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<br />
Annexure IX - g: Growth in Revenue and Cost for Last 5 Years<br />
Particulars<br />
2002-03<br />
2003-04<br />
. - 190 -<br />
2004-05<br />
2005-06<br />
2006-07<br />
Simple<br />
Average<br />
Voyants Solutions Private Limited<br />
Comp.<br />
Average<br />
I Income<br />
a) Property Tax 0.74% 2.08% 1.49% 2.48% 12.05% 3.77% 3.97%<br />
b) Other Taxes 8.05% 25.76% -4.27% 0.84% 356.37% 77.35% 99.73%<br />
c)<br />
Assigned<br />
Revenue<br />
- Duty on<br />
Transfer of<br />
Property<br />
-<br />
186.52% -44.76% -31.15% -8.49% 1.07% 20.64% 0.16%<br />
Entertainment<br />
Tax<br />
223.68% -32.53% -23.48% -60.16% -65.98% 8.31% -15.47%<br />
d)<br />
Devolution<br />
Fund<br />
Service<br />
99.70% 31.59% -17.45% 61.69% -62.47% 22.61% 6.33%<br />
e) Charges &<br />
Fees<br />
- Water<br />
Charges<br />
- Water<br />
7.17% 34.23% -6.86% 4.94% 25.64% 13.02% 15.33%<br />
Connection<br />
Charges<br />
-27.60% 258.01% -57.41% -21.56% -49.19% 20.45% -11.20%<br />
- Others 65.14% 7.92% -5.82% -15.51% 85.22% 27.39% 32.53%<br />
f)<br />
Grants &<br />
Contribution<br />
- - - - - 0.00% -<br />
g)<br />
Sale & Hire<br />
Charges<br />
- - - - - 0.00% -<br />
h) Other Income 39.41% -1.45% -5.39% 21.75% 84.34% 27.73% 38.34%<br />
II Expenditure<br />
a)<br />
Personnel Cost<br />
- Salaries<br />
-3.34% -2.94% 1.14% 8.28% 23.32% 5.29% 5.34%<br />
b)<br />
Personnel Cost<br />
- Others<br />
Terminal &<br />
-10.83% 11.43% 55.13% -66.94% 90.54% 15.87% -0.58%<br />
c) Retirement<br />
Benefits<br />
24.44% -25.93% -21.65% 120.71% -98.90% -0.27% -19.65%<br />
d)<br />
Operative<br />
Expenses<br />
75.78% 18.70% 0.00% 9.55% -14.24% 17.96% 11.37%<br />
e)<br />
Repairs &<br />
Maintenance<br />
-9.40% -19.34% 99.06% 10.16% 43.20% 24.74% 25.90%<br />
f)<br />
Program<br />
Expenses<br />
- - - -100.00% - -20.00% -<br />
g)<br />
Administrative<br />
Expenses<br />
166.91% 32.76% -3.15% -17.88% 81.32% 51.99% 82.20%<br />
h)<br />
Finance<br />
Expenses<br />
12.74% 25.32% 15.10% 28.42% -100.00% -3.68% -20.00%<br />
I) Depreciation -17.36% -1.55% -10.09% -6.69% -100.00% -27.14% -20.00%
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