Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :SIRSI                                                                                                                                   Population(2001 Census):58711

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)

226.684

386.10

373.831

636.73

352.273

600.01

386.390

658.12

380.406

643.92

 

Opening Balance

32.876

56.00

37.107

63.20

100.351

170.92

121.861

207.56

91.862

156.46

I

Revenue Reciepts(A to C)

 

193.808

330.11

336.724

573.53

251.922

429.09

264.529

450.56

288.544

491.46

 

Own Reciepts (A+B)

103.158

175.70

148.442

252.83

112.843

192.20

129.481

220.54

136.347

232.23

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which property

Tax

 

19.314

32.90

22.960

39.11

28.847

49.13

20.758

35.36

55.878

95.17

 

(ii)of which Surcharge

on Stamp duty

 

10.265

17.48

9.583

16.32

9.857

16.79

11.965

20.38

5.229

8.91

 

(iii)of which

Advertisement tax

0.009

0.015

0.038

0.06

0.071

0.12

0.0457

0.08

0.00

0.00

 

(iv)of which Cesses

0.2496

0.43

0.347

0.59

0.532

0.91

0.448

0.76

1.642

2.80

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

19.004

32.37

14.847

25.29

21.622

36.827

24.120

41.08

17.731

30.20

 

 

(ii)of which Rents on

Building

 

11.520

19.62

12.763

21.74

8.319

14.17

14.755

25.13

9.805

16.7

 

 

(iii)of which

Development Charges

 

0.972

1.66

2.544

4.33

1.937

3.30

2.598

4.43

2.666

4.54

 

 

(iv)Other Revenue

41.825

71.24

85.360

145.39

41.658

70.95

54.792

93.32

43.396

73.91

 

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

 

(i)of which salary

90.649

154.40

104.267

177.59

73.563

125.30

63.148

107.56

96.228

163.90

 

 

(ii)of which Electricity

-

-

64.357

109.62

42.016

71.56

60.770

103.51

25.995

44.28

 

 

(iii)of which

KUWS&DB/BWSSB

 

-

 

8.780

14.95

23.500

40.03

9.500

16.18

-

-

 

 

(iv)of which specific

purpose grants

-

-

-

-

-

-

-

-

-

-

 

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

 

 

(i)TFC

-

-

-

-

-

-

-

-

-

-

 

 

(ii)EFC

-

-

-

-

-

-

-

-

22.520

38.36

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

 

(i)of which SJSRY

-

-

10.878

18.53

-

-

1.630

2.78

7.454

12.70

 

(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)

 

189.575

322.89

273.482

465.81

230.414

392.45

294.530

501.66

314.735

536.08

 

I

Revenue

Disbursement

(A toD)

189.575

322.89

273.482

465.81

230.414

392.45

294.530

501.66

314.735

536.08

A

A General

Disbursement

 

 

 

 

 

 

 

 

 

 

 

Salary on Municipal

Staff (Other than B)

 

24.351

41.48

22.324

38.02

24.965

42.52

24.682

42.04

26.306

44.81

B

Expenditure on

Obligatory service

 

 

 

 

 

 

 

 

 

 

 

 

(i)Water Supply

 

 

 

 

 

 

 

 

 

 

 

Salary

14.154

24.11

23.299

39.68

27.653

47.10

25.999

44.28

25.335

43.15

 

Non-Salary

4.966

8.46

7.551

12.86

5.803

9.88

22.828

38.88

13.217

22.15

 

(ii)Streetlight

 

 

 

 

 

 

 

 

 

 

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

6.298

10.73

3.234

5.51

6.740

11.48

5.497

9.36

9.920

16.90

 

(iii)Solid waste

disposal

 

 

 

 

 

 

 

 

 

 

 

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(iv)Education

 

 

 

 

 

 

 

 

 

 

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

 

 

 

 

 

 

 

 

 

 

 

Salary

30.104

51.27

28.002

47.69

28.999

49.39

29.071

49.52

32.134

54.73

 

Non-Salary

5.563

9.48

4.723

8.04

4.233

7.21

6.742

11.48

9.242

15.74

 

(vi)UGD

 

 

 

 

 

 

 

 

 

 

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

 

 

 

 

 

 

 

 

 

 

 

Salary

2.005

3.42

1.027

1.75

2.266

3.86

3.652

6.22

2.758

4.70

 

Non-Salary

37.238

63.43

24.360

41.49

21.168

36.05

40.782

69.46

54.155

92.24

 

 

(ix)Electricity bill

payment (including

others)

 

 

 

 

 

 

 

 

 

 

 

of which Water Supply

17.018

28.98

26.600

45.31

8.011

13.64

36.285

61.80

11.882

20.24

 

of which streetlight

14.318

24.39

38.057

64.82

30.444

51.85

24.485

41.70

14.164

24.12

C

Expenditure on

Discretionary service

-

-

-

-

-

-

-

-

-

-

D

Any other Revenue

Expenditure not

included from A to C

 

33.560

57.16

94.305

160.63

70.132

119.45

74.507

126.90

115.621

196.93

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

 

 

 

 

 

 

 

 

 

 

 

(i)Road

-

-

-

-

-

-

-

-

-

-

 

(ii)Storm Water

draignage

 

-

-

-

-

-

-

-

-

-

-

 

(iii)UGD

-

-

-

-

-

-

-

-

-

-

 

(iv)Streetlight

 

-

-

-

-

-

-

-

-

-

-

 

(v)Solid Waste

disposal

-

-

-

-

-

-

-

-

-

-

 

(vi)Water Supply

-

-

-

-

-

-

-

-

-

-

 

(vii)Purchase of

vehicle

 

-

-

-

-

-

-

-

-

-

-

 

(viii)Buildings

-

-

-

-

-

-

-

-

-

-

 

(ix)Shops

-

-

-

-

-

-

-

-

-

-

 

(x)Repayment of loans

-

-

-

-

-

-

-

-

-

-

III

Closing Balance

37.109

63.20

100.349

170.92

121.859

207.55

91.864

156.47

65.674

111.86