Gudiyattam Gudiyattam Town - Municipal

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Chapter ñ 9 Final Report: Gudiyattam Municipality Table 9-26: Fund Application Indicators S.No Indicators Value 1 Per Capita Expenditure Rs. 542/p.a. 2 Share of Establishment Expenses in Total Revenue Expenditure 41.71% 3 Share of O&M Expenditure in Total Revenue Expenditure 17.05% 4 Share of Establishment Expenditure to Total Revenue Income 44.06% 5 Growth in Establishment Expenditure 2.62% 6 Growth in O&M Expenditure 15.57% 7 Growth in Total Revenue Expenditure 5.23% 9.6.3 Liability Management Indicators These indicators are a measure to ascertain the utilization from the municipal fund regarding debt servicing. The ratio of debt servicing to revenue income is extremely high at 106% during the assessment period due to very high interest pay out. The per capita average debt outstanding works out to Rs. 646/- and the per capita outstanding debt to property tax demand is around 569% of the property tax demand for the current year, and both are very high during the assessment period. Table 9-27: Liability Management Indicators S.No Indicators Value 1 Per Capita Liability - Outstanding Debt per Capita Rs. 646/- - Outstanding Non Debt Liability per Capita - - Total Outstanding Liability per Capita Rs. 646/- 2 As a proportion of Property Tax Current Demand - Outstanding Debt as % of Property Tax Demand 569% - Outstanding Non Debt Liability as % of Property Tax Demand - - Total Outstanding Liability as % of Property Tax Demand 569% 3 As a proportion of Property Tax Own Revenue Income - Outstanding Debt as % of Own Revenue Sources 175% - Outstanding Non Debt Liability as % of Own Revenue Sources - - Total Outstanding Liability as % of Own Revenue Sources 175% 4 Non Debt Liability as % of Total Liability - 5 Debt Servicing Ratio 106% 9.6.4 Overall Financial Performance Indicators These indicators are a measure to assess the overall financial performance of the Municipality with regards operational performance and effective growth in revenue income and expenditure. The average operating ratio during the assessment period was high at 91%. The indicators of growth in per capita income and expenditure item heads indicate the effective growth, giving a performance measure relative to the growing population. Gudiyatham Municipality has demonstrated annual growth in per capita revenue income of 11.38% during the assessment period, while the per capita revenue expenditure has grown at a negative CAGR of 2.85% during the - 85 - Voyants Solutions Private Limited
Chapter ñ 9 Final Report: Gudiyattam Municipality corresponding period, which indicates that as population increases revenue fund will be surplus. Table 9-28: Financial Performance Indicators S.No Indicators Value 1 Operating Ratio 91% 2 Growth in Per Capita Own Revenue 17% 3 Growth in Per Capita Grant 1.41% 4 Growth in Per Capita Total Revenue Income 11.38% 5 Growth in Per Capital Establishment Expenditure 0.50% 6 Growth in Per Capita O&M Expenditure 12.22% 7 Growth in Per Capita Revenue Expenditure 2.85% 9.6.5 Efficiency Indicators These indicators are essentially a measure to assess municipal efficiency with regards revenue base coverage and utilization. Gudiyatham Municipality has low collection performance both with regards to all sources of Own Revenue (Property Tax - 65%, Profession Tax ñ 70%, Water Charges ñ 40% and Non Tax Income ñ 70% respectively). The average population per residential assessment at 9.09 persons indicates that the property tax base has a very low coverage. Table 9-29: Efficiency Indicators S.No Indicators Value 1 Tax Collection Performance (Current) - Property Tax 65% - Profession Tax 70% - Water Charges 40% - Non Tax Income 70% 2 No. of Property Tax Assessments per Tax Collection Staff 1423 Nos. 3 Property Tax Demand per Assessment Rs. 735/- p.a. 4 No. of Municipal Staff per 1000 Population 2.83 Nos. 5 Annual Revenue (Own Source) per Municipal Staff Rs. 1.44 Lakh p.a. 6 Population per Residential Property Tax Assessment 9.09 persons Note : The detailed financials of Gudiyatham Municipality comprising Income & Expenditure Statement, Balance Sheet, Demand Collection Balance Statement, and Growth in Income and Key Indicators for the last 6 years are given as Annexure. 9.7 MEASURES TO BE TAKEN FOR IMPROVING COLLECTION EFFICIENCY The average collection efficiencies under the various heads of revenue works out as below : Particulars Current Arrears Property Tax 57.72% 19.88% Profession Tax 62.99% 11.89% - 86 - 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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- ii - Final Report: Gudiyattam Mun
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LIST OF TABLES - viii - Final Repor
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Chapter ñ 1 Final Report: Gudiyatt
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Gudiyattam Gudiyattam Town - Municipal

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