City Corporate & Business Plan - Municipal

Chapter ñ 14 Final Report: Ambur Municipality
S.No Particulars 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29
I Income
a) Property Tax 263.77 267.33 270.94 274.59 278.30 320.04 324.37 328.74 333.18 337.68 388.33
b) Other Taxes 34.89 35.93 37.01 38.12 39.27 45.16 46.51 47.91 49.34 50.82 58.45
c) Assigned Revenue 57.74 60.59 63.58 66.72 70.01 73.47 77.10 80.91 84.91 89.11 93.52
d) Devolution Fund 391.54 420.91 452.47 486.41 522.89 562.11 604.27 649.59 698.30 750.68 806.98
e) Service Charges & Fees 434.21 441.58 449.12 489.94 527.64 536.59 545.75 555.14 600.14 641.85 652.84
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
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
h) Other Income 115.01 121.95 125.84 130.14 150.96 155.68 160.86 170.31 175.72 195.88 207.03
Total Income 1297.16 1348.29 1398.96 1485.92 1589.07 1693.05 1758.86 1832.60 1941.60 2066.01 2207.15
II Expenditure
a) Personnel Salaries Cost 234.88 246.63 258.96 271.90 285.50 299.78 314.76 330.50 347.03 364.38 382.60
b) Personnel Cost - Others 2.03 2.13 2.24 2.35 2.47 2.59 2.72 2.86 3.00 3.15 3.31
b) Terminal & Ret Benefits 43.91 46.10 48.41 50.83 53.37 56.04 58.84 61.78 64.87 68.12 71.52
c) Operating Expenses 1017.79 1080.24 1146.97 1218.31 1264.56 1343.21 1427.34 1517.37 1613.77 1717.04 1827.73
d) Repairs & Maintenance 64.56 71.01 78.11 85.93 94.52 103.97 114.37 125.80 138.38 152.22 167.45
e) Program Expenses 6.95 7.13 7.31 7.49 7.67 7.87 8.06 8.27 8.47 8.68 8.90
f) Administration Expenses 44.73 48.08 51.69 55.57 59.74 64.22 69.03 74.21 79.77 85.76 92.19
g) Finance Expenses 132.40 121.01 110.18 100.06 91.14 83.15 75.01 67.02 59.39 52.10 45.14
h) Depreciation 821.56 779.39 742.40 709.49 679.86 652.88 628.09 605.14 583.73 563.66 544.75
Total Expenditure 2368.81 2401.72 2446.27 2501.93 2538.82 2613.70 2698.22 2792.95 2898.42 3015.11 3143.58
Surplus / (Deficit) (1071.65) (1053.43) (1047.31) (1016.01) (949.75) (920.65) (939.37) (960.35) (956.82) (949.09) (936.42)
Profit before Depreciation -250.09 -274.05 -304.91 -306.51 -269.89 -267.77 -311.28 -355.22 -373.09 -385.43 -391.67
It may be observed from the above table that the Municipality has incurred deficit prior to depreciation in all the future
years with the commencement of Metur CWSS due to high operation & maintenance on water charges.
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