Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
Name of the ULB :Bidar Population(2001 Census):1,70,204 |
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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) |
405.21 |
238.07 |
469.34 |
275.75 |
372.72 |
218.98 |
401.07 |
235.64 |
487.73 |
286.56 |
|
|
|
Opening Balance |
71.46 |
41.98 |
57.39 |
33.72 |
50.94 |
29.93 |
23.20 |
13.63 |
40.44 |
23.76 |
|
I |
Revenue Reciepts(A to C) |
333.75 |
196.08 |
406.95 |
239.10 |
321.78 |
189.06 |
377.08 |
221.54 |
424.13 |
247.43 |
|
|
Own Reciepts (A+B) |
113.63 |
66.76 |
168.58 |
99.05 |
127.84 |
75.11 |
218.11 |
128.15 |
207.24 |
121.76 |
|
A |
Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of
which property Tax |
58.49 |
34.36 |
114.20 |
67.10 |
71.68 |
42.11 |
128.06 |
75.24 |
140.54 |
82.57 |
|
|
(ii)of
which Surcharge on
Stamp duty |
11.01 |
6.47 |
7.67 |
4.45 |
19.51 |
11.46 |
22.76 |
13.37 |
8.05 |
4.73 |
|
|
(iii)of
which Advertisement tax |
0.08 |
0.04 |
0.02 |
0.01 |
0.05 |
0.03 |
0.05 |
0.03 |
- |
- |
|
|
(iv)of which Cesses |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
B |
Non Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of
which Water Charge |
21.23 |
12.47 |
20.77 |
12.20 |
24.10 |
14.16 |
45.31 |
26.62 |
34.25 |
20.12 |
|
|
(ii)of
which Rents on Building |
6.84 |
4.02 |
4.40 |
2.59 |
6.20 |
3.64 |
6.71 |
3.94 |
8.25 |
4..85 |
|
|
(iii)of
which Development
Charges |
15.98 |
9.39 |
21.52 |
12.64 |
6.30 |
3.70 |
15.22 |
8.94 |
16.15 |
9.49 |
|
C |
Grants (I to III) |
|
|
|
|
|
|
|
|
|
|
|
|
I
- SFC Devolution |
52.30 |
30.73 |
32.00 |
18.80 |
7.13 |
4.19 |
- |
- |
- |
- |
|
|
(i)of which salary |
167.82 |
98.60 |
206.37 |
121.25 |
186.81 |
109.76 |
158.97 |
93.40 |
216.89 |
127.43 |
|
|
(ii)of which Electricity |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iii)of
which KUWS&DB/BWSSB |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iv)of
which specific purpose
grants |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
II - Central Finance Commission grants |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(i)TFC |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(ii)EFC |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
III - Any Other Grants |
|
|
|
|
|
|
|
|
|
|
||
|
|
(i)of which SJSRY |
18.45 |
10.84 |
- |
- |
0.96 |
0.56 |
12.33 |
7.24 |
10.62 |
0.95 |
||
|
|
(ii)of which IDSMT |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
|
II |
Capital Reciepts |
|
|
|
|
|
|
|
|
|
|
||
|
|
(i)of
which capital grants
(other than SFC)-State |
- |
- |
5.00 |
2.94 |
- |
- |
0.79 |
0.46 |
22.73 |
13.35 |
||
|
|
(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) |
347.83 |
204.36 |
418.40 |
245.82 |
349.52 |
205.25 |
360.64 |
211.89 |
457.16 |
268.60 |
||
|
I |
Revenue Disbursement (A to D) |
334.38 |
196.46 |
402.42 |
236.43 |
339.78 |
199.63 |
345.17 |
202.80 |
414.15 |
243.33 |
|
A |
A General Disbursement |
|
|
|
|
|
|
|
|
|
|
|
|
Salary
on Municipal Staff
(Other than B) |
25.04 |
14.71 |
31.03 |
18.23 |
25.07 |
14.73 |
25.21 |
14.81 |
27.08 |
15.91 |
|
B |
Expenditure on Obligatory service |
0.74 |
0.43 |
1.02 |
0.60 |
0.20 |
0.12 |
0.71 |
0.42 |
0.93 |
0.55 |
|
|
(i)Water Supply |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
12.24 |
7.19 |
14.87 |
87.37 |
13.13 |
7.71 |
12.20 |
7.17 |
14.00 |
8.23 |
|
|
Non-Salary |
25.94 |
15.24 |
27.42 |
16.11 |
33.82 |
19.87 |
39.08 |
22.96 |
37.14 |
21.82 |
|
|
(ii)Streetlight |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iii)Solid waste disposal |
|
|
|
|
|
|
|
|
|
|
|
|
Salary
|
114.59 |
67.33 |
134.56 |
79.06 |
121.59 |
71.44 |
120.31 |
70.69 |
141.71 |
83.26 |
|
|
Non-Salary |
22.39 |
13.15 |
30.37 |
17.84 |
34.69 |
20.38 |
26.52 |
15.58 |
27.37 |
16.08 |
|
|
(iv)Education |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
11.67 |
6.86 |
18.46 |
10.85 |
18.87 |
11.07 |
15.84 |
9.31 |
20.28 |
11.91 |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(v)Public health |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
8.04 |
4.72 |
9.14 |
5.37 |
11.23 |
6.60 |
9.12 |
5.36 |
12.15 |
7.14 |
|
|
Non-Salary |
5.62 |
3.30 |
6.00 |
3.53 |
6.06 |
3.56 |
21.93 |
12.88 |
16.99 |
9.98 |
|
|
(vi)UGD |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(viii)Maintenece of road |
|
|
|
|
|
|
|
|
|
|
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
62.83 |
36.91 |
53.60 |
31.49 |
28.05 |
16.48 |
23.09 |
13.57 |
12.50 |
7.34 |
|
|
(ix)Electricity bill payment (including others) |
|
|
|
|
|
|
|
|
|
|
|
|
of which Water Supply |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
of which streetlight |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
C |
Expenditure on Discretionary service |
|
|
|
|
|
|
|
|
|
|
|
D |
Any other Revenue Expenditure not included from A to C |
45.28 |
26.60 |
75.95 |
44.62 |
44.12 |
25.92 |
51.16 |
30.06 |
104.0 |
61.10 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
|
|
|
|
|
|
|
|
|
|
|
|
(i)Road |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(ii)Storm
Water draignage |
7.61 |
4.47 |
9.34 |
5.49 |
8.16 |
4.79 |
11.72 |
6.89 |
17.92 |
10.53 |
|
|
(iii)UGD |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(iv)Streetlight
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(v)Solid
Waste disposal |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(vi)Water
Supply |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(vii)Purchase
of vehicle |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(viii)Buildings |
5.84 |
3.43 |
6.64 |
3.90 |
1.58 |
0.93 |
3.75 |
2.20 |
- |
- |
|
|
(ix)Shops |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(x)Repayment
of loans |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
III |
Closing
Balance |
57.39 |
33.72 |
50.94 |
29.93 |
23.20 |
13.63 |
40.44 |
23.76 |
30.14 |
17.71 |