Municipal Indicators Year wise Comparison of Municipal Finance
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB : Hassan |
Population (2001 census) : 121918 |
|
|
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) |
351.61 |
288.39 |
484.45 |
397.35 |
545.20 |
447.19 |
453.40 |
371.89 |
735.57 |
603.33 |
|
Opening Balance |
79.30 |
65.04 |
17.30 |
14.18 |
32.10 |
26.32 |
14.47 |
11.86 |
13.50 |
11.07 |
|
I |
Revenue Reciepts (A to C) |
268.37 |
220.12 |
463.01 |
379.77 |
489.45 |
401.45 |
409.33 |
335.74 |
505.85 |
414.91 |
|
Own Reciepts (A+B) |
189.68 |
155.57 |
198.49 |
162.80 |
271.95 |
223.05 |
276.99 |
227.19 |
335.04 |
274.80 |
|
A |
Tax Reciepts |
122.16 |
100.19 |
127.61 |
104.66 |
182.12 |
149.37 |
215.68 |
176.90 |
235.96 |
193.53 |
|
(i)of which property Tax |
36.50 |
29.93 |
38.32 |
31.43 |
83.98 |
68.88 |
123.53 |
101.32 |
175.30 |
143.78 |
|
(ii)of which Surcharge on Stamp duty |
21.27 |
17.44 |
21.69 |
17.79 |
33.19 |
27.22 |
40.51 |
33.22 |
0.00 |
0.00 |
|
(iii)of which Advertisement tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(iv)of which Cesses |
0.65 |
0.53 |
0.68 |
0.55 |
8.29 |
6.79 |
23.91 |
19.61 |
33.92 |
27.82 |
|
Name of the ULB : Hassan |
Population (2001 census) : 121918 |
|
|
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 |
67.52 |
55.38 |
70.88 |
58.13 |
89.83 |
73.68 |
61.31 |
50.28 |
99.08 |
81.26 |
|
(i)of which Water Charge |
38.89 |
31.89 |
40.83 |
33.48 |
71.06 |
58.28 |
41.04 |
33.66 |
75.00 |
61.51 |
|
(ii)of which Rents on Building |
14.50 |
11.89 |
15.22 |
12.48 |
10.13 |
8.30 |
4.44 |
3.64 |
12.00 |
9.84 |
|
(iii)of which Development Charges |
8.63 |
7.07 |
9.06 |
7.43 |
6.13 |
5.02 |
12.92 |
10.59 |
9.20 |
7.54 |
|
C |
Grants (I to III) |
78.69 |
64.54 |
264.52 |
216.96 |
217.50 |
178.39 |
132.34 |
108.54 |
170.81 |
140.10 |
|
I - SFC Devolution |
38.17 |
31.30 |
225.83 |
185.23 |
217.50 |
178.39 |
129.94 |
106.57 |
170.81 |
140.10 |
|
(i)of which salary |
0.00 |
0.00 |
185.75 |
152.35 |
190.62 |
156.35 |
129.94 |
106.57 |
148.29 |
121.63 |
|
(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 |
38.17 |
31.30 |
40.08 |
32.87 |
26.88 |
22.04 |
0.00 |
0.00 |
22.52 |
18.47 |
|
II - Central Finance Commission grants |
29.02 |
23.80 |
26.62 |
21.83 |
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 : Hassan |
Population (2001 census) : 121918 |
|
|
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 |
11.50 |
9.43 |
12.07 |
9.90 |
0.00 |
0.00 |
2.40 |
1.96 |
0.00 |
0.00 |
|
(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 |
3.94 |
3.23 |
4.14 |
3.39 |
23.66 |
19.40 |
29.61 |
24.28 |
216.23 |
177.35 |
|
(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 |
200.00 |
164.04 |
|
(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) |
384.99 |
315.77 |
406.06 |
333.05 |
421.95 |
346.09 |
416.06 |
341.26 |
386.77 |
317.23 |
|
Name of the ULB : Hassan |
Population (2001 census) : 121918 |
|
|
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) |
291.92 |
239.43 |
308.34 |
252.90 |
357.00 |
292.81 |
365.21 |
299.55 |
350.45 |
287.44 |
|
A |
A General Disbursement |
45.89 |
37.64 |
48.18 |
39.51 |
55.40 |
45.44 |
56.75 |
46.54 |
83.10 |
68.16 |
|
Salary on Municipal Staff (Other than B) |
16.89 |
13.85 |
17.73 |
14.54 |
17.79 |
14.59 |
19.73 |
16.18 |
21.70 |
17.79 |
|
B |
Expenditure on Obligatory service |
229.52 |
188.25 |
242.83 |
199.17 |
283.40 |
232.45 |
289.33 |
237.31 |
247.21 |
202.76 |
|
(i)Water Supply |
85.72 |
70.30 |
91.85 |
75.33 |
100.56 |
82.48 |
107.60 |
88.25 |
88.42 |
72.52 |
|
Salary |
37.03 |
30.37 |
40.73 |
33.40 |
44.81 |
36.75 |
47.05 |
38.59 |
49.40 |
40.51 |
|
Non-Salary |
48.69 |
39.93 |
51.12 |
41.92 |
55.75 |
45.72 |
60.55 |
49.66 |
39.02 |
32.00 |
|
(ii)Streetlight |
25.00 |
20.50 |
26.25 |
21.53 |
54.01 |
44.30 |
23.40 |
19.19 |
18.80 |
15.42 |
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Non-Salary |
25.00 |
20.50 |
26.25 |
21.53 |
54.01 |
44.30 |
23.40 |
19.19 |
18.80 |
15.42 |
|
(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 |
|
Name of the ULB : Hassan |
Population (2001 census) : 121918 |
|
|
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 |
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 |