Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Karwar                                                                                                                                           Population(2001 Census):

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)

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