City Corporate & Business Plan - Municipal

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Chapter ñ 9 Final Report: Ambur Municipality 9.3.7 Service Charges & Fees The Municipality receives service charges and fees in the form of trade licence fees, building licence fees, fees for bays in bus etc. The income in the form of service charges and fees received during the last 6 years is as below : Table 9-14 - Service Charges & Fees ñ Growth & % of Total Income (Rs. in Lacs) S.No Particulars 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 1 Service & Fees Charges 12.21 17.97 17.99 19.69 20.90 21.71 Total 12.21 17.97 17.99 19.69 20.90 21.71 2 % of Total Income 4.31% 3.77% 3.62% 4.64% 6.98% 5.51% 3 % Growth - 47.17% 0.11% 9.45% 6.15% 3.88% It may be observed that service charges & fees accounts for around 5% of the total income. There has been growth of around 15% over the last 6 years. 9.3.8 Income from Properties & Other Income The Municipality receives income by way of market fees ñ daily market, lease of land, rent on shopping complex & buildings, rent on bunk stalls, fees on pay & use toilets etc. Other income comprises interest from bank & investments, deposits lapsed, income from cable TV operations, project overhead expenses and interest apportioned, misc. recoveries and other income. The income from properties and other income received during the last 6 years is as below : Table 9-15 - Income from Properties & Other Income ñ Growth & % of Total Income - 81 - (Rs. in Lacs) S.No Particulars 2001-02 2002- 2003- 2004-05 2005-06 2006-07 03 04 1 Income from Properties and other income 33.64 35.22 44.73 28.78 17.97 37.08 Total 33.64 35.22 44.73 28.78 17.97 37.08 2 % of Total 11.88% 7.40% 8.99% 6.78% 6.00% 9.42% 3 Income % Growth - 4.70% 27% (35.66%) (37.56%) 106.34% It may be observed that income from properties and other income together accounts for around 7-8% of total income and the same has shown growth rate of 3% over the last 6 years. The demand collection balance statement of income from properties and other income for the last 6 years is as below : Voyants Solutions Private Limited
Chapter ñ 9 Final Report: Ambur Municipality Table 9-16 - Non Tax Income ñ Demand Collection % (Rs. in Lacs) S.No Other Income 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 1 Demand - Current 18.01 24.85 28.03 22.83 28.56 47.04 - Arrears 13.87 15.29 12.27 12.93 12.80 15.22 Total 31.88 40.14 40.30 35.76 41.36 62.26 2 Collection - Current 14.14 22.38 25.00 19.34 25.56 44.04 - Arrears 2.45 5.00 2.07 2.31 2.89 6.03 Total 16.59 27.38 27.07 21.65 28.45 50.07 3 Collection % - Current 79% 90% 89% 85% 89% 94% - Arrears 18% 33% 17% 18% 23% 40% Total 52% 68% 67% 61% 69% 80% On the average, the total current collection performance of other income is good @ 90% and the arrears collection performance is around 20%. The arrears collection performance needs to be improved. 9.4 EXPENDITURE The revenue expenses mainly comprises of establishment charges, power charges for street lighting, water supply, repairs & maintenance and other revenue expenses on account of maintenance of roads, public health etc. 9.4.1 Establishment Expenses The major revenue expenditure incurred by the Municipality is establishment expenses comprising personnel cost and terminal benefits. The details of establishment expenses for the last 6 years is as below : Table 9-17 - Establishment Expenses ñ Growth & % of Total Expenditure (Rs. in Lacs) S.No Estb Expenses 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 1 Personnel ñ Salaries Terminal & Retirement Benefits 133.01 131.38 132.26 137.02 135.99 179.33 28.23 34.87 34.87 16.39 24.05 32.33 Total 161.24 166.25 155.60 153.41 160.04 211.66 2 % of Total Expt 44.38% 37.80% 25.80% 29.87% 37.56% 56.53% 3 % Growth - 3.11% (6.41%) (1.41%) 4.32% 32.25% The establishment expenses constitute around Rs. 135 lacs per annum and accounts for around 35-40% of the total expenditure. 9.4.2 O&M Expenses ñ Water Supply The next major share of expenditure goes for water supply and drainage works. The same accounts for around 18% of the total expenditure. - 82 - Voyants Solutions Private Limited
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City Corporate & Business Plan - Municipal

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