Gudiyattam Gudiyattam Town - Municipal

More documents

Recommendations

Info

Chapter ñ 9 Final Report: Gudiyattam Municipality It may be observed that water charges account for around 7% of total income. There has been average growth of around 12-15% over the last 6 years. The water connection charges for the past 6 years is as below : Table 9-12: Water Connection Charges ñ Growth & % of Total Income (Rs. in lacs) S.No Particulars 2001- 02 2002-03 2003-04 2004- 05 - 77 - 2005-06 2006-07 1 Water Connection Charges 5.00 3.62 12.96 5.52 4.33 2.2 Total 5.00 3.62 12.96 5.52 4.33 2.2 2 % of Total Income 1.75% 0.83% 2.72% 1.33% 0.83% 0.45% 3 % Growth - (38.12%) 72.07% (135%) (27.48%) (96.82%) It may be observed that water connection charges account for around 1% of total income. The water connection charges have reduced over the years. The last date of revision of water charges was in 2003. The demand collection balance statement of water charges for the last 6 years is as below : Table 9-13: Water Charges ñ Demand Collection % (Rs. in lacs) S.No Water Charges 2001- 02 2002- 03 2003- 04 2004- 05 2005- 06 2006- 07 1 Demand - Current 22.18 23.78 31.91 31.92 31.17 58.18 - Arrears 18.06 23.99 28.91 37.40 59.19 47.67 Total 40.24 47.77 60.82 69.32 90.36 105.85 2 Collection - Current 14.67 14.27 17.61 9.60 12.18 15.49 - Arrears 3.90 4.58 5.84 5.48 11.52 14.05 Total 18.57 18.85 23.45 15.08 23.70 29.54 3 Collection % - Current 66% 60% 55% 30% 39% 27% - Arrears 22% 19% 20% 15% 19% 29% Total 46% 39% 39% 22% 26% 28% The municipality has very low collection performance, with current collection charges at around 40%. The arrears collection % is around 20%. 9.3.6 Drainage Charges The Municipality does not have Underground Drainage System and the households mainly have septic tank facility. 9.3.7 Service Charges & Fees The Municipality receives service charges and fees in the form of trade license fees, building license fees, fees for bays in bus etc. The income in the form of service charges and fees received during the last 6 years is as below : Voyants Solutions Private Limited
Chapter ñ 9 Final Report: Gudiyattam Municipality Table 9-14: Service Charges & Fees ñ Growth & % of Total Income (Rs. in lacs) S.No Particulars 2001- 02 2002-03 - 78 - 2003- 04 2004-05 2005-06 2006-07 1 Service Fees Charges & 8.49 14.02 15.13 14.25 12.04 22.30 Total 8.49 14.02 15.13 14.25 12.04 22.30 2 % of Total Income 2.98% 3.21% 3.18% 3.43% 2.32% 4.51% 3 % Growth - 39.44% 7.34% (6.18%) (18.36%) 46.01% 9.3.8 Income from Properties & Other Income The Municipality receives income by way of market fees ñ daily market, lease of land, rent on shopping complex & buildings, rent on bunk stalls, fees on pay & use toilets etc. Other income comprises interest from bank & investments, deposits lapsed, income from cable TV operations, project overhead expenses and interest apportioned, misc. recoveries and other income. The income from properties and other income received during the last 6 years is as below : Table 9-15: Income from Properties & Other Income ñ Growth & % of Total Income (Rs. in lacs) S.No Particulars Income from 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 1 Properties and other income 36.57 50.98 50.24 47.53 57.87 106.68 Total 36.57 50.98 50.24 47.53 57.87 106.68 2 % of Total Income 12.83% 11.69% 10.56% 11.46% 11.15% 21.60% 3 % Growth - 28.27% (1.47%) (5.70%) 17.87% 45.75% The demand collection balance statement of income from properties and other income for the last 6 years is as below : Table 9-16: Non Tax Income ñ Demand Collection % (Rs. in lacs) S.No Other Income 2001- 02 2002- 03 2003- 04 2004- 05 2005- 06 2006- 07 1 Demand - Current 25.79 16.88 47.76 3.02 3.12 226.53 - Arrears 8.11 22.24 20.19 0.47 0.00 76.57 Total 33.90 39.12 67.95 3.49 3.12 303.10 2 Collection - Current 18.56 3.29 44.79 3.49 3.12 50.88 - Arrears 0.50 6.69 1.78 0.00 0.00 50.34 Total 19.06 9.98 46.57 3.49 3.12 101.22 3 Collection % - Current 72% 19% 94% 116% 100% 22% - Arrears 6% 30% 9% 0% 0% 66% Total 56% 26% 69% 100% 100% 33% Voyants Solutions Private Limited
Page 1 and 2:
SEPTEMBER 2 0 0 9 S S T A G E ññ
Page 3 and 4:
SWOT Analysis for Gudiyattam Munici
Page 5 and 6:
5. PROPOSED REFORMS The proposed ma
Page 7 and 8:
B Social Infrastructure Facilities
Page 9 and 10:
- ii - Final Report: Gudiyattam Mun
Page 11 and 12:
99 - iv - Final Report: Gudiyattam
Page 13 and 14:
- vi - Final Report: Gudiyattam Mun
Page 15 and 16:
LIST OF TABLES - viii - Final Repor
Page 17 and 18:
- x - Final Report: Gudiyattam Muni
Page 19 and 20:
Chapter ñ 1 Final Report: Gudiyatt
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Chapter ñ2 Final Report: Gudiyatta
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34: Chapter ñ4 Final Report: Gudiyatta
Page 39 and 40: Chapter ñ 6 Final Report: Gudiyatt
Page 55 and 56: Chapter ñ 8 Final Report: Gudiyath
Page 83: Chapter ñ 9 Final Report: Gudiyatt
Page 97 and 98: Chapter ñ10 Final Report: Gudiyatt
Page 135 and 136:
Chapter ñ12 Final Report: Gudiyatt
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Annexure Final Report: Gudiyattam M
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211:
show all

Gudiyattam Gudiyattam Town - Municipal

Create successful ePaper yourself

Delete template?

Save as template?