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 />
2001-<br />
02<br />
2002-<br />
03<br />
- 190 -<br />
Audited Un-audited<br />
2003-04 2004-05 2005-06<br />
Voyants Solutions Private Limited<br />
2006-<br />
07<br />
Irrecoverable revenue<br />
items w/off<br />
- 0.71 - - - -<br />
Provision for doubtful<br />
collection<br />
14.43 17.90 18.56 2.99 - -<br />
Interest on Loan - 17.79 28.86 26.94 - -<br />
Bank charges 0.01 0.06 0.03 0.11 0.05 -<br />
h) Depreciation 6.84 7.97 10.75 11.97 - -<br />
Total Expenses 73.24 110.70 236.26 193.44 172.82 70.43<br />
Surplus / (Deficit) for the<br />
year<br />
(10.79) (42.55) (130.18) (104.93) (112.34) (1.43)<br />
Annexure IX - d : Education Fund<br />
S.No. Particulars<br />
2001-02<br />
Audited<br />
2002-03 2003-04 2004-05<br />
Un-audited<br />
2005-06 2006-07<br />
I Income<br />
a) Property Tax<br />
Education Tax 14.92 15.31 16.08 16.86 16.88 16.86<br />
Excess Collection 0.14 0.22 0.17 0.28 0.02 -<br />
b) Service Charges & Fee - - - - 0.04 -<br />
c) Other Income<br />
Other Income 0.04 - 0.01 - - -<br />
Interest from Bank &<br />
Investment<br />
0.08 0.20 0.26 0.02 0.01 0.15<br />
Project Overhead Appr -<br />
Expenses<br />
1.30 1.01 0.55 0.55 - -<br />
Total Income 16.48 16.74 17.07 17.71 16.95 17.01<br />
II Expenditure<br />
a)<br />
Terminal & Retirement<br />
Benefits<br />
Pension 0.82 0.72 0.63 0.23 - -<br />
b) Operating Expenses<br />
Rent of School Building 0.12 0.24 0.40 0.42 0.42 0.42<br />
c) Repairs & Maintenance<br />
Maintenance of School<br />
Building<br />
0.15 0.41 - 0.08 - 0.53<br />
d) Administration Expenses<br />
Contribution to Other<br />
schemes<br />
4.02 9.22 5.06 - - -<br />
Electricity Charges 0.07 0.10 0.14 0.21 0.13 0.33<br />
Others - - 0.09 - - -<br />
e) Finance Expenses<br />
Provision for doubtful<br />
collection<br />
0.22 1.45 1.02 1.15 - -<br />
f) Depreciation 2.36 2.93 2.71 3.14 - -<br />
Total Expenses 7.76 15.07 10.05 5.23 0.55 1.28<br />
Surplus / (Deficit) for the<br />
year<br />
8.72 1.67 7.02 12.48 16.40 15.73