Municipal Indicators Year wise Comparison of Municipal Finance
Absolute : Rs.lakhs & Per Capita: Rupees
|
Name of the ULB : Bijapur |
Population (2001 census) : 253891 |
|
|
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) |
1281.28 |
504.66 |
909.13 |
358.07 |
1152.40 |
453.89 |
1561.41 |
614.99 |
1074.33 |
423.14 |
|
Opening Balance |
200.45 |
78.95 |
129.50 |
51.00 |
182.88 |
72.03 |
181.05 |
71.31 |
123.80 |
48.76 |
|
I |
Revenue Reciepts (A to C) |
1080.84 |
425.71 |
779.63 |
307.07 |
969.52 |
381.86 |
1380.36 |
543.68 |
950.53 |
374.38 |
|
Own Reciepts (A+B) |
467.62 |
184.18 |
368.31 |
145.06 |
479.75 |
188.95 |
474.06 |
186.71 |
424.15 |
167.05 |
|
A |
Tax Reciepts |
216.24 |
85.17 |
222.31 |
87.56 |
316.69 |
124.73 |
320.56 |
126.25 |
220.04 |
86.66 |
|
(i)of which property Tax |
142.31 |
56.05 |
151.31 |
59.59 |
148.59 |
58.52 |
119.67 |
47.13 |
148.97 |
58.67 |
|
(ii)of which Surcharge on Stamp duty |
44.22 |
17.41 |
38.85 |
15.30 |
67.81 |
26.70 |
87.83 |
34.59 |
12.80 |
5.04 |
|
(iii)of which Advertisement tax |
0.28 |
0.11 |
0.33 |
0.12 |
0.09 |
0.03 |
0.88 |
0.34 |
0.19 |
0.07 |
|
(iv)of which Cesses |
28.27 |
11.13 |
29.88 |
11.76 |
31.17 |
12.27 |
23.53 |
9.26 |
43.95 |
17.31 |
|
Name of the ULB : Bijapur |
Population (2001 census) : 253891 |
|
|
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 |
|
B |
Non Tax Reciepts |
251.38 |
99.01 |
146.00 |
57.50 |
163.06 |
64.22 |
153.50 |
60.45 |
204.11 |
80.39 |
|
(i)of which Water Charge |
191.22 |
75.31 |
88.71 |
34.94 |
102.54 |
40.38 |
96.09 |
37.84 |
139.79 |
55.05 |
|
(ii)of which Rents on Building |
38.70 |
15.24 |
35.36 |
13.92 |
37.79 |
14.88 |
35.93 |
14.15 |
40.01 |
15.75 |
|
(iii)of which Development Charges |
9.00 |
3.54 |
11.50 |
4.52 |
8.87 |
3.49 |
8.88 |
3.49 |
9.09 |
3.58 |
|
C |
Grants (I to III) |
613.22 |
241.52 |
411.32 |
162.00 |
489.77 |
192.90 |
906.30 |
356.96 |
526.38 |
207.32 |
|
I - SFC Devolution |
587.17 |
231.26 |
293.31 |
115.52 |
472.56 |
186.12 |
895.48 |
352.70 |
482.07 |
189.87 |
|
(i)of which salary |
587.17 |
231.26 |
293.31 |
115.52 |
472.56 |
186.12 |
895.48 |
352.70 |
482.07 |
189.87 |
|
(ii)of which Electricity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
II - Central Finance Commission grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(i)TFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)EFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Name of the ULB : Bijapur |
Population (2001 census) : 253891 |
|
|
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 |
|
III - Any Other Grants |
0.00 |
0.00 |
118.01 |
46.48 |
13.58 |
5.34 |
6.76 |
2.66 |
18.78 |
7.39 |
|
(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 |
|
DISBURSEMENT (EXPENDITURE) |
|
Total Disbursement (I+II) |
1272.50 |
501.19 |
920.50 |
362.55 |
1162.69 |
457.94 |
1562.22 |
615.31 |
1087.30 |
428.25 |
|
Name of the ULB : Bijapur |
Population (2001 census) : 253891 |
|
|
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 |
|
I |
Revenue Disbursement (A to D) |
1272.50 |
501.19 |
920.50 |
362.55 |
1162.69 |
457.94 |
1562.22 |
615.31 |
1087.30 |
428.25 |
|
A |
A General Disbursement |
912.43 |
359.37 |
705.51 |
277.87 |
936.20 |
368.74 |
1024.44 |
403.49 |
685.56 |
270.02 |
|
Salary on Municipal Staff (Other than B) |
21.70 |
8.54 |
26.35 |
10.37 |
24.30 |
9.57 |
22.38 |
8.81 |
24.97 |
9.83 |
|
B |
Expenditure on Obligatory service |
360.07 |
141.82 |
214.99 |
84.67 |
226.49 |
89.20 |
537.78 |
211.81 |
401.74 |
158.23 |
|
(i)Water Supply |
53.57 |
21.09 |
44.71 |
17.60 |
54.36 |
21.41 |
52.27 |
20.58 |
58.44 |
23.01 |
|
Salary |
53.57 |
21.09 |
44.71 |
17.60 |
54.36 |
21.41 |
52.27 |
20.58 |
58.44 |
23.01 |
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(ii)Streetlight |
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 |
|
(iii)Solid waste disposal |
136.91 |
53.92 |
107.43 |
42.31 |
105.10 |
41.39 |
101.98 |
40.16 |
112.83 |
44.44 |
|
Salary |
136.91 |
53.92 |
107.43 |
42.31 |
105.10 |
41.39 |
101.98 |
40.16 |
112.83 |
44.44 |
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Name of the ULB : Bijapur |
Population (2001 census) : 253891 |
|
|
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 |
|
(iv)Education |
5.02 |
1.97 |
4.83 |
1.90 |
3.26 |
1.28 |
4.46 |
1.75 |
6.22 |
2.44 |
|
Salary |
5.02 |
1.97 |
4.83 |
1.90 |
3.26 |
1.28 |
4.46 |