Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Bhadravathi                                                                                                               Population(2001 Census):160662

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)

487.12

303.20

697.13

433.91

920.18

472.74

589.47

366.90

638.20

397.23

 

Opening Balance

76.61

47.68

72.98

45.42

161.39

100.45

96.40

60.00

70.65

43.97

I

Revenue Reciepts(A to C)

 

407.47

253.62

620.46

386.19

755.05

469.96

474.64

295.43

559.81

348.44

 

Own Reciepts (A+B)

219.52

136.63

220.41

137.19

290.71

180.95

260.35

162.05

244.70

152.31

A

Tax Reciepts

70.68

43.99

86.47

53.82

82.13

51.12

108.08

67.27

76.63

47.70

 

(i)of which property

Tax

 

53.48

33.29

65.27

40.63

58.89

36.65

86.65

53.93

61.62

38.35

 

(ii)of which Surcharge

on Stamp duty

 

7.96

4.95

10.38

6.46

13.33

8.30

16.44

10.23

-

-

 

(iii)of which

Advertisement tax

0.25

0.16

0.06

0.04

0.19

0.12

0.03

0.02

0.32

0.20

 

(iv)of which Cesses

8.99

5.60

10.76

6.70

9.72

6.05

4.96

3.09

14.69

9.14

 

B

Non Tax Reciepts

148.24

92.27

192.49

119.81

288.58

179.62

152.27

94.78

168.05

104.60

 

(i)of which Water

Charge

 

34.07

21.21

56.57

35.21

57.99

36.09

52.29

32.55

44.65

27.79

 

(ii)of which Rents on

Building

 

9.67

6.02

10.77

6.70

13.71

8.53

15.90

9.90

17.09

10.64

 

(iii)of which

Development Charges

 

104.5

65.04

125.15

77.90

216.88

134.99

84.03

52.30

106.31

66.17

C

Grants (I to III)

188.55

117.36

541.50

337.04

384.34

239.22

224.29

139.60

315.13

196.14

 

I - SFC Devolution

162.21

100.96

166.14

103.41

132.07

82.20

113.59

70.70

191.63

119.28

 

(i)of which salary

147.21

91.63

137.39

85.51

121.45

75.59

113.59

70.70

191.63

119.28

 

(ii)of which Electricity

-

-

-

-

-

-

-

-

-

-

 

(iii)of which

KUWS&DB/BWSSB

 

-

-

-

-

-

-

-

-

-

-

 

(iv)of which specific

purpose grants

15.00

9.34

28.75

17.89

10.62

6.61

-

-

-

-

 

II - Central Finance

Commission grants

5.21

3.24

50.62

31.51

-

-

-

-

22.52

14.02

 

(i)TFC

5.21

3.24

50.62

31.51

-

-

-

-

-

-

 

(ii)EFC

-

-

-

-

-

-

-

-

-

-

 

 

 

III – Any Other Grants

21.13

13.15

124.74

77.64

252.27

157.02

110.70

68.90

100.98

62.85

 

(i)of which SJSRY

-

-

-

-

-

-

-

-

-

-

 

(ii)of which IDSMT

-

-

-

-

-

-

-

-

-

-

II

Capital Reciepts

3.04

1.89

3.69

2.30

3.74

2.33

8.43

5.25

7.74

4.82

 

(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)

 

3.04

1.89

3.69

2.30

3.74

2.33

8.43

5.25

7.74

4.82

 

(iv)Specific purpose

SCF capital grants

 

 

-

-

-

-

-

-

-

-

-

-

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

114.14

71.04

535.74

333.46

823.78

512.74

518.82

322.93

550.81

342.84

 

I

Revenue

Disbursement (A to

D)

 

396.82

246.99

460.66

286.73

685.69

426.79

481.21

299.52

511.14

318.15

A

A General

Disbursement

121.94

75.90

74.58

46.42

86.60

53.90

84.79

52.78

113.71

70.78

 

Salary on Municipal

Staff (Other than B)

 

121.94

75.90

276.40

172.04

288.27

179.43

248.21

154.49

245.45

152.77

B

Expenditure on

Obligatory service

 

-

-

-

-

-

-

-

-

-

-

 

(i)Water Supply

49.28

30.67

48.74

30.34

56.61

35.24

57.32

35.68

65.19

40.58

 

Salary

16.62

10.34

16.10

10.02

16.85

10.49

19.27

11.99

23.58

14.68

 

Non-Salary

32.66

20.33

32.64

20.32

39.76

24.75

38.05

23.68

41.61

25.90

 

(ii)Streetlight

2.76

1.72

5.61

3.49

5.39

3.35

4.08

2.54

6.41

3.99

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

2.76

1.72

5.61

3.49

5.39

3.35

4.08

2.54

6.41

3.99

 

(iii)Solid waste

disposal

 

77.85

48.46

85.39

53.15

88.29

54.95

85.67

53.32

118.02

73.46

 

Salary

66.19

41.20

68.17

42.43

69.07

42.99

72.12

44.89

90.89

56.57

 

Non-Salary

11.66

7.26

17.22

10.72

19.27

11.99

13.55

8.43

27.13

16.89

 

 

 

 

(iv)Education

1.46

0.91

1.51

0.94

1.56

0.97

-

-

0.21

0.13

 

Salary

1.46

0.91

1.51

0.94

1.56

0.97

-

-

0.21

0.13

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

1.54

0.96

2.47

1.54

2.01

1.25

0.38

0.24

0.55

0.34

 

Salary

-

-

-

-

-

-

-

 

-

-

 

Non-Salary

1.54

0.96

2.47

1.54

2.01

1.25

0.38

0.24

0.55

0.34

 

(vi)UGD

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vii)Storm water

drainage

35.69

22.21

32.80

20.42

27.09

16.86

18.67

11.62

18.94

11.79

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

35.69

22.21

32.80

20.42

27.09

16.86

18.67

11.62

18.94

11.79

 

(viii)Maintenece of

road

44.96

27.98

39.62

24.66

20.69

12.88

13.52

8.42

5.30

3.30

 

Salary

4.13

2.57

5.82

3.62

5.11

3.18

5.43

3.38

5.30

3.30

 

Non-Salary

40.81

25.40

33.80

21.04

15.80

9.83

8.09

5.04

4.70

2.93

 

 

(ix)Electricity bill

payment (including

others)

14.23

8.86

60.26

37.51

86.63

53.92

68.57

42.68

26.13

16.26

 

of which Water Supply

10.49

6.53

40.47

25.19

54.56

33.96

40.00

24.90

15.75

9.80

 

of which streetlight

3.74

2.33

19.79

12.32

32.07

19.96

28.57

17.78

10.38

6.46

C

Expenditure on

Discretionary service

8.20

5.10

11.44

7.12

10.79

6.72

12.30

7.66

44.20

27.51

D

Any other Revenue

Expenditure not

included from A to C

 

38.91

24.22

98.24

61.15

300.03

186.75

135.91

84.59

107.78

67.08

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

17.32

10.78

75.08

46.73

138.09

85.95

37.61

23.41

39.67

24.69

 

(i)Road

-

-

-

-

-

-

-

-

-

-

 

(ii)Storm Water

draignage

 

-

-

-

-

-

-

-

-

-

-

 

(iii)UGD

-

-

-

-

-

-

-

-

-

-

 

(iv)Streetlight

 

-

-

-

-

-

-

-

-

-

-

 

(v)Solid Waste

disposal

-

-

-

-

-

-

-

-

-

-

 

(vi)Water Supply

-

-

-

-

-

-

-

-

-

-

 

(vii)Purchase of

vehicle

 

-

-

-

-

-

-

-

-

-

-

 

(viii)Buildings

15.36

9.56

54.56

33.96

14.98

9.32

9.01

5.61

1.69

1.05

 

(ix)Shops

-

-

-

-

-

-

-

-

-

-

 

(x)Repayment of loans

1.96

1.22

20.22

12.59

123.11

76.63

28.60

17.80

37.98

23.64

III

Closing Balance

72.98

45.42

161.39

100.45

96.40

60.00

70.65

43.97

87.38

54.39