Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Nippani Population(2001 Census):58061 |
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|
Heads |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
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|
Revenue Account |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
|
|
RECEIPTS |
|||||||||||
|
Total Reciepts(OB+I+II) |
361.39 |
622.43 |
578.49 |
------ |
572.78 |
986.51 |
463.36 |
798.05 |
550.41 |
947.98 |
|
|
|
Opening Balance |
68.45 |
117.89 |
127.68 |
219.90 |
72.48 |
297.06 |
146.69 |
252.63 |
126.24 |
217.42 |
|
I |
Revenue
Reciepts(A to C) |
292.94 |
504.53 |
449.07 |
773.44 |
337.90 |
685.31 |
316.63 |
545.34 |
424.17 |
730.55 |
|
|
Own Reciepts (A+B) |
90.63 |
156.09 |
153.27 |
263.98 |
125.55 |
216.23 |
83.96 |
144.60 |
205.51 |
353.95 |
|
A |
Tax Reciepts |
56.90 |
98.00 |
96.68 |
266.68 |
56.24 |
96.86 |
22.97 |
39.56 |
131.17 |
225.91 |
|
|
(i)of
which property Tax |
29.48 |
50.77 |
30.11 |
51.85 |
35.74 |
61.55 |
9.19 |
15.82 |
45.74 |
78.77 |
|
|
(ii)of which Surcharge on Stamp duty |
9.35 |
16.10 |
5.11 |
8.80 |
8.41 |
14.48 |
5.93 |
10.21 |
11.95 |
20.59 |
|
|
(iii)of which Advertisement tax |
0.14 |
0.24 |
0.06 |
0.10 |
0.14 |
0.24 |
0.00 |
0.00 |
0.24 |
0.41 |
|
|
(iv)of which Cesses |
4.79 |
8.25 |
5.39 |
9.28 |
6.54 |
11.26 |
2.09 |
3.59 |
8.54 |
14.70 |
|
B |
Non Tax Reciepts |
33.73 |
58.09 |
56.59 |
97.46 |
69.31 |
119.37 |
60.99 |
105.04 |
74.34 |
125.03 |
|
|
(i)of
which Water Charge |
15.17 |
26.12 |
27.91 |
48.07 |
41.62 |
71.68 |
30.50 |
52.53 |
42.62 |
73.40 |
|
|
(ii)of
which Rents on Building |
10.46 |
18.01 |
12.77 |
21.99 |
13.56 |
23.35 |
6.07 |
10.45 |
15.56 |
26.79 |
|
|
(iii)of
which Development
Charges |
2.79 |
4.80 |
8.63 |
14.86 |
7.59 |
13.07 |
18.25 |
31.43 |
9.59 |
16.51 |
|
C |
Grants (I to III) |
202.31 |
248.44 |
295.74 |
509.36 |
272.35 |
469.07 |
232.72 |
400.81 |
218.66 |
376.66 |
|
|
I - SFC Devolution |
124.41 |
214.27 |
211.87 |
364.90 |
235.66 |
405.88 |
214.17 |
368.87 |
195.55 |
366.80 |
|
|
(i)of which salary |
82.32 |
152.11 |
142.62 |
245.63 |
125.16 |
215.56 |
112.70 |
194.10 |
127.85 |
220.19 |
|
|
(ii)of which Electricity |
22.09 |
38.04 |
45.50 |
78.36 |
103.38 |
178.05 |
94.72 |
163.13 |
67.70 |
116.60 |
|
|
(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 |
20.00 |
34.44 |
23.75 |
40.90 |
7.12 |
12.26 |
6.75 |
11.62 |
0.00 |
0.00 |
|
|
II -
Central Finance Commission
grants |
35.24 |
60.69 |
38.63 |
66.53 |
4.99 |
.8.59 |
3.17 |
5.45 |
0.00 |
0.00 |
|
|
(i)TFC |
35.24 |
60.69 |
38.63 |
66.53 |
4.99 |
.8.59 |
3.17 |
5.45 |
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 |
|
|
III - Any Other Grants |
42.66 |
73.47 |
45.24 |
77.91 |
31.70 |
54.59 |
15.38 |
26.48 |
23.11 |
39.80 |
||
|
|
(i)of which SJSRY |
31.04 |
53.46 |
13.38 |
23.04 |
4.70 |
8.09 |
5.12 |
8.81 |
7.40 |
12.74 |
||
|
|
(ii)of which IDSMT |
11.62 |
20.01 |
31.06 |
54.87 |
27.00 |
46.50 |
10.26 |
17.67 |
15.71 |
27.04 |
||
|
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) |
233.71 |
402.52 |
406.01 |
699.28 |
425.50 |
732.84 |
337.12 |
580.63 |
442.43 |
762.00 |
||
|
I |
Revenue Disbursement
(A to D) |
228.03 |
392.74 |
396.65 |
683.16 |
356.29 |
613.64 |
289.71 |
498.97 |
434.18 |
747.99 |
|
A |
A
General Disbursement |
88.41 |
152.27 |
87.49 |
150.68 |
87.29 |
150.34 |
100.00 |
172.23 |
181.87 |
313.23 |
|
|
Salary
on Municipal Staff
(Other than B) |
43.25 |
74.49 |
51.00 |
88.18 |
50.92 |
87.70 |
48.27 |
83.13 |
52.29 |
90.06 |
|
B |
Expenditure
on Obligatory
service |
125.61 |
216.34 |
289.64 |
498.85 |
253.00 |
435.74 |
181.33 |
312.30 |
244.74 |
421.52 |
|
|
(i)Water Supply |
30.47 |
52.47 |
56.39 |
97.12 |
58.90 |
101.44 |
46.40 |
79.91 |
64.30 |
110.74 |
|
|
Salary |
12.65 |
21.78 |
20.59 |
35.46 |
20.10 |
34.61 |
21.48 |
36.98 |
23.57 |
40.59 |
|
|
Non-Salary |
17.82 |
30.69 |
35.80 |
61.65 |
38.80 |
66.82 |
24.92 |
42.92 |
40.73 |
70.15 |
|
|
(ii)Streetlight |
18.68 |
32.17 |
44.34 |
76.36 |
65.35 |
112.55 |
29.09 |
50.10 |
18.91 |
32.56 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
18.68 |
32.17 |
44.34 |
76.36 |
65.35 |
112.55 |
29.09 |
50.10 |
18.91 |
32.56 |
|
|
(iii)Solid
waste disposal |
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 |
|
|
(iv)Education |
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 |
|
|
(v)Public health |
53.16 |
91.55 |
77.08 |
132.75 |
79.40 |
136.75 |
72.65 |
125.12 |
92.91 |
160.02 |
|
|
Salary |
47.26 |
81.39 |
61.93 |
106.66 |
64.50 |
111.17 |
60.00 |
103.33 |
77.65 |
133.73 |
|
|
Non-Salary |
5.90 |
10.16 |
15.15 |
26.09 |
14.85 |
25.57 |
12.65 |
21.78 |
15.26 |
26.28 |
|
|
(vi)UGD |
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 |
|
|
(vii)Storm
water drainage |
11.04 |
19.01 |
0.45 |
0.77 |
8.01 |
13.79 |
4.56 |
7.85 |
11.28 |
19.42 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
11.04 |
19.01 |
0.45 |
0.77 |
8.01 |
13.79 |
4.56 |
7.85 |
11.28 |
19.42 |
|
|
(viii)Maintenance of road |
12.26 |
21.11 |
24.75 |
42.62 |
40.01 |
68.91 |
28.63 |
49.31 |
57.34 |
98.75 |
|
|
Salary |
1.71 |
2.94 |
9.29 |
16.00 |
8.95 |
15.41 |
10.63 |
18.30 |
11.28 |
19.42 |
|
|
Non-Salary |
10.56 |
18.17 |
15.46 |
26.62 |
31.06 |
53.49 |
18.00 |
31.00 |
46.06 |
79.33 |
|
|
(ix)Electricity
bill payment
(including others) |
0.00 |
0.00 |
86.63 |
149.20 |
1.33 |
2.29 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
of which Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
of which streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
C |
Expenditure
on Discretionary service |
1.74 |
2.99 |
3.54 |
6.09 |
3.56 |
6.13 |
1.66 |
2.85 |
1.91 |
3.28 |
|
D |
Any
other Revenue Expenditure
not included
from A to C |
12.27 |
21.13 |
5.98 |
27.52 |
12.44 |
21.42 |
6.72 |
11.57 |
5.66 |
9.74 |
|
II |
Capital Disbursement (Obligatory
+ discretionary service) |
5.68 |
9.78 |
9.36 |
16.12 |
69.21 |
119.20 |
47.41 |
81.63 |
8.25 |
14.20 |
|
|
(i)Road |
3.14 |
5.40 |
8.46 |
14.57 |
19.84 |
34.17 |
8.68 |
14.94 |
0.42 |
0.72 |
|
|
(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 |
2.54 |
4.37 |
0.90 |
15.50 |
49.37 |
85.03 |
38.77 |
66.68 |
7.83 |
13.48 |
|
|
(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 |
127.68 |
0.00 |
172.48 |
0.00 |
146.68 |
0.00 |
126.24 |
0.00 |
103.98 |
0.00 |