Gudiyattam Gudiyattam Town - Municipal

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6 Traffic and Transportation - roads 574.19 7 Bus stand Improvement ñ Old and New 300.00 8 Streetlight 55.86 9 Slum 554.00 10 Education 241.20 11 Parks 77.00 12 Improvements -Daily market & weekly market 27.00 13 Shopping Complex near Robinson tank 500.00 14 Mordernised shopping complex at old bus stand 500.00 15 Slaughter House Improvement 8.00 16 Public Convenience 43.79 17 Burial Ground improvements 75.38 18 E-Governance 18.00 19 GIS Mapping for Comprehensive Property Database 20.00 20 Mobile tax collection vehicle 10.00 Total 16433.67 4. FINANCIAL PERFORMANCE OF GUDIYATTAM MUNICIPALITY The summary of the financial status of Gudiyattam municipality is as follows: In the case of Gudiyatham Municipality, it is observed that the Municipality has incurred deficit in all the years mainly due to depreciation and high finance charges. Thus the Municipality needs to undertake lot of fiscal reforms and full leverage of its assets over the next few years to improve its financial strength. Prior to depreciation, the Municipality has incurred surplus in 4 out of the last 6 years, which is a positive sign. The average current collection efficiency of the municipality is poor, between 60 ñ 70% for all the cases of Own Revenue. The arrears collection performance is also poor. The broad financial analysis of the Gudiyatham Municipality finances reveal that the Municipality has further scope for increasing its own sources of income and collection efficiency for servicing the additional borrowings in the future. The Municipalityís borrowings as on 31st March 2007 is Rs. 651.77 lacs. It is observed that around 50% of the fixed assets excluding Land have been funded by means of Contribution and Grants from Government over the years and the balance 50% from Loans. To summarize, the overall income pattern of the Gudiyatham Municipality indicates both positive as well as negative trends. The positive trends are on the income side, where the Municipalityís Own Revenue has shown growth of around 10-15% over the past 6 years. The income from Devolution Fund has increased by around 50% p.a. over the last 5 years.
5. PROPOSED REFORMS The proposed mandatory municipal reforms are broadly classified under the heads of: a. Reforms in resource mobilization i. Reforms in Taxation Property mapping - Onetime assessment of all unassessed and under assessed properties. Regular and periodic increment of property tax at the rate of 15% every 5 years ii. Improving revenue from user charges The Municipal council may assume charge of increase in water charges, to recover full O&M Cost of water supply and UGSS. Increase in the connections to at least 85% of total assessments. Pre-mobilization of deposits for the proposed WS or UGSS project Implementation of Conservancy fee for SWM for hotels, marriage halls, industries and other commercial establishments Revenue Generation from sale of compost and scrap. iii. Reforms in Energy and Resource efficiency Conducting energy audits, leak detection studies, Enforce regulations on illegal tapping of water, Fixing flow control valves and meters. Provision of energy saving lights and equipments, Privatizing the maintenance of street lights to ESCO companies. iv. Formation of new sustainable revenue sources The remunerative proposals idenfied are Construction of new bus stand at Govt. higher sec. school ground Improvements at Daily market & weekly market Construction of Shopping Complex at Robbinson tank Construction of Shopping complex at old bus stand v. Reforms in Audit and Accounting Timely auditing of accounts - August 30th of next fiscal year Appointing a private Chartered Accountant as consultant Publishing audited statement in municipal website - September 30th of next fiscal year vi. Regular and mandatory capacity buildings sessions for elected representatives & municipal officials
Page 1 and 2: SEPTEMBER 2 0 0 9 S S T A G E ññ
Page 3: SWOT Analysis for Gudiyattam Munici
Page 7 and 8: B Social Infrastructure Facilities
Page 9 and 10: - ii - Final Report: Gudiyattam Mun
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Page 13 and 14: - vi - Final Report: Gudiyattam Mun
Page 15 and 16: LIST OF TABLES - viii - Final Repor
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Page 19 and 20: Chapter ñ 1 Final Report: Gudiyatt
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Chapter ñ 8 Final Report: Gudiyath
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Chapter ñ 8 Final Report: Gudiyatt
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Chapter ñ10 Final Report: Gudiyatt
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Annexure Final Report: Gudiyattam M
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Gudiyattam Gudiyattam Town - Municipal

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