Municipal Indicators Year wise Comparison of Municipal Finance
Absolute :Rs.lakhs & Per Capita:Rupees| Name of the ULB : Gokak | Population (2001 census) : 67170 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 293.96 | 437.63 | 287.21 | 427.58 | 322.18 | 479.64 | 239.27 | 356.21 | 361.44 | 538.09 | |
| Opening Balance | 35.31 | 52.56 | 22.64 | 33.70 | 54.84 | 81.64 | 65.72 | 97.84 | 53.75 | 80.02 | |
| I | Revenue Reciepts (A to C) | 258.65 | 385.06 | 264.58 | 393.89 | 267.34 | 398.00 | 173.55 | 258.37 | 307.69 | 458.07 |
| Own Reciepts (A+B) | 200.19 | 298.03 | 151.39 | 225.38 | 168.30 | 250.55 | 92.49 | 137.69 | 217.87 | 324.35 | |
| A | Tax Reciepts | 134.82 | 200.71 | 121.23 | 180.48 | 132.27 | 196.91 | 56.00 | 83.37 | 181.56 | 270.29 |
| (i)of which property Tax | 28.37 | 42.23 | 27.55 | 41.01 | 29.11 | 43.33 | 2.51 | 3.73 | 62.43 | 92.94 | |
| (i)of which property Tax | 28.37 | 42.23 | 27.55 | 41.01 | 29.11 | 43.33 | 2.51 | 3.73 | 62.44 | 92.95 | |
| (ii)of which Surcharge on Stamp duty | 8.55 | 12.72 | 4.95 | 7.36 | 17.29 | 25.74 | 6.43 | 9.57 | 12.53 | 18.65 | |
| Name of the ULB : Gokak | Population (2001 census) : 67170 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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)of which Advertisement tax | 0.80 | 1.19 | 0.00 | 0.00 | 0.70 | 1.04 | 0.20 | 0.29 | 0.80 | 1.19 | |
| (iv)of which Cesses | 6.50 | 9.67 | 6.86 | 10.21 | 6.42 | 9.55 | 0.77 | 1.14 | 1.67 | 2.48 | |
| B | Non Tax Reciepts | 65.37 | 97.32 | 30.16 | 44.90 | 36.03 | 53.64 | 36.49 | 54.32 | 36.31 | 54.05 |
| (i)of which Water Charge | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (ii)of which Rents on Building | 8.22 | 12.23 | 7.99 | 11.89 | 6.31 | 9.39 | 7.86 | 11.70 | 5.14 | 7.65 | |
| (iii)of which Development Charges | 20.85 | 31.04 | 6.27 | 9.33 | 17.70 | 26.35 | 5.99 | 8.91 | 7.07 | 10.52 | |
| C | Grants (I to III) | 58.46 | 87.03 | 113.19 | 168.51 | 99.04 | 147.44 | 81.06 | 120.67 | 89.82 | 133.72 |
| I - SFC Devolution | 58.46 | 87.03 | 81.45 | 121.25 | 75.28 | 112.07 | 80.82 | 120.32 | 79.82 | 118.83 | |
| (i)of which salary | 58.46 | 87.03 | 81.45 | 121.25 | 74.66 | 111.15 | 70.82 | 105.43 | 69.68 | 103.73 | |
| (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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 0.92 | 10.00 | 14.88 | 10.14 | 15.09 | |
| Name of the ULB : Gokak | Population (2001 census) : 67170 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| II - Central Finance Commission grants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 11.91 | |
| (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 | |
| III - Any Other Grants | 0.00 | 0.00 | 31.74 | 47.25 | 23.76 | 35.37 | 0.24 | 0.35 | 2.00 | 2.97 | |
| (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 | 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 | |
| DISBURSEMENT (EXPENDITURE) | |||||||||||
| Name of the ULB : Gokak | Population (2001 census) : 67170 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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)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 | |
| Total Disbursement (I+II) | 245.41 | 365.35 | 204.84 | 304.95 | 228.63 | 340.37 | 186.65 | 277.87 | 295.87 | 440.47 | |
| I | Revenue Disbursement (A to D) | 245.41 | 365.35 | 204.84 | 304.95 | 228.63 | 340.37 | 186.65 | 277.87 | 295.87 | 440.47 |
| A | A General Disbursement | 60.01 | 89.34 | 53.06 | 78.99 | 55.97 | 83.32 | 48.58 | 72.32 | 95.64 | 142.38 |
| Salary on Municipal Staff (Other than B) | 19.22 | 28.61 | 20.01 | 29.79 | 17.42 | 25.93 | 18.19 | 27.08 | 19.19 | 28.56 | |
| B | Expenditure on Obligatory service | 164.66 | 245.13 | 139.29 | 207.36 | 161.34 | 240.19 | 125.97 | 187.53 | 184.30 | 274.37 |
| (i)Water Supply | 30.36 | 45.19 | 30.81 | 45.86 | 32.66 | 48.62 | 19.73 | 29.37 | 29.61 | 44.08 | |
| Salary | 7.12 | 10.59 | 6.86 | 10.21 | 5.65 | 8.41 | 6.46 | 9.61 | 6.34 | 9.43 | |
| Non-Salary | 23.24 | 34.59 | 23.95 | 35.65 | 27.01 | 40.21 | 13.27 | 19.75 | 23.27 | 34.64 | |
| (ii)Streetlight | 7.71 | 11.47 | 1.44 | 2.14 | 5.90 | 8.78 | 28.81 | 42.89 | 6.50 | 9.67 | |
| Salary | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Salary | 7.71 | 11.47 | 1.44 | 2.14 | 5.90 | 8.78 | 28.81 | 42.89 | 6.50 | 9.67 | |
| Name of the ULB : Gokak | Population (2001 census) : 67170 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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)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 | ||