Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Mandya                                                                                                                           Population(2001 Census):131179

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)

431.31

329.08

674.53

514.90

690.64

527.29

639.76

488.36

529.44

404.15

 

Opening Balance

68.47

52.26

86.81

66.26

77.51

59.16

39.31

30.00

53.59

40.90

I

Revenue Reciepts(A to C)

 

362.84

276.97

587.72

448.64

613.13

486.03

600.45

458.35

475.85

363.24

 

Own Reciepts (A+B)

155.98

119.06

145.97

35.09

191.04

145.83

185.14

141.32

204.54

156.13

A

Tax Reciepts

104.33

79.64

101.56

77.52

126.29

96.40

94.58

72.19

109.40

83.51

 

(i)of which property

Tax

 

75.84

57.89

68.56

52.33

70.13

53.53

55.69

42.51

99.32

75.81

 

(ii)of which Surcharge

on Stamp duty

 

17.19

13.12

22.89

17.47

21.62

16.50

28.25

21.56

8.81

6.72

 

(iii)of which

Advertisement tax

0.67

0.51

0.37

0.28

0.28

0.21

0.34

0.26

0.58

0.44

 

(iv)of which Cesses

10.63

8.11

9.74

7.43

9.52

7.26

1.00

0.76

0.69

0.52

 

B

Non Tax Reciepts

51.65

39.42

44.41

33.90

64.75

49.42

90.56

62.12

95.14

72.62

 

(i)of which Water

Charge

 

9.56

7.29

35.41

27.03

55.79

42.58

37.32

28.48

-

-

 

(ii)of which Rents on

Building

 

5.11

3.90

2.36

1.80

3.93

3.00

2.87

2.19

2.85

2.17

 

(iii)of which

Development Charges

 

9.85

7.51

6.64

5.06

5.03

3.83

13.94

10.64

27.46

20.96

C

Grants (I to III)

202.36

154.47

366.95

280.11

398.78

304.41

392.53

299.64

238.34

181.93

 

I - SFC Devolution

182.10

139.00

-

-

-

-

-

-

-

-

 

(i)of which salary

-

-

148.34

113.23

120.53

92.00

124.13

94.75

119.18

90.97

 

(ii)of which Electricity

-

-

-

-

-

-

198.24

151.32

92.58

70.67

 

(iii)of which

KUWS&DB/BWSSB

 

-

-

-

-

-

-

-

-

-

-

 

(iv)of which specific

purpose grants

-

-

70.02

53.45

-

-

-

-

-

-

 

II - Central Finance

Commission grants

-

-

-

-

-

-

-

-

-

-

 

(i)TFC

-

-

47.17

35.98

58.72

44.82

50.98

38.91

22.52

17.19

 

(ii)EFC

-

-

-

-

-

-

-

-

-

-

 

 

 

III - Any Other Grants

14.00

10.68

101.42

77.41

219.53

167.58

19.18

14.64

4.06

3.09

 

(i)of which SJSRY

-

-

38.92

29.70

27.08

20.67

19.18

14.64

4.06

3.09

 

(ii)of which IDSMT

-

-

62.50

47.70

192.45

146.90

-

-

-

-

II

Capital Reciepts

4.17

3.18

74.57

57.02

20.95

15.64

27.19

20.75

12.63

9.64

 

(i)of which capital

grants (other than

SFC)-State

 

-

-

-

-

-

-

-

-

-

-

 

(ii)of which capital

grants (other than

SFC)-Centre

 

-

-

-

-

-

-

-

-

-

-

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

0.33

0.25

0.23

0.17

2.36

1.80

11.40

8.70

20.34

15.52

 

(iv)Specific purpose

SCF capital grants

 

 

-

-

-

-

-

-

-

-

-

-

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

344.50

262.97

596.79

455.56

651.56

497.37

586.15

447.44

527.93

403.00

 

I

Revenue

Disbursement (A to

D)

 

337.84

257.89

471.77

360.12

414.43

316.35

545.09

416.09

500.55

382.09

A

A General

Disbursement

45.10

34.42

60.06

45.84

36.45

27.82

34.97

26.69

42.98

32.80

 

Salary on Municipal

Staff (Other than B)

 

36.95

28.20

36.78

28.07

31.47

24.02

26.19

19.99

31.57

24.09

B

Expenditure on

Obligatory service

 

270.95

206.83

345.40

263.66

362.22

276.50

497.82

380.01

431.73

329.56

 

(i)Water Supply

15.43

11.77

-

-

-

-

-

-

-

-

 

Salary

4.14

3.16

3.26

2.48

5.01

3.87

3.95

3.01

4.35

3.32

 

Non-Salary

11.29

8.61

17.15

13.09

23.98

18.30

31.52

24.06

9.17

7.00

 

(ii)Streetlight

8.68

6.62

2.35

1.79

1.82

1.38

1.28

0.97

2.54

1.93

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

8.68

6.62

2.35

1.79

1.82

1.38

1.28

0.97

2.54

1.93

 

(iii)Solid waste

disposal

 

80.27

61.27

119.25

91.03

125.28

95.63

111.09

84.80

185.09

141.29

 

Salary

80.27

61.27

73.51

56.11

86.21

65.80

79.02

60.32

113.64

86.74

 

Non-Salary

-

-

45.74

34.91

39.07

29.82

32.07

24.48

71.45

54.54

 

 

 

 

(iv)Education

3.67

2.80

3.41

2.60

2.57

1.96

1.82

1.38

1.59

1.21

 

Salary

3.67

2.80

3.41

2.60

2.57

1.96

1.82

1.38

1.59

1.21

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

17.53

13.38

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

17.53

13.38

-

-

-

-

-

-

-

-

 

(vi)UGD

1.10

0.83

1.05

0.80

3.65

2.78

0.75

0.57

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

1.10

0.83

1.05

0.80

3.65

2.78

0.75

0.57

-

-

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

95.22

72.68

121.67

92.87

122.91

93.82

53.50

40.83

51.16

3.93

 

Salary

4.20

3.20

2.25

1.71

2.49

1.90

2.74

2.09

1.37

1.04

 

Non-Salary

91.02

69.48

119.47

91.16

120.42

91.92

50.76

38.74

49.79

38.00

 

 

(ix)Electricity bill

payment (including

others)

1.39

1.06

2.15

1.25

1.16

0.88

1.47

1.12

0.21

0.16

 

of which Water Supply

-

-

-

-

-

-

-

-

-

-

 

of which streetlight

-

-

-

-

-

-

-

-

-

-

C

Expenditure on

Discretionary service

0.35

0.26

12.81

9.77

8.02

6.12

6.81

5.19

7.42

5.66

D

Any other Revenue

Expenditure not

included from A to C

 

20.94

15.98

53.50

40.83

7.74

5.90

5.49

4.19

18.42

14.06

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

6.66

5.08

125.02

95.43

237.13

181.01

41.06

31.34

27.38

20.90

 

(i)Road

-

-

-

-

-

-

-

-

-

-

 

(ii)Storm Water

draignage

 

-

-

-

-

-

-

-

-

-

-

 

(iii)UGD

-

-

-

-

-

-

-

-

-

-

 

(iv)Streetlight

 

-

-

-

-

-

-

-

-

-

-

 

(v)Solid Waste

disposal

-

-

-

-

-

-

-

-

-

-

 

(vi)Water Supply

-

-

-

-

-

-

-

-

-

-

 

(vii)Purchase of

vehicle

 

-

-

-

-

-

-

-

-

-

-

 

(viii)Buildings

-

-

-

-

-

-

-

-

-

-

 

(ix)Shops

-

-

-

-

-

-

-

-

-

-

 

(x)Repayment of loans

-

-

-

-

-

-

-

-

-

-

III

Closing Balance

86.81

66.26

77.75

59.35

39.30

30.00

53.59

40.90

1.51

1.15