| Municipal Indicators |
|
|
|
|
|
| Year wise
Comparison of Municipal Finance |
|
|
|
Absolute :Rs.lakhs & Per
Capita:Rupees |
|
|
| Name of the
ULB : Tumkur
Population(2001 Census):
248592 |
|
| Heads |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
| Revenue Account |
Absolute |
PerCapita |
Absolute |
PerCapita |
Absolute |
PerCapita |
Absolute |
PerCapita |
Absolute |
PerCapita |
Absolute |
PerCapita |
Absolute |
PerCapita |
| RECEIPTS |
|
| Total Reciepts(OB+I+II) |
|
975.60 |
391.81 |
951.20 |
382.01 |
1238.98 |
497.58 |
900.29 |
|
1193.70 |
479.40 |
1287.45 |
517.05 |
1390.25 |
558.33 |
| |
Opening Balance |
42.80 |
17.19 |
55.40 |
22.25 |
82.10 |
32.97 |
86.64 |
|
23.38 |
9.39 |
44.29 |
17.79 |
32.62 |
13.10 |
| I |
Revenue Reciepts (A
to C) |
932.80 |
374.62 |
895.80 |
359.76 |
1156.88 |
464.61 |
813.65 |
|
1112.00 |
446.59 |
1243.16 |
499.26 |
1357.63 |
545.23 |
| |
Own Reciepts (A+B) |
605.06 |
243.00 |
408.18 |
163.93 |
532.27 |
213.76 |
418.65 |
|
667.16 |
267.94 |
718.15 |
288.41 |
885.17 |
355.49 |
| A |
Tax Reciepts |
246.45 |
98.98 |
235.35 |
94.52 |
295.53 |
118.69 |
236.46 |
|
495.37 |
198.94 |
339.77 |
136.45 |
494.13 |
198.45 |
| |
(i)of which propertyTax |
155.52 |
62.46 |
179.52 |
72.10 |
203.51 |
81.73 |
167.79 |
|
463.98 |
186.34 |
300.85 |
120.82 |
412.51 |
165.67 |
| |
(ii)of which Surchargeon Stamp duty |
85.13 |
34.19 |
50.00 |
20.08 |
66.34 |
26.64 |
65.00 |
|
16.77 |
6.73 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(iii)of whichAdvertisement tax |
0.00 |
0.00 |
0.50 |
0.20 |
0.12 |
0.05 |
0.42 |
|
0.48 |
0.19 |
0.25 |
0.10 |
0.03 |
0.01 |
| |
(iv)of which Cesses |
5.80 |
2.33 |
5.33 |
2.14 |
25.56 |
10.27 |
3.25 |
|
14.14 |
5.68 |
38.67 |
15.53 |
81.59 |
32.77 |
| |
|
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
|
0.00 |
| B |
Non Tax Reciepts |
358.61 |
144.02 |
172.83 |
69.41 |
236.74 |
95.08 |
182.19 |
|
171.79 |
68.99 |
378.38 |
151.96 |
391.04 |
157.04 |
| |
(i)of which WaterCharge |
150.04 |
60.26 |
88.80 |
35.66 |
115.54 |
46.40 |
94.90 |
|
75.49 |
30.32 |
129.76 |
52.11 |
159.43 |
64.03 |
| |
(ii)of which Rents onBuilding |
159.57 |
64.08 |
59.03 |
23.71 |
81.12 |
32.58 |
32.66 |
|
52.82 |
21.21 |
107.12 |
43.02 |
62.07 |
24.93 |
| |
(iii)of whichDevelopment Charges |
49.00 |
19.68 |
25.00 |
10.04 |
40.08 |
16.10 |
54.63 |
|
43.48 |
17.46 |
141.50 |
56.83 |
169.54 |
68.09 |
| C |
Grants (I to III) |
327.74 |
131.62 |
487.62 |
195.83 |
624.61 |
250.85 |
395.00 |
|
444.84 |
178.65 |
525.01 |
210.85 |
472.46 |
189.74 |
| |
I - SFC Devolution |
299.74 |
120.38 |
449.62 |
180.57 |
624.61 |
250.85 |
395.00 |
|
235.50 |
94.58 |
306.05 |
122.91 |
365.65 |
146.85 |
| |
(i)of which salary |
181.80 |
73.01 |
218.16 |
87.61 |
190.86 |
76.65 |
195.00 |
|
235.50 |
94.58 |
259.11 |
104.06 |
264.50 |
106.22 |
| |
(ii)of which Electricity |
80.00 |
32.13 |
99.00 |
39.76 |
154.74 |
62.14 |
40.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(iii)of whichKUWS&DB/BWSSB |
36.27 |
14.57 |
36.96 |
14.84 |
200.00 |
80.32 |
100.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(iv)of which specificpurpose grants |
1.67 |
0.67 |
95.50 |
38.35 |
79.01 |
31.73 |
60.00 |
|
0.00 |
0.00 |
46.94 |
18.85 |
101.15 |
40.62 |
| |
II - Central FinanceCommission grants |
28.00 |
11.24 |
38.00 |
15.26 |
0.00 |
0.00 |
0.00 |
|
34.35 |
13.80 |
43.97 |
17.66 |
0.00 |
0.00 |
| |
(i)TFC |
28.00 |
11.24 |
38.00 |
15.26 |
0.00 |
0.00 |
0.00 |
|
11.83 |
4.75 |
30.97 |
12.44 |
0.00 |
0.00 |
| |
(ii)EFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
22.52 |
9.04 |
13.00 |
5.22 |
0.00 |
0.00 |
| |
III - Any Other Grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
174.99 |
70.28 |
174.99 |
70.28 |
106.81 |
42.90 |
| |
(i)of which SJSRY |
|
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 |
|
|
174.99 |
70.28 |
174.99 |
70.28 |
106.81 |
42.90 |
| II |
Capital Reciepts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
58.32 |
23.42 |
68.60 |
27.55 |
303.28 |
121.80 |
| |
(i)of which capitalgrants (other thanSFC)-State |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
118.79 |
47.71 |
| |
(ii)of which capitalgrants (other thanSFC)-Centre |
|
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 |
|
|
58.32 |
23.42 |
68.60 |
27.55 |
184.49 |
74.09 |
| |
(iv)Specific purposeSCF capital grants |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
|
0.00 |
| DISBURSEMENT (EXPENDITURE) |
|
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
|
0.00 |
| |
Total Disbursement(I+II) |
920.15 |
369.54 |
869.10 |
349.04 |
1152.34 |
462.79 |
876.91 |
|
1162.42 |
466.84 |
1254.83 |
503.95 |
1321.80 |
530.84 |
| |
|
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
|
0.00 |
| I |
RevenueDisbursement (A toD) |
917.76 |
368.58 |
869.10 |
349.04 |
1152.34 |
462.79 |
876.91 |
|
1023.64 |
411.10 |
1238.98 |
497.58 |
1253.23 |
503.31 |
| A |
A GeneralDisbursement |
76.55 |
30.74 |
82.90 |
33.29 |
80.10 |
32.17 |
48.41 |
|
104.27 |
41.88 |
107.50 |
43.17 |
97.52 |
39.16 |
| |
Salary on MunicipalStaff (Other than B) |
76.55 |
30.74 |
82.90 |
33.29 |
80.10 |
32.17 |
48.41 |
|
104.27 |
41.88 |
107.50 |
43.17 |
97.52 |
39.16 |
| B |
Expenditure onObligatory service |
361.88 |
145.33 |
378.00 |
151.81 |
443.28 |
178.02 |
518.63 |
|
642.96 |
258.22 |
855.07 |
343.40 |
784.21 |
314.94 |
| |
(i)Water Supply |
166.33 |
66.80 |
198.35 |
79.66 |
196.90 |
79.08 |
150.62 |
|
235.08 |
94.41 |
364.16 |
146.25 |
340.37 |
136.69 |
| |
Salary |
66.76 |
26.81 |
70.75 |
28.41 |
85.05 |
34.16 |
78.25 |
|
80.00 |
32.13 |
90.00 |
36.14 |
110.30 |
44.30 |
| |
Non-Salary |
99.57 |
39.99 |
127.60 |
51.24 |
111.85 |
44.92 |
72.37 |
|
155.08 |
62.28 |
274.16 |
110.10 |
230.07 |
92.40 |
| |
(ii)Streetlight |
60.67 |
24.37 |
33.10 |
13.29 |
50.33 |
20.21 |
49.47 |
|
26.03 |
10.45 |
37.20 |
14.94 |
40.07 |
16.09 |
| |
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Non-Salary |
60.67 |
24.37 |
33.10 |
13.29 |
50.33 |
20.21 |
49.47 |
|
26.03 |
10.45 |
37.20 |
14.94 |
40.07 |
16.09 |
| |
(iii)Solid wastedisposal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
38.09 |
15.30 |
26.10 |
10.48 |
| |
Salary |
0.00 |
0.00 |
0.00 |
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 |
38.09 |
15.30 |
26.10 |
10.48 |
| |
(iv)Education |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
6.19 |
2.49 |
4.99 |
2.00 |
| |
Salary |
0.00 |
0.00 |
0.00 |
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 |
6.19 |
2.49 |
4.99 |
2.00 |
| |
(v)Public health |
121.24 |
48.69 |
137.95 |
55.40 |
165.17 |
66.33 |
264.87 |
|
215.82 |
86.67 |
269.82 |
108.36 |
260.55 |
104.64 |
| |
Salary |
61.30 |
24.62 |
64.35 |
25.84 |
72.29 |
29.03 |
136.50 |
|
176.78 |
71.00 |
89.22 |
35.83 |
113.85 |
45.72 |
| |
Non-Salary |
59.94 |
24.07 |
73.60 |
29.56 |
92.88 |
37.30 |
128.37 |
|
39.04 |
15.68 |
180.60 |
72.53 |
146.70 |
58.92 |
| |
(vi)UGD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
19.52 |
7.84 |
| |
Salary |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
19.52 |
7.84 |
| |
(vii)Storm waterdrainage |
0.00 |
0.00 |
0.00 |
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 |
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 |
0.00 |
0.00 |
0.00 |
| |
(viii)Maintenece of road |
9.96 |
4.00 |
4.10 |
1.65 |
20.79 |
8.35 |
52.58 |
|
157.95 |
63.43 |
129.61 |
52.05 |
45.22 |
18.16 |
| |
Salary |
2.58 |
1.04 |
4.10 |
1.65 |
4.08 |
1.64 |
6.45 |
|
104.00 |
41.77 |
110.00 |
44.18 |
0.00 |
0.00 |
| |
Non-Salary |
7.38 |
2.96 |
0.00 |
0.00 |
16.71 |
6.71 |
46.13 |
|
53.95 |
21.67 |
19.61 |
7.88 |
45.22 |
18.16 |
| |
(ix)Electricity billpayment (includingothers) |
3.68 |
1.48 |
4.50 |
1.81 |
10.09 |
4.05 |
1.09 |
|
8.08 |
3.24 |
10.00 |
4.02 |
47.39 |
19.03 |
| |
of which Water Supply |
3.68 |
1.48 |
4.50 |
1.81 |
10.09 |
4.05 |
1.09 |
|
8.08 |
3.24 |
10.00 |
4.02 |
30.39 |
12.20 |
| |
of which streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
17.00 |
6.83 |
| C |
Expenditure onDiscretionary service |
479.33 |
192.50 |
408.20 |
163.94 |
628.96 |
252.59 |
309.87 |
|
276.41 |
111.01 |
276.41 |
111.01 |
276.41 |
111.01 |
| D |
Any other RevenueExpenditure notincluded
from A to C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
95.09 |
38.19 |
| II |
CapitalDisbursement(Obligatory +discretionaryservice) |
2.39 |
0.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
138.78 |
55.73 |
15.85 |
6.37 |
68.57 |
27.54 |
| |
(i)Road |
2.39 |
0.96 |
|
0.00 |
|
0.00 |
|
|
13.11 |
5.27 |
0.00 |
0.00 |
68.57 |
27.54 |
| |
(ii)Storm Waterdraignage |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
8.03 |
3.22 |
|
0.00 |
| |
(iii)UGD |
|
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 |
| |
(v)Solid Wastedisposal |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
|
0.00 |
|
0.00 |
| |
(vi)Water Supply |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
0.00 |
7.82 |
3.14 |
|
0.00 |
| |
(vii)Purchase ofvehicle |
|
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 |
| |
(ix)Shops |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
125.67 |
50.47 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
(x)Repayment of loans |
|
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 |
|
31.30 |
12.57 |
31.30 |
12.57 |
31.30 |
12.57 |
| IV |
Actual ClosingBalance(TotalRev.-Total
Disbursement) |
55.45 |
22.27 |
82.10 |
32.97 |
86.64 |
34.80 |
23.38 |
|
31.28 |
12.56 |
32.62 |
13.10 |
68.45 |
27.49 |
| V |
Deficit |
|
|
|
|
|
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|
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