Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB : Ranebennur Population(2001 Census):89618 |
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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 |
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|
Total Reciepts(OB+I+II) |
453.84 |
435.26 |
494.58 |
493.17 |
628.82 |
602.85 |
341.41 |
375.58 |
511.13 |
496.36 |
|
|
|
Opening Balance |
63.77 |
71.16 |
52.61 |
58.70 |
88.56 |
98.82 |
4.83 |
5.39 |
66.30 |
73.98 |
|
I |
Revenue Reciepts (A to C) |
390.07 |
435.26 |
441.97 |
493.17 |
540.26 |
602.85 |
336.59 |
375.58 |
444.83 |
496.36 |
|
|
Own Reciepts (A+B) |
279.93
|
312.36 |
306.46 |
341.96 |
402.91 |
449.59 |
240.24 |
268.07 |
251.79 |
280.96 |
|
A |
Tax Reciepts |
205.12 |
228.88 |
223.71 |
249.63 |
281.22 |
313.80 |
172.85 |
192.87 |
173.79 |
193.92 |
|
|
(i)of which property Tax |
51.83 |
57.83 |
48.09 |
53.66 |
58.07 |
64.80 |
14.73 |
16.44 |
66.74 |
74.47 |
|
|
(ii)of which Surcharge on Stamp duty |
22.02 |
24.57 |
26.04 |
29.06 |
18.92 |
21.11 |
12.47 |
13.91 |
6.63 |
7.40 |
|
|
(iii)of which Advertisement tax |
0.00 |
0.00 |
0.20 |
0.22 |
0.10 |
0.11 |
0.10 |
0.11 |
0.20 |
0.22 |
|
|
(iv)of which Cesses |
6.20 |
6.92 |
7.18 |
8.01 |
9.33 |
10.41 |
2.35 |
2.62 |
20.23 |
22.57 |
|
B |
Non Tax Reciepts |
74.81
|
83.48 |
82.75 |
92.34 |
121.69 |
135.79 |
67.39 |
75.20 |
78.00 |
87.04 |
|
|
(i)of which Water Charge |
58.54 |
65.32 |
35.62 |
39.75 |
40.27 |
44.94 |
29.89 |
33.35 |
41.26 |
46.04 |
|
|
(ii)of which Rents on Building |
0.00 |
0.00 |
32.62 |
39.75 |
53.38 |
59.56 |
11.28 |
12.59 |
4.63 |
5.17 |
|
|
(iii)of which Development Charges |
10.94 |
12.21 |
12.05 |
13.45 |
23.33 |
26.03 |
23.43 |
26.14 |
29.35 |
32.75 |
|
C |
Grants (I to III) |
110.14
|
122.90 |
135.51 |
151.21 |
137.35 |
153.26 |
96.35 |
107.51 |
193.04 |
215.40 |
|
|
I - SFC
Devolution |
110.14
|
122.90 |
135.51 |
151.21 |
130.60 |
145.73 |
96.35 |
107.51 |
119.76 |
133.63 |
|
|
(i)of which salary |
110.14 |
122.90 |
116.76 |
130.29 |
111.48 |
124.39 |
86.35 |
96.35 |
116.34 |
129.82 |
|
|
(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 |
20.92 |
19.12 |
21.34 |
10.00 |
11.16 |
3.42 |
3.82 |
|
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
6.75 |
7.53 |
0.00 |
0.00 |
50.76 |
56.64 |
||
|
|
(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) |
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|
|
Total Disbursement (I+II) |
401.16
|
447.63 |
414.04 |
462.01 |
525.08 |
585.91 |
343.22 |
382.98 |
419.58 |
468.19 |
||
|
I |
Revenue Disbursement (A to D) |
304.88
|
340.20 |
282.01 |
314.68 |
430.59 |
480.47 |
285.93 |
319.05 |
347.18 |
387.40 |
|
A |
A General Disbursement |
21.84
|
24.37 |
35.37 |
39.47 |
38.39 |
42.84 |
37.40 |
41.73 |
43.46 |
48.49 |
|
|
Salary on Municipal Staff (Other than B) |
16.00 |
17.85 |
29.22 |
32.61 |
32.81 |
36.61 |
33.96 |
37.89 |
38.72 |
43.21 |
|
B |
Expenditure on Obligatory service |
190.84
|
212.95 |
127.05 |
141.77 |
172.04 |
191.97 |
102.52 |
114.40 |
122.49 |
136.68 |
|
|
(i)Water Supply |
45.54 |
50.82 |
23.92 |
26.69 |
27.88 |
31.11 |
27.85 |
31.08 |
26.29 |
29.34 |
|
|
Salary |
20.89 |
23.31 |
15.90 |
17.74 |
20.76 |
23.16 |
17.91 |
19.98 |
17.20 |
19.19 |
|
|
Non-Salary |
24.65 |
27.51 |
8.02 |
8.95 |
7.12 |
7.94 |
9.94 |
11.09 |
9.09 |
10.14 |
|
|
(ii)Streetlight |
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 |
|
|
(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 |
8.22 |
9.17 |
1.33 |
1.48 |
1.16 |
1.29 |
1. 16 |
1.29 |
1.38 |
1.54 |
|
|
Salary |
8.22 |
9.17 |
1.33 |
1.48 |
1.16 |
1.29 |
1. 16 |
1.29 |
1.38 |
1.54 |
|
|
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 |
11.53
|
12.87 |
8.91 |
9.94 |
12.00 |
13.39 |
11.98 |
13.37 |
12.57 |
14.03 |
|
|
Salary |
10.35 |
11.55 |
7.94 |
8.86 |
10.82 |
12.07 |
10.73 |
11.97 |
11.27 |
12.58 |
|
|
Non-Salary |
1.18 |
1.32 |
0.97 |
1.08 |
1.18 |
1.32 |
1.25 |
1.39 |
1.30 |
1.45 |
|
|
(vi)UGD |
48.56 |
54.19 |
41.26 |
46.04 |
47.24 |
52.71 |
44.82 |
50.01 |
46.04 |
51.37 |
|
|
Salary |
48.56 |
54.19 |
41.26 |
46.04 |
47.24 |
52.71 |
44.82 |
50.01 |
46.04 |
51.37 |
|
|
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 |
1.15 |
1.28 |
9.12 |
10.18 |
0.82 |
0.91 |
0.90 |
1.00 |
0.86 |
0.96 |
|
|
Salary |
1.15 |
1.28 |
9.12 |
10.18 |
0.82 |
0.91 |
0.90 |
1.00 |
0.86 |
0.96 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(viii)Maintenance of road |
10.15
|
11.33 |
8.63 |
9.63 |
11.02 |
12.30 |
9.22 |
10.29 |
8.85 |
9.88 |
|
|
Salary |
10.15 |
11.33 |
8.63 |
9.63 |
11.02 |
12.30 |
9.22 |
10.29 |
8.85 |
9.88 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ix)Electricity bill payment (including others) |
61.52
|
68.65 |
27.80 |
31.02 |
65.02 |
72.55 |
2.43 |
2.71 |
24.42 |
27.25 |
|
|
of which Water Supply |
59.28 |
66.15 |
22.18 |
24.75 |
33.69 |
37.59 |
0.00 |
0.00 |
19.88 |
22.18 |
|
|
of which streetlight |
1.85 |
2.06 |
5.17 |
5.77 |
30.63 |
34.18 |
1.93 |
2.15 |
4.02 |
4.49 |
|
C |
Expenditure on Discretionary service |
1.73 |
1.93 |
1.34 |
1.50 |
1.69 |
1.89 |
1.70 |
1.90 |
1.44 |
1.61 |
|
D |
Any other Revenue Expenditure not included from A to C |
90.47
|
100.95 |
118.25 |
131.95 |
218.47 |
243.78 |
144.31 |
161.03 |
179.79 |
200.62 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
96.28
|
107.43 |
132.03 |
147.33 |
94.49 |
105.44 |
57.29 |
63.93 |
72.40 |
80.79 |
|
|
(i)Road |
36.99 |
41.28 |
37.72 |
42.09 |
44.31 |
49.44 |
29.82 |
33.27 |
45.53 |
50.80 |
|
|
(ii)Storm Water draignage |
46.69 |
52.10 |
43.75 |
48.82 |
40.00 |
44.63 |
23.25 |
25.94 |
22.59 |
25.21 |
|
|
(iii)UGD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)Streetlight |
8.21 |
9.16 |
5.11 |
5.70 |
6.11 |
6.82 |
4.22 |
4.71 |
4.28 |
4.78 |
|
|
(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 |
4.39 |
4.90 |
45.45 |
50.72 |
4.07 |
4.54 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Closing Balance |
5.26 |
|
88.56 |
|
95.21 |
|
70.32 |
|
89.38 |
|