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 />
I Liabilities<br />
a)<br />
b)<br />
c)<br />
Grants /<br />
Contribution<br />
Accumulated<br />
Depreciation<br />
Current<br />
Liabilities<br />
Annexure IX - m : Summary of Balance sheet<br />
Audited Un-audited<br />
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07<br />
Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total Rev & Water Elem'tary Total<br />
Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education Capital Supply Education<br />
373.98 40.11 21.34 435.43 299.38 304.64 30.56 634.58 413.46 322.93 35.61 772.00 500.68 330.36 35.61 866.65 551.57 335.26 35.61 922.44 672.00 335.37 35.61 1042.98<br />
148.13 15.73 3.67 167.53 214.14 23.70 6.60 244.44 285.98 34.44 9.31 329.73 347.56 46.42 12.45 406.43 347.24 46.42 12.45 406.11 352.02 46.42 12.45 410.89<br />
192.38 61.91 0.43 254.72 152.50 126.73 1.60 280.83 139.20 279.16 2.68 421.04 180.91 392.83 2.61 576.35 168.00 560.56 3.09 731.65 160.70 561.13 2.10 723.93<br />
d) Net Surplus 229.54 370.76 115.67 715.97 474.62 174.69 117.29 766.60 491.78 47.97 124.41 664.16 493.32 (55.15) 136.85 575.02 664.00 (284.61) 151.81 531.20 696.44 (267.15) 166.73 596.02<br />
Total<br />
Liabilities<br />
II Assets<br />
944.03 488.51 141.11 1573.65 1140.64 629.76 156.05 1926.45 1330.42 684.50 172.01 2186.93 1522.47 714.46 187.52 2424.45 1730.81 657.63 202.96 2591.40 1881.16 675.77 216.89 2773.82<br />
a) Fixed Assets 696.07 356.69 101.68 1154.44 805.98 379.59 111.91 1297.48 917.43 410.85 123.73 1452.01 997.46 424.71 132.47 1554.64 1120.55 454.28 145.00 1719.83 1356.66 475.37 147.70 1979.73<br />
b)<br />
c)<br />
Current<br />
Assets<br />
Cash &<br />
Bank<br />
Balances<br />
194.08 115.76 34.82 344.66 242.58 237.16 34.85 514.59 387.86 260.81 46.22 694.89 497.09 279.11 53.56 829.76 496.50 188.42 55.58 740.50 487.55 193.00 55.57 736.12<br />
53.88 16.06 4.61 74.55 92.08 13.01 9.29 114.38 25.13 12.84 2.06 40.03 27.92 10.64 1.49 40.05 113.76 14.93 2.38 131.07 36.95 7.40 13.62 57.97<br />
Total Assets 944.03 488.51 141.11 1573.65 1140.64 629.76 156.05 1926.46 1330.42 684.50 172.01 2186.93 1522.47 714.46 187.52 2424.45 1730.81 657.63 202.96 2591.40 1881.16 675.77 216.89 2773.82<br />
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