Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Doddaballapur                                                                                                                         Population(2001 Census):

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)

237.09

318

332.32

446

311.76

418

303.06

407

341.68

459

 

Opening Balance

15.76

21

61.11

82

112.71

151

112.72

151

74.64

100

I

Revenue Reciepts     (A to C)

 

125.07

168

128.21

172

100.59

135

105.14

141

137.72

185

 

Own Reciepts (A+B)

48.8

65.5

71.88

96.48

71.18

95.54

72.67

97.54

107.08

143.72

A

Tax Reciepts

---

---

---

---

---

---

---

---

---

---

 

(i)of which property

Tax

 

10.01

13.43

14.57

19.8

14.75

19.8

9.72

13

63.24

84.88

 

(ii)of which Surcharge

on Stamp duty

 

6.10

8.2

5.98

8.0

8.36

11.22

10.41

14.00

0

0

 

(iii)of which

Advertisement tax

0.1

0.15

0

0

0.06

0.08

0.15

0.2

0.01

0.01

 

(iv)of which Cesses

4.1

5.5

5.99

8.00

6.05

8.00

3.91

5.25

7.00

9.40

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

13.96

18.75

21.59

29.00

22.35

30.00

22.30

30.00

9.54

13.00

 

(ii)of which Rents on

Building

 

13.91

19.00

22.86

31.00

19.17

25.73

26.08

35.0

22.74

30.5

 

(iii)of which

Development Charges

 

0.62

0.85

0.39

0.52

0.44

0.59

0.1

0.13

4.55

6.10

C

Grants (I to III)

---

---

---

---

---

---

---

---

---

---

 

I - SFC Devolution

---

---

---

---

---

---

---

---

---

---

 

(i)of which salary

72.80

97.70

79.03

106.0

89.85

120.60

74.42

100.00

101.08

135.67

 

(ii)of which Electricity

---

---

---

---

---

---

---

---

---

---

 

(iii)of which

KUWS&DB/BWSSB

 

---

---

---

---

---

---

---

---

---

---

 

(iv)of which specific

purpose grants

---

---

---

---

---

---

---

---

---

---

 

II - Central Finance

Commission grants

---

---

---

---

---

---

---

---

---

---

 

(i)TFC

---

---

---

---

---

---

---

---

---

---

 

(ii)EFC

---

---

---

---

---

---

---

---

---

---

 

 

 

III - Any Other Grants

---

---

---

---

---

---

---

---

---

---

 

(i)of which SJSRY

22.46

30.14

18.28

24.53

10.66

14.3

7.83

10.50

5.08

6.82

 

(ii)of which IDSMT

11.82

15.86

22.75

74.83

0

0

37.55

50.40

0

0

II

Capital Reciepts

---

---

---

---

---

---

---

---

---

---

 

(i)of which capital

grants (other than

SFC)-State

 

17.21

23.10

38.63

51.85

---

---

---

---

22.52

30.22

 

(ii)of which capital

grants (other than

SFC)-Centre

 

---

---

---

---

---

---

---

---

5.00

6.71

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

---

---

---

---

---

---

---

---

---

---

 

(iv)Specific purpose

SCF capital grants

 

 

---

---

---

---

---

---

---

---

---

---

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

187.8

252.0

242.36

325

199.04

267

265.97

357

281.75

378

 

I

Revenue

Disbursement (A to

D)

 

120.14

161.25

116.01

155.72

140.39

188.44

155.45

208.65

208.70

280

A

A General

Disbursement

---

---

---

---

---

---

---

---

---

---

 

Salary on Municipal

Staff (Other than B)

 

14.48

19.43

14.83

19.90

19.04

25.55

18.49

24.82

19.13

25.67

B

Expenditure on

Obligatory service

 

6.67

8.95

8.02

10.76

6.16

8.26

6.85

9.19

7.40

9.93

 

(i)Water Supply

18.26

24.50

25.47

34.18

31.11

41.75

24.64

33

40.69

54.62

 

Salary

9.71

13

13.1

17.58

18.88

25.34

14.27

19.15

14.24

19.11

 

Non-Salary

8.55

11.47

12.37

16.60

12.23

16.41

10.37

13.91

26.45

35.50

 

(ii)Streetlight

5.65

7.58

5.95

7.98

5.49

7.36

5.41

7.26

5.54

7.43

 

Salary

0

0

0

0

0

0

0

0

0

0

 

Non-Salary

5.60

7.58

5.95

7.98

5.49

7.36

5.41

7.26

5.54

7.43

 

(iii)Solid waste

disposal

 

0

0

0

0

0

0

0

0

0

0

 

Salary

0

0

0

0

0

0

0

0

0

0

 

Non-Salary

0

0

0

0

0

0

0

0

0

0

 

 

 

 

(iv)Education

---

---

---

---

---

---

---

---

---

---

 

Salary

---

---

---

---

---

---

---

---

---

---

 

Non-Salary

---

---

---

---

---

---

---

---

---

---

 

(v)Public health

43.64

58.58

67.74

90.92

60.77

81.56

48.33

64.87

53.00

71.14

 

Salary

43.64

58.58

67.74

90.92

60.77

81.56

48.33

64.87

53.04

71.14

 

Non-Salary

0

0

0

0

0

0

0

0

0

0

 

(vi)UGD

0

0

0

0

0

0

0

0

0

0

 

Salary

0

0

0

0

0

0

0

0

0

0

 

Non-Salary

0

0

0

0

0

0

0

0

0

0

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

---

---

---

---

---

---

---

---

---

---

 

Salary

0

0

0

0

0

0

0

0

0

0

 

Non-Salary

---

---

---

---

---

---

---

---

---

---

 

 

(ix)Electricity bill

payment (including

others)

0

0

0

0

0

0

0

0

0

0

 

of which Water Supply

0

0

0

0

0

0

0

0

0

0

 

of which streetlight

0.88

1.18

1.65

2.21

0.62

0.83

1.43

1.92

1.77

2.38

C

Expenditure on

Discretionary service

7.14

9.58

8.42

11.30

7.80

10.46

3.57

4.79

15.99

21.46

D

Any other Revenue

Expenditure not

included from A to C

 

18.73

25.14

16.35

21.94

22.74

30.52

37.08

49.77

40.69

54.61

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

47.89

64.28

53.62

71.97

49.52

66.46

44.93

60.30

42.11

56.52

 

(i)Road

---

---

---

---

---

---

---

---

---

---

 

(ii)Storm Water

draignage

 

0

0

0

0

0

0

0

0

0

0

 

(iii)UGD

0

0

0

0

0

0

0

0

0

0

 

(iv)Streetlight

 

0

0

0

0

0

0

0

0

0

0

 

(v)Solid Waste

disposal

0

0

0

0

0

0

0

0

0

0

 

(vi)Water Supply

0

0

0

0

0

0

0

0

0

0

 

(vii)Purchase of

vehicle

 

1.16

1.55

0

0

0

0

0

0

3.02

4.05

 

(viii)Buildings

0

0

0

0

0

0

0

0

0

0

 

(ix)Shops

0

0

0

0

0

0

0

0

0

0

 

(x)Repayment of loans

0

0

0

0

0

0

0

0

0

0

III

Closing Balance

61.11

---

112.71

---

112.72

---

74.64

---

59.93

---

 

 

                                                                 For any Queries please contact  :  N.Nandisha , Accountant

                                                                                     Contact No :  9880798114