Municipal Indicators
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( |
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