Municipal Indicators Year wise Comparison of Municipal Finance
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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) |
628.78 |
303.14 |
733.63 |
353.69 |
626.76 |
302.16 |
700.51 |
337.72 |
78.33 |
37.76 |
|
Opening Balance |
6.52 |
3.14 |
65.96 |
31.80 |
82.59 |
39.81 |
43.90 |
21.16 |
78.03 |
37.61 |
|
I |
Revenue Reciepts (A to C) |
622.26 |
299.99 |
667.67 |
321.89 |
544.17 |
262.35 |
656.61 |
316.55 |
0.30 |
0.14 |
|
Own Reciepts (A+B) |
248.78 |
119.93 |
276.20 |
133.15 |
217.29 |
104.75 |
357.64 |
172.42 |
0.30 |
0.14 |
|
A |
Tax Reciepts |
110.30 |
53.17 |
113.40 |
54.67 |
112.54 |
54.25 |
112.57 |
54.27 |
0.00 |
0.00 |
|
(i)of which property Tax |
54.48 |
26.26 |
52.50 |
25.31 |
41.38 |
19.94 |
45.09 |
21.73 |
0.00 |
0.00 |
|
(ii)of which Surcharge on Stamp duty |
19.69 |
9.49 |
24.57 |
11.84 |
30.86 |
14.87 |
31.18 |
15.03 |
0.00 |
0.00 |
|
(iii)of which Advertisement tax |
0.00 |
0.00 |
0.14 |
0.06 |
0.00 |
0.00 |
0.05 |
0.02 |
0.00 |
0.00 |
|
(iv)of which Cesses |
8.50 |
4.09 |
8.96 |
4.31 |
8.59 |
4.14 |
11.38 |
5.48 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
B |
Non Tax Reciepts |
138.48 |
66.76 |
162.80 |
78.48 |
104.75 |
50.50 |
245.07 |
118.15 |
0.30 |
0.14 |
|
(i)of which Water Charge |
64.40 |
31.04 |
53.49 |
25.78 |
55.28 |
26.65 |
62.85 |
30.30 |
0.00 |
0.00 |
|
(ii)of which Rents on Building |
5.21 |
2.51 |
5.62 |
2.70 |
7.37 |
3.55 |
6.30 |
3.03 |
0.00 |
0.00 |
|
(iii)of which Development Charges |
13.13 |
6.33 |
21.65 |
10.43 |
20.35 |
9.81 |
28.10 |
13.54 |
0.00 |
0.00 |
|
C |
Grants (I to III) |
373.48 |
180.05 |
391.47 |
188.73 |
326.88 |
157.59 |
298.97 |
144.13 |
0.00 |
0.00 |
|
I - SFC Devolution |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(i)of which salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)of which Electricity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iii)of which KUWS&DB/BWSSB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iv)of which specific purpose grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
|
(i)TFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)EFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
III - Any Other Grants |
93.67 |
45.15 |
78.75 |
37.96 |
54.22 |
26.14 |
65.27 |
31.46 |
0.00 |
0.00 |
|
(i)of which SJSRY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)of which IDSMT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
II |
Capital Reciepts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(i)of which capital grants (other than SFC)-State |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)of which capital grants (other than SFC)-Centre |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iii)Other Loans (extraordinary CI + loan recovery) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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) |
620.13 |
298.97 |
647.13 |
311.98 |
599.77 |
289.15 |
579.76 |
279.50 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
I |
Revenue Disbursement (A to D) |
620.13 |
298.97 |
647.13 |
311.98 |
599.77 |
289.15 |
579.76 |
279.50 |
0.00 |
0.00 |
|
A |
A General Disbursement |
50.14 |
24.17 |
60.12 |
28.98 |
54.65 |
26.34 |
57.90 |
27.91 |
0.00 |
0.00 |
|
Salary on Municipal Staff (Other than B) |
42.50 |
20.48 |
44.84 |
21.61 |
46.84 |
22.58 |
39.33 |
18.96 |
0.00 |
0.00 |
|
B |
Expenditure on Obligatory service |
516.29 |
248.90 |
554.65 |
267.40 |
495.96 |
239.10 |
474.85 |
228.93 |
0.00 |
0.00 |
|
(i)Water Supply |
116.30 |
56.06 |
148.21 |
71.45 |
169.65 |
81.79 |
171.00 |
82.44 |
0.00 |
0.00 |
|
Salary |
64.10 |
30.90 |
76.72 |
36.98 |
79.46 |
38.30 |
72.33 |
34.87 |
0.00 |
0.00 |
|
Non-Salary |
52.20 |
25.16 |
71.49 |
34.46 |
90.19 |
43.48 |
98.67 |
47.56 |
0.00 |
0.00 |
|
(ii)Streetlight |
35.79 |
17.25 |
57.32 |
27.63 |
17.59 |
8.48 |
29.02 |
13.99 |
0.00 |
0.00 |
|
Salary |
3.58 |
1.72 |
4.96 |
2.39 |
3.56 |
1.71 |
2.47 |
1.19 |
0.00 |
0.00 |
|
Non-Salary |
32.21 |
15.52 |
52.36 |
25.24 |
14.03 |
6.76 |
26.55 |
12.80 |
0.00 |
0.00 |
|
(iii)Solid waste disposal |
12.52 |
6.03 |
13.50 |
6.50 |
14.79 |
7.13 |
12.22 |
5.89 |
0.00 |
0.00 |
|
Salary |
12.10 |
5.83 |
13.42 |
6.46 |
13.78 |
6.64 |
12.22 |
5.89 |
0.00 |
0.00 |
|
Non-Salary |
0.42 |
0.20 |
0.08 |
0.03 |
1.01 |
0.48 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
(iv)Education |
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 |
|
(v)Public health |
150.30 |
72.46 |
179.34 |
86.46 |
197.71 |
95.31 |
212.24 |
102.32 |
0.00 |
0.00 |
|
Salary |
110.88 |
53.45 |
126.48 |
60.97 |
127.41 |
61.42 |
134.65 |
64.91 |
0.00 |
0.00 |
|
Non-Salary |
39.42 |
19.00 |
52.86 |
25.48 |
70.30 |
33.89 |
77.59 |
37.40 |
0.00 |
0.00 |
|
(vi)UGD |
6.66 |
3.21 |
7.10 |
3.42 |
7.17 |
3.45 |
6.69 |
3.22 |
0.00 |
0.00 |
|
Salary |
6.66 |
3.21 |
7.10 |
3.42 |
7.17 |
3.45 |
6.69 |
3.22 |
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 |
|
(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 |
194.72 |
93.87 |
149.18 |
71.92 |
89.05 |
42.93 |
43.68 |
21.05 |
0.00 |
0.00 |
|
Salary |
12.39 |
5.97 |
13.49 |
6.50 |
13.47 |
6.49 |
11.27 |
5.43 |
0.00 |
0.00 |
|
Non-Salary |
182.33 |
87.90 |
135.69 |
65.41 |
75.58 |
36.43 |
32.41 |
15.62 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
(ix)Electricity bill payment (including others) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
of which Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
of which streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
C |
Expenditure on Discretionary service |
12.87 |
6.20 |
15.44 |
7.44 |
21.70 |
10.46 |
32.23 |
15.53 |
0.00 |
0.00 |
|
D |
Any other Revenue Expenditure not included from A to C |
40.83 |
19.68 |
16.92 |
8.15 |
27.47 |
13.24 |
14.78 |
7.12 |
0.00 |
0.00 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(i)Road |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iv)Streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Name of the ULB : Raichur |
Population (2001 census) : 207421 |
|
|
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 |
|
(v)Solid Waste disposal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(viii)Buildings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Closing Balance |
65.96 |
|
82.59 |
|
43.90 |
|
78.03 |
|
33.16 |
|