Gudiyattam Gudiyattam Town - Municipal

Annexure Final Report: Gudiyattam Municipality
S.No Particulars
I Income
Annexure IX - e: Summary of Income and Expenditure Accounts
Audited Unaudited
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total
Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education
a) Property Tax 54.59 27.30 13.65 95.54 55.01 27.49 13.75 96.25 56.15 28.07 14.03 98.25 56.98 28.49 14.24 99.71 58.38 29.20 14.60 102.18 69.30 30.13 15.06 114.49
b) Other Taxes 14.66 - - 14.66 15.84 - - 15.84 19.92 - - 19.92 19.07 - - 19.07 19.23 - - 19.23 87.76 - - 87.76
c)
Assigned
Revenue
26.09 - - 26.09 77.50 - - 77.50 45.74 - - 45.74 32.73 - - 32.73 23.57 - - 23.57 20.52 - - 20.52
d)
Devolution
Fund
Service
76.60 - - 76.60 152.97 - - 152.97 201.29 - - 201.29 166.16 - - 166.16 268.67 - - 268.67 100.83 - - 100.83
e) Charges &
Fees
8.49 27.19 - 35.68 14.02 28.71 - 42.73 15.13 45.39 - 60.52 14.25 35.43 - 49.68 12.04 35.53 - 47.57 22.30 41.40 - 63.70
f)
g)
Grants &
Contribution
Sale & Hire
Charges
0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00
0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00 0.00 - - 0.00
h) Other Income 33.55 2.48 0.54 36.57 49.91 0.92 0.15 50.98 48.31 0.76 1.17 50.24 37.83 7.70 2.00 47.53 56.21 0.84 0.82 57.87 106.03 0.00 0.65 106.68
Total Income 213.98 56.97 14.19 285.14 365.25 57.12 13.90 436.27 386.54 74.22 15.20 475.96 327.02 71.62 16.24 414.88 438.10 65.57 15.42 519.09 406.74 71.53 15.71 493.98
II Expenditure
a)
b)
c)
d)
e)
f)
g)
Personnel
Cost - Salaries
Personnel
Cost - Others
Terminal &
Retirement
Benefits
Operative
Expenses
Repairs &
Maintenance
Programme
Expenses
Admnistrative
Expenses
151.41 10.59 - 162.00 146.46 10.13 - 156.59 141.44 10.54 - 151.98 143.37 10.35 - 153.72 153.89 12.55 - 166.44 189.74 15.51 - 205.25
1.57 0.00 - 1.57 1.40 0.00 - 1.40 1.56 0.00 - 1.56 2.40 0.02 - 2.42 0.80 0.00 - 0.80 1.52 0.00 - 1.52
34.23 4.35 - 38.58 44.00 4.01 - 48.01 31.73 3.83 - 35.56 23.44 4.42 - 27.86 61.49 0.00 - 61.49 0.68 0.00 - 0.68
20.09 20.71 0.00 40.80 43.63 27.87 0.22 71.72 34.86 50.27 0.00 85.13 29.56 38.57 0.00 68.13 43.33 31.30 0.00 74.63 28.39 35.61 0.00 64.00
7.40 3.46 0.84 11.70 5.45 5.10 0.05 10.60 5.32 3.23 0.00 8.55 5.20 11.82 0.00 17.02 10.15 8.60 0.00 18.75 26.01 0.84 0.00 26.85
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 13.01 13.50 26.56 0.00 0.00 0.00 0.00 6.65 0.00 0.00 6.65
12.00 0.27 0.00 12.27 29.39 2.54 0.82 32.75 43.04 0.44 0.00 43.48 41.48 0.59 0.04 42.11 34.38 0.20 0.00 34.58 62.60 0.10 0.00 62.70
h)
Finance
Expenses
34.31 19.62 0.68 54.61 37.36 23.01 1.20 61.57 53.51 22.33 1.32 77.16 33.94 53.10 1.77 88.81 87.88 26.17 0.00 114.05 0.00 0.00 0.00 0.00
I) Depreciation 104.40 6.43 1.80 112.63 86.62 4.71 1.75 93.08 84.03 5.55 2.06 91.64 70.94 9.00 2.45 82.39 57.37 11.59 7.92 76.88 0.00 0.00 0.00 0.00
Total
Expenditure
Surplus /
(Deficit)
365.41 65.43 3.32 434.16 394.31 77.37 4.04 475.72 395.49 96.19 3.38 495.06 350.38 140.88 17.76 509.02 449.29 90.41 7.92 547.62 315.60 52.06 0.00 367.66
(151.43) (8.46) 10.87 (149.02) (29.06) (20.25) 9.86 (39.45) (8.95) (21.97) 11.82 (19.10) (23.36) (69.26) (1.52) (94.14) (11.19) (24.84) 7.50 (28.53) 91.14 19.47 15.71 126.32
. - 188 -
Voyants Solutions Private Limited