Gudiyattam Gudiyattam Town - Municipal

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Annexure Final Report: Gudiyattam Municipality Annexure IX - q: Demand Collection Balance Statement -2002-03 S.No. Particulars Arrears Demand Current Total Collection Arrears Current Total Collection % Arrears Current Total E 2002-03 I Tax Income a) Property Tax 122.85 104.47 227.32 18.85 67.08 85.93 15% 64% 38% b) Profession Tax 41.20 15.84 57.04 2.16 11.85 14.01 5% 75% 25% Total Tax Income 164.05 120.31 284.36 21.01 78.93 99.94 13% 66% 35% II Non Tax Income a) Water Charges 23.99 23.78 47.77 4.58 14.27 18.85 19% 60% 39% b) Other Fees 22.24 16.88 39.12 6.69 3.29 9.98 30% 19% 26% Total Non Tax Income Total Tax & 46.23 40.66 86.89 11.27 17.56 28.83 24% 43% 33% III Non Tax Income 210.28 160.97 371.25 32.28 96.49 128.77 15% 60% 35% Annexure IX - r: Demand Collection Balance Statement -2001-02 S.No Particulars Demand Arrears Current Total Collection Arrears Current Total Collection % Arrears Current Total E 2001-02 I Tax Income a) Property Tax 108.84 103.69 212.5 3 20.36 69.41 89.77 19% 67% 42% b) Profession Tax 36.87 14.65 51.52 10.91 10.54 21.45 30% 72% 42% Total Tax Income 36.87 14.65 264.0 5 10.91 10.54 111.2 2 30% 72% 42% II Non Tax Income a) Water Charges 18.06 22.18 40.24 3.90 14.67 18.57 22% 66% 46% b) Other Fees 8.11 25.79 33.90 0.50 18.56 19.06 6% 72% 56% Total Non Tax Income 26.17 47.97 74.14 4.40 33.23 37.63 17% 69% 51% III Total Tax & Non Tax Income 63.04 62.62 338.1 9 15.31 43.77 148.8 5 24% 70% 44% . - 199 - Voyants Solutions Private Limited
Annexure Final Report: Gudiyattam Municipality Annexure IX - s: Key Financial Indicators Indicators Value Unit A Resource Mobilization 1 Per Capita Income 489 Rs. p.a 2 Sources of Funds a) Share of Own Sources in Total Revenue Income (RI) 75.43 % b) Share of Property Tax in Total Revenue Income 23.18 % c) Share of Revenue Grants & Subsidies in Total RI 24.57 % 3 Growth in Revenue Income 20.85 % p.a. 4 Growth in Own Sources of Revenue Income 76.21 % 5 Per Capita Own Income 369 Rs. p.a B Fund Application 1 Per Capita Expenditure 542 Rs. p.a 2 Uses of Funds a) Share of Establishment Expenditure in Total RE 41.71 % b) Share of O&M Expenditure in Total Revenue Expenditure 17.05 % c) Share of Establishment Expenditure to Total RI 44.06 % 3 Growth in Establishment Expenditure 2.62 % 4 Growth in O&M Expenditure 15.57 % 5 Growth in Total Revenue Expenditure 5.23 % p.a. C Liability Management 1 Per Capita Liability a) Outstanding debt per Capita 646 Rs. b) Outstanding Non-Debt Liability per Capita - Rs. c) Total Outstanding Liability Per Capita 646 Rs. 2 As a Proportion of Property Tax Current Demand a) Outstanding Debt as % of P.T Demand 569 % b) Outstanding Non-Debt Liability as % of P.T Demand - c) Total Outstanding Liability as % of P.T Demand 569 % 3 As a Proportion of Property Tax Own Revenue Income a) Outstanding Debt as % of Own Revenue Sources 175 % b) O/s Non-Debt Liability as % of Own Revenue Sources - c) Total Outstanding Liability as % Own Revenue Sources 175 % 4 Non-Debt Liability as % of Total Liability - 5 Debt Servicing Ratio (D/S Revenue Income) 106 % D Performance Indicators 1 Operating Ratio 91 % 2 Growth in Per Capita Own Income 17.00 % 3 Growth in Per Capita Grant 1.41 % 4 Growth in Per Capita Total Revenue Income 11.38 % 5 Growth in Per Capita Establishment Expenditure 0.50 % 6 Growth in Per Capita O&M Expenditure 12.22 % 7 Growth in Per Capita Revenue Expenditure 2.85 % . - 200 - 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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- 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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