Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Koppal                                                                                                 Population(2001 Census):56,145

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)

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

121.19

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