Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Davanagere                                                                                                                    Population(2001 Census):363780

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)

1095.45

411.69

1186.08

445.75

1492.22

410.19

1580.78

434.54

1637.45

450.12

 

Opening Balance

100.82

37.89

37.86

14.22

82.04

22.55

188.92

51.93

287.53

79.03

I

Revenue Reciepts     (A to C)

 

923.97

347.25

1090.74

409.92

1207.35

331.89

1331.90

366.12

1309.92

360.08

 

Own Reciepts (A+B)

366.20

137.62

526.94

198.03

581.31

159.70

774.85

212.99

713.70

196.19

A

Tax Reciepts

259.25

97.43

425.85

160.04

463.58

127.43

656.68

180.51

536.11

147.38

 

(i)of which property

Tax

 

165.98

62.37

252.23

94.79

269.29

74.03

467.51

128.51

395.60

108.75

 

(ii)of which Surcharge

on Stamp duty

 

48.04

18.05

85.97

32.30

112.20

30.85

95.15

26.15

15.74

4.33

 

(iii)of which

Advertisement tax

0.14

0.05

0.15

0.05

0.04

0.01

-

-

-

-

 

(iv)of which Cesses

45.09

16.94

87.50

32.88

82.05

22.55

94.02

14.21

124.77

34.30

 

B

Non Tax Reciepts

106.95

40.19

101.09

37.99

117.73

32.36

118.17

32.48

177.59

48.82

 

(i)of which Water

Charge

 

75.59

28.40

77.05

28.95

84.84

23.32

79.63

21.89

136.75

37.60

 

(ii)of which Rents on

Building

 

28.92

10.86

24.03

9.03

31.30

8.60

37.97

10.44

35.26

9.70

 

(iii)of which

Development Charges

 

2.44

0.91

0.01

0.003

1.59

0.44

0.57

0.15

5.58

1.53

C

Grants (I to III)

557.77

209.62

563.80

211.88

626.04

172.09

595.13

163.59

596.22

163.89

 

I - SFC Devolution

462.92

173.97

511.58

192.26

446.16

122.64

499.93

137.42

533.70

146.70

 

(i)of which salary

462.80

173.93

511.52

192.24

446.14

122.64

499.89

137.41

533.66

146.60

 

(ii)of which Electricity

0.16

0.06

0.06

0.02

0.02

0.005

0.04

0.01

0.04

0.01

 

(iii)of which

KUWS&DB/BWSSB

 

-

-

-

-

-

-

-

-

-

-

 

(iv)of which specific

purpose grants

-

-

-

-

-

-

-

-

-

-

 

II - Central Finance

Commission grants

40.00

15.03

43.62

16.39

-

-

-

-

22.52

6.19

 

(i)TFC

40.00

15.03

43.62

16.39

-

-

-

-

-

-

 

(ii)EFC

-

-

-

-

-

-

-

-

22.52

6.19

 

 

 

III - Any Other Grants

54.85

20.61

8.60

3.23

179.88

49.45

72.68

19.97

40.00

11.00

 

(i)of which SJSRY

54.85

20.61

8.60

3.23

8.88

2.44

22.68

6.23

40.00

11.00

 

(ii)of which IDSMT

-

-

-

-

171.00

47.00

50.00

13.74

-

-

II

Capital Reciepts

54.69

20.55

57.48

21.60

133.53

36.70

21.88

6.01

46.41

12.75

 

(i)of which capital

grants (other than

SFC)-State

 

7.59

2.85

16.01

6.01

65.00

17.86

-

-

-

-

 

(ii)of which capital

grants (other than

SFC)-Centre

 

43.76

16.44

19.74

7.41

13.53

3.72

14.80

4.06

7.16

1.96

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

-

-

-

-

-

-

-

-

-

-

 

(iv)Specific purpose

SCF capital grants

 

 

3.34

1.25

21.73

8.16

55.00

15.11

7.08

1.94

39.25

10.78

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

1057.59

403.46

1104.04

428.63

1234.00

354.96

1293.25

355.50

15.61

4.29

 

I

Revenue

Disbursement (A to

D)

 

783.26

300.36

757.00

298.37

937.16

373.74

995.95

273.77

785.48

215.92

A

A General

Disbursement

64.57

17.75

67.51

18.55

68.10

18.72

71.91

19.76

89.47

24.58

 

Salary on Municipal

Staff (Other than B)

 

64.57

17.75

67.51

18.55

68.10

18.72

71.91

19.76

89.47

24.58

B

Expenditure on

Obligatory service

 

531.69

146.15

570.71

156.88

568.33

156.22

549.80

151.14

532.24

146.30

 

(i)Water Supply

59.81

164.00

64.18

17.65

60.74

16.70

56.49

15.53

72.67

20.00

 

Salary

59.81

164.00

64.18

17.65

60.74

16.70

56.49

15.53

72.67

20.00

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(ii)Streetlight

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(iii)Solid waste

disposal

 

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

 

 

 

(iv)Education

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

165.87

45.60

170.06

46.75

179.00

49.20

165.87

45.60

141.32

38.82

 

Salary

165.87

45.60

170.06

46.75

179.00

49.20

165.87

45.60

141.32

38.82

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vi)UGD

254.35

95.59

282.60

106.20

276.68

76.05

272.81

74.99

268.52

73.81

 

Salary

247.98

68.16

271.17

74.54

258.96

71.18

263.40

72.40

252.27

69.35

 

Non-Salary

6.37

1.75

11.43

3.14

17.72

4.71

9.41

2.58

16.25

4.47

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

51.66

14.20

53.87

14.81

51.91

14.27

54.63

15.02

49.73

13.68

 

Salary

51.66

14.20

53.87

14.81

51.91

14.27

54.63

15.02

49.73

13.68

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

 

(ix)Electricity bill

payment (including

others)

-

-

-

-

-

-

-

-

-

-

 

of which Water Supply

-

-

-

-

-

-

-

-

-

-

 

of which streetlight

-

-

-

-

-

-

-

-

-

-

C

Expenditure on

Discretionary service

-

-

-

-

-

-

-

-

-

-

D

Any other Revenue

Expenditure not

included from A to C

 

187.00

70.27

119.23

44.80

358.03

98.41

316.94

87.12

208.28

57.25

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

274.33

103.09

346.59

130.25

296.84

81.60

297.30

81.72

731.68

201.13

 

(i)Road

36.00

13.52

59.12

22.21

44.24

12.16

8.22

2.26

42.78

11.76

 

(ii)Storm Water

draignage

 

26.41

7.26

31.40

8.63

16.68

4.58

26.32

7.32

54.24

14.91

 

(iii)UGD

41.04

11.28

70.87

19.48

49.71

13.66

55.30

15.20

100.76

27.69

 

(iv)Streetlight

 

29.49

8.10

39.14

10.76

48.03

13.20

28.90

79.44

125.17

34.40

 

(v)Solid Waste

disposal

-

-

-

-

-

-

64.75

17.80

132.27

36.35

 

(vi)Water Supply

70.07

19.26

71.38

19.62

46.24

12.72

51.29

14.10

122.91

33.78

 

(vii)Purchase of

vehicle

 

3.00

10.91

0.50

0.14

0.60

0.16

-

-

-

-

 

(viii)Buildings

4.37

1.20

5.21

1.43

9.29

2.55

10.82

2.97

14.04

3.86

 

(ix)Shops

-

-

-

-

-

-

-

-

-

-

 

(x)Repayment of loans

63.95

17.57

68.97

18.96

82.05

22.55

51.70

14.21

140.08

38.50

III

Closing Balance

37.86

10.41

82.04

22.55

188.92

51.93

287.53

79.03

75.08

20.63