Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality C) Recoverable - Current Property Tax Recoverable - Arrears Profession Tax 30.87 53.15 60.66 70.70 79.50 58.81 Recoverable - Current 4.00 3.9 6.44 4.52 5.62 76.67 Profession Tax Recoverable - Arrears Licence Fees & Other 32.87 39.03 42.08 48.33 53.88 52.97 Fees Recoverble - Current Licence Fees & Other - - - - 4.64 - Fees Recoverble - Arrears 0.50 0.47 0.50 0.47 6.17 - Lease Amount Recoverable -Arrears 3.37 7.76 11.03 9.62 - 6.19 Lease Amount Recoverable-Current Material cost- 4.24 9.68 3.67 4.44 - 41.01 Recoverable (Cement ) Material cost- 3.30 - - - - - Recoverable (Bitumen ) 0.10 0.63 - - - - Specific Grant Receivable 0.58 0.58 0.58 - 0.50 0.58 Library cess Account - - - 0.81 - - Employee Advance- Recoverable - 4.89 5.07 - 5.38 5.32 Deposits Recoverable - 3.05 - 0.27 118.18 - Staff Advance Recoverable 1.62 1.79 1.74 - 1.77 1.81 Advance Recoverable - Expenses 4.88 - - 5.61 - - Other Advance - Recoverable 29.92 72.93 72.93 72.93 72.58 - Income from Cable Tv - 28.66 28.66 28.66 - 4.72 Inter-Fund Transfer 0.03 -30.34 -12.19 -8.38 - - Cash & Bank Balances Cash on Hand 0.05 0.35 - 15.71 0.41 72.98 Banks Accounts 16.35 57.45 41.44 155.93 109.19 996.42 Fixed Deposit 7.22 16.79 79.65 - - - Total 3887.49 4131.98 4318.12 4452.25 4544.80 5711.27 . - 193 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality Annexure IX - j: Water Supply and Drainage Fund Balance Sheet S. No Particulars 2001-02 2002-03 Audited 2003-04 2004-05 2005-06 Unaudited 2006-07 I Liabilities a) Liabilities Loan from Government 145.88 145.89 145.89 145.89 142.28 84.39 Tufidco Loan - - - 151.83 - - Contribution from Municipal Fund 0.40 2.70 13.54 48.27 112.04 112.04 Contribution from Government 11.38 18.63 38.63 73.80 52.94 52.95 Accumulated Depreciation 11.02 15.74 21.29 30.29 7.80 87.19 b) Current Liabilities Provision for doubtful collections 9.42 11.07 13.70 31.66 17.85 1.78 Tender Deposit 0.08 0.08 0.16 0.53 0.75 1.12 Other Deposits - 0.03 - - - 0.05 Staff Advance Recoverable - 1.68 1.58 1.64 - - IT & ST Deduction - Contractors 0.35 0.36 0.36 0.50 - 0.19 Royalty - - - 10.74 - - Interst on loans pay able 55.97 79.11 98.81 109.62 98.81 195.97 Other Recoveries / Payables 1.46 0.09 0.12 1.20 0.20 26.09 Inter Division Transfer - 0.75 0.79 0.79 56.21 56.21 c) Accumulated Surplus -70.14 -90.59 -112.40 -339.69 -65.70 - Total 165.82 185.54 222.47 267.07 423.18 617.98 II Assets a) Fixed Assets Land 20.95 20.95 20.95 20.95 20.95 20.95 Buildings 3.42 3.42 3.42 3.42 7.30 8.41 Heavy & Light Vehicles 3.44 3.44 3.44 3.44 3.44 3.52 Electrical Installation 1.08 1.08 1.08 1.08 3.88 3.87 Plant & Machinery 18.95 20.68 20.68 40.09 20.69 81.32 Water Supply Mains - 0.82 15.38 37.70 43.90 43.90 Project in Progress Govt. Grants - - - - - 2.30 Bore Well & Hand Pump 28.56 36.38 60.33 95.60 186.11 195.70 b) Current Assets WSD Tax Receivable - Current 9.01 9.84 9.70 14.29 13.86 29.01 WSD Tax Receivable - Arrears 7.51 26.57 30.33 35.23 39.76 29.34 Water Charges Recoverable - Current 14.16 9.51 14.30 19.02 18.98 42.69 Water Charges Recoverable - Arrears 23.33 19.40 23.07 32.99 47.67 33.61 Recoverable - Staff Advances 0.07 0.09 0.09 0.09 0.08 0.89 Recoverable - Advances Others 0.20 0.33 0.73 1.90 1.23 0.40 Inter Funds transfer 23.87 22.55 4.68 -43.42 10.68 8.48 Stock on Hand - 0.42 0.36 1.90 0.36 0.36 Others - 0.44 13.97 0.61 - 0.06 c) Cash & Bank Balances Bank Accounts 11.27 9.62 -0.04 2.18 4.29 112.47 . - 194 - 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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- vi - Final Report: Gudiyattam Mun
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LIST OF TABLES - viii - Final Repor
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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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