City Corporate & Business Plan - Municipal

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Annexure Final Report: Ambur Municipality Audited Un-audited S.No. Particulars 2001- 02 2002- 03 2003-04 2004-05 2005-06 2006- 07 b) Devolution Fund - - 35.03 25.56 - - c) Service Charges & Fees Initial amount for WSNSC 0.95 0.86 0.05 0.01 0.01 1.26 Income for giving new water connections 0.42 0.32 - 0.07 0.08 0.37 Metered / Tap Rate charges 18.53 18.67 18.57 17.36 16.43 23.00 Other Fees 0.04 0.07 0.08 0.04 0.01 0.52 d) Specific Grants & Contribution - 6.50 6.00 - - - e) Other Income Other Income 0.71 0.03 0.01 0.04 - - Road Cut Restoration Charges 0.12 0.07 - - - - Project Overhead Appr - Expenses 1.36 0.67 3.31 0.19 - - Interest from Banks & Investment 0.77 0.16 0.77 0.68 - 0.01 Total Income 62.45 68.15 106.08 88.51 60.48 69.00 II Expenditure a) Personnel Salaries Cost Salary,DA,HRA,CA,etc. 8.20 6.69 7.10 7.66 8.52 11.23 b) Personnel Cost - Others Travel & Conveyance Expenses 0.02 0.02 - - - 0.03 c) Terminal & Retirement Benefits Pension 0.44 2.35 0.43 0.26 - - DCR Gratuity 1.37 - - - - - d) Operating Expenses Wages 6.59 6.17 7.15 7.53 7.90 2.45 Power Charges - Head Water Works 16.97 23.58 12.16 10.60 8.97 18.62 Hire Charges for Supply of water 5.37 21.34 123.88 118.70 138.41 22.41 e) Repairs & Maintenance Light Vehicle Maintenance 1.86 1.37 1.95 3.23 6.75 - Heavy Vehicle Maintenance 0.01 1.41 2.61 2.37 0.17 8.67 Maintenance exps for water supply works 1.78 2.07 0.88 0.65 1.21 6.45 Water Cess - - 0.41 - 0.41 0.02 f) Administration Expenses Telephone Charges 0.49 0.40 0.49 0.33 0.43 0.53 Municipality Contribution to Work 8.82 0.83 21.00 - - - Other Expenses 0.04 0.04 - 0.10 - 0.02 g) Finance Expenses - 189 - Voyants Solutions Private Limited
Annexure Final Report: Ambur Municipality S.No. Particulars 2001- 02 2002- 03 - 190 - Audited Un-audited 2003-04 2004-05 2005-06 Voyants Solutions Private Limited 2006- 07 Irrecoverable revenue items w/off - 0.71 - - - - Provision for doubtful collection 14.43 17.90 18.56 2.99 - - Interest on Loan - 17.79 28.86 26.94 - - Bank charges 0.01 0.06 0.03 0.11 0.05 - h) Depreciation 6.84 7.97 10.75 11.97 - - Total Expenses 73.24 110.70 236.26 193.44 172.82 70.43 Surplus / (Deficit) for the year (10.79) (42.55) (130.18) (104.93) (112.34) (1.43) Annexure IX - d : Education Fund S.No. Particulars 2001-02 Audited 2002-03 2003-04 2004-05 Un-audited 2005-06 2006-07 I Income a) Property Tax Education Tax 14.92 15.31 16.08 16.86 16.88 16.86 Excess Collection 0.14 0.22 0.17 0.28 0.02 - b) Service Charges & Fee - - - - 0.04 - c) Other Income Other Income 0.04 - 0.01 - - - Interest from Bank & Investment 0.08 0.20 0.26 0.02 0.01 0.15 Project Overhead Appr - Expenses 1.30 1.01 0.55 0.55 - - Total Income 16.48 16.74 17.07 17.71 16.95 17.01 II Expenditure a) Terminal & Retirement Benefits Pension 0.82 0.72 0.63 0.23 - - b) Operating Expenses Rent of School Building 0.12 0.24 0.40 0.42 0.42 0.42 c) Repairs & Maintenance Maintenance of School Building 0.15 0.41 - 0.08 - 0.53 d) Administration Expenses Contribution to Other schemes 4.02 9.22 5.06 - - - Electricity Charges 0.07 0.10 0.14 0.21 0.13 0.33 Others - - 0.09 - - - e) Finance Expenses Provision for doubtful collection 0.22 1.45 1.02 1.15 - - f) Depreciation 2.36 2.93 2.71 3.14 - - Total Expenses 7.76 15.07 10.05 5.23 0.55 1.28 Surplus / (Deficit) for the year 8.72 1.67 7.02 12.48 16.40 15.73
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SWOT Analysis for Ambur Municipalit
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