Gudiyattam Gudiyattam Town - Municipal

Annexure Final Report: Gudiyattam Municipality
Annexure XIII-a: Details of Depreciation Statement for Assets as on 31.03.2007 ñ
Revenue
. - 203 -
(Rs. in Lacs)
S.No
Item Gross Block Depreciation Net Block
1 Land 3163.04 - 3163.04
2 Buildings 275.08 24.66 250.42
3 Subway & Causeways 0.00 - 0.00
4 Bridges & Flyovers 26.55 1.50 25.05
5 Drains & Culverts 154.00 12.55 141.45
6 Heavy Vehicles 3.61 1.84 1.77
7 Light Vehicles 20.46 - 20.46
8 Other Vehicles 2.52 - 2.52
9
Furniture, Fixtures & Office
Equipments
5.36 0.99 4.37
10 Electrical Installation Lamps 41.86 1.45 40.41
11 Electrical Installation Others 0.00 - 0.00
12 Plant & machinery 2.91 0.07 2.84
13 CC Roads & Payments 297.43 57.37 240.06
14 BT Roads 260.97 - 260.97
15 Other Roads 0.01 - 0.01
16 Project in Progress 0.00 - 0.00
17 Project in Progress - Grants 11.76 - 11.76
18 Ground water & Bore well 39.57 - 39.57
19 Drainage & Sewerage pipes 1.69 - 1.69
20 Hand Pumps 0.50 - 0.50
21 Water supply Head water works 0.37 - 0.37
Total 4307.69 100.43 4207.26
Annexure XIII-b: Details of Depreciation Statement for Assets as on 31.03.2007 ñ
Water supply
(Rs. in Lacs)
S.No. Item Gross Block Depreciation Net Block
1 Land 20.95 - 20.95
2 Buildings 8.42 17.18 -8.76
3 Heavy Vehicles 0.08 0.08 0.00
4 Light Vehicles 3.44 - 3.44
5 Electrical Installation 3.87 - 3.87
6 Plant & Machinery 81.30 - 81.30
7 Public Fountains 0.00 - 0.00
8 Water Supply Head works, OHT etc. 43.90 - 43.90
9 Deep Bore Wells / Ground Water Well 195.71 9.25 186.46
10 Hand Pumps - India Mark II 0.00 - 0.00
11 Reservoir 0.00 - 0.00
12 Project in Progress 2.30 - 2.30
13 Projects in Progress - Govt. Grants 0.00 - 0.00
Total 359.97 26.51 333.46
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