City Corporate & Business Plan - Municipal

Chapter ñ 9 Final Report: Ambur Municipality
to undertake lot of fiscal reforms and full leverage of its assets over the next
few years to improve its financial strength.
The summary of finances of the Municipality under the broad heads of
income and expenditure for the last 6 years is as below :
Table 9-22 - Head-wise Income & Expenditure for last 6 years (Rs. in Lacs)
S.No Particulars Audited Un-audited
2001-02 2002-03 2003-04 2004-05 2005-06 2006-07
1 Income
Property Tax 102.96 106.06 110.61 116.74 114.94 97.80
Profession Tax 10.13 10.66 12.45 14.50 15.89 15.09
Water
Drainage
Assigned
& 19.94 19.92 18.70 17.48 16.53 25.15
Revenue
Devolution
34.57 117.15 54.98 55.57 46.35 32.47
Fund 69.56 162.75 231.67 170.23 66.77 164.39
Serv.
Fees
Chgs & 12.21 17.97 17.99 19.69 20.90 21.71
Grants & Cont. 0.00 6.50 6.00 0.01 0.00 0.00
Sale & Hire
Chgs 0.04 0.02 0.30 1.43 0.04 0.00
Other Income 33.64 35.22 44.73 28.78 17.97 37.08
Total Income 283.05 476.25 497.43 424.43 299.43 393.69
2 Expenditure
Personnel Cost
Terminal
133.01 131.38 132.26 137.02 135.99 179.33
Benefits 28.23 34.87 23.34 16.39 24.05 32.33
O&MñStreet
Lights
20.17 37.88 68.99 69.43 68.20 76.85
O&M ñ Water 32.58 55.94 149.04 143.08 163.82 58.62
Repairs &
Maint.
Programme
6.49 15.37 13.86 15.70 20.51 26.33
Exps
Administrative
3.58 0.20 5.20 2.10 15.95 5.17
Exp
Finance
23.15 40.17 72.99 23.69 17.45 18.78
Expenses 47.97 61.80 65.54 47.77 0.19 2.39
Depreciation 74.38 76.92 85.30 73.55 0.00 0.00
3 Total
Expenditure 363.34 439.81 603.06 513.53 426.07 374.42
4 Surplus /
(Deficit) -80.29 36.44 -105.63 (89.10) (126.64) 19.27
It may be observed that the deficit over the years is due to fall in income and
increase in expenses over the years. The fall in income is mainly due to
reduction in Grants revenue over the years.
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