Gudiyattam Gudiyattam Town - Municipal

Chapter ñ 9 Final Report: Gudiyattam Municipality
The O&M Expenses ñ water supply constitute around Rs. 40 lacs per annum and
constitutes around 10% of total expenditure. The same has grown @ 5% p.a. over the
last 6 years.
9.4.3 O&M Expenses ñ Street Lights & Others
The O&M expenses on account of street lights and others comprises power &
maintenance charges on street lights & buildings, sanitary & conservancy expenses,
vehicle maintenance, repairs & maintenance ñ buildings, roads and others. The
expenses on account of street lights & others for the last 6 years is as below:
Table 9-19: O&M Expenses (Street Lights & Others) ñ Growth & % of Total Expt
(Rs. in lacs)
S.No
O&M ñ Street Lights &
Others
2001-
02
2002-03 2003-04 2004-05
2005-
06
2006-07
1 Operative Expenses 20.09 43.63 34.86 29.56 43.33 28.39
2 Repairs & Maintenance 7.40 5.45 5.32 5.20 10.15 26.01
Total 27.49 49.08 40.18 34.76 53.48 54.40
3 % of Total Expt 6.33% 10.32% 8.12% 6.83% 9.77% 14.80%
4 % Growth - 43.99% (22.15%) (15.59%) 35% 1.69%
9.4.4 Administration & Other Expenses
Besides establishment and O&M expenses, administration expenses form the major
part of revenue expenditure. The summary of administration expenditure over the
last 6 years is given below :
Table 9-20: Administration Expenses ñ Growth & % of Total Expenditure
(Rs. in lacs)
S.No Particulars
2001-
02
2002-03 2003-04 2004-05 2005-06 2006-07
1 Administration Expenses 12.27 32.75 43.48 42.11 34.58 62.70
Total 12.27 32.75 43.48 42.11 34.58 62.70
2 % of Total Expt 2.83% 6.88% 8.78% 8.27% 6.31% 17.05%
3 % Growth - 62.53% 24.68% (3.25%) (21.78%) 44.85%
The administration expenses comprise around 8% of the total expenditure. The same
has grown @ 20% over the last 6 years.
9.5 SUMMARY OF FINANCES
We summarize below the finances of Gudiyatham Municipality for the last 6 years :
Table 9-21: Summary of Finances for last 6 years (Rs. in lacs)
S.No Particulars
Audited
Unaudited
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
1 Income 285.14 436.27 475.96 414.88 519.09 493.98
- 80 -
Voyants Solutions Private Limited