Arani Town - Municipal
Arani Town - Municipal
Arani Town - Municipal
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Annexure Final Report: <strong>Arani</strong> <strong>Municipal</strong>ity<br />
S.N<br />
o<br />
Particulars<br />
I Liabilities<br />
a)<br />
b)<br />
c)<br />
Grants /<br />
Contribution<br />
Accumulate<br />
d<br />
Depreciation<br />
Current<br />
Liabilities<br />
d) Net Surplus<br />
Total<br />
Liabilities<br />
II Assets<br />
a) Fixed Assets<br />
b)<br />
c)<br />
Current<br />
Assets<br />
Cash & Bank<br />
Balances<br />
Total Assets<br />
. - 155 -<br />
Annexure IX - l: Summary of Balance sheet (Rs. in lacs)<br />
Audited Unaudited<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 />
Capita<br />
l<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
Capita<br />
l<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
Capita<br />
l<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
270.07 142.45 11.68 424.20 269.28 168.48 11.69 449.45 389.32 202.45 15.34 607.11 363.42 292.66 15.34 671.42 497.32 201.09 15.34 713.75 501.32 201.09 46.00 748.41<br />
105.52 15.31 4.66 125.49 105.52 24.68 7.28 137.48 232.85 33.68 12.44 278.97 211.99 41.42 9.41 262.82 199.60 109.43 47.74 356.77 199.59 41.96 66.56 308.11<br />
466.11 106.28 25.87 598.26 519.96 166.23 18.18 704.37 427.45 138.54 17.69 583.68 637.63 183.50 17.96 839.09 353.33 258.16 14.11 625.60 394.47 262.63 42.17 699.27<br />
1719.5<br />
4<br />
2561.2<br />
4<br />
2281.9<br />
9<br />
284.36 32.21<br />
548.40 74.42<br />
263.36 46.72<br />
2036.1<br />
1<br />
3184.0<br />
6<br />
2592.0<br />
7<br />
1728.2<br />
0<br />
2622.9<br />
6<br />
2282.0<br />
0<br />
249.66 41.24<br />
609.05 78.39<br />
294.90 47.77<br />
2019.1<br />
0<br />
3310.4<br />
0<br />
2624.6<br />
7<br />
1760.6<br />
2<br />
2810.2<br />
4<br />
2427.7<br />
8<br />
222.01 59.49<br />
596.68 104.96<br />
299.85 54.74<br />
2042.1<br />
2<br />
3511.8<br />
8<br />
2782.3<br />
7<br />
Capita<br />
l<br />
1775.0<br />
0<br />
2988.0<br />
4<br />
2519.7<br />
4<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
178.47 62.72<br />
696.05 105.43<br />
338.42 54.99<br />
2016.1<br />
9<br />
3789.5<br />
2<br />
2913.1<br />
5<br />
Capita<br />
l<br />
1846.5<br />
1<br />
2896.7<br />
6<br />
2323.4<br />
4<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
42.59 17.60<br />
611.27 94.79<br />
299.98 41.89<br />
1906.7<br />
0<br />
3602.8<br />
2<br />
2665.3<br />
1<br />
Capita<br />
l<br />
1938.9<br />
2<br />
3034.3<br />
0<br />
2354.0<br />
3<br />
Suppl<br />
y<br />
Educatio<br />
n<br />
226.58 182.47<br />
732.26 337.20<br />
341.93 154.42<br />
257.15 280.76 18.85 556.76 317.46 309.55 29.65 656.66 306.99 289.01 47.40 643.40 392.89 349.81 47.62 790.32 488.17 294.44 43.50 826.11 533.35 397.01 160.10<br />
22.10 4.28 8.85 35.23 23.50 4.60 0.97 29.07 75.47 7.82 2.82 86.11 75.41 7.82 2.82 86.05 85.15 16.85 9.40 111.40 146.92 -6.68 22.68 162.92<br />
2561.2<br />
4<br />
548.40 74.42<br />
3184.0<br />
6<br />
2622.9<br />
6<br />
609.05 78.39<br />
3310.4<br />
1<br />
2810.2<br />
4<br />
596.68 104.96<br />
3511.8<br />
8<br />
2988.0<br />
4<br />
696.05 105.43<br />
3789.5<br />
2<br />
2896.7<br />
6<br />
611.27 94.79<br />
3602.8<br />
2<br />
3034.3<br />
0<br />
732.26 337.20<br />
2347.9<br />
7<br />
4103.7<br />
6<br />
2850.3<br />
8<br />
1090.4<br />
6<br />
4103.7<br />
6<br />
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