Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Karwar Population(2001 Census): |
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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(OB+I+II) |
255.65 |
405.97 |
272.88 |
433.33 |
299.49 |
475.58 |
298.16 |
473.47 |
260.39 |
413.49 |
|
|
|
Opening Balance |
93.68 |
148.76 |
82.56 |
131.10 |
92.05 |
146.17 |
119.88 |
190.37 |
76.51 |
121.50 |
|
I |
Revenue Reciepts (A to C) |
161.97 |
257.21 |
190.32 |
302.22 |
207.44 |
329.41 |
178.28 |
283.11 |
183.88 |
292.00 |
|
|
Own Reciepts (A+B) |
111.42 |
176.93 |
114.28 |
181.47 |
141.20 |
224.22 |
121.15 |
192.38 |
95.12 |
151.05 |
|
A |
Tax Reciepts |
89.90 |
142.76 |
92.81 |
147.38 |
115.73 |
183.78 |
98.15 |
155.86 |
70.50 |
111.95 |
|
|
(i)of which property Tax |
56.99 |
90.50 |
58.89 |
93.52 |
74.49 |
118.29 |
75.51 |
119.91 |
63.63 |
101.04 |
|
|
(ii)of which Surcharge on Stamp duty |
15.18 |
24.11 |
19.30 |
30.65 |
19.08 |
30.30 |
9.03 |
14.34 |
0.00 |
0.00 |
|
|
(iii)of which Advertisement tax |
0.03 |
0.05 |
0.05 |
0.08 |
0.04 |
0.06 |
0.12 |
0.19 |
0.39 |
0.62 |
|
|
(iv)of which Cesses |
11.80 |
18.74 |
9.78 |
15.53 |
11.80 |
18.74 |
2.02 |
3.21 |
2.15 |
3.41 |
|
B |
Non Tax Reciepts |
21.52 |
34.17 |
21.48 |
34.11 |
25.48 |
40.46 |
23.00 |
36.52 |
24.62 |
39.10 |
|
|
(i)of which Water Charge |
5.82 |
9.24 |
5.36 |
8.51 |
5.21 |
8.27 |
5.18 |
8.23 |
4.80 |
7.62 |
|
|
(ii)of which Rents on Building |
5.12 |
8.13 |
6.18 |
9.81 |
5.07 |
8.05 |
6.61 |
10.50 |
6.28 |
9.97 |
|
|
(iii)of which Development Charges |
2.22 |
3.53 |
3.66 |
5.81 |
2.55 |
4.05 |
3.64 |
5.78 |
3.44 |
5.46 |
|
C |
Grants (I to III) |
50.55 |
80.27 |
76.04 |
120.75 |
66.24 |
105.19 |
57.13 |
90.72 |
88.76 |
140.95 |
|
|
I - SFC
Devolution |
46.05 |
73.13 |
74.84 |
118.84 |
64.34 |
102.17 |
52.43 |
83.26 |
60.19 |
95.58 |
|
|
(i)of which salary |
46.05 |
73.13 |
56.09 |
89.07 |
63.72 |
101.19 |
52.43 |
83.26 |
60.19 |
95.58 |
|
|
(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 |
18.75 |
29.77 |
0.63 |
1.00 |
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 |
22.52. |
35.76 |
|
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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) |
91.93 |
145.98 |
189.09 |
300.27 |
285.31 |
453.07 |
235.90 |
374.61 |
123.10 |
195.48 |
||
|
I |
Revenue Disbursement (A to D) |
75.98 |
120.65 |
168.64 |
267.80 |
269.54 |
428.02 |
119.76 |
285.46 |
95.04 |
150.92 |
|
A |
A General Disbursement |
27.51 |
43.69 |
31.56 |
50.12 |
27.35 |
43.43 |
31.58 |
50.15 |
24.26 |
38.52 |
|
|
Salary on Municipal Staff (Other than B) |
19.13 |
30.38 |
21.43 |
34.03 |
13.53 |
21.49 |
14.24 |
22.51 |
24.26 |
38.52 |
|
B |
Expenditure on Obligatory service |
48.00 |
76.22 |
136.61 |
216.93 |
241.71 |
383.83 |
147.70 |
234.54 |
70.28 |
111.60 |
|
|
(i)Water Supply |
2.79 |
4.43 |
5.02 |
7.97 |
4.31 |
6.84 |
7.75 |
12.31 |
3.56 |
5.65 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
2.79 |
4.43 |
5.02 |
7.97 |
4.31 |
6.84 |
7.75 |
12.31 |
3.56 |
5.65 |
|
|
(ii)Streetlight |
5.24 |
8.32 |
3.68 |
5.84 |
7.25 |
11.51 |
15.38 |
24.42 |
15.38 |
24.42 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
5.24 |
8.32 |
3.68 |
5.84 |
7.25 |
11.51 |
15.38 |
24.42 |
15.38 |
24.42 |
|
|
(iii)Solid waste disposal |
15.99 |
25.39 |
19.48 |
30.93 |
20.88 |
33.16 |
21.78 |
34.59 |
17.18 |
27.28 |
|
|
Salary |
5.24 |
8.32 |
3.68 |
5.84 |
7.25 |
11.51 |
15.38 |
24.42 |
12.10 |
19.21 |
|
|
Non-Salary |
10.75 |
17.07 |
15.80 |
25.09 |
13.63 |
21.64 |
6.40 |
10.06 |
5.08 |
8.07 |
|
|
(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 |
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
(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 |
9.85 |
15.64 |
14.90 |
23.66 |
21.11 |
33.52 |
20.36 |
32.33 |
25.75 |
40.89 |
|
|
Salary |
3.12 |
4.95 |
3.36 |
5.34 |
4.20 |
6.67 |
4.32 |
6.86 |
6.72 |
10.67 |
|
|
Non-Salary |
6.73 |
10.69 |
11.54 |
18.33 |
16.91 |
26.85 |
16.04 |
25.47 |
19.03 |
30.22 |
|
|
(ix)Electricity bill payment (including others) |
14.13 |
22.44 |
93.37 |
148.27 |
188.17 |
298.81 |
81.95 |
130.14 |
8.01 |
12.72 |
|
|
of which Water Supply |
6.00 |
9.53 |
78.80 |
125.13 |
164.61 |
261.40 |
81.80 |
129.90 |
0.00 |
0.00 |
|
|
of which streetlight |
8.13 |
12.91 |
14.58 |
23.15 |
23.56 |
37.41 |
0.15 |
0.24 |
8.01 |
12.72 |
|
C |
Expenditure on Discretionary service |
0.47 |
0.75 |
0.47 |
0.75 |
0.48 |
0.76 |
0.48 |
0.76 |
0.50 |
0.79 |
|
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) |
15.95 |
25.33 |
20.45 |
32.47 |
15.77 |
25.04 |
56.14 |
89.15 |
28.06 |
44.56 |
|
|
(i)Road |
15.51 |
24.63 |
10.15 |
16.12 |
11.86 |
18.83 |
38.62 |
61.33 |
20.20 |
32.08 |
|
|
(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 |
0.59 |
0.94 |
0.75 |
1.19 |
10.94 |
17.37 |
5.78 |
9.18 |
|
|
(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 |
0.44 |
0.70 |
2.99 |
4.75 |
2.26 |
3.59 |
6.58 |
10.45 |
2.08 |
3.30 |
|
|
(vii)Purchase of vehicle |
0.00 |
0.00 |
6.22 |
9.88 |
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 |
0.51 |
0.81 |
0.89 |
1.41 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Closing Balance |
82.56 |
|
92.05 |
|
119.88 |
|
76.51 |
|
38.04 |
|