City Corporate & Business Plan - Municipal
City Corporate & Business Plan - Municipal 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%
Annexure Final Report: Ambur Municipality S.No Particulars I Liabilities a) Liabilities Loans from Government Annexure IX - h : Revenue and Capital Fund Balance Sheet 2001- 02 2002- 03 . - 194 - Audited Un-audited 2003- 04 2004- 05 2005- 06 2006- 07 148.43 21.55 19.86 19.08 9.25 6.49 Loan from TUFIDCO - - - - 20.00 40.14 Loan from TNUDF 71.04 59.18 59.18 59.18 41.87 36.90 Loan from Bank 11.01 4.99 - - - 17.49 Contribution from Municipal Fund Contribution from Government Contribution from Private Parties Grant from Government Accumulated Depreciation b) Current Liabilities Provision for Doubtful collection Tender Deposits ( Contractors & Suppliers) 39.22 62.34 95.66 106.86 94.67 94.62 56.80 123.21 185.49 240.38 185.49 185.49 0.10 0.10 0.10 0.12 0.12 47.48 28.01 53.17 75.08 200.17 290.75 148.13 214.14 285.98 347.56 347.24 352.02 16.33 19.88 25.65 20.57 20.57 20.57 6.64 8.22 7.63 8.70 9.48 11.40 Security Deposits 7.70 8.54 7.20 21.29 30.83 46.97 Deposits Others 22.54 23.76 3.05 2.54 3.55 5.53 Library Cess Payable 32.54 27.21 6.51 5.95 10.51 15.83 Interest Payable 53.96 15.66 19.24 26.59 12.22 - Outstandings 23.13 21.35 27.91 30.82 26.19 41.71 Recoveries from staff bills payable 17.77 15.98 30.30 51.89 38.90 19.77 Inter Funds Transfer 11.77 11.88 11.69 11.69 11.69 -1.08 Others - 0.02 0.02 0.87 4.06 - c) Accumulated Surplus 229.54 474.62 491.78 493.32 664.00 696.44 Total 944.03 1140.64 1330.42 1522.47 1730.81 1881.16 Voyants Solutions Private Limited
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Annexure Final Report: Ambur <strong>Municipal</strong>ity<br />
S.No Particulars<br />
I Liabilities<br />
a) Liabilities<br />
Loans from<br />
Government<br />
Annexure IX - h : Revenue and Capital Fund Balance Sheet<br />
2001-<br />
02<br />
2002-<br />
03<br />
. - 194 -<br />
Audited Un-audited<br />
2003-<br />
04<br />
2004-<br />
05<br />
2005-<br />
06<br />
2006-<br />
07<br />
148.43 21.55 19.86 19.08 9.25 6.49<br />
Loan from TUFIDCO - - - - 20.00 40.14<br />
Loan from TNUDF 71.04 59.18 59.18 59.18 41.87 36.90<br />
Loan from Bank 11.01 4.99 - - - 17.49<br />
Contribution from<br />
<strong>Municipal</strong> Fund<br />
Contribution from<br />
Government<br />
Contribution from<br />
Private Parties<br />
Grant from<br />
Government<br />
Accumulated<br />
Depreciation<br />
b) Current Liabilities<br />
Provision for Doubtful<br />
collection<br />
Tender Deposits (<br />
Contractors &<br />
Suppliers)<br />
39.22 62.34 95.66 106.86 94.67 94.62<br />
56.80 123.21 185.49 240.38 185.49 185.49<br />
0.10 0.10 0.10 0.12 0.12<br />
47.48 28.01 53.17 75.08 200.17 290.75<br />
148.13 214.14 285.98 347.56 347.24 352.02<br />
16.33 19.88 25.65 20.57 20.57 20.57<br />
6.64 8.22 7.63 8.70 9.48 11.40<br />
Security Deposits 7.70 8.54 7.20 21.29 30.83 46.97<br />
Deposits Others 22.54 23.76 3.05 2.54 3.55 5.53<br />
Library Cess Payable 32.54 27.21 6.51 5.95 10.51 15.83<br />
Interest Payable 53.96 15.66 19.24 26.59 12.22 -<br />
Outstandings 23.13 21.35 27.91 30.82 26.19 41.71<br />
Recoveries from staff<br />
bills payable<br />
17.77 15.98 30.30 51.89 38.90 19.77<br />
Inter Funds Transfer 11.77 11.88 11.69 11.69 11.69 -1.08<br />
Others - 0.02 0.02 0.87 4.06 -<br />
c) Accumulated Surplus 229.54 474.62 491.78 493.32 664.00 696.44<br />
Total 944.03 1140.64 1330.42 1522.47 1730.81 1881.16<br />
Voyants Solutions Private Limited
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