Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Chitradurga Population(2001 Census):122702 |
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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) |
762.96 |
620.29 |
651.43 |
530.90 |
660.32 |
538.15 |
821.57 |
669.57 |
645.23 |
525.85 |
|
|
|
Opening Balance |
88.52 |
71.97 |
95.11 |
153.21 |
124.86 |
127.34 |
103.78 |
96.95 |
79.01 |
|
|
I |
Revenue Reciepts (A to C) |
674.44 |
549.66 |
534.73 |
435.80 |
507.11 |
413.29 |
694.24 |
565.79 |
548.28 |
446.84 |
|
|
Own Reciepts (A+B) |
200.88 |
163.71 |
209.15 |
170.45 |
247.96 |
202.08 |
273.85 |
223.18 |
292.39 |
238.29 |
|
A |
Tax Reciepts |
100.98 |
82.10 |
98.09 |
79.94 |
129.26 |
105.34 |
136.82 |
111.51 |
166.55 |
135.74 |
|
|
(i)of which property Tax |
76.45 |
62.31 |
42.67 |
34.78 |
46.57 |
37.95 |
66.60 |
54.28 |
117.88 |
96.07 |
|
|
(ii)of which Surcharge on Stamp duty |
19.27 |
15.70 |
16.65 |
13.57 |
23.80 |
19.40 |
26.56 |
21.65 |
5.64 |
4.60 |
|
|
(iii)of which Advertisement tax |
0.26 |
0.21 |
0.01 |
0.01 |
0.15 |
0.12 |
0.35 |
0.29 |
0.25 |
0.20 |
|
|
(iv)of which Cesses |
5.00 |
4.06 |
38.76 |
31.51 |
58.74 |
47.76 |
43.31 |
35.21 |
42.78 |
34.78 |
|
B |
Non Tax Reciepts |
99.48 |
81.07 |
111.06 |
90.51 |
118.70 |
96.74 |
137.03 |
111.68 |
125.84 |
102.56 |
|
|
(i)of which Water Charge |
37.26 |
30.37 |
32.28 |
26.31 |
38.01 |
30.98 |
34.87 |
28.42 |
35.25 |
28.73 |
|
|
(ii)of which Rents on Building |
8.16 |
6.65 |
7.28 |
5.93 |
17.57 |
14.32 |
26.25 |
21.39 |
16.09 |
13.11 |
|
|
(iii)of which Development Charges |
1.30 |
1.06 |
0.48 |
0.39 |
1.06 |
0.86 |
1.78 |
1.45 |
0.35 |
0.29 |
|
C |
Grants (I to III) |
473.56 |
385.94 |
325.58 |
265.34 |
259.15 |
211.20 |
420.39 |
342.61 |
255.89 |
208.55 |
|
|
I - SFC
Devolution |
431.24 |
350.60 |
307.95 |
250.36 |
259.15 |
210.69 |
392.61 |
319.19 |
207.12 |
168.39 |
|
|
(i)of which salary |
179.16 |
146.01 |
175.45 |
142.99 |
156.69 |
127.70 |
166.31 |
135.54 |
161.94 |
131.98 |
|
|
(ii)of which Electricity |
179.21 |
145.70 |
113.75 |
92.48 |
101.83 |
82.79 |
226.30 |
183.98 |
45.18 |
36.73 |
|
|
(iii)of which KUWS&DB/BWSSB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)of which specific purpose grants |
72.87 |
59.39 |
18.75 |
15.28 |
0.63 |
0.51 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
II - Central Finance Commission grants |
38.21 |
31.14 |
17.63 |
14.37 |
0.00 |
0.00 |
0.00 |
0.00 |
22.52 |
18.35 |
|
|
(i)TFC |
38.21 |
31.06 |
17.63 |
14.33 |
0.00 |
0.00 |
0.00 |
0.00 |
22.52 |
18.31 |
|
|
(ii)EFC |
|
|
|
|
|
|
|
|
|
|
|
|
III - Any Other Grants |
4.11 |
3.35 |
0.00 |
0.00 |
0.00 |
0.00 |
27.78 |
22.64 |
26.25 |
21.39 |
||
|
|
(i)of which SJSRY |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(ii)of which IDSMT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
II |
Capital Reciepts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(i)of which capital grants (other than SFC)-State |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(ii)of which capital grants (other than SFC)-Centre |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(iii)Other Loans (extraordinary CI + loan recovery) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(iv)Specific purpose SCF capital grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
DISBURSEMENT (EXPENDITURE) |
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|
|
Total Disbursement (I+II) |
646.26 |
526.69 |
498.22 |
405.06 |
535.98 |
435.76 |
724.63 |
589.13 |
567.16 |
461.11 |
||
|
I |
Revenue Disbursement (A to D) |
646.26 |
526.69 |
498.22 |
405.06 |
535.98 |
435.76 |
724.63 |
589.13 |
567.16 |
461.11 |
|
A |
A General Disbursement |
57.40 |
46.78 |
56.50 |
46.05 |
63.00 |
51.34 |
60.78 |
49.53 |
57.32 |
46.71 |
|
|
Salary on Municipal Staff (Other than B) |
38.40 |
31.30 |
41.55 |
33.86 |
43.19 |
35.20 |
49.35 |
40.22 |
43.19 |
35.20 |
|
B |
Expenditure on Obligatory service |
495.54 |
403.86 |
362.40 |
295.35 |
360.01 |
293.40 |
523.00 |
426.24 |
391.15 |
318.78 |
|
|
(i)Water Supply |
153.61 |
125.19 |
99.84 |
81.37 |
105.36 |
85.87 |
134.76 |
109.83 |
151.42 |
123.40 |
|
|
Salary |
83.50 |
68.05 |
60.48 |
49.29 |
75.10 |
61.21 |
81.95 |
66.79 |
73.20 |
59.66 |
|
|
Non-Salary |
70.11 |
57.14 |
39.36 |
32.08 |
30.26 |
24.66 |
52.81 |
43.04 |
78.22 |
63.75 |
|
|
(ii)Streetlight |
4.38 |
3.57 |
3.66 |
2.98 |
10.63 |
8.66 |
7.28 |
5.93 |
21.07 |
17.17 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.44 |
1.17 |
|
|
Non-Salary |
4.38 |
3.57 |
3.66 |
2.98 |
10.63 |
8.66 |
7.28 |
5.93 |
19.63 |
16.00 |
|
|
(iii)Solid waste disposal |
85.51 |
69.69 |
86.97 |
70.88 |
86.28 |
70.14 |
101.03 |
82.34 |
102.62 |
83.63 |
|
|
Salary |
72.86 |
59.38 |
69.38 |
56.54 |
66.10 |
53.87 |
76.12 |
62.04 |
64.89 |
52.88 |
|
|
Non-Salary |
12.65 |
10.31 |
17.59 |
14.34 |
20.18 |
16.41 |
24.91 |
20.30 |
37.73 |
30.75 |
|
|
(iv)Education |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(v)Public health |
4.11 |
3.35 |
3.81 |
3.11 |
3.56 |
2.90 |
1.67 |
1.36 |
0.00 |
0.00 |
|
|
Salary |
4.11 |
3.35 |
3.81 |
3.11 |
3.56 |
2.90 |
1.67 |
1.36 |
0.00 |
0.00 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vi)UGD |
36.18 |
29.49 |
28.06 |
22.87 |
33.02 |
26.91 |
34.09 |
27.78 |
31.63 |
25.78 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
36.18 |
29.49 |
28.06 |
22.87 |
33.02 |
26.91 |
34.09 |
27.78 |
31.63 |
25.78 |
|
|
(vii)Storm water drainage |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(viii)Maintenece of road |
31.57 |
25.67 |
22.94 |
18.70 |
18.45 |
15.04 |
16.49 |
13.41 |
38.72 |
31.48 |
|
|
Salary |
1.57 |
1.28 |
1.00 |
0.81 |
1.10 |
0.90 |
0.00 |
0.00 |
2.74 |
2.23 |
|
|
Non-Salary |
30.00 |
24.45 |
21.94 |
17.88 |
17.35 |
14.14 |
16.49 |
13.41 |
35.98 |
29.25 |
|
|
(ix)Electricity bill payment (including others) |
180.18 |
146.84 |
117.04 |
95.39 |
102.71 |
83.71 |
227.68 |
185.56 |
45.69 |
37.24 |
|
|
of which Water Supply |
100.21 |
81.67 |
63.00 |
51.34 |
51.83 |
42.24 |
126.30 |
102.93 |
0.00 |
0.00 |
|
|
of which streetlight |
79.97 |
65.02 |
54.04 |
43.93 |
50.88 |
41.37 |
101.38 |
82.42 |
45.69 |
37.15 |
|
C |
Expenditure on Discretionary service |
22.69 |
18.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.05 |
0.86 |
|
D |
Any other Revenue Expenditure not included from A to C |
70.63 |
57.56 |
79.32 |
79.32 |
64.49 |
109.97 |
89.41 |
114.51 |
117.64 |
95.64 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(i)Road |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ii)Storm Water draignage |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii)UGD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)Streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(v)Solid Waste disposal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vi)Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vii)Purchase of vehicle |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(viii)Buildings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ix)Shops |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(x)Repayment of loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Closing Balance |
116.70 |
|
153.21 |
|
127.34 |
|
96.95 |
|
78.07 |
|