Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Haveri Population(2001 Census):55913 |
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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) |
225.43 |
324.99 |
237.52 |
348.90 |
338.78 |
546.62 |
297.27 |
496.49 |
310.03 |
524.90 |
|
|
|
Opening Balance |
43.72 |
78.19 |
42.44 |
75.90 |
33.15 |
59.29 |
19.67 |
35.18 |
16.54 |
29.58 |
|
I |
Revenue Reciepts (A to C) |
181.71 |
324.99 |
195.08 |
348.90 |
305.63 |
546.62 |
277.60 |
496.49 |
293.49 |
524.90 |
|
|
Own Reciepts (A+B) |
90.21 |
161.34 |
107.18 |
191.69 |
209.37 |
374.46 |
190.22 |
340.21 |
183.28 |
327.79 |
|
A |
Tax Reciepts |
67.21 |
120.20 |
83.09 |
148.61 |
114.72 |
205.18 |
150.66 |
269.45 |
69.11 |
123.60 |
|
|
(i)of which property Tax |
21.83 |
39.04 |
24.84 |
44.43 |
21.87 |
39.11 |
23.69 |
42.37 |
2.62 |
4.69 |
|
|
(ii)of which Surcharge on Stamp duty |
14.66 |
26.22 |
17.17 |
30.71 |
11.26 |
20.14 |
70.16 |
125.48 |
2.54 |
4.54 |
|
|
(iii)of which Advertisement tax |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
|
|
(iv)of which Cesses |
6.84 |
12.23 |
7.79 |
13.93 |
9.63 |
17.22 |
14.43 |
25.81 |
8.96 |
16.02 |
|
B |
Non Tax Reciepts |
23.00 |
41.14 |
24.09 |
43.08 |
94.65 |
169.28 |
39.56 |
70.75 |
114.17 |
204.19 |
|
|
(i)of which Water Charge |
6.57 |
11.75 |
6.86 |
12.27 |
75.89 |
135.73 |
18.08 |
32.34 |
77.20 |
138.07 |
|
|
(ii)of which Rents on Building |
7.86 |
14.06 |
9.42 |
16.85 |
9.21 |
16.47 |
14.41 |
25.77 |
3.86 |
6.90 |
|
|
(iii)of which Development Charges |
6.66 |
11.91 |
5.87 |
10.50 |
8.06 |
14.42 |
5.51 |
9.85 |
32.43 |
58.00 |
|
C |
Grants (I to III) |
91.50 |
163.65 |
87.90 |
157.21 |
96.26 |
172.16 |
87.38 |
156.28 |
110.21 |
197.11 |
|
|
I - SFC
Devolution |
69.26 |
123.87 |
62.84 |
112.39 |
77.19 |
138.05 |
58.27 |
104.22 |
73.55 |
131.54 |
|
|
(i)of which salary |
67.94 |
121.51 |
47.84 |
85.56 |
57.19 |
102.28 |
57.27 |
102.43 |
72.86 |
130.31 |
|
|
(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 |
1.32 |
2.36 |
15.00 |
26.83 |
20.00 |
35.77 |
1.00 |
1.79 |
0.69 |
1.23 |
|
|
II - Central Finance Commission grants |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
|
|
III - Any Other Grants |
22.24 |
39.78 |
25.06 |
44.82 |
19.07 |
34.11 |
29.11 |
52.06 |
36.66 |
65.57 |
||
|
|
(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 |
||
|
|
(iv)Specific purpose SCF capital grants |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
||
|
DISBURSEMENT (EXPENDITURE) |
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|
|
Total Disbursement (I+II) |
182.75 |
326.85 |
203.99 |
364.83 |
244.70 |
437.64 |
216.20 |
386.67 |
236.67 |
423.28 |
||
|
I |
Revenue Disbursement (A to D) |
151.12 |
270.28 |
111.73 |
199.83 |
145.08 |
259.47 |
103.58 |
185.25 |
153.53 |
274.59 |
|
A |
A General Disbursement |
25.63 |
45.84 |
21.93 |
39.22 |
24.39 |
43.62 |
28.97 |
51.81 |
27.01 |
48.31 |
|
|
Salary on Municipal Staff (Other than B) |
22.40 |
40.06 |
16.49 |
29.49 |
21.75 |
38.90 |
22.04 |
39.42 |
21.54 |
38.52 |
|
B |
Expenditure on Obligatory service |
124.85 |
223.29 |
89.37 |
159.84 |
119.82 |
214.30 |
73.74 |
131.88 |
125.72 |
224.85 |
|
|
(i)Water Supply |
8.43 |
15.08 |
7.80 |
13.95 |
15.26 |
27.29 |
6.97 |
12.47 |
15.35 |
27.45 |
|
|
Salary |
8.43 |
15.08 |
7.80 |
13.95 |
15.26 |
27.29 |
6.97 |
12.47 |
15.35 |
27.45 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ii)Streetlight |
58.94 |
105.41 |
3.57 |
6.38 |
3.18 |
5.69 |
2.20 |
3.93 |
6.30 |
11.27 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
58.94 |
105.41 |
3.57 |
6.38 |
3.18 |
5.69 |
2.20 |
3.93 |
6.30 |
11.27 |
|
|
(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 |
1.56 |
2.79 |
0.00 |
0.00 |
1.58 |
2.83 |
0.50 |
0.89 |
|
|
Salary |
0.00 |
0.00 |
1.56 |
2.79 |
0.00 |
0.00 |
1.58 |
2.83 |
0.50 |
0.89 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(v)Public health |
29.87 |
53.42 |
24.53 |
43.87 |
28.32 |
50.65 |
33.49 |
59.90 |
40.97 |
73.27 |
|
|
Salary |
29.87 |
53.42 |
24.53 |
43.87 |
28.32 |
50.65 |
33.49 |
59.90 |
40.97 |
73.27 |
|
|
Non-Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vi)UGD |
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 |
|
|
(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
(viii)Maintenece of road |
26.26 |
46.97 |
50.35 |
90.05 |
36.39 |
65.08 |
25.98 |
46.47 |
51.14 |
91.46 |
|
|
Salary |
2.24 |
4.01 |
2.61 |
4.67 |
2.51 |
4.49 |
2.82 |
5.04 |
2.94 |
5.26 |
|
|
Non-Salary |
24.02 |
42.96 |
47.74 |
85.38 |
33.88 |
60.59 |
23.16 |
41.42 |
48.20 |
86.21 |
|
|
(ix)Electricity bill payment (including others) |
0.75 |
1.34 |
0.33 |
0.59 |
35.44 |
63.38 |
3.23 |
5.78 |
11.17 |
19.98 |
|
|
of which Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
35.04 |
62.67 |
3.23 |
5.78 |
11.07 |
19.80 |
|
|
of which streetlight |
0.75 |
1.34 |
0.33 |
0.59 |
0.40 |
0.72 |
0.00 |
0.00 |
0.10 |
0.18 |
|
C |
Expenditure on Discretionary service |
0.65 |
1.16 |
0.43 |
0.77 |
0.87 |
1.56 |
0.87 |
1.56 |
0.80 |
1.43 |
|
D |
Any other Revenue Expenditure not included from A to C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
31.63 |
56.57 |
92.26 |
165.01 |
99.62 |
178.17 |
112.62 |
201.42 |
83.14 |
148.70 |
|
|
(i)Road |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ii)Storm Water draignage |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii)UGD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)Streetlight |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(v)Solid Waste disposal |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vi)Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(vii)Purchase of vehicle |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(viii)Buildings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ix)Shops |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(x)Repayment of loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
III |
Closing Balance |
42.44 |
|
33.15 |
|
19.67 |
|
16.54 |
|
35.34 |
|