Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
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Name of the ULB : Dandeli Population(2001 Census):53287 |
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Heads |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
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Revenue Account |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
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|
RECEIPTS |
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Total Reciepts(OB+I+II) |
227.58 |
428.95 |
355.33 |
666.81 |
381.56 |
716.04 |
334.90 |
628.47 |
439.43 |
824.64 |
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|
|
Opening Balance |
50.71 |
97.04 |
31.49 |
59.09 |
75.02 |
140.78 |
80.53 |
151.12 |
67.25 |
126.20 |
|
I |
Revenue Reciepts(A to C) |
176.87 |
331.91 |
323.84 |
607.72 |
306.54 |
575.26 |
254.37 |
477.35 |
349.66 |
656.18 |
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|
Own Reciepts (A+B) |
201.11 |
377.40 |
67.68 |
127.01 |
120.61 |
226.34 |
92.85 |
174.24 |
190.17 |
356.87 |
|
A |
Tax Reciepts |
39.43 |
73.99 |
33.51 |
62.88 |
68.81 |
129.13 |
50.04 |
93.90 |
78.87 |
148.00 |
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(i)of which property Tax |
11.56 |
21.69 |
13.78 |
25.85 |
14.05 |
26.36 |
02.77 |
05.19 |
42.50 |
79.75 |
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(ii)of which Surcharge on Stamp duty |
03.16 |
5.93 |
03.17 |
5.94 |
02.96 |
5.55 |
02.76 |
5.17 |
01.85 |
3.47 |
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(iii)of which Advertisement tax |
00.05 |
0.09 |
00.05 |
0.09 |
00.04 |
0.07 |
00.02 |
0.03 |
00.01 |
00.01 |
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(iv)of which Cesses |
00.33 |
0.61 |
00.43 |
0.80 |
00.48 |
0.90 |
00.09 |
0.16 |
01.14 |
02.13 |
|
B |
Non Tax Reciepts |
24.24 |
45.48 |
34.17 |
64.12 |
51.80 |
97.20 |
42.81 |
80.33 |
111.30 |
208.86 |
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(i)of which Water Charge |
14.99 |
28.13 |
18.39 |
34.51 |
22.95 |
43.06 |
18.66 |
35.01 |
18.33 |
34.38 |
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(ii)of which Rents on Building |
11.93 |
22.38 |
11.04 |
20.71 |
10.83 |
20.32 |
11.28 |
21.16 |
09.60 |
18.01 |
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(iii)of which Development Charges |
02.31 |
04.33 |
03.12 |
05.85 |
01.99 |
03.73 |
01.66 |
03.11 |
01.49 |
02.79 |
|
C |
Grants (I to III) |
113.20 |
212.43 |
256.16 |
480.70 |
185.93 |
347.91 |
161.52 |
303.10 |
159.49 |
299.29 |
|
|
I - SFC
Devolution |
113.20 |
212.43 |
256.16 |
480.70 |
185.93 |
347.91 |
161.52 |
303.10 |
136.97 |
257.03 |
|
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(i)of which salary |
98.39 |
184.64 |
217.17 |
407.54 |
137.99 |
258.95 |
107.94 |
202.56 |
111.43 |
209.11 |
|
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(ii)of which Electricity |
0.00 |
0.00 |
0.00 |
0.00 |
47.32 |
88.80 |
53.58 |
100.54 |
25.54 |
47.92 |
|
|
(iii)of which KUWS&DB/BWSSB |
14.81 |
27.79 |
20.24 |
37.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(iv)of which specific purpose grants |
0.00 |
0.00 |
18.75 |
35.18 |
0.62 |
1.16 |
0.00 |
0.00 |
0.00 |
0.00 |
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II - Central Finance Commission grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22.52 |
42.26 |
|
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(i)TFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
- |
22.52 |
42.26 |
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(ii)EFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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III - Any Other Grants |
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(i)of which SJSRY |
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(ii)of which IDSMT |
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II |
Capital Reciepts |
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(i)of which capital grants (other than SFC)-State |
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(ii)of which capital grants (other than SFC)-Centre |
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(iii)Other Loans (extraordinary CI + loan recovery) |
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(iv)Specific purpose SCF capital grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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DISBURSEMENT (EXPENDITURE) |
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Total Disbursement (I+II) |
180.52 |
338.76 |
249.04 |
467.35 |
346.55 |
650.34 |
281.53 |
528.37 |
362.00 |
679.34 |
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|
I |
Revenue Disbursement (A to D) |
160.51 |
301.20 |
221.00 |
414.73 |
242.30 |
454.70 |
216.18 |
405.68 |
245.07 |
459.90 |
|
A |
A General Disbursement |
11.41 |
21.41 |
11.71 |
21.97 |
10.18 |
19.10 |
13.58 |
25.48 |
43.15 |
80.97 |
|
|
Salary on Municipal Staff (Other than B) |
34.19 |
64.16 |
33.72 |
63.27 |
36.45 |
68.40 |
33.83 |
63.48 |
39.06 |
73.30 |
|
B |
Expenditure on Obligatory service |
112.50 |
211.12 |
125.72 |
235.92 |
145.56 |
273.16 |
139.18 |
261.89 |
142.84 |
268.05 |
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(i)Water Supply |
31.16 |
58.47 |
41.03 |
76.99 |
33.32 |
62.52 |
40.71 |
76.39 |
46.13 |
86.56 |
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|
Salary |
22.60 |
42.41 |
20.66 |
38.77 |
21.22 |
39.82 |
22.16 |
41.56 |
26.14 |
49.05 |
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Non-Salary |
08.56 |
16.06 |
20.37 |
38.22 |
12.10 |
27.70 |
18.55 |
34.81 |
19.99 |
37.51 |
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(ii)Streetlight |
03.69 |
06.92 |
07.62 |
14.29 |
11.89 |
22.31 |
12.66 |
23.78 |
06.86 |
12.87 |
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Salary |
01.60 |
03.00 |
01.57 |
02.94 |
01.84 |
03.45 |
01.78 |
03.34 |
02.22 |
04.16 |
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Non-Salary |
02.09 |
03.92 |
06.05 |
11.35 |
10.05 |
18.86 |
10.88 |
20.41 |
04.64 |
08.70 |
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(iii)Solid waste disposal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(iv)Education |
0.48 |
0.90 |
0.54 |
1.01 |
0.60 |
1.12 |
0.91 |
1.70 |
1.34 |
2.51 |
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Salary |
0.48 |
0.90 |
0.54 |
1.01 |
0.60 |
1.12 |
0.66 |
1.23 |
0.92 |
1.72 |
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Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
0.46 |
0.42 |
0.78 |
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(v)Public health |
07.50 |
14.06 |
05.65 |
10.60 |
09.55 |
17.91 |
09.49 |
17.77 |
08.28 |
09.14 |
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Salary |
04.40 |
08.25 |
03.40 |
06.38 |
04.30 |
08.06 |
03.29 |
06.17 |
03.78 |
0.70 |
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Non-Salary |
03.10 |
05.81 |
02.25 |
04.22 |
05.25 |
09.85 |
06.20 |
11.60 |
04.50 |
08.44 |
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(vi)UGD |
46.40 |
87.07 |
46.75 |
87.73 |
50.61 |
94.97 |
54.23 |
101.76 |
63.68 |
119.50 |
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Salary |
37.90 |
71.12 |
37.61 |
70.58 |
41.53 |
77.93 |
42.93 |
80.56 |
50.52 |
94.80 |
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Non-Salary |
08.50 |
15.95 |
09.14 |
17.15 |
09.08 |
17.03 |
11.30 |
21.20 |
13.16 |
24.69 |
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(vii)Storm water drainage |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(viii)Maintenece of road |
23.27 |
43.66 |
24.13 |
45.27 |
39.59 |
76.17 |
21.18 |
39.74 |
16.55 |
31.04 |
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Salary |
10.13 |
19.01 |
09.21 |
17.28 |
10.77 |
20.21 |
09.72 |
18.24 |
08.76 |
16.43 |
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Non-Salary |
13.14 |
24.65 |
14.92 |
27.99 |
29.82 |
55.96 |
11.46 |
21.50 |
07.79 |
14.61 |
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(ix)Electricity bill payment (including others) |
0.16 |
0.30 |
0.22 |
0.41 |
0.18 |
0.33 |
0.24 |
0.45 |
0.32 |
0.60 |
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of which Water Supply |
0.38 |
0.71 |
11.00 |
20.64 |
13.18 |
24.73 |
04.40 |
08.35 |
18.11 |
33.98 |
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of which streetlight |
0.31 |
0.58 |
03.47 |
06.51 |
02.70 |
05.66 |
01.77 |
03.32 |
07.42 |
13.92 |
|
C |
Expenditure on Discretionary service |
02.41 |
04.52 |
03.50 |
06.56 |
06.56 |
12.31 |
03.40 |
06.38 |
8.08 |
15.16 |
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D |
Any other Revenue Expenditure not included from A to C |
34.19 |
64.16 |
80.07 |
150.26 |
80.00 |
150.13 |
60.02 |
112.63 |
51.00 |
95.70 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
20.01 |
37.55 |
28.04 |
52.62 |
104.25 |
195.63 |
65.35 |
122.63 |
116.93 |
219.43 |
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(i)Road |
23.64 |
44.36 |
24.88 |
46.69 |
16.77 |
31.47 |
18.88 |
35.43 |
12.10 |
22.70 |
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(ii)Storm Water draignage |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(iii)UGD |
01.55 |
02.90 |
03.87 |
07.26 |
0.07 |
05.76 |
03.30 |
06.19 |
02.12 |
03.97 |
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(iv)Streetlight |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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(v)Solid Waste disposal |
04.62 |
08.67 |
07.42 |
13.92 |
09.10 |
17.07 |
11.13 |
20.88 |
13.19 |
24.75 |
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(vi)Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(vii)Purchase of vehicle |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
04.72 |
08.85 |
04.64 |
08.70 |
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(viii)Buildings |
0.00- |
0.00 |
02.56 |
04.80 |
0.44 |
0.82 |
0.00 |
0.00 |
0.00 |
0.00 |
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(ix)Shops |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(x)Repayment of loans |
0.00- |
0.00 |
14.81 |
27.79 |
20.04 |
37.60 |
0.00 |
0.00 |
0.00 |
0.00 |
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III |
Closing Balance |
31.49 |
|
75.02 |
|
80.53 |
|
67.25 |
|
80.54 |
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