City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal
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Annexure Final Report: Ambur <strong>Municipal</strong>ity<br />
S.No. Particulars<br />
Interest from Banks,<br />
Investments,etc<br />
2001-<br />
02<br />
- 187 -<br />
2002-<br />
03<br />
Audited Un-audited<br />
2003-<br />
04<br />
2004-<br />
05<br />
2005-<br />
06<br />
Voyants Solutions Private Limited<br />
2006-<br />
0.42 1.31 1.22 0.38 0.44 1.66<br />
Income from Road margins 2.75 2.76 2.77 2.77 2.76 2.55<br />
Deposit forfited & Lapsed<br />
Deposit<br />
5.17 - 9.92 - - -<br />
Others 0.02 1.47 0.10 0.06 - 0.02<br />
Total Income 204.12 391.36 374.28 318.21 222.00 324.69<br />
S.No. Particulars<br />
Annexure IX - b : Revenue and Capital Fund - Expenditure<br />
2001-<br />
02<br />
2002-<br />
03<br />
Audited Un-audited<br />
2003-<br />
04<br />
2004-<br />
05<br />
2005-<br />
06<br />
07<br />
2006-<br />
07<br />
II Expenditure<br />
a) Personnel Cost - Salaries<br />
Basic Pay 82.65 79.80 77.71 77.47 74.46<br />
126.5<br />
9<br />
Special Pay 0.06 0.67 0.75 0.51 0.38 0.46<br />
D.A. 35.37 37.32 39.96 44.65 46.06 31.80<br />
Interim Relief 0.03 0.04 0.04 0.04 0.03 0.04<br />
HRA 3.25 3.14 3.07 3.06 2.84 6.00<br />
Conveyance Allowance 0.30 0.25 0.25 0.22 0.20 0.27<br />
Medical Allowance 0.92 0.90 0.88 0.86 0.77 1.00<br />
Other Allowance 0.68 0.67 0.65 0.64 0.56 0.81<br />
b) Personnel Cost - Others<br />
Travel Allowance 0.21 0.48 0.45 0.19 0.79 0.60<br />
Conveyance Charges 0.14 0.10 0.16 0.12 0.07 0.13<br />
Staff Welfare Expenses 0.10 1.16 1.12 0.54 0.02 0.14<br />
Supply of Uniform 1.08 0.14 0.12 1.06 1.29 0.23<br />
c)<br />
Terminal & Retirement<br />
Benefits<br />
Pension 19.22 23.19 20.80 11.99 22.11 30.91<br />
Commutation of Pension 1.75 3.30 - 0.52 - 0.17<br />
DCR Gratuity 2.87 3.70 0.24 2.11 1.74 0.80<br />
SPF & Gratituity 0.60 0.50 0.15 0.05 0.20 0.45<br />
GIS Management<br />
contribution<br />
1.16 1.11 1.09 1.23 - -<br />
d) Operating Expenses<br />
Power Charges for Street<br />
lights<br />
9.44 19.28 19.38 17.99 9.86 27.79<br />
Maintenance - Street Lights 3.20 4.56 8.56 9.97 6.36 7.64<br />
Sanitary expenses &<br />
materials<br />
3.04 1.98 13.99 5.05 39.19 12.66<br />
Privatisation of sanitation /<br />
bulls expenses<br />
- - 17.28 25.92 - 16.74<br />
Others 1.80 1.95 1.77 1.13 0.82 1.36<br />
e) Repairs & Maintenance