Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :  Madikeri                                                                                                     Population(2001 Census): 32496

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)

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

587.98

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