City Corporate & Business Plan - Municipal

Annexure Final Report: Ambur Municipality
Annexure XIII - a: Details of Depreciation Statement for Assets as on 31.03.2007 ñ Revenue
. - 209 -
(Rs. in Lacs)
S.No. Item Gross Block Depreciation Net Block
1 Land 337.64 - 337.64
2 Buildings 120.41 14.84 105.57
3 Subway & Causeways 10.24 3.51 6.73
4 Bridges & Flyovers 26.25 6.11 20.14
5 Drains & Culverts 130.12 64.31 65.81
6 Heavy Vehicles 3.09 2.18 0.91
7 Light Vehicles 6.68 2.76 3.92
8 Other Vehicles 5.60 1.15 4.45
9 Furniture, Fixtures & Office Equipments 9.77 3.37 6.40
10 Electrical Installation Lamps 9.68 7.39 2.29
11 Electrical Installation Others 0.03 - 0.03
12 Plant & machinery 1.50 0.02 1.48
13 CC Roads & Payments 182.39 129.83 52.56
14 BT Roads 131.16 102.29 28.87
15 Other Roads 32.56 9.46 23.10
16 Project in Progress 148.18 - 148.18
17 Project in Progress - Grants 201.36 - 201.36
Total 1356.66 347.22 1009.44
Annexure XIII - b : Details of Depreciation Statement for Assets as on 31.03.2007 ñ Water
supply
(Rs. in Lacs)
S.No. Item Gross Block Depreciation Net Block
1 Land 198.98 - 198.98
2 Buildings 5.78 1.30 4.48
3 Heavy Vehicles 7.76 4.88 2.88
4 Plant & Machinery 14.10 4.19 9.91
5 Public Fountains 0.52 0.06 0.46
6 Water Supply Head works, OHT etc. 105.09 18.61 86.48
7 Deep Bore Wells / Ground Water Well 101.91 10.28 91.63
8 Hand Pumps - India Mark II 19.55 6.93 12.62
9 Reservoir 2.66 0.16 2.50
10 Project in Progress 9.97 - 9.97
11 Projects in Progress - Govt. Grants 9.02 - 9.02
Total 475.34 46.41 428.93
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