Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB :HOSPET                                                                                                                          Population(2001 Census):1,64,431

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)

365.30

222.16

428.46

260.57

369.41

224.66

395.92

240.78

468.65

285.01

 

Opening Balance

8.95

5.44

49.46

30.08

103.41

62.89

84.98

51.68

80.17

48.76

I

Revenue Reciepts     (A to C)

 

356.35

216.72

379.00

230.49

266.00

161.77

310.94

189.10

388.48

236.26

 

Own Reciepts (A+B)

422.04

256.67

246.93

150.17

508.55

309.28

522.44

317.73

833.11

506.66

A

Tax Reciepts

122.19

74.32

124.75

75.87

54.26

43.01

115.71

70.37

110.15

66.98

 

(i)of which property

Tax

 

42.99

26.70

59.04

35.91

71.75

43.64

69.08

42.01

142.59

86.72

 

(ii)of which Surcharge

on Stamp duty

 

9.46

5.75

10.86

6.60

21.55

13.11

16.22

9.86

4.96

3.02

 

(iii)of which

Advertisement tax

0.80

0.49

0.47

0.29

0.70

0.43

0.54

0.33

0.44

0.27

 

(iv)of which Cesses

3.58

2.18

5.90

3.59

6.73

4.09

6.44

3.92

5.26

-

 

B

Non Tax Reciepts

34.04

20.70

38.07

23.15

38.41

13.35

34.24

20.82

36.47

22.18

 

(i)of which Water

Charge

 

20.19

12.28

24.37

14.82

23.62

14.36

21.58

13.12

29.22

17.77

 

(ii)of which Rents on

Building

 

13.85

8.42

13.70

8.33

14.79

8.99

12.66

7.70

7.25

4.41

 

(iii)of which

Development Charges

 

-

-

-

-

-

-

-

-

-

-

C

Grants (I to III)

200.12

121.70

216.18

131.47

173.33

105.41

160.99

97.91

241.86

147.09

 

I - SFC Devolution

180.91

110.02

187.43

113.99

173.33

105.41

160.99

97.91

219.34

133.39

 

(i)of which salary

180.91

110.02

187.43

113.99

173.33

105.41

160.99

97.91

219.34

133.39

 

(ii)of which Electricity

-

-

-

-

-

-

-

-

-

-

 

(iii)of which

KUWS&DB/BWSSB

 

-

-

-

-

-

-

-

-

-

-

 

(iv)of which specific

purpose grants

-

-

-

-

-

-

-

-

-

-

 

II - Central Finance

Commission grants

19.21

11.68

28.75

17.48

0.00

0.00

0.00

0.00

22.52

13.70

 

(i)TFC

19.21

11.68

28.75

17.48

-

-

-

-

-

-

 

(ii)EFC

-

-

-

-

-

-

-

-

22.52

13.70

 

 

 

III - Any Other Grants

-

-

-

-

-

-

-

-

-

-

 

(i)of which SJSRY

-

-

-

-

-

-

-

-

-

-

 

(ii)of which IDSMT

-

-

-

-

-

-

-

-

-

-

II

Capital Reciepts

-

-

-

-

-

-

-

-

-

-

 

(i)of which capital

grants (other than

SFC)-State

-

-

-

-

-

-

-

-

-

-

 

(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)

 

324.80

197.53

374.41

227.70

387.85

235.87

400.73

243.71

529.12

321.79

 

I

Revenue

Disbursement (A to

D)

330.18

200.81

158.03

96.09

169.46

104.27

171.81

100.85

138.50

84.23

A

A General

Disbursement

177.50

107.95

19.25

11.71

21.30

12.95

20.21

12.29

19.58

11.91

 

Salary on Municipal

Staff (Other than B)

177.50

107.95

19.25

11.71

21.30

12.95

20.21

12.29

19.58

11.91

B

Expenditure on

Obligatory service

76.34

46.43

69.39

42.19

74.08

45.66

75.80

44.28

59.46

36.16

 

(i)Water Supply

16.34

9.94

14.64

8.90

10.32

6.28

9.88

6.01

11.86

7.21

 

Salary

16.34

9.94

14.64

8.90

10.32

6.28

9.88

6.01

11.86

7.21

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(ii)Streetlight

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(iii)Solid waste

disposal

15.48

9.41

2.38

1.44

1.90

1.76

2.92

1.78

2.90

1.76

 

Salary

14.28

8.68

1.19

0.72

1.45

0.88

1.46

0.89

1.45

0.88

 

Non-Salary

1.20

0.73

1.19

0.72

1.45

0.88

1.46

0.89

1.45

0.88

 

 

 

 

 

(iv)Education

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

14.71

8.95

17.92

10.90

25.34

15.41

16.09

9.79

19.05

11.59

 

Salary

14.71

8.95

17.92

10.90

25.34

15.41

16.09

9.79

19.05

11.59

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vi)UGD

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

16.54

10.06

14.16

8.61

15.57

9.47

13.09

7.96

-

-

 

Salary

16.54

10.06

14.16

8.61

15.57

9.47

13.09

7.96

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

 

(ix)Electricity bill

payment (including

others)

13.27

8.07

20.29

12.34

20.95

12.74

30.82

18.74

25.65

15.60

 

of which Water Supply

-

-

-

-

-

-

-

-

-

-

 

of which streetlight

13.27

8.07

20.29

12.34

25.95

15.78

30.82

18.74

25.65

15.60

C

Expenditure on

Discretionary service

-

-

-

-

-

-

-

-

-

-

D

Any other Revenue

Expenditure not

included from A to C

 

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

 

(ix)Shops

-

-

-

-

-

-

-

-

-

-

 

(x)Repayment of loans

-

-

-

-

-

-

-

-

-

-

III

Closing Balance

49.46

30.08

103.41

62.89

84.98

51.68

80.17

48.76

199.70

121.45