Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality Annexure IX - h: Revenue and Capital Fund Balance Sheet S.No Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 Unaudited 2006-07 I Liabilities a) Liabilities Loans from Government 120.89 119.90 119.70 108.18 91.02 91.02 Loan from TUFIDCO - 10.61 10.61 10.61 331.90 331.94 Loan from TNUDF 65.00 66.12 61.10 65.00 51.51 53.72 Loan from Bank Contribution - - - - - 90.7 from Municipal Fund Contribution 15.95 38.89 39.95 58.80 166.36 155.7 from Private Parties Contribution 2.54 2.54 2.55 5.04 9.50 9.53 from Government 97.22 203.33 262.76 291.1 312.67 312.67 Grant from Government 53.30 40.34 24.43 33.94 45.94 61.08 Accumulated Depreciation 106.4 287.91 371.95 442.89 57.37 101.02 b) Current Liabilities Reserve for Doubtful Collection of Rev Items Tender Deposits - 34.53 47.13 54.71 57.60 57.60 - Contractors & Suppliers 24.36 18.10 16.03 18.58 8.20 22.75 Security & Deposit Others 2.69 26.28 25.67 24.66 190.00 210.37 Other Deposit - 0.71 1.10 1.24 - - Library Cess Payable 31.96 42.10 49.48 51.69 57.86 - GIS Contribution Payable 11.30 14.35 16.00 17.65 19.67 - Interest Payable Account 24.75 91.61 121.53 102.55 71.55 - Audit fees - payable IT & ST 1.37 2.52 2.99 2.26 - Deduction - Contractors Water supply & 4.00 4.02 3.28 3.32 0.16 - dranage Tax Payable 4.59 - 1.33 1.32 1.70 - Education Tax Payble 2.29 0.48 0.49 0.56 - Survey charge payable - 16.32 16.33 16.32 17.36 - . - 191 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality c) Recoveries - Staff 43.59 42.42 43.31 45.63 40.25 135.01 Outstandings Accounts 53.02 - - - - 1044.00 Payable - Suppliers & Others Accounts 1.70 2.76 2.81 - - - Payable - Expenses - - - -0.35 - - Other Recoveries & Payables - 53.28 53.15 54.01 2.00 - Inter Funds Transfer Municipal - 8.89 8.89 82.72 36.80 - Contribution to Specific Shemes - - 24.51 - - - Accumulated Surplus 3220.57 3004.45 2991.05 2959.89 2974.82 3034.16 Total 3887.49 4131.98 4318.12 4452.25 4544.80 5711.27 Annexure IX - i: Revenue and Capital Fund Balance Sheet S.No Particulars 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 II Assets a) Fixed Assets Land 3174.08 3163.04 3163.04 3163.04 3163.10 3163.04 Buildings 111.19 136.02 182.14 206.93 231.37 275.08 Bridges & Flyovers Strom Water Drains, 23.52 23.85 23.86 23.86 25.05 26.55 Open Drains & Culverts 57.87 85.03 118.79 129.42 118.79 153.99 Heavy & Light Vehicles 12.11 12.11 12.11 12.11 22.22 24.05 Other Vehicles 0.54 0.54 0.54 0.54 2.52 2.54 Furniture & Fixtures 0.50 0.5 0.50 0.50 4.28 5.37 Electrical Inst. 33.64 35.46 35.46 35.49 38.24 41.86 Plant & Machinery 1.19 1.59 1.82 1.82 1.82 2.91 Roads & Pavements 280.75 244.4 260.26 275.75 271.02 297.53 Roads & Pavements Black Topped - 131.05 153.43 157.67 176.36 260.97 Sullage water removable tankers - - - - - 1.69 Water Supply Head Works - - - - - 0.36 Borewell & Hand Pumps - - - - - 40.07 Public fountains - - - - - 30.43 Projects in Progress - Govt. Grants - - - 2.36 - 11.75 Projects in Progress 33.20 7.74 - 0.47 - - b) Current Assets Stock 2.65 0.2 4.51 4.10 4.51 4.51 Property Tax 16.35 19.68 19.40 28.57 27.70 51.09 . - 192 - Voyants Solutions Private Limited
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Gudiyattam Munici
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5. PROPOSED REFORMS The proposed ma
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B Social Infrastructure Facilities
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- ii - Final Report: Gudiyattam Mun
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99 - iv - Final Report: Gudiyattam
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- vi - Final Report: Gudiyattam Mun
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LIST OF TABLES - viii - Final Repor
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- x - Final Report: Gudiyattam Muni
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Chapter ñ 1 Final Report: Gudiyatt
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Chapter ñ2 Final Report: Gudiyatta
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Gudiyattam Gudiyattam Town - Municipal

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