City Corporate & Business Plan - Municipal

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Annexure Final Report: Ambur <strong>Municipal</strong>ity S.No. Particulars Interest from Banks, Investments,etc 2001- 02 - 187 - 2002- 03 Audited Un-audited 2003- 04 2004- 05 2005- 06 Voyants Solutions Private Limited 2006- 0.42 1.31 1.22 0.38 0.44 1.66 Income from Road margins 2.75 2.76 2.77 2.77 2.76 2.55 Deposit forfited & Lapsed Deposit 5.17 - 9.92 - - - Others 0.02 1.47 0.10 0.06 - 0.02 Total Income 204.12 391.36 374.28 318.21 222.00 324.69 S.No. Particulars Annexure IX - b : Revenue and Capital Fund - Expenditure 2001- 02 2002- 03 Audited Un-audited 2003- 04 2004- 05 2005- 06 07 2006- 07 II Expenditure a) Personnel Cost - Salaries Basic Pay 82.65 79.80 77.71 77.47 74.46 126.5 9 Special Pay 0.06 0.67 0.75 0.51 0.38 0.46 D.A. 35.37 37.32 39.96 44.65 46.06 31.80 Interim Relief 0.03 0.04 0.04 0.04 0.03 0.04 HRA 3.25 3.14 3.07 3.06 2.84 6.00 Conveyance Allowance 0.30 0.25 0.25 0.22 0.20 0.27 Medical Allowance 0.92 0.90 0.88 0.86 0.77 1.00 Other Allowance 0.68 0.67 0.65 0.64 0.56 0.81 b) Personnel Cost - Others Travel Allowance 0.21 0.48 0.45 0.19 0.79 0.60 Conveyance Charges 0.14 0.10 0.16 0.12 0.07 0.13 Staff Welfare Expenses 0.10 1.16 1.12 0.54 0.02 0.14 Supply of Uniform 1.08 0.14 0.12 1.06 1.29 0.23 c) Terminal & Retirement Benefits Pension 19.22 23.19 20.80 11.99 22.11 30.91 Commutation of Pension 1.75 3.30 - 0.52 - 0.17 DCR Gratuity 2.87 3.70 0.24 2.11 1.74 0.80 SPF & Gratituity 0.60 0.50 0.15 0.05 0.20 0.45 GIS Management contribution 1.16 1.11 1.09 1.23 - - d) Operating Expenses Power Charges for Street lights 9.44 19.28 19.38 17.99 9.86 27.79 Maintenance - Street Lights 3.20 4.56 8.56 9.97 6.36 7.64 Sanitary expenses & materials 3.04 1.98 13.99 5.05 39.19 12.66 Privatisation of sanitation / bulls expenses - - 17.28 25.92 - 16.74 Others 1.80 1.95 1.77 1.13 0.82 1.36 e) Repairs & Maintenance
Annexure Final Report: Ambur <strong>Municipal</strong>ity Audited Un-audited S.No. Particulars 2001- 2002- 2003- 2004- 2005- 2006- 02 03 04 05 06 07 Light Vehicle Maintenance 1.10 2.31 2.63 3.78 4.23 4.10 Heavy Vehilce Maintenance 1.21 2.81 2.25 2.93 2.79 6.40 Water supply & Sewarage Maintenance - 2.23 2.55 - 2.10 0.02 Repairs & Maintenance - Buildings 0.38 0.88 0.20 0.43 1.44 - Repairs&Maintenance - Roads,Bridges,etc - 0.20 0.05 0.85 0.15 - Repairs & Maintenance - Drainage & Culv. - 1.04 0.05 0.65 - - Repairs & Maintenance - Others - 0.64 0.28 0.73 1.26 0.14 f) Programme Expenses Election Expenses 3.20 0.20 0.12 - - 2.36 Others 0.38 - 5.08 2.10 15.95 2.81 g) Administration Expenses Telephone Charges 0.85 1.22 1.61 1.52 1.27 1.59 Legal Expenses 0.19 0.14 0.44 0.50 2.57 0.71 Stationery & Printing 1.80 1.58 3.75 4.99 6.46 6.00 Computer Operating Expenses 0.10 0.09 0.97 0.99 3.14 2.04 Postage & Telegram 0.18 0.30 0.20 0.18 0.16 0.21 Advertisement 0.16 1.59 2.13 1.00 1.41 1.63 Electricity - Office Building 0.33 0.01 0.14 1.18 0.32 1.33 Contributions 4.43 23.32 35.59 11.36 0.18 - Sitting Fees for Councillors 1.20 1.33 1.32 1.33 0.95 1.07 Others 0.47 - 0.06 - 0.43 3.32 h) Finance Expenses Interest on Loans / Ways Means Adv / OD 29.43 12.89 9.91 9.40 - 1.96 Provision for Doubtful collection 2.85 9.54 6.16 6.30 - - Audit Fees 0.59 0.56 0.58 0.51 - - Bank Charges 0.08 0.10 0.12 0.06 0.01 0.07 Lapse Deposit Refund 0.36 0.80 0.30 0.31 0.13 0.36 I) Depreciation 65.18 66.02 71.84 61.58 - - Total Expenses 282.34 314.04 356.75 318.00 252.70 302.7 1 Surplus / (Deficit) for the year (78.22) 77.32 17.53 0.21 (30.70) 21.98 S.No. Particulars Annexure IX - c : Water Supply and Drainage Fund 2001- 02 2002- 03 - 188 - Audited Un-audited 2003-04 2004-05 2005-06 Voyants Solutions Private Limited 2006- 07 I Income a) Property Tax Water Supply & Drainage Tax 38.79 39.80 41.80 43.84 43.89 43.84 Excess Remittance 0.76 1.00 0.46 0.72 0.06 -
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SEPTEMBER 2 0 0 9 S S T A G E ññ
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SWOT Analysis for Ambur Municipalit
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To summarise, the overall income pa
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do - ii - Final Report: Ambur Munic
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Chapter - 1 Final Report: Ambur Mun
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