Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB : Dandeli                                                                                                              Population(2001 Census):53287

Heads

1999-00

2000-01

2001-02

2002-03

2003-04

 

Revenue Account

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

RECEIPTS

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

 

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

 

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

 

(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

 

(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

 

(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

 

(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

 

(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

 

(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

 

(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

 

(i)of which salary

98.39

184.64

217.17

407.54

137.99

258.95

107.94

202.56

111.43

209.11

 

(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

 

(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

 

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

 

(i)TFC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

22.52

42.26

 

(ii)EFC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

 

(i)of which SJSRY

 

 

 

 

 

 

 

 

 

 

 

(ii)of which IDSMT

 

 

 

 

 

 

 

 

 

 

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital

grants (other than

SFC)-State

 

 

 

 

 

 

 

 

 

 

 

 

(ii)of which capital

grants (other than

SFC)-Centre

 

 

 

 

 

 

 

 

 

 

 

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

 

 

 

 

 

 

 

 

 

 

 

(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

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

180.52

338.76

249.04

467.35

346.55

650.34

281.53

528.37

362.00

679.34

 

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

 

(i)Water Supply

31.16

58.47

41.03

76.99

33.32

62.52

40.71

76.39

46.13

86.56

 

Salary

22.60

42.41

20.66

38.77

21.22

39.82

22.16

41.56

26.14

49.05

 

Non-Salary

08.56

16.06

20.37

38.22

12.10

27.70

18.55

34.81

19.99

37.51

 

(ii)Streetlight

03.69

06.92

07.62

14.29

11.89

22.31

12.66

23.78

06.86

12.87

 

Salary

01.60

03.00

01.57

02.94

01.84

03.45

01.78

03.34

02.22

04.16

 

Non-Salary

02.09

03.92

06.05

11.35

10.05

18.86

10.88

20.41

04.64

08.70

 

(iii)Solid waste

disposal

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Non-Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

(iv)Education

0.48

0.90

0.54

1.01

0.60

1.12

0.91

1.70

1.34

2.51

 

Salary

0.48

0.90

0.54

1.01

0.60

1.12

0.66

1.23

0.92

1.72

 

Non-Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.25

0.46

0.42

0.78

 

(v)Public health

07.50

14.06

05.65

10.60

09.55

17.91

09.49

17.77

08.28

09.14

 

Salary

04.40

08.25

03.40

06.38

04.30

08.06

03.29

06.17

03.78

0.70

 

Non-Salary

03.10

05.81

02.25

04.22

05.25

09.85

06.20

11.60

04.50

08.44

 

(vi)UGD

46.40

87.07

46.75

87.73

50.61

94.97

54.23

101.76

63.68

119.50

 

Salary

37.90

71.12

37.61

70.58

41.53

77.93

42.93

80.56

50.52

94.80

 

Non-Salary

08.50

15.95

09.14

17.15

09.08

17.03

11.30

21.20

13.16

24.69

 

(vii)Storm water

drainage

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

Non-Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(viii)Maintenece of

road

23.27

43.66

24.13

45.27

39.59

76.17

21.18

39.74

16.55

31.04

 

Salary

10.13

19.01

09.21

17.28

10.77

20.21

09.72

18.24

08.76

16.43

 

Non-Salary

13.14

24.65

14.92

27.99

29.82

55.96

11.46

21.50

07.79

14.61

 

 

(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

 

of which Water Supply

0.38

0.71

11.00

20.64

13.18

24.73

04.40

08.35

18.11

33.98

 

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

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

 

(i)Road

23.64

44.36

24.88

46.69

16.77

31.47

18.88

35.43

12.10

22.70

 

(ii)Storm Water

draignage

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(iii)UGD

01.55

02.90

03.87

07.26

0.07

05.76

03.30

06.19

02.12

03.97

 

(iv)Streetlight

 

-

-

-

-

-

-

-

-

-

-

 

(v)Solid Waste

disposal

04.62

08.67

07.42

13.92

09.10

17.07

11.13

20.88

13.19

24.75

 

(vi)Water Supply

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(vii)Purchase of

vehicle

 

0.00

0.00

0.00

0.00

0.00

0.00

04.72

08.85

04.64

08.70

 

(viii)Buildings

0.00-

0.00

02.56

04.80

0.44

0.82

0.00

0.00

0.00

0.00

 

(ix)Shops

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(x)Repayment of loans

0.00-

0.00

14.81

27.79

20.04

37.60

0.00

0.00

0.00

0.00

III

Closing Balance

31.49

 

75.02

 

80.53

 

67.25

 

80.54