Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Ullal Town Municipal Council                                                                                     Population(2001 Census):49895

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)

83.05

166.4

128.61

257.76

149.87

300.37

136.32

273.21

143.55

287.70

 

Opening Balance

31.95

64.03

40.42

81.01

60.28

120.82

66.25

132.78

78.36

157.05

I

Revenue Reciepts(A to C)

 

51.10

102.42

88.40

177.17

89.59

179.56

70.07

140.44

65.19

130.65

 

Own Reciepts (A+B)

31.51

63.16

41.93

84.04

43.17

86.52

34.22

68.58

43.10

86.38

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which property

Tax

 

14.77

29.60

13.36

26.78

16.47

33.01

9.45

18.94

16.75

33.57

 

(ii)of which Surcharge

on Stamp duty

 

3.46

6.93

5.81

11.64

8.67

17.38

5.26

10.54

1.81

3.63

 

(iii)of which

Advertisement tax

-

 

-

 

-

 

-

 

-

 

 

(iv)of which Cesses

2.52

5.05

2.87

5.75

4.21

8.44

2.62

5.25

5.68

11.39

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

1.35

2.71

3.34

6.69

4.10

8.22

5.12

10.26

5.03

10.08

 

(ii)of which Rents on

Building

 

3.12

6.25

7.08

14.19

5.01

10.04

4.53

9.08

3.06

6.13

 

(iii)of which

Development Charges

 

6.29

12.60

3.66

7.34

4.68

9.38

7.23

14.49

10.77

21.58

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

(i)of which salary

13.79

27.64

35.73

71.61

35.73

71.61

23.92

47.94

5.85

11.72

 

(ii)of which Electricity

-

-

-

 

-

 

-

 

5.12

10.26

 

(iii)of which

KUWS&DB/BWSSB

 

-

 

-

 

-

 

-

 

-

 

 

(iv)of which specific

purpose grants

0.80

1.60

1.00

2

10.70

21.44

11.93

23.91

-

 

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

 

(i)TFC

5.00

10.02

15.55

31.17

-

 

-

 

-

 

 

(ii)EFC

-

 

-

 

-

 

-

 

11.12

22.29

 

 

 

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

 

 

-

-

-

-

-

-

-

-

-

-

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

42.84

85.86

68.33

136.95

83.62

167.60

57.96

116.16

96.57

193.55

 

I

Revenue

Disbursement (A to

D)

 

38.77

77.70

68.33

136.95

83.62

167.60

57.96

116.16

96.57

193.55

A

A General

Disbursement

 

 

 

 

 

 

 

 

 

 

 

Salary on Municipal

Staff (Other than B)

 

9.03

18.1

11.44

22.93

9.34

18.72

9.72

19.48

11.71

23.47

B

Expenditure on

Obligatory service

 

 

 

 

 

 

 

 

 

 

 

 

(i)Water Supply

 

 

 

 

 

 

 

 

 

 

 

Salary

1.37

2.75

2.01

4.03

1.38

2.77

1.45

2.90

1.27

2.54

 

Non-Salary

-

 

11.03

22.10

15.53

 

13.32

31.13

6.79

13.60

 

(ii)Streetlight

 

 

 

 

 

 

 

 

 

 

 

Salary

0.53

1.06

1.03

2.06

0.66

1.32

0.63

1.26

0.68

1.36

 

Non-Salary

6.71

13.44

6.37

12.76

5.65

11.32

5.48

10.98

2.73

5.47

 

(iii)Solid waste

disposal

 

 

 

 

 

 

 

 

 

 

 

 

Salary

-

 

-

 

-

 

-

 

-

 

 

Non-Salary

-

 

-

 

-

 

5.26

10.5

8.16

16.35

 

 

 

 

(iv)Education

 

 

 

 

 

 

 

 

 

 

 

Salary

-

 

-

 

-

 

-

 

-

 

 

Non-Salary

-

 

-

 

-

 

-

 

-

 

 

(v)Public health

 

 

 

 

 

 

 

 

 

 

 

Salary

0.14

0.28

-

 

0.81

1.62

0.81

1.62

0.23

0.46

 

Non-Salary

3.21

6.43

3.31

6.63

3.67

7.35

0.24

0.48

0.47

0.94

 

(vi)UGD

 

 

 

 

 

 

 

 

 

 

 

Salary

-

 

-

 

-

 

-

 

-

 

 

Non-Salary

-

 

-

 

-

 

-

 

-

 

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

 

-

 

-

 

-

 

-

 

 

(viii)Maintenece of

road

 

 

 

 

 

 

 

 

 

 

 

Salary

-

 

-

 

-

 

-

 

-

 

 

Non-Salary

7.66

15.35

9.19

18.41

1.44

2.88

11.86

23.76

21.80

43.69

 

 

(ix)Electricity bill

payment (including

others)

 

 

 

 

 

 

 

 

 

 

 

of which Water Supply

-

 

-

 

-

 

-

 

-

 

 

of which streetlight

-

 

-

 

-

 

-

 

-

 

C

Expenditure on

Discretionary service

-

 

-

 

-

 

-

 

-

 

D

Any other Revenue

Expenditure not

included from A to C

 

10.12

20.28

23.95

48.00

45.77

91.73

9.82

19.68

42.73

85.63

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

 

 

 

 

 

 

 

 

 

 

 

(i)Road

-

 

-

 

-

 

-

 

-

 

 

(ii)Storm Water

draignage

 

-

 

-

 

-

 

-

 

-

 

 

(iii)UGD

-

 

-

 

-

 

-

 

-

 

 

(iv)Streetlight

 

-

 

-

 

-

 

-

 

-

 

 

(v)Solid Waste

disposal

-

 

-

 

-

 

-

 

-

 

 

(vi)Water Supply

4.07

8.15

-

 

-

 

-

 

-

 

 

(vii)Purchase of

vehicle

 

-

 

-

 

-

 

-

 

-

 

 

(viii)Buildings

-

 

-

 

-

 

-

 

-

 

 

(ix)Shops

-

 

-

 

-

 

-

 

-

 

 

(x)Repayment of loans

-

 

-

 

-

 

-

 

-

 

III

Closing Balance

40.21

80.58

60.28

120.8

66.25

132.77

78.36

157.04

46.98

94.15