City Corporate & Business Plan - Municipal

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Annexure Final Report: Ambur Municipality S.No Particulars Annexure IX - i : Revenue and Capital Fund Balance Sheet 2001- 02 2002- 03 . - 195 - Audited Un-audited 2003- 04 2004- 05 2005- 06 2006- 07 II Assets a) Fixed Assets Land 317.44 317.44 317.44 317.04 335.66 337.64 Buildings 37.92 52.32 94.13 119.90 119.90 120.41 Subways & Cause ways 3.91 3.91 8.09 10.24 10.24 10.24 Bridges & Flyovers 12.76 26.25 26.25 26.25 26.25 26.25 Roads & Payments 223.45 279.43 311.49 323.76 323.77 346.11 Plant & Machinery & Tools Strom Water Drains, - 0.03 0.03 - 1.50 1.50 Open Drains & Culverts 87.05 96.28 115.04 130.12 130.12 130.12 Heavy & Light Vehicles 5.27 6.69 11.29 11.29 13.77 15.37 Furniture & Fixtures 2.18 2.80 6.36 6.36 9.75 9.77 Electrical Instalation 6.09 8.99 8.99 9.71 9.71 9.71 Ground water & Bore well etc.. - - - 8.34 - - Projects in Progress - 11.84 18.32 34.45 139.88 349.54 b) Current Assets Stock 0.72 - 1.00 1.47 10.04 10.04 Property Tax Recoverable - Current 25.78 23.54 25.14 26.98 27.14 22.12 Property Tax Recoverable - Arrears 47.32 47.49 54.73 59.07 14.38 16.52 Profession Tax Recoverable - Current 2.83 2.76 3.27 3.69 5.79 2.11 Profession Tax Recoverable - Arrears 16.10 16.99 18.62 14.61 16.47 12.80 Licence fees Recoverable - Current 0.07 - 0.02 0.03 0.03 - Licence fees Recoverable - Arrears 0.36 0.34 0.30 0.34 0.33 0.36 Lease Amounts Recoverable - Current 3.85 2.47 2.98 3.48 6.57 7.01 Lease Amounts Recoverable - Arrears 11.36 9.38 9.82 10.54 11.00 12.68 Specific Grant Receivable 3.16 3.16 3.16 3.16 3.16 3.16 Deposits Recoverable - 0.02 0.02 0.06 0.06 1.11 Staff Advance Recoverable 2.11 2.78 2.64 2.28 3.21 2.51 Advance to Suppliers & Contractors 0.49 0.57 0.57 1.08 8.30 0.63 Employee Advance Recoverable 0.07 31.13 31.54 31.85 31.38 32.17 Other Advances - Recoverable 11.99 12.36 12.85 14.14 22.90 29.22 Voyants Solutions Private Limited
Annexure Final Report: Ambur Municipality c) Inter Funds Transfer 63.99 84.05 208.02 312.99 324.51 341.08 Other Recoveries - - 5.71 5.71 5.71 - Outstandings 3.58 5.33 7.37 5.61 - (6.27) Others Cash & Bank Balances 0.30 0.21 0.10 - 5.52 0.30 Cash on Hand 19.28 1.75 2.21 0.03 1.11 1.12 Banks Accounts - 90.33 3.92 11.39 52.65 35.83 Fixed Deposits 34.60 - 19.00 16.50 60.00 - S.No Particulars Total 944.03 1140.64 1330.42 1522.47 1730.81 1881.16 Annexure IX - j : Revenue and Capital Fund Balance Sheet 2001- 02 2002- 03 . - 196 - Audited Unaudited 2003- 04 2004- 05 2005-06 2006-07 II Assets a) Fixed Assets Land 3812.27 3812.27 3812.27 3812.27 3812.27 3812.27 Buildings 109.22 164.87 209.73 243.14 274.31 299.71 Bridges & Flyovers 7.23 7.23 7.23 7.51 7.51 7.51 Roads & Payments Plant & 236.58 278.59 308.31 338.88 359.91 384.27 Machinery & Tools Strom Water 0.07 2.58 3.68 3.68 9.87 9.77 Drains, Open Drains & Culverts 31.56 49.33 83.22 106.03 123.58 145.78 Heavy & Light Vehicles 15.91 15.91 19.10 23.92 38.28 38.28 Furniture & Fixtures 1.27 4.61 5.19 5.43 8.36 9.89 Projects in Progress 45.94 43.08 268.64 282.27 302.06 305.92 Electrical Instalation Water Supply 56.30 56.30 56.41 60.56 59.89 61.76 Head works, OHT etc. 4.49 4.87 4.87 4.87 30.60 - Ground water & Bore well etc.. 7.91 13.98 13.98 13.98 21.67 3.11 Hand Pump 11.37 12.97 12.97 12.97 13.37 - Public Fountains - - - - - 1.72 b) Current Assets Stock Property Tax 0.21 0.92 1.28 - 7.73 3.41 Recoverable - Current Property Tax 17.85 16.18 19.19 18.71 19.98 100.17 Recoverable - Arrears 53.30 47.54 56.21 45.46 48.35 27.75 Voyants Solutions Private Limited
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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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do LIST OF FIGURES - vi - Final Rep
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do - x - Final Report: Ambur Munici
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Chapter - 1 Final Report: Ambur Mun
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