City Corporate & Business Plan - Municipal

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Annexure Final Report: Ambur Municipality S.No Particulars 2001- 02 2002- 03 . - 199 - Audited Un-audited 2003- 04 2004- 05 2005-06 2006-07 Arrears Water Charges Recoverable -Current 13.86 14.84 17.13 15.84 15.91 15.16 Water Charges Recoverable -Arrears 40.82 45.61 57.57 69.26 81.80 88.30 Recoverable - Staff Advances 0.03 0.22 0.21 0.22 0.23 0.07 Advance to Supplier 0.59 - 1.02 1.02 1.02 0.02 Recoverable - Advances Others 0.90 0.60 0.65 0.68 0.68 1.68 Deposit Recoverable - 0.04 0.32 0.25 0.18 0.38 Advance to TWAD Board - 114.93 114.93 114.93 - - Transfer of Funds - 2.93 3.86 4.78 4.78 - Others - 0.11 0.11 0.11 0.11 0.11 c) Cash & Bank Balances Cash on Hand 0.90 0.94 0.77 1.10 0.55 0.73 WSD Fund - Bank Accounts 6.78 3.69 3.02 -0.04 4.80 (2.91) Fixed Deposit 8.38 8.38 9.05 9.58 9.58 9.58 S.No Particulars Total 488.51 629.76 684.50 714.46 657.63 675.77 Annexure IX - l : Education Fund Balance sheet 2001- 02 2002- 03 Audited Unaudited 2003- 04 2004- 05 2005- 06 2006- 07 I Liabilities a) Liabilities Contribution by Municipality 5.96 15.18 20.23 20.23 20.23 20.23 Contribution from Government 15.38 15.38 15.38 15.38 15.38 15.38 Accumulated Depreciation 3.67 6.60 9.31 12.45 12.45 12.45 b) Current Liabilities Provision for doubtful debts 0.42 1.54 2.42 2.28 1.89 1.89 Tender Deposit 0.01 0.01 0.01 0.06 0.10 0.11 Security Deposit - 0.03 - - 0.42 0.28 Outstandings - 0.02 0.05 0.07 0.48 0.14 Inter Funds Transfer - - 0.20 0.20 0.20 (0.32) c) Accumulated Surplus/(Deficit) 115.67 117.29 124.41 136.85 151.81 166.73 Total 141.11 156.05 172.01 187.52 202.96 216.89 II Assets a) Fixed Assets Voyants Solutions Private Limited
Annexure Final Report: Ambur Municipality Land 53.34 53.34 53.34 53.34 53.34 53.34 Buildings 48.27 58.50 64.11 69.71 69.71 69.71 Furniture 0.07 0.07 0.07 0.07 0.07 0.07 Project in Progress - - 6.21 9.35 21.88 24.58 b) Current Assets Education Tax Rec - Current 8.06 7.36 7.86 8.43 10.13 9.88 Education Tax Rec - Arrears 14.78 14.83 17.09 18.46 21.63 21.87 Inter Fund Transfer 11.68 12.65 21.26 26.66 23.81 23.81 Deposit Recoveries 0.30 0.01 0.01 0.01 0.01 0.01 c) Cash & Bank Balances Cash on Hand 0.26 0.32 0.28 0.36 0.36 0.03 Bank A/cs 4.35 8.97 1.78 1.13 2.02 13.59 Total 141.11 156.05 172.01 187.52 202.96 216.89 . - 200 - 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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Retrofitting existing lights & ener
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do - ii - Final Report: Ambur Munic
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City Corporate & Business Plan - Municipal

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