Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Shahabad

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)

103.38

204.36

117.46

232.19

115.61

228.53

92.65

183.14

118.08

233.41

 

Opening Balance

12.61

24.92

22.40

44.28

17.40

34.39

Nil

Nil

23.10

45.66

I

Revenue Reciepts(A to C)

 

90.77

179.43

95.06

187.91

98.21

194.14

92.65

183.14

94.98

187.75

 

Own Reciepts (A+B)

19.89

39.31

19.59

38.72

25.36

50.13

23.91

47.26

19.05

37.65

A

Tax Reciepts

10.73

21.21

11.19

22.12

13.64

26.96

12.49

24.69

9.87

19.51

 

(i)of which property

Tax

 

3.81

7.53

2.19

4.32

2.95

5.83

2.59

5.11

3.02

5.96

 

(ii)of which Surcharge

on Stamp duty

 

1.29

2.55

1.32

2.60

1.85

3.65

1.81

3.57

0.21

0.41

 

(iii)of which

Advertisement tax

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

 

(iv)of which Cesses

0.72

1.42

1.54

3.04

1.14

2.25

1.41

2.78

0.93

1.83

 

B

Non Tax Reciepts

9.16

18.10

8.40

16.60

11.73

23.16

11.42

22.57

9.18

18.14

 

(i)of which Water

Charge

 

5.53

10.93

3.52

6.95

4.17

8.24

6.44

12.73

4.85

9.58

 

(ii)of which Rents on

Building

 

1.00

1.97

1.16

2.29

1.76

3.47

1.41

2.78

1.21

2.39

 

(iii)of which

Development Charges

 

2.06

4.07

3.05

6.02

5.00

9.88

2.59

5.11

2.19

4.32

C

Grants (I to III)

70.88

140.11

75.47

149.18

72.85

144.00

68.74

135.88

75.93

150.09

 

I - SFC Devolution

70.88

140.11

73.33

144.95

72.85

144.00

64.84

128.17

75.93

150.09

 

(i)of which salary

55.88

110.46

71.58

141.49

62.60

123.74

64.84

128.17

75.93

150.09

 

(ii)of which Electricity

49.65

-

68.98

-

73.86

-

80.83

-

98.96

-

 

(iii)of which

KUWS&DB/BWSSB

 

9.80

-

12.09

-

14.00

-

38.72

-

68.60

-

 

(iv)of which specific

purpose grants

15.00

29.65

1.75

3.45

10.25

20.26

24.25

-

38.06

-

 

II - Central Finance

Commission grants

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

 

(i)TFC

7.50

-

1.75

-

10.25

-

-

-

-

-

 

(ii)EFC

-

-

-

-

-

-

-

-

22.52

-

 

 

 

III - Any Other Grants

-

-

-

-

-

-

-

-

-

-

 

(i)of which SJSRY

11.61

-

14.29

-

7.31

-

3.84

-

-

-

 

(ii)of which IDSMT

-

-

-

-

-

-

-

-

-

-

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital

grants (other than

SFC)-State

 

55.87

-

71.58

-

62.60

-

64.84

-

75.93

-

 

(ii)of which capital

grants (other than

SFC)-Centre

 

-

-

-

-

-

-

-

-

-

-

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

-

-

-

-

-

-

-

-

-

-

 

(iv)Specific purpose

SCF capital grants

 

 

-

-

-

-

-

-

-

-

-

-

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

80.98

160.08

84.30

166.64

104.88

207.32

82.70

163.48

101.06

199.77

 

I

Revenue

Disbursement (A to

D)

 

80.98

160.08

84.30

166.64

104.88

207.32

82.70

163.48

101.06

199.77

A

A General

Disbursement

11.68

23.08

12.22

24.15

17.19

33.98

16.96

33.52

19.92

39.37

 

Salary on Municipal

Staff (Other than B)

 

10.15

20.06

10.54

20.83

14.58

28.82

13.91

27.49

16.90

33.40

B

Expenditure on

Obligatory service

 

69.30

136.99

72.08

142.48

87.69

173.34

65.74

129.95

81.14

160.39

 

(i)Water Supply

05.05

9.98

10.11

19.98

12.15

24.01

6.34

12.53

12.21

24.13

 

Salary

2.15

4.25

2.96

5.85

2.15

4.25

3.69

7.29

7.65

15.12

 

Non-Salary

2.90

5.73

7.15

14.13

10.00

19.76

2.65

5.23

4.56

9.01

 

(ii)Streetlight

8.00

15.81

2.15

4.25

2.55

5.04

3.40

6.72

1.37

2.70

 

Salary

 

 

 

 

 

 

 

 

 

 

 

Non-Salary

8.00

15.81

2.15

4.25

2.55

5.04

3.40

6.72

1.37

2.70

 

(iii)Solid waste

disposal

 

40.35

79.76

55.92

110.54

43.69

86.36

51.01

100.83

62.36

123.27

 

Salary

39.35

77.78

54.97

108.66

43.16

85.31

49.30

97.45

59.79

118.19

 

Non-Salary

1.00

1.97

0.95

1.87

0.53

1.04

1.71

3.38

2.57

5.08

 

 

 

 

(iv)Education

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(v)Public health

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vi)UGD

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

 

Salary

-

-

-

-

-

-

-

-

-

-

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

 

(viii)Maintenece of

road

15.90

31.43

3.90

7.70

29.30

57.92

4.99

9.86

5.20

10.27

 

Salary

15.00

29.65

1.75

3.45

10.25

20.26

-

-

-

-

 

Non-Salary

0.90

1.77

2.15

4.25

19.05

37.65

4.99

9.86

5.20

10.27

 

 

(ix)Electricity bill

payment (including

others)

49.65

-

68.98

-

73.86

-

80.83

-

98.96

-

 

of which Water Supply

9.80

-

12.09

-

14.00

-

38.72

-

68.60

-

 

of which streetlight

-

-

-

-

-

-

-

-

-

-

C

Expenditure on

Discretionary service

-

-

-

-

-

-

-

-

-

-

D

Any other Revenue

Expenditure not

included from A to C

 

-

-

-

-

-

-

-

-

-

-

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

-

-

-

-

-

-

-

-

-

-

 

(i)Road

 

 

 

 

 

 

 

 

 

 

 

(ii)Storm Water

draignage

 

-

-

-

-

-

-

-

-

-

-

 

(iii)UGD

-

-

-

-

-

-

-

-

-

-

 

(iv)Streetlight

 

8.00

2.16

2.18

-

2.56

-

3.41

-

2.90

-

 

(v)Solid Waste

disposal

2.00

1.50

1.80

-

1.92

-

3.05

-

3.40

-

 

(vi)Water Supply

2.90

-

7.15

-

10.00

-

2.65

-

4.56

-

 

(vii)Purchase of

vehicle

 

-

-

-

-

-

-

-

-

-

-

 

(viii)Buildings

0.20

-

0.24

-

0.56

-

0.18

-

0.39

-

 

(ix)Shops

0.38

-

0.41

-

0.49

-

0.67

-

0.74

-

 

(x)Repayment of loans

-

-

-

-

-

-

-

-

-

-

III

Closing Balance

22.40

-

17.40

-

10.74

-

-

-

19.66

-