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City Corporate & Business Plan - Municipal

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Chapter ñ 14 Final Report: Ambur <strong>Municipal</strong>ity<br />

Table 14-18: Consolidated Income & Expenditure for next 20 years (up to FY 2028-29)<br />

S.No Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18<br />

I Income<br />

a) Property Tax 116.21 145.26 181.57 184.03 186.51 189.03 217.38 220.32 223.29 226.31 229.36<br />

b) Other Taxes 15.54 17.87 18.41 22.09 22.76 23.44 26.95 27.76 28.59 29.45 30.34<br />

c) Assigned Revenue 34.06 35.73 37.48 39.32 41.25 43.28 45.41 47.64 49.98 52.45 55.03<br />

d) Devolution Fund 176.72 189.97 204.22 219.54 236.00 253.70 272.73 293.19 315.17 338.81 364.22<br />

e) Service Charges & Fees 70.64 72.44 74.32 76.26 177.12 298.45 324.32 349.89 355.85 392.90 427.02<br />

f) Grants & Contribution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

g) Sale & Hire Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00<br />

h) Other Income 21.09 22.15 25.96 44.69 46.02 68.80 76.48 81.05 84.09 89.84 111.22<br />

Total Income 434.26 483.43 541.96 585.93 709.66 876.70 963.27 1019.85 1056.99 1129.76 1217.19<br />

II Expenditure<br />

a) Personnel Salaries Cost 143.36 150.52 158.05 165.95 174.25 175.27 184.04 193.24 202.90 213.04 223.70<br />

b) Personnel Cost - Others 1.19 1.25 1.31 1.37 1.44 1.51 1.59 1.67 1.75 1.84 1.93<br />

b) Terminal & Ret Benefits 25.67 26.96 28.30 29.72 31.21 32.77 34.40 36.12 37.93 39.83 41.82<br />

c) Operating Expenses 108.24 118.93 186.71 258.31 399.10 504.99 536.76 570.78 607.22 904.53 959.31<br />

d) Repairs & Maintenance 22.63 24.89 27.38 30.12 33.13 36.44 40.09 44.09 48.50 53.35 58.69<br />

e) Program Expenses 5.30 5.43 5.57 5.71 5.85 6.00 6.15 6.30 6.46 6.62 6.78<br />

f) Administration Expenses 20.19 21.70 23.33 25.08 26.96 28.98 31.16 33.49 36.01 38.71 41.61<br />

g) Finance Expenses 32.18 27.61 105.65 172.36 175.33 182.40 185.91 180.62 169.55 156.23 143.99<br />

h) Depreciation 176.70 130.42 123.91 154.72 264.03 434.45 592.65 735.27 880.06 928.16 870.44<br />

Total Expenditure 535.45 507.72 660.21 843.34 1111.30 1402.81 1612.75 1801.58 1990.37 2342.32 2348.27<br />

Surplus / (Deficit) (101.19) (24.29) (118.25) (257.41) (401.64) (526.11) (649.47) (781.73) (933.39) (1212.56) (1131.08)<br />

Profit before Depreciation 75.51 106.14 5.66 -102.69 -137.61 -91.66 -56.82 -46.47 -53.33 -284.39 -260.64<br />

. - 159 -<br />

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