Municipal Indicators

Year wise Comparison of Municipal Finance

ANKOLA ULB                                                        Absolute :Rs.lakhs & Per Capita:Rupees

 

Actuals in Rs Lakhs

Estimated 2005-06

Demand(2006-07)

 

 

 

2000-01

2001-02

2002-03

2003-04

2004-05

Budget Estimate

Revised Estimate

Actuals

Outstanding balance as on

1-04-06

Current Demand

Total Demand

Collection as on during the month

Balance

(1)

(3)

(4)

(5)

(6)

(7)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Revenue Income

 

 

 

 

 

 

 

 

 

 

 

 

 

A Tax Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

a)       Property Tax

397222

39558

697603

849582

809054

1300000

1300000

950230

349700

1350000

1699770

54000

1645770

b)       Advertisement Tax

2620

3740

2110

1650

5626

5000

6000

5601

-

7000

7000

470

6530

c)       Surcharge on Stamp Duty

21242

329732

216194

-

-

-

-

-

-

-

-

-

-

d)       All other tax Revenue

91490

116532

12429

5096

136042

5000

20000

12200

 

 

 

 

 

e)       Special Sewage Cess

-

-

-

-

-

-

-

-

-

-

-

-

-

f)        Cesses (Education, Health, Beggary, Library, Water)

75456

108547

93097

239626

212636

155000

201000

229390

-

-

-

--

--

Total (A)

985252

598109

1021433

1095954

1163358

1325500

1527000

1197421

349700

1357000

1706770

54470

1652300

B Non-Tax Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

a)       Rent on Buildings/ Shops

124470

426272

667265

789322

895915

1100000

1100000

950230

149770

900000

1049770

235465

814305

b)       Development Charges

31472

55475

-

-

-

-

-

-

-

-

-

-

-

c)       Bus Stand Fees

-

-

-

-

-

-

-

-

-

-

-

-

-

d)       Market fees

371860

385411

552134

409612

347450

850000

900000

847559

52441

900000

952441

13350

939091

e)       Building License fee

-

-

-

-

31548

60000

50000

60415

 

 

 

 

 

f)        Fines and Penalties

2868

2680

12429

5096

5116

6000

3000

2974

 

 

 

 

 

g)       Trade License Fees

57150

58377

54965

76919

44905

128000

50000

61420

 

60000

60000

 

 

h)       Water Rate

461475

511967

700527

689176

724022

1100000

850000

777329

72671

1000000

1072671

115635

957036

i)         User Charge on SWM

-

-

-

-

-

-

-

-

-

-

-

-

-

j)         User Charge on Sanitation

-

-

-

-

63320

50000

50000

89394

-

-

-

-

-

k)       Interest Received

5401

4063

9774

15255

-

10000

5000

-

 

 

 

 

 

l)         All other Tax Revenue

36873

29702

95484

40638

562450

101500

101500

104530

-

 

 

 

 

Total (B)

1091569

1741247

2092578

2071018

2674726

3405500

3109500

2893851

274882

2860000

3134882

364450

2710432

C  Grants

 

 

 

 

 

 

 

 

 

 

 

 

 

a)       General Purpose Grants

664000

19000

185000-

2198000

300000

750000

500000

 

 

 

 

 

 

b)       SFC Devolution Salary

2069000

1910000

1562000

1471885

2472364

2220000

2300000

2616624

 

 

 

 

 

c)       SFC Devolution for Specific Purpose

 

 

 

 

 

 

 

 

 

 

 

 

 

             of which Electricity

-

-

-

-

-

--

1400000

-

 

 

 

 

 

             of which KUWS&DB/BWSSB

 

 

 

 

 

 

 

 

 

 

 

 

 

d)       Central Finance Commission Grants

-

-

-

-

-

-

-

-

-

-

-

-

-

             of which TFC

565000

 

 

 

 

 

 

 

--

 

 

 

 

             of which EFC

--

-

-

-

3413583

2000000

1200000

551500

--

 

 

 

 

e)       Any Other Grants

 

 

 

 

 

--

--

237000

--

 

404000

 

 

             of which SJSRY

28772

18870

169452

-

189186

--

--

467844

--

 

 

 

 

             of which IDSMT

 

 

 

 

1774000

 

 

1183000

--

 

 

 

 

Total (C)

3326772

1947870

1916452

3669885

8149133

4295000

4000000

5055968

--

--

--

--

--

D Cesses

-

-

-

-

-

-

-

-

-

-

-

-

-

a) Special sewerage cess

-

-

-

-

-

-

-

-

-

-

-

-

-

b)cesses(Educatioal,Library,Health,Beggary,Water)

-

-

-

-

-

-

-

-

-

-

-

-

-

C) All Other

-

-

-

-

-

-

-

-

-

-

-

-

-

Total D

-

-

-

-

-

-

-

-

-

-

-

-

-

Capital Income

-

-

-

-

-

-

-

-

-

-

-

-

-

E Special Purpose Capital Grant (Other than SFC) State

-

-

-

-

-

-

-

-

-

-

-

-

-

F Specific Purpose Capital Grant (Central)

-

-

-

-

-

-

-

-

-

-

-

-

-

G Any other specific purpose capital grants

-

-

-

-

-

-

-

-

-

-

-

-

-

H Extra-ordinary Capital Income

-

-

-

-

-

-

-

-

-

-

-

-

-

a)       Loan from State Govt.

-

-

-

-

-

-

-

-

-

-

-

-

-

b)       Loan from Central Govt.

-

-

-

-

-

-

-

-

-

-

-

-

-

c)       Loan from Financial Institution

-

-

-

-

-

-

-

-

-

-

-

-

-

Total (H)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I Recovery of Loans by ULBs(Ashray)

 

62868

66472

217303

215982

--

--

358388

--

--

--

--

--

J Any other Capital Receipts

 

 

 

 

 

--

--

 

--

--

--

--

--

Total Capital Income (E+F+G+H+I+j)

 

62868

66472

217303

215982

 

 

358388

--

--

--

--

--

Total Revenue Income + Capital Income (A+B+C+D+E+F+G+H+I+j)

 

5403593

4350094

5096939

7054160

12203199

9026000

8636500

9505628

--

--

--

--

 

 

 

Municipal Expenditure

Head

Actuals in Rs. Lakhs

Estimated 2005-06

2000-01

2001-02

2002-03

2003-04

2004-05

Budget Estimate

Revised Estimate

Actuals

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Revenue Expenditure

 

 

 

 

 

 

 

 

A General

 

 

 

 

 

 

 

 

a)       Salaries of Municipal Staff (Other then ‘B’)

1471432

1518788

1655173

1507568

2043008

3020000

2727675

-

b)       Terminal Benefits of Employees

-

19140

2320

30000

80500

125000

90000

-

c)       Maintenance of Municipal buildings

4752

147895

83840

-

23774

60000

45000

-

d)       Pension Contributions

-

-

-

-

-

-

-

-

e)       Other Expenditure

 

 

 

 

 

500000

500000

 

f)        Interest Payment

-

-

-

-

-

-

-

-

                     I.      State Govt.

-

-

-

-

-

-

-

-

                   II.      Central Govt.

-

-

-

-

-

-

-

-

                 III.      Financial Institutions

-

-

-

-

-

-

-

-

                 IV.      Others

-

-

-

-

-

-

-

-

Total (A)

1476184

1685823

1741333

1537568

2147282

3255000

3362675

--

B Expenditure on Obligatory Services

 

 

 

 

 

 

 

 

a)       Water Supply

 

 

 

 

 

 

 

 

i)         Salary

48000

48000

48000

120000

114022

400000

130000

--

ii)       Non Salary (Except for Electricity Bills)

-

-

-

-

-