Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :SHIMOGA Population(2001 Census):2,74,102 |
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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 |
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|
Total Reciepts(OB+I+II) |
1253.88 |
|
1704.23 |
|
1933.05 |
|
2025.79 |
|
1807.42 |
|
|
|
|
Opening Balance |
63.80 |
|
55.81 |
|
160.73 |
|
210.06 |
|
225.15 |
|
|
I |
Revenue Reciepts(A to C) |
1190.08 |
|
1583.42 |
|
1760.31 |
|
1804.65 |
|
1561.52 |
|
|
|
Own Reciepts (A+B) |
565.57 |
|
693.98 |
|
843.65 |
|
859.77 |
|
883.45 |
|
|
A |
Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of
which property Tax |
178.41 |
|
279.70 |
|
334.91 |
|
229.44 |
|
248.42 |
|
|
|
(ii)of
which Surcharge on
Stamp duty |
45.88 |
|
58.38 |
|
72.59 |
|
87.85 |
|
- |
|
|
|
(iii)of
which Advertisement tax |
0.10 |
|
0.29 |
|
0.12 |
|
0.80 |
|
2.12 |
|
|
|
(iv)of which Cesses |
39.23 |
|
62.90 |
|
75.25 |
|
51.55 |
|
66.20 |
|
|
B |
Non Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of
which Water Charge |
29.18 |
|
72.02 |
|
109.96 |
|
114.66 |
|
164.00 |
|
|
|
(ii)of
which Rents on Building |
33.28 |
|
34.58 |
|
34.19 |
|
41.50 |
|
30.24 |
|
|
|
(iii)of
which Development
Charges |
47.49 |
|
75.51 |
|
49.76 |
|
47.42 |
|
24.25 |
|
|
|
(iv)Other
fee & tax |
192.00 |
|
110.60 |
|
166.87 |
|
286.55 |
|
348.22 |
|
|
C |
Grants (I to III) |
|
|
|
|
|
|
|
|
|
|
|
|
I
- SFC Devolution |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which salary |
395.37 |
|
419.50 |
|
382.94 |
|
408.60 |
|
495.33 |
|
|
|
(ii)of which Electricity |
211.93 |
|
357.12 |
|
107.80 |
|
253.86 |
|
65.32 |
|
|
|
(iii)of
which KUWS&DB/BWSSB |
- |
|
53.75 |
|
393.31 |
|
270.00 |
|
93.85 |
|
|
|
(iv)of
which specific purpose
grants |
- |
|
18.75 |
|
5.62 |
|
- |
|
1.05 |
|
|
|
II - Central Finance Commission grants |
|
|
|
|
|
|
|
|
|
|
|
|
(i)TFC |
17.21 |
|
40.32 |
|
26.99 |
|
12.42 |
|
- |
|
|
|
(ii)EFC |
- |
|
- |
|
- |
|
- |
|
22.52 |
|
|
|
III - Any Other Grants |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which SJSRY |
|
|
|
|
|
|
|
|
|
|
|
|
(ii)of which IDSMT |
- |
|
- |
|
- |
|
- |
|
- |
|
|
II |
Capital Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of
which capital grants
(other than SFC)-State |
- |
|
65.00 |
|
12.01 |
|
11.08 |
|
20.75 |
|
|
|
(ii)of
which capital grants
(other than SFC)-Centre |
|
|
|
|
|
|
|
|
|
|
|
|
(iii)Other
Loans (extraordinary
CI + loan
recovery) |
|
|
|
|
|
|
|
|
|
|
|
|
(iv)Specific
purpose SCF
capital grants |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
DISBURSEMENT (EXPENDITURE) |
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|
|
Total Disbursement (I+II) |
1198.06 |
|
1543.50 |
|
1722.99 |
|
1800.64 |
|
1623.64 |
|
|
I |
Revenue Disbursement (A to D) |
1004.46 |
|
1174.09 |
|
1218.18 |
|
1738.94 |
|
1214.72 |
|
|
A |
A General Disbursement |
|
|
|
|
|
|
|
|
|
|
|
|
Salary
on Municipal Staff
(Other than B) |
77.88 |
|
66.53 |
|
151.12 |
|
130.00 |
|
149.32 |
|
|
B |
Expenditure on Obligatory service |
|
|
|
|
|
|
|
|
|
|
|
|
(i)Water Supply |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
23.73 |
|
22.10 |
|
49.57 |
|
32.41 |
|
28.06 |
|
|
|
Non-Salary |
10.03 |
|
16.89 |
|
26.05 |
|
26.98 |
|
30.91 |
|
|
|
(ii)Streetlight |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
- |
|
1.96 |
|
0.54 |
|
- |
|
- |
|
|
|
Non-Salary |
15.92 |
|
24.10 |
|
18.20 |
|
20.65 |
|
14.22 |
|
|
|
(iii)Solid waste disposal |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
|
|
|
|
|
|
|
|
|
|
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|
Non-Salary |
|
|
|
|
|
|
|
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|
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|
(iv)Education |
|
|
|
|
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|
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|
Salary |
|
|
|
|
|
|
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|
Non-Salary |
|
|
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|
|
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(v)Public health |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
212.47 |
|
193.64 |
|
243.73 |
|
231.50 |
|
256.81 |
|
|
|
Non-Salary |
204.53 |
|
237.97 |
|
102.29 |
|
107.09 |
|
133.44 |
|
|
|
(vi)UGD |
|
|
|
|
|
|
|
|
|
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|
Salary |
|
|
|
|
|
|
|
|
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|
Non-Salary |
|
|
|
|
|
|
|
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|
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|
(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(viii)Maintenece of road |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
36.97 |
|
32.10 |
|
30.97 |
|
44.02 |
|
51.49 |
|
|
|
Non-Salary |
66.80 |
|
90.56 |
|
62.97 |
|
130.61 |
|
152.81 |
|
|
|
(ix)Electricity bill payment (including others) |
|
|
|
|
|
|
|
|
|
|
|
|
of which Water Supply |
211.93 |
|
357.37 |
|
171.76 |
|
253.86 |
|
0.27 |
|
|
|
of which streetlight |
4.21 |
|
9.11 |
|
94.29 |
|
11.22 |
|
73.56 |
|
|
C |
Expenditure on Discretionary service |
17.71 |
|
21.86 |
|
20.84 |
|
22.74 |
|
19.04 |
|
|
D |
Any other Revenue Expenditure not included from A to C |
122.28 |
|
99.90 |
|
242.85 |
|
457.86 |
|
304.79 |
|
|
II |
Capital Disbursement (Obligatory + discretionary service) |
|
|
|
|
|
|
|
|
|
|
|
|
(i)Road |
24.12 |
|
73.33 |
|
32.48 |
|
44.71 |
|
50.03 |
|
|
|
(ii)Storm
Water draignage
|
65.89 |
|
98.52 |
|
108.36 |
|
136.05 |
|
128.00 |
|
|
|
(iii)UGD |
16.63 |
|
11.25 |
|
10.62 |
|
19.68 |
|
31.00 |
|
|
|
(iv)Streetlight
|
|
|
|
|
|
|
|
|
|
|
|
|
(v)Solid
Waste disposal |
|
|
|
|
|
|
|
|
|
|
|
|
(vi)Water
Supply |
72.33 |
|
120.09 |
|
96.32 |
|
116.52 |
|
92.33 |
|
|
|
(vii)Purchase
of vehicle |
|
|
|
|
|
|
|
|
|
|
|
|
(viii)Buildings |
14.63 |
|
12.47 |
|
10.62 |
|
6.02 |
|
13.71 |
|
|
|
(ix)Shops |
|
|
|
|
|
|
|
|
|
|
|
|
(x)Repayment
of loans |
- |
|
53.75 |
|
246.41 |
|
2.70 |
|
93.85 |
|
|
III |
Closing
Balance |
55.81 |
|
160.73 |
|
210.06 |
|
225.15 |
|
183.78 |
|
.