Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Koppal Population(2001 Census):56,145 |
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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) |
206.60 |
463.03 |
248.90 |
557.83 |
357.39 |
636.54 |
303.32 |
540.24 |
350.01 |
623.40 |
|
|
|
Opening Balance |
70.01 |
156.90 |
109.48 |
245.36 |
89.67 |
159.71 |
90.35 |
160.92 |
118.36 |
210.81 |
|
I |
Revenue Reciepts (A to C) |
136.59 |
306.12 |
139.42 |
312.46 |
267.72 |
476.83 |
212.97 |
379.32 |
231.65 |
412.59 |
|
|
Own Reciepts (A+B) |
66.36 |
118.19 |
69.43 |
115.60 |
116.72 |
261.59 |
66.96 |
112.96 |
112.54 |
200.44 |
|
A |
Tax Reciepts |
18.60 |
41.68 |
31.64 |
70.91 |
38.97 |
87.33 |
27.71 |
49.35 |
67.44 |
120.11 |
|
|
(i)of
which property Tax |
17.12 |
38.39 |
18.62 |
41.73 |
27.83 |
49.50 |
20.91 |
37.24 |
41.95 |
88.96 |
|
|
(ii)of
which Surcharge on
Stamp duty |
-- |
-- |
10.10 |
22.63 |
6.63 |
11.80 |
4.38 |
7.80 |
6.86 |
12.21 |
|
|
(iii)of
which Advertisement tax |
0.01 |
0.02 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
(iv)of which Cesses |
1.47 |
3.29 |
2.92 |
6.53 |
4.51 |
8.03 |
2.42 |
5.42 |
10.63 |
18.93 |
|
B |
Non Tax Reciepts |
24.61 |
55.15 |
40.72 |
91.26 |
37.28 |
66.39 |
39.25 |
69.90 |
45.10 |
80.32 |
|
|
(i)of
which Water Charge |
2.04 |
4.57 |
11.26 |
25.23 |
10.41 |
18.54 |
11.06 |
19.69 |
19.49 |
34.71 |
|
|
(ii)of
which Rents on Building |
2.88 |
6.27 |
4.56 |
10.21 |
3.59 |
6.39 |
6.41 |
11.41 |
5.53 |
9.84 |
|
|
(iii)of
which Development
Charges |
|
|
|
|
|
|
|
|
|
|
|
C |
Grants (I to III) |
61.23 |
137.22 |
49.82 |
111.65 |
171.42 |
305.31 |
99.83 |
177.80 |
99.70 |
177.57 |
|
|
I
- SFC Devolution |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which salary |
38.73 |
86.80 |
34.67 |
77.70 |
34.67 |
61.75 |
44.90 |
79.97 |
64.35 |
114.61 |
|
|
(ii)of which Electricity |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
12.85 |
22.88 |
|
|
(iii)of
which KUWS&DB/BWSSB |
-- |
-- |
-- |
-- |
76.75 |
136.69 |
14.93 |
25.59 |
-- |
-- |
|
|
(iv)of
which specific purpose
grants |
|
|
|
|
-- |
-- |
-- |
-- |
-- |
-- |
|
|
II - Central Finance Commission grants |
22.50 |
50.42 |
15.15 |
33.95 |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
(i)TFC |
22.50 |
50.42 |
15.15 |
33.95 |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
(ii)EFC |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
22.50 |
40.07 |
|
|
III - Any Other Grants |
-- |
-- |
-- |
-- |
60.00 |
106.86 |
4.00 |
71.24 |
-- |
-- |
||
|
|
(i)of which SJSRY |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
||
|
|
(ii)of which IDSMT |
-- |
-- |
-- |
-- |
60.00 |
106.86 |
4.00 |
71.24 |
-- |
-- |
||
|
II |
Capital Reciepts |
|
|
|
|
|
|
|
|
|
|
||
|
|
(i)of
which capital grants
(other than SFC)-State |
9.00 |
20.17 |
19.00 |
42.58 |
16.86 |
30.02 |
46.18 |
82.25 |
19.41 |
34.57 |
||
|
|
(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) |
97.12 |
217.66 |
159.23 |
356.86 |
267.04 |
475.62 |
184.96 |
329.43 |
234.56 |
417.77 |
||
|
I |
Revenue Disbursement (A to D) |
93.89 |
210.42 |
271.61 |
147.89 |
263.40 |
125.20 |
222.99 |
159.18 |
283.51 |
|
|
A |
A General Disbursement |
10.42 |
23.35 |
11.25 |
25.22 |
23.57 |
41.97 |
4.74 |
8.44 |
18.58 |
33.09 |
|
|
Salary
on Municipal Staff
(Other than B) |
10.42 |
23.35 |
11.25 |
25.22 |
23.57 |
41.97 |
4.74 |
8.44 |
18.58 |
33.09 |
|
B |
Expenditure on Obligatory service |
47.78 |
107.08 |
71.01 |
159.14 |
102.70 |
181.79 |
113.38 |
201.94 |
116.90 |
208.21 |
|
|
(i)Water Supply |
12.84 |
28.77 |
25.35 |
56.81 |
36.71 |
65.38 |
29.68 |
52.86 |
26.83 |
47.78 |
|
|
Salary |
7.58 |
16.98 |
8.44 |
18.91 |
24.86 |
44.27 |
20.48 |
36.47 |
15.94 |
28.39 |
|
|
Non-Salary |
5.26 |
11.78 |
16.91 |
37.88 |
11.85 |
9.20 |
16.38 |
10.89 |
19.39 |
|
|
|
(ii)Streetlight |
2.68 |
6.00 |
3.24 |
7.26 |
4.24 |
3.74 |
6.66 |
7.55 |
13.44 |
|
|
|
Salary |
1.19 |
2.66 |
1.31 |
2.93 |
2.11 |
2.20 |
3.91 |
2.26 |
4.02 |
|
|
|
Non-Salary |
1.49 |
3.33 |
1.93 |
4.32 |
2.13 |
1.54 |
2.74 |
5.29 |
9.42 |
|
|
|
(iii)Solid waste disposal |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
Salary |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
Non-Salary |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
(iv)Education |
2.16 |
4.84 |
3.94 |
8.83 |
1.16 |
2.06 |
1.33 |
2.36 |
1.16 |
2.06 |
|
|
Salary |
2.16 |
4.84 |
3.94 |
8.83 |
1.16 |
2.06 |
1.33 |
2.36 |
1.16 |
2.06 |
|
|
Non-Salary |
|
|
|
|
|
|
|
|
|
|
|
|
(v)Public health |
27.48 |
61.58 |
35.15 |
78.77 |
40.42 |
71.99 |
43.90 |
78.19 |
39.88 |
71.02 |
|
|
Salary |
17.68 |
39.62 |
18.70 |
41.91 |
36.43 |
64.87 |
40.11 |
71.44 |
34.80 |
61.98 |
|
|
Non-Salary |
9.80 |
21.96 |
16.45 |
36.83 |
3.99 |
7.10 |
3.79 |
6.75 |
5.08 |
9.04 |
|
|
(vi)UGD |
-- |
-- |
-- |
-- |
|
-- |
-- |
-- |
-- |
-- |
|
|
Salary |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
Non-Salary |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
|
(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(viii)Maintenece of road |
2.62 |
5.87 |
3.33 |
7.46 |
6.00 |
10.68 |
34.73 |
61.85 |
28.10 |
50.04 |
|
|
Salary |
1.25 |
2.80 |
1.36 |
3.04 |
1.98 |
3.52 |
2.15 |
3.82 |
2.24 |
3.98 |
|
|
Non-Salary |
1.37 |
3.07 |
1.97 |
4.41 |
4.02 |
7.16 |
32.58 |
58.02 |
25.86 |
46.05 |
|
|
(ix)Electricity bill payment (including others) |
- |
- |
- |
- |
13.71 |
23.45 |
- |
- |
13.38 |
23.83 |
|
|
of which Water Supply |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
of which streetlight |
- |
- |
- |
- |
13.71 |
23.45 |
- |
- |
13.38 |
23.83 |
|
C |
Expenditure on Discretionary service |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
D |
Any other Revenue Expenditure not included from A to C |
35.69 |
79.98 |
38.93 |
87.24 |
22.62 |
40.29 |
7.08 |
12.68 |
23.70 |
42.20 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
3.23 |
7.23 |
38.04 |
85.25 |
119.15 |
121.21 |
59.76 |
106.43 |
75.38 |
134.25 |
|
|
(i)Road |
|
|
12.14 |
27.20 |
47.65 |
84.86 |
15.40 |
27.43 |
23.45 |
41.76 |
|
|
(ii)Storm
Water draignage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iii)UGD |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iv)Streetlight
|
- |
- |
11.69 |
26.19 |
- |
- |
- |
- |
- |
- |
|
|
(v)Solid
Waste disposal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(vi)Water
Supply |
- |
- |
4.93 |
11.04 |
6.43 |
11.45 |
16.14 |
28.74 |
10.31 |
18.36 |
|
|
(vii)Purchase
of vehicle |
- |
- |
9.28 |
20.79 |
- |
- |
- |
- |
- |
- |
|
|
(viii)Buildings |
3.23 |
7.23 |
- |
- |
- |
- |
17.84 |
31.77 |
1.62 |
2.88 |
|
|
(ix)Shops |
- |
- |
- |
- |
65.67 |
115.89 |
10.38 |
18.48 |
40.00 |
71.24 |
|
|
(x)Repayment
of loans |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
III |
Closing
Balance |
109.84 |
245.36 |
89.67 |
200.96 |
9035 |
160.92 |
118.36 |
210.81 |
115.45 |
205.62 |