City Corporate & Business Plan - Municipal

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.
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