Municipal Indicators
Absolute :Rs.lakhs & Per
Capita:Rupees
|
Name of the ULB : Madikeri Population(2001 Census): 32496 |
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|
Heads |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
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|
Revenue Account |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
|
|
RECEIPTS |
|||||||||||
|
Total Reciepts( |
236.56 |
727.97 |
216.38 |
665.87 |
191.05 |
587.98 |
222.62 |
685.07 |
186.70 |
574.53 |
|
|
|
Opening Balance |
7.57 |
23.30 |
20.04 |
61.67 |
91.56 |
281.76 |
122.31 |
376.38 |
118.98 |
366.14 |
|
I |
Revenue
Reciepts (A to C) |
235.49 |
724.67 |
216.38 |
665.87 |
191.07 |
222.62 |
685.07 |
186.70 |
574.53 |
|
|
|
Own Reciepts (A+B) |
159.85 |
491.91 |
136.59 |
420.33 |
106.79 |
328.63 |
126.92 |
390.57 |
75.1 |
230.83 |
|
A |
Tax Reciepts |
58.28 |
179.35 |
57.62 |
177.31 |
57.50 |
176.94 |
62.87 |
193.47 |
36.74 |
113.06 |
|
|
(i)of which
property Tax |
17.75 |
54.62 |
16.10 |
49.54 |
14.57 |
44.84 |
15.20 |
46.77 |
6.16 |
18.96 |
|
|
(ii)of which
Surcharge on Stamp
duty |
7.04 |
21.66 |
5.75 |
17.69 |
5.79 |
17.82 |
5.83 |
17.94 |
2.13 |
6.55 |
|
|
(iii)of
which Advertisement tax |
0.50 |
1.54 |
4.50 |
1.54 |
0.90 |
2.77 |
0.20 |
0.62 |
0.20 |
0.62 |
|
|
(iv)of which Cesses |
7.49 |
23.05 |
6.69 |
20.59 |
5.81 |
17.88 |
7.42 |
22.83 |
14.06 |
43.27 |
|
B |
Non Tax Reciepts |
101.57 |
312.56 |
78.97 |
243.01 |
49.29 |
151.68 |
64.75 |
197.10 |
38.27 |
117.77 |
|
|
(i)of which
Water Charge |
6.01 |
18.49 |
5.63 |
17.33 |
5.12 |
15.76 |
5.41 |
16.65 |
1.68 |
5.17 |
|
|
(ii)of which
Rents on Building |
9.56 |
29.42 |
12.43 |
38.25 |
13.12 |
40.37 |
15.26 |
46.96 |
11.40 |
35.0 |
|
|
(iii)of
which Development
Charges |
3.45 |
10.62 |
1.19 |
3.66 |
1.44 |
4.43 |
1.33 |
4.09 |
4.62 |
3.88 |
|
C |
Grants (I to III) |
75.64 |
232.77 |
79.79 |
245.54 |
84.28 |
259.36 |
95.70 |
294.50 |
111.69 |
343.70 |
|
|
I - SFC Devolution |
47.15 |
145.09 |
60.06 |
184.82 |
65.67 |
202.09 |
77.86 |
239.60 |
62.08 |
191.04 |
|
|
(i)of which salary |
47.15 |
145.09 |
60.06 |
184.82 |
65.67 |
202.09 |
43.20 |
132.94 |
53.21 |
163.72 |
|
|
(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 |
|
|
III - Any Other Grants |
26.69 |
82.13 |
9.58 |
29.48 |
18.61 |
57.27 |
17.84 |
54.90 |
49.61 |
152.66 |
||
|
|
(i)of which SJSRY |
0.00 |
0.00 |
7.29 |
533 |
16.4 |
12 |
1.61 |
118 |
1.24 |
91.26 |
||
|
|
(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 |
1.07 |
3.29 |
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) |
183.29 |
564.04 |
137.65 |
423.59 |
152.90 |
470.52 |
164.00 |
504.68 |
169.53 |
521.70 |
||
|
I |
Revenue Disbursement
(A to D) |
182.28 |
560.93 |
136.94 |
421.41 |
146.01 |
449.32 |
158.06 |
486.40 |
169.12 |
520.43 |
|
A |
A General Disbursement |
28.09 |
86.44 |
27.50 |
84.63 |
28.33 |
87.18 |
29.97 |
92.23 |
32.68 |
100.57 |
|
|
Salary on
Municipal Staff (Other
than B) |
11.86 |
36.50 |
9.24 |
28.43 |
9.84 |
30.28 |
7.48 |
23.02 |
8.17 |
25.14 |
|
B |
Expenditure
on Obligatory
service |
86.52 |
266.25 |
83.06 |
255.60 |
74.31 |
228.67 |
101.90 |
313.58 |
91.78 |
282.43 |
|
|
(i)Water Supply |
39.07 |
120.23 |
36.97 |
113.77 |
31.71 |
97.58 |
28.95 |
89.09 |
37.89 |
116.60 |
|
|
Salary |
23.53 |
72.41 |
20.35 |
62.62 |
22.45 |
69.09 |
20.62 |
63.45 |
25.33 |
77.95 |
|
|
Non-Salary |
15.54 |
47.82 |
16.62 |
51.14 |
9.26 |
28.50 |
8.33 |
25.63 |
12.56 |
38.65 |
|
|
(ii)Streetlight |
4.07 |
12.52 |
7.20 |
22.16 |
7.14 |
21.97 |
6.05 |
18.62 |
7.47 |
22.99 |
|
|
Salary |
0.41 |
1.26 |
2.03 |
6.25 |
0.51 |
1.57 |
0.51 |
1.57 |
0.60 |
1.85 |
|
|
Non-Salary |
3.66 |
11.26 |
5.17 |
15.91 |
6.63 |
20.40 |
5.54 |
17.05 |
6.87 |
21.14 |
|
|
(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 |
0.73 |
2.25 |
0.19 |
0.58 |
0.35 |
1.08 |
0.79 |
2.43 |
0.39 |
1.20 |
|
|
Salary |
0.19 |
0.58 |
0.19 |
0.58 |
0.35 |
1.08 |
0.25 |
0.77 |
0.29 |
0.89 |
|
|
Non-Salary |
0.54 |
1.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.54 |
1.66 |
0.10 |
0.31 |
|
|
(v)Public health |
25.35 |
28.01 |
23.80 |
73.24 |
25.71 |
79.12 |
22.22 |
68.38 |
25.68 |
79.03 |
|
|
Salary |
20.20 |
62.16 |
18.80 |
57.85 |
19.61 |
60.35 |
18.32 |
56.38 |
20.48 |
63.02 |
|
|
Non-Salary |
5.15 |
15.85 |
5.00 |
15.39 |
6.10 |
18.77 |
3.90 |
12.00 |
5.20 |
16.00 |
|
|
(vi)UGD |
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 |
|
|
(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 |
15.99 |
49.21 |
14.39 |
44.28 |
7.63 |
23.48 |
43.78 |
134.72 |
18.92 |
58.22 |
|
|
Salary |
1.95 |
6.00 |
1.39 |
4.28 |
1.50 |
4.62 |
0.74 |
2.28 |
1.45 |
4.46 |
|
|
Non-Salary |
14.01 |
43.21 |
13.00 |
40.00 |
6.13 |
18.86 |
43.04 |
132.45 |
17.47 |
53.76 |
|
|
(ix)Electricity
bill payment
(including others) |
1.31 |
4.03 |
0.51 |
1.57 |
1.77 |
5.45 |
0.11 |
0.34 |
1.43 |
4.40 |
|
|
of which Water Supply |
0.90 |
2.77 |
0.10 |
0.31 |
0.90 |
2.77 |
0.00 |
0.00 |
0.10 |
0.31 |
|
|
of which streetlight |
0.30 |
0.92 |
0.12 |
0.37 |
0.60 |
1.85 |
0.00 |
0.00 |
0.80 |
2.46 |
|
C |
Expenditure
on Discretionary service |
67.67 |
208.24 |
26.38 |
81.18 |
43.37 |
133.46 |
26.20 |
80.63 |
44.66 |
137.43 |
|
D |
Any other
Revenue Expenditure
not included from
A to C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
1.01 |
3.11 |
0.71 |
2.18 |
6.90 |
21.23 |
5.94 |
18.28 |
0.41 |
1.26 |
|
|
(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 |
|
|
(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 |
20.04 |
61.67 |
91.56 |
281.76 |
122.31 |
376.38 |
118.98 |
366.14 |
80.32 |
247.17 |
|
IV |
Actual Closing Balance(Total Rev.-Total Disbursement) |
53.27 |
163.93 |
78.73 |
242.28 |
38.17 |
117.46 |
58.62 |
180.39 |
17.17 |
52.84 |
|
V |
Deficit |
33.23 |
102.26 |
-12.83 |
-38.48 |
-84.14 |
-258.92 |
-60.36 |
-185.75 |
-63.15 |
-194.33 |