Municipal Indicators

Year wise Comparison of Municipal Finance

Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB : Tumkur 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)		975.60	391.81	951.20	382.0	1238.98		497.58	900.29	361.56	1193.70	479.40
	Opening Balance	42.80	17.19	55.40	22.25	82.10		32.97	86.65	34.80	23.38	9.39
I	Revenue Reciepts (A to C)	932.80	374.62	895.80	359.76	1156.88		464.61	813.65	326.77	1112.00	446.59
	Own Reciepts (A+B)	605.06	243.00	408.18	163.93	532.27		213.76	418.65	168.13	667.16	267.94
A	Tax Reciepts	246.45	98.98	235.35	94.52	295.53		118.69	236.46	94.96	495.37	198.94
	(i)of which property Tax	155.52	62.46	179.52	72.10	203.51		81.73	167.79	67.39	463.98	186.34
	(ii)of which Surcharge on Stamp duty	85.13	34.19	50.00	20.08	66.34		26.64	65.00	26.10	16.77	6.73
	(iii)of which Advertisement tax	0.00	0.00	0.50	0.20	0.12		0.05	0.42	0.17	0.48	0.19
	(iv)of which Cesses	5.80	2.33	5.33	2.14	25.56		10.27	3.25	1.31	14.14	5.68

B	Non Tax Reciepts	358.61	144.02	172.83	0.00	236.74	0.00	182.19	0.00	171.79	68.99
	(i)of which Water Charge	150.04	60.26	88.80	69.41	115.54	95.08	94.90	73.17	75.49	30.32
	(ii)of which Rents on Building	159.57	64.08	59.30	35.66	81.12	46.40	32.66	38.11	52.82	21.21
	(iii)of which Development Charges	49.00	19.68	25.00	23.71	40.08	32.58	54.63	13.12	43.48	17.46
C	Grants (I to III)	327.74	131.62	487.62	10.04	624.61	16.10	395.00	21.94	444.84	178.65
	I - SFC Devolution	299.74	120.38	449.62	195.83	624.61	250.85	395.00	158.63	235.50	94.58
	(i)of which salary	181.80	73.01	218.16	180.57	190.86	250.85	195.00	158.63	235.50	94.58
	(ii)of which Electricity	80.00	32.13	99.00	87.61	154.74	76.65	40.00	78.31	0.00	0.00
	(iii)of which KUWS&DB/BWSSB	36.27	14.57	36.96	39.76	200.00	62.14	100.00	16.06	0.00	0.00
	(iv)of which specific purpose grants	1.67	0.67	95.50	14.84	79.01	80.32	60.00	40.16	0.00	0.00
	II - Central Finance Commission grants	28.00	11.24	38.00	38.35	0.00	31.73	0.00	24.10	34.35	13.80
	(i)TFC	28.00	11.24	38.00	15.26	0.00	0.00	0.00	0.00	11.83	4.75
	(ii)EFC	0.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	22.52	9.04

	III - Any Other Grants	0.00	0.00	0.00		0.00		0.00	0.00	0.00	0.00	174.99	70.28
	(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	174.99	70.28
II	Capital Reciepts	0.00	0.00	0.00		0.00		0.00	0.00	0.00	0.00	58.32	23.42
	(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	58.32	0.00
	(iv)Specific purpose SCF capital grants	-	-	-		-		-	-	-	-	-	-
DISBURSEMENT (EXPENDITURE)
	Total Disbursement (I+II)	920.15	369.54	869.10	349.04		1152.34		462.79	876.91	352.17	116.42	466.84

I	Revenue Disbursement (A to D)	917.76	368.58	869.10	0.00	1152.34	462.79	876.91	352.17	1023.64	411.10
A	A General Disbursement	76.55	30.74	82.90	349.04	80.10	32.17	48.41	19.44	104.27	41.88
	Salary on Municipal Staff (Other than B)	76.55	1.27	82.90	1.38	80.10	1.34	48.41	0.81	104.27	41.88
B	Expenditure on Obligatory service	361.88	145.33	378.00	33.29	443.28	178.02	518.63	208.29	642.96	258.22
	(i)Water Supply	166.33	66.80	198.35	151.81	196.90	79.08	150.62	60.49	235.08	94.41
	Salary	66.76	0.45	70.75	0.47	85.05	0.57	78.25	0.52	80.00	0.53
	Non-Salary	99.57	39.99	127.60	28.41	111.85	44.92	72.37	29.06	155.08	62.28
	(ii)Streetlight	60.67	24.37	33.10	51.24	50.33	20.21	49.47	19.87	26.03	10.45
	Salary	0.00	0.00	0.00	13.29	0.00	0.00	0.00	0.00	0.00	0.00
	Non-Salary	60.67	24.37	33.10	0.00	50.33	20.21	49.47	19.87	26.03	10.45
	(iii)Solid waste disposal	0.00	0.00	0.00	13.29	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	-	-	-
	Non-Salary	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	-	-

(iv)Education	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	-	-	-
Non-Salary	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-	-	-
(v)Public health	121.24	48.69	137.95	55.40	165.17	66.33	264.87	106.37	215.82	86.67
Salary	61.30	0.43	64.35	0.46	72.29	0.51	136.50	0.97	176.78	1.25
Non-Salary	59.94	24.07	73.60	29.56	92.88	37.30	136.50	51.55	39.04	15.68
(vi)UGD	0.00	0.00	0.00	0.00	0.00	0.00	128.37	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
(vii)Storm water drainage	-	-	-	-	-	-	-	-	-	-
Salary	-	-	-	-	-	-	-	-	-	-
Non-Salary	-	-	-	-	-	-	-	-	-	-
(viii)Maintenece of road	9096	4.00	4.10	1.65	20.79	8.35	52.58	21.12	157.95	63.43
Salary	2.58	0.52	4.10	0.82	4.08	0.82	6.45	1.29	104.00	20.80
Non-Salary	7.38	2.96	0.00	0.00	16.71	6.71	46.13	18.53	53.95	21.67

	(ix)Electricity bill payment (including others)	3.68	1.48	4.50	1.81	10.09	4.05	1.09	0.44	8.08	3.24
	of which Water Supply	3.68	1.48	4.50	1.81	10.09	4.05	1.09	0.44	8.08	3.24
	of which streetlight	0.00	0.00	0.00	0.00	0.00	252.59	0.00	0.00	0.00	0.00
C	Expenditure on Discretionary service	479.33	192.50	408.20	163.94	628.96	0.00	309.87	124.44	276.41	111.01
D	Any other Revenue Expenditure not included from A to C	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
II	Capital Disbursement (Obligatory + discretionary service)	2.39	0.96	0.00	0.00	0.00	0.00	0.00	0.00	138.78	55.73
	(i)Road	2.39	0.96		0.00	0.00	0.00	0.00	0.00	13.11	5.27
	(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	125.67	50.47
	(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	55.40	22.25	82.10	32.97	86.64	34.80	23.38	9.39	31.30	12.57