City Corporate & Business Plan - Municipal

Annexure Final Report: Ambur Municipality
S.No
Annexure IX - g : Growth in Revenue and Cost for Last 5 Years
Particulars
2002-03
2003-04
. - 193 -
2004-05
2005-06
2006-07
Simple
Average
Voyants Solutions Private Limited
Comp.
Average
I Income
a) Property Tax 3.01% 4.29% 5.54% -1.54% -0.24% 2.21% 2.27%
b) Other Taxes 5.23% 16.79% 16.47% 9.59% -5.03% 8.61% 9.79%
c)
Assigned
Revenue
- Duty on
Transfer of
Property
-
247.64% -57.21% 7.37% -5.87% -28.20% 32.74% 1.59%
Entertainment
Tax
191.25% -26.21% -22.62% -72.56% -61.22% 1.73% -16.46%
d)
Devolution
Fund
Service
133.97% 42.35% -26.52% -60.78% 146.20% 47.04% 27.27%
e) Charges &
Fees
- Water
Charges
- Water
0.76% -0.54% -6.52% -5.36% 39.99% 5.67% 4.82%
Connection
Charges
-13.87% -95.76% 60.00% 12.50% 1711.11% 334.80% 3.80%
- Others 47.17% 0.11% 9.45% 6.15% 3.88% 13.35% 14.23%
f)
Grants &
Contribution
- -7.69% -99.83%
-
100.00%
- -41.51% -
g)
Sale & Hire
Charges
-50.00% 1400.00% 376.67% -97.20% -100.00% 305.89% -20.00%
h) Other Income 4.70% 27.00% -35.66% -37.56% 107.18% 13.13% 2.13%
II Expenditure
a)
Personnel Cost
- Salaries
b)
c)
d)
e)
f)
g)
h)
Personnel Cost
- Others
Terminal &
Retirement
Benefits
Operative
Expenses
Repairs &
Maintenance
Program
Expenses
Administrative
Expenses
Finance
Expenses
-1.51% 0.72% 3.60% -0.95% 33.16% 7.01% 7.11%
22.58% -2.63% 3.24% 13.61% -47.93% -2.22% -5.42%
23.52% -33.07% -29.78% 46.74% 34.43% 8.37% 2.90%
70.00% 158.62% -3.55% 7.41% -48.05% 36.89% 27.32%
136.83% -9.82% 13.28% 30.64% 28.38% 39.86% 61.14%
-94.41% 2500.00% - 659.52% -67.59% 599.50% 8.88%
73.52% 81.70% -67.54% -26.34% 7.62% 13.79% -3.78%
28.83% 6.05% -27.11% -99.60% 1157.89% 213.21% -19.00%
I) Depreciation 3.41% 10.89% -13.77%
-
100.00%
- -19.89% -20.00%