Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute : Rs.lakhs & Per Capita: Rupees

 

Name of the ULB :Chickmagalur   

Population(2001 Census):101021

         

Heads

1999-00

2000-01

2001-02

2002-03

2003-04

 

 2004-05 2005-06

Revenue Account

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

 

Per

Capita

 

 Absolute

Per

Capita

 

RECEIPTS

        

Total Reciepts(OB+I+II)

300.56

297.52

 

355.29

351.71

407.95

403.83

371.72

367.96

418.72

 414.48

 495.83 490.81 582.13 576.25

 

Opening Balance

10.72

10.61

43.00

42.57

21.78

21.56

25.72

25.46

34.31

33.96

 33.54 33.20 38.57 38.18

I

Revenue Reciepts     (A to C)

 

289.84

286.91

312.29

309.13

386.17

382.27

345.00

341.51

383.52

379.64

 394.29 390.30 543.56 538.06

 

Own Reciepts (A+B)

97.12

96.14

102.42

101.38

138.78

137.37

151.92

150.38

165.47

163.79

 144.97 143.50 433.65 429.26

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

        

 

(i)of which property

Tax

 

46.87

46.39

44.85

44.39

70.28

69.56

95.62

94.65

128.16

126.86

 102.97 101.93 140.88

 

 139.45

 

(ii)of which Surcharge

on Stamp duty

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(iii)of which

Advertisement tax

-

-

0.01

0.009

-

-

-

-

0.02

0.019

 0.01 0.009

-

-

 

(iv)of which Cesses

7.95

7.87

9.81

9.71

11.60

11.48

1.26

1.24

-

-

 1.25 1.24

-

-

 

B

Non Tax Reciepts

 

 1999-00

 

2000-01

 

     2001-02

 

      2002-03

 

     2003-04

 2004-05 2005-06

 

(i)of which Water

Charge

 

16.16

15.99

19.62

19.42

22.96

22.72

16.07

15.90

0.01

0.009

-

-

-

-

 

(ii)of which Rents on

Building

 

18.37

18.18

20.76

20.55

27.06

26.78

32.85

32.51

28.10

27.82

 33.96 33.62 55.16 54.60

 

(iii)of which

Development Charges

 

7.77

7.69

7.37

7.29

6.88

6.81

6.12

6.05

9.18

9.08

 6.78 6.71 15.78 15.62

C

Grants (I to III)

188.04

186.14

194.88

192.91

205.93

203.85

167.19

165.50

173.05

171.30

 269.32 266.56 245.83 243.34

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

        

 

(i)of which salary

138.00

136.60

139.09

137.68

131.64

130.30

136.66

135.28

134.00

132.65

 144.00 142.54 141.83 140.39

 

(ii)of which Electricity

 -

- 

-

 -

 -

-

 -

 -

 -

 -

 -

 -

 -

 -

 

(iii)of which

KUWS&DB/BWSSB

 

-

 

0.22

0.218

-

-

-

-

-

-

0.94

0.93

-

-

 

(iv)of which specific

purpose grants

-

-

28.82

28.53

50.00

49.49

0.90

0.89

-

-

 50.00 49.49 55.00 54.44

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

        

 

(i)TFC

31.97

31.65

-

-

-

-

-

-

-

-

 32.38 32.05       -    -

 

(ii)EFC

-

-

-

-

-

-

-

-

-

-

 22.00 21.78 25.00 24.75

 

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

        

 

(i)of which SJSRY

4.00

3.96

6.07

6.80

5.67

5.61

10.23

10.13

12.00

11.88

 10.00 9.89 12.00 11.88

 

(ii)of which IDSMT

14.07

13.93

19.88

19.67

18.62

18.43

19.40

19.20

27.05

26.78

 10.00 9.89 12.00 11.88

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

        

 

(i)of which capital

grants (other than

SFC)-State

 

4.68

4.63

14.99

14.84

41.46

41.04

25.89

25.63

45.00

44.55

 48.00 47.51 85.91 85.04

 

(ii)of which capital

grants (other than

SFC)-Centre

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

-

-

-

-

-

-

-

-

-

 -

-

-

-

-

 

(iv)Specific purpose

SCF capital grants

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

DISBURSEMENT (EXPENDITURE)

        

 

Total Disbursement

(I+II)

 

117.33

116.15

124.4

123.14

146.72

145.24

144.03

142.57

153.68

152.13

 456.15 451.54 476.23 471.42
       

 

I

Revenue

Disbursement (A to

D)

 

 

 

 

 

 

 

 

 

 

 

        

A

A General

Disbursement

 

 

 

 

 

 

 

 

 

 

        

 

Salary on Municipal

Staff (Other than B)

 

8.93

8.84

10.25

10.15

10.53

10.42

9.78

9.68

8.79

8.70

 9.69 9.59 10.65 10.54

B

Expenditure on

Obligatory service

 

 

 

 

 

 

 

 

 

 

 

        

 

(i)Water Supply

 

 

 

 

 

 

 

 

 

 

        

 

Salary

12.47

12.34

14.35

14.21

10.62

10.51

15.63

15.47

12.15

12.03

 13.36 13.22 14.49 14.34

 

Non-Salary

34.67

34.32

33.61

33.27

36.32

35.95

33.85

33.50

33.68

33.34

 33.37 33.03 51.53 50.81

 

(ii)Streetlight

 

 

 

 

 

 

 

 

 

 

        

 

Salary

 

 

 

 

 

 

 

 

 

 

        

 

Non-Salary

9.99

9.89

4.64

4.59

16.30

16.14

16.77

16.60

16.01

15.84

 16.00 15.84 17.84 17.66

 

(iii)Solid waste

disposal

 

 

 

 

 

 

 

 

 

 

 

        

 

Salary

3.87

3.83

4.00

3.96

4.24

4.19

5.37

5.32

3.97

3.93

 4.46 4.41 5.74 5.68

 

Non-Salary

15.68

15.52

11.20

11.08

12.13

12.00

18.33

18.14

32.53

32.20

 12.88 12.74 8.63 8.54

 

 

 

 

(iv)Education

 

 

 

 

 

 

 

 

 

 

        

 

Salary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

 

 

 

 

 

 

 

 

 

 

        

 

Salary

 -

- 

- 

-

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

 

Non-Salary

1.82

1.80

4.59

4.54

2.58

2.55

9.36

9.26

9.20

9.11

- 

- 

- 

- 

 

(vi)UGD

 

 

 

 

 

 

 

 

 

 

        

 

Salary

 -

- 

- 

- 

- 

- 

- 

- 

- 

- 

        

 

Non-Salary

2.28

2.25

2.16

2.14

-

-

16.70

16.53

9.88

9.78

 9.41 9.31 11.20 11.08

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

 

 

 

 

 

 

 

 

 

 

        

 

Salary

      -

     -

     -

      -

       -

     -

       -

     -

       -

      -

-

-

-

-

 

Non-Salary

26.24

25.97

37.69

37.30

50.47

49.96

18.24

18.05

27.29

27.01

 12.7 11.95 38.8 37.62

 

 

(ix)Electricity bill

payment (including

others)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

of which Water Supply

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

of which streetlight

-

-

-

-

-

-

-

-

-

-

-

-

-

-

C

Expenditure on

Discretionary service

-

-

-

-

-

-

-

-

-

-

 150.00 148.48 140.37 138.95

D

Any other Revenue

Expenditure not

included from A to C

 

-

-

-

-

-

-

-

-

-

-

 187.71 187.79 170.00 168.28

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(i)Road

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(ii)Storm Water

draignage

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(iii)UGD

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(iv)Streetlight

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(v)Solid Waste

disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(vi)Water Supply

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(vii)Purchase of

vehicle

 

-

-

-

-

-

-

-

-

-

-

-

-

-

-

 

(viii)Buildings

1.38

1.37

1.91

1.89

3.53

3.49

3.24

3.21

2.18

2.15

 4.57 4.52 6.98 6.91

 

(ix)Shops

 -

 -

-

 -

 -

- 

-

-

 -

-

-

-

-

-

 

(x)Repayment of loans

-

 -

 -

-

 -

 -

 -

 -

 -

 -

-

-

-

-

III

Closing Balance