Professional Documents
Culture Documents
All those around me, all the circumstances of my life, all the people near
The me, are a mirror held up to me by the Divine Consciousness to show me
Ponder the progress I must make.
Corner Everything that shocks me in others means a work I have to do in myself.
The Mother - Words of The Mother, vol.10, p.23
This report covers the period 1st April 2018 to 31th March 2019.
In 2018-19, City Services started with a balance of Rs 4.88 Crores. The total income is superior to the total disbursed
by 25 lakhs. City Services, therefore, ended the reporting period with an increased Reserve of Rs 5.13 Crores,
corresponding to 3 months of expenses. Of the income received, 92.5% was unspecified to City Services and 7.5% was
contributed to specified projects.
INCOMES
Table 2: Total Income, Year to Year Comparison
Headings 2017-18 2018-19 % Total Variation Evolution
Commercial Units 8,16,96,357 8,61,48,463 41% 44,52,106 +5.4%
Guest Houses & Guests 2,06,08,204 2,22,95,235 11% 16,87,031 +8.2%
Financial Services & Others 5,72,55,230 5,90,15,281 28% 17,60,051 +3.1%
Individuals (Aurovilians, Newcomers) 2,61,16,873 2,77,84,324 13% 16,67,451 +6.4%
Total Internal 18,56,76,664 19,52,43,303 94% 95,66,639 +5.2%
External 1,17,72,954 1,28,00,117 6% 10,27,163 +8.7%
Grand Total 19,74,49,618 20,80,43,420 100% 1,05,93,802 +5.4%
DISBURSEMENTS
Table 3: Total Disbursements: Year to Year Comparison
The following charts report only of City Services’ unspecified income and expenses.
Other
Services
External
5%
7%
Guest Houses & Guests Commercial Units
11%
39%
13%
Individual Contr.
25%
Financial Services
Individual Aurovilians are expected to contribute Rs3,310 per month in 2018-19, personally or from the activity where
they work.
+ 50.1
+ 50.0
+ 40.0
+ 30.0
+ 26.5
+7.2%
+ 20.0 + 16.8
+ 13.4
+ 10.3
-5.9%
+ 10.0
+8.2%
+5.4%
+8.7
+ 0.0
-1%
Commercial Units Guest Houses & Financial Services Other Services Individuals External
Guests
-4.0
-10.0
Compared with the previous year, unspecified income to City Services increased by 6.3% (+1.13 crores)
(the inflation for this period being 5.4%).
Internal income increased by 6.1% external income by 8.7%.
1,000
800
+6.3%
0
Recurring Expenses Maintenances Non Recurring Exp.
In 2018-17, City Services disbursed Rs 19.23 crores in unspecified expenses, showing an increase of 14.2%
(+2.34 crores).
Maintenances increased by +16.4% (Rs 1.68 crores), and the recurring expenses by +12% (+56.7 lakhs).
% of
Activities 2017-18 2018-19 Variation Evolution
Total
Education 3,51,94,089 4,15,05,061 22% 63,10,972 17.9%
Children & Youth 1,93,11,222 2,24,59,745 12% 31,48,523 16.3%
Organization 1,79,14,345 1,97,47,916 10% 18,33,571 10.2%
Farms & Forests 1,45,74,748 1,71,19,115 9% 25,44,367 17.5%
Village Education 1,24,20,248 1,51,77,104 8% 27,56,856 22.2%
Social Services * 1,12,48,438 1,50,07,890 8% 37,59,452 33.4%
Health 1,36,93,724 1,19,17,485 6% -1 776 240 -13.0%
Outreach 83,25,436 83,66,845 4% 41 409 0.5%
Culture & Sports 69,45,730 74,96,743 4% 5,51,013 7.9%
Prosperity Services 61,23,175 65,85,481 3% 4,62,307 7.6%
Security 51,80,286 58,46,376 3% 6,66,090 12.9%
Housing 37,96,963 50,64,591 3% 12,67,628 33.4%
Land 41,60,451 43,87,220 2% 2,26,769 5.5%
Matrimandir 33,56,333 38,49,729 2% 4,93,396 14.7%
Roads, Paths & Transp. 16,32,023 15,77,274 1% -54 748 -3.4%
City Planning 9,06,723 14,21,886 1% 5,15,163 56.8%
Contingency 0 6,22,243 0% 6,22,243
Utilities 4,05,745 4,44,385 0% 38 640 9.5%
Projects 3,05,742 3,19,402 0% 13 661 4.5%
Total Expenses 16,51,89,679 18,85,97,088 100% 2,34,07,409 14.2%
*(Bridging Fund, Maternity, Farewell, Personal Support, Other activities)
The total cost of services corresponds approximately to Rs7,400 per adult and per month.
The end of our financial year coincides with the peak of our income stream. Income generally drops more precipitously
than expenses throughout the summer months. Consequently, reserves generally decline from April to December and
rise again from January onward.
500
400
Lakhs of Rs
300
200
100
0
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
500.00
400.00
300.00
200.00
100.00
-
Apr-16
Jul-16
Nov-16
Jan-17
Apr-17
Jul-17
Nov-17
Jan-18
Apr-18
Jul-18
Nov-18
Jan-19
Jun-16
Feb-17
Mar-17
Jun-17
Feb-18
Mar-18
Jun-18
Feb-19
Mar-19
Aug-16
Aug-17
Oct-17
Oct-18
May-16
Sep-16
Oct-16
Dec-16
May-17
Dec-17
May-18
Sep-18
Dec-18
Aug-18
Sep-17
ACCOMMODATIONS
Every THURSDAY - 6 to 6.30 pm
This Section is on hold at present. (weather permitting)
We will meet soon with Housing Service, Entry Board
and SAVI to find the best coordinated way to handle the Meditation with Savitri
accommodation publishing requests. read by Mother to Sunil's music
in the meantime, feel free to use Auronet for your postings.
Warmly, the editors Enjoy the beautiful open space, an immense sunset,
heavenly music in the very center of Auroville!
International Space,
Bharat Nivas
There are 2 useful online calendars (Indian Space next to
of events in Auroville: Sri Aurobindo Auditorium)
Online Auroville Events Calendar - (no need to log in for Bharat Nivas presents
guests! – just scroll down the page) The schedule of At Kalakendra Art Gallery
events for the week can be accessed by all, including
"The Dawn of Auroville"
Guests and Visitors, on the Auronet login page:
Ongoing Photo Exhibition on the early
www.auroville.org.in. days of Auroville with rare historical
images and texts by The Mother.
Auroville Art Service: Opening hours: 9 to 4:30 pm. Sundays closed.
artservice.auroville.org/calendar/
Upasana Market
“Conscious Clothing
for A Cause”
15th -21st July
At Upasana - Auroville
& Janaki – Pondicherry