Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
Gudiyattam Gudiyattam Town - Municipal
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Annexure Final Report: <strong>Gudiyattam</strong> <strong>Municipal</strong>ity<br />
S.No Particulars<br />
I<br />
Income (% of<br />
Total Income)<br />
Annexure IX - f: Summary of Income and Expenditure Accounts in Percentage<br />
Audited Unaudited<br />
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07<br />
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<br />
Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education<br />
a) Property Tax 26% 48% 96% 22% 15% 48% 99% 22% 15% 38% 92% 21% 17% 40% 88% 24% 13% 45% 95% 20% 17% 42% 96% 23%<br />
b) Other Taxes 7% - - 3% 4% - - 4% 5% - - 4% 6% - - 5% 4% - - 4% 22% - - 18%<br />
c)<br />
Assigned<br />
Revenue<br />
12% - - 6% 21% - - 18% 12% - - 10% 10% - - 8% 5% - - 5% 5% - - 4%<br />
d)<br />
Devolution<br />
Fund<br />
Service<br />
36% - - 18% 42% - - 35% 52% - - 42% 51% - - 40% 61% - - 52% 25% - - 20%<br />
e) Charges &<br />
Fees<br />
4% 48% - 8% 4% 50% - 10% 4% 61% - 13% 4% 49% - 12% 3% 54% - 9% 5% 58% - 13%<br />
f)<br />
Grants &<br />
Contribution<br />
0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0%<br />
g)<br />
Sale & Hire<br />
Charges<br />
0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0% 0% - - 0%<br />
h) Other Income 16% 4% 4% 8% 14% 2% 1% 12% 12% 1% 8% 11% 12% 11% 12% 11% 13% 1% 5% 11% 26% 0% 4% 22%<br />
Total Income 100% 100% 100% 65% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%<br />
II<br />
Expenditure<br />
(% of Total<br />
Expt)<br />
a)<br />
Personnel Cost<br />
- Salaries<br />
41% 16% - 37% 37% 13% - 33% 36% 11% - 31% 41% 7% - 30% 34% 14% - 30% 60% 30% - 56%<br />
b)<br />
Personnel Cost<br />
- Others<br />
Terminal &<br />
0% 0% - 0% 0% 0% - 0% 0% 0% - 0% 1% 0% - 0% 0% 0% - 0% 0% 0% - 0%<br />
b) Retirement<br />
Benefits<br />
9% 7% - 9% 11% 5% - 10% 8% 4% - 7% 7% 3% - 5% 14% 0% - 11% 0% 0% - 0%<br />
c)<br />
Operative<br />
Expenses<br />
5% 32% 0% 9% 11% 36% 5% 15% 9% 52% 0% 17% 8% 27% 0% 13% 10% 35% 0% 14% 9% 68% - 17%<br />
d)<br />
Repairs &<br />
Maintenance<br />
2% 5% 25% 3% 1% 7% 1% 2% 1% 3% 0% 2% 1% 8% 0% 3% 2% 10% 0% 3% 8% 2% - 7%<br />
e)<br />
Programme<br />
Expenses<br />
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 9% 76% 5% 0% 0% 0% 0% 2% 0% - 2%<br />
f)<br />
Admnistrative<br />
Expenses<br />
3% 0% 0% 3% 7% 3% 20% 7% 11% 0% 0% 9% 12% 0% 0% 8% 8% 0% 0% 6% 20% 0% - 17%<br />
g)<br />
Finance<br />
Expenses<br />
9% 30% 20% 13% 9% 30% 30% 13% 14% 23% 39% 16% 10% 38% 10% 17% 20% 29% 0% 21% 0% 0% - 0%<br />
h) Depreciation 29% 10% 54% 26% 22% 6% 43% 20% 21% 6% 61% 19% 20% 6% 14% 16% 13% 13% 100% 14% 0% 0% - 0%<br />
Total<br />
Expenditure<br />
Surplus /<br />
(Deficit) (% of<br />
Total Income)<br />
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% - 100%<br />
-71% -15% 77% -52% -8% -35% 71% -9% -2% -30% 78% -4% -7% -97% -9% -23% -3% -38% 49% -5% 22% 27% 100% 26%<br />
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