Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Maddur Population(2001 Census):26,521 |
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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 |
|||||||||||
|
Total Reciepts(OB+I+II) |
185.49 |
699.98 |
126.83 |
290.34 |
181.11 |
684.51 |
212.04 |
385.62 |
208.32 |
786.09 |
|
|
|
Opening Balance |
1.75 |
6.61 |
2.76 |
10.41 |
108.42 |
409.81 |
4.24 |
16.03 |
130.17 |
490.78 |
|
I |
Revenue Reciepts(A to C) |
76.24 |
288.04 |
74.07 |
279.93 |
72.69 |
274.70 |
207.80 |
369.59 |
75.15 |
284.00 |
|
|
Own Reciepts (A+B) |
24.36 |
92.04 |
32.22 |
121.76 |
38.16 |
144.2 |
35.56 |
134.38 |
33.29 |
125.79 |
|
A |
Tax Reciepts |
17.08 |
64.54 |
23.6 |
89.19 |
28.4 |
107.33 |
27.14 |
102.56 |
21.25 |
80.29 |
|
|
(i)of which property Tax |
13.60 |
51.40 |
19.26 |
72.80 |
21.95 |
82.96 |
20.19 |
76.31 |
18.00 |
68.03 |
|
|
(ii)of which Surcharge on Stamp duty |
3.16 |
11.94 |
3.24 |
12.24 |
5.15 |
19.46 |
2.39 |
9.03 |
1.00 |
3.77 |
|
|
(iii)of which Advertisement tax |
0.06 |
0.22 |
0 |
0 |
0 |
0 |
0.01 |
0.03 |
0.02 |
0.07 |
|
|
(iv)of which Cesses |
0.26 |
0.98 |
1.10 |
4.15 |
1.30 |
4.91 |
4.55 |
17.19 |
2.23 |
8.42 |
|
B |
Non Tax Reciepts |
7.28 |
27.50 |
8.62 |
32.57 |
9.76 |
36.87 |
8.42 |
31.82 |
12.04 |
45.50 |
|
|
(i)of which Water Charge |
0.87 |
3.28 |
1.12 |
4.23 |
1.69 |
6.38 |
3.27 |
12.36 |
4.42 |
16.70 |
|
|
(ii)of which Rents on Building |
0.77 |
2.91 |
0.66 |
2.49 |
1.39 |
5.25 |
0.17 |
0.64 |
2.44 |
9.22 |
|
|
(iii)of which Development Charges |
5.64 |
21.31 |
6.84 |
25.85 |
6.68 |
25.24 |
4.98 |
18.82 |
5.18 |
19.58 |
|
C |
Grants (I to III) |
51.88 |
196.00 |
41.85 |
158.17 |
34.53 |
130.5 |
172.24 |
235.21 |
41.86 |
158.21 |
|
|
I - SFC
Devolution |
36 |
136.07 |
33.7 |
127.38 |
32.92 |
124.43 |
149.18 |
148.09 |
41.41 |
156.52 |
|
|
(i)of which salary |
36.00 |
136.07 |
33.70 |
127.38 |
32.92 |
124.43 |
39.18 |
148.09 |
34.56 |
130.63 |
|
|
(ii)of which Electricity |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.85 |
25.89 |
|
|
(iii)of which KUWS&DB/BWSSB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)of which specific purpose grants |
0 |
0 |
0 |
0 |
0 |
0 |
110 |
|
0 |
0 |
|
|
II - Central Finance Commission grants |
7.50 |
28.34 |
7.50 |
28.34 |
0 |
0 |
20.00 |
75.59 |
0 |
0 |
|
|
(i)TFC |
7.50 |
28.34 |
7.50 |
28.34 |
0 |
0 |
20.00 |
75.59 |
0 |
0 |
|
|
(ii)EFC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
III - Any Other Grants |
8.38 |
31.59 |
0.65 |
2.45 |
1.61 |
6.07 |
3.06 |
11.53 |
0.45 |
1.69 |
|
|
(i)of which SJSRY |
8.38 |
31.59 |
0.65 |
2.45 |
1.61 |
6.07 |
3.06 |
11.53 |
0.45 |
1.69 |
|
|
(ii)of which IDSMT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
II |
Capital Reciepts |
107.5 |
405.33 |
50 |
0 |
0 |
0 |
0 |
0 |
3.00 |
11.31 |
|
|
(i)of which capital grants (other than SFC)-State |
107.50 |
405.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.00 |
11.31 |
|
|
(ii)of which capital grants (other than SFC)-Centre |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii)Other Loans (extraordinary CI + loan recovery) |
0 |
0 |
50.00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)Specific purpose SCF capital grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
DISBURSEMENT (EXPENDITURE) |
|||||||||||
|
|
Total Disbursement (I+II) |
87.35 |
301.02 |
60.36 |
227.55 |
84.25 |
317.64 |
70.61 |
266.20 |
110.09 |
415.05 |
|
I |
Revenue Disbursement (A to D) |
46.38 |
174.85 |
40.16 |
151.40 |
46.09 |
173.76 |
48.81 |
184.01 |
66.33 |
250.07 |
|
A |
A General Disbursement |
25.50 |
96.15 |
19.18 |
72.32 |
21.09 |
79.52 |
22.88 |
86.27 |
16.53 |
62.32 |
|
|
Salary on Municipal Staff (Other than B) |
25.50 |
96.15 |
19.18 |
72.32 |
21.09 |
79.52 |
22.88 |
86.27 |
16.53 |
62.32 |
|
B |
Expenditure on Obligatory service |
16.61 |
62.61 |
17.12 |
64.53 |
19.27 |
72.65 |
17.05 |
64.27 |
18.03 |
67.97 |
|
|
(i)Water Supply |
3.33 |
12.55 |
3.14 |
11.83 |
3.33 |
12.55 |
2.65 |
9.99 |
3.93 |
14.81 |
|
|
Salary |
3.33 |
12.55 |
3.14 |
11.83 |
3.33 |
12.55 |
2.65 |
9.99 |
3.93 |
14.81 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(ii)Streetlight |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii)Solid waste disposal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)Education |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(v)Public health |
13.02 |
49.09 |
13.57 |
51.166 |
13.50 |
50.90 |
12.18 |
45.92 |
14.10 |
53.16 |
|
|
Salary |
13.02 |
49.09 |
13.57 |
51.166 |
13.50 |
50.90 |
12.18 |
45.92 |
14.10 |
53.16 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(vi)UGD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(vii)Storm water drainage |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(viii)Maintenece of road |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(ix)Electricity bill payment (including others) |
0.26 |
0.97 |
0.41 |
1.54 |
2.44 |
9.2 |
2.22 |
8.36 |
0 |
0 |
|
|
of which Water Supply |
0.06 |
0.22 |
0.25 |
0.94 |
0 |
0 |
2.00 |
7.54 |
0 |
0 |
|
|
of which streetlight |
0.20 |
0.75 |
0.16 |
0.60 |
2.44 |
9.20 |
0.22 |
0.82 |
0 |
0 |
|
C |
Expenditure on Discretionary service |
4.07 |
15.34 |
3.08 |
11.61 |
4.36 |
16.43 |
4.11 |
15.49 |
9.00 |
33.93 |
|
D |
Any other Revenue Expenditure not included from A to C |
0.20 |
0.75 |
0.78 |
2.94 |
1.37 |
5.16 |
4.77 |
17.98 |
22.77 |
85.85 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
40.97 |
126.17 |
20.20 |
76.15 |
38.16 |
143.88 |
21.80 |
82.19 |
43.76 |
164.98 |
|
|
(i)Road |
1.32 |
4.97 |
3.00 |
11.31 |
5.44 |
20.51 |
0.00 |
0 |
4.64 |
17.49 |
|
|
(ii)Storm Water draignage |
7.50 |
28.27 |
11.00 |
41.47 |
0.00 |
0 |
1.38 |
5.20 |
0.00 |
0 |
|
|
(iii)UGD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)Streetlight |
3.64 |
13.72 |
2.30 |
8.67 |
10.50 |
39.59 |
6.13 |
23.11 |
12.56 |
47.35 |
|
|
(v)Solid Waste disposal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(vi)Water Supply |
8.00 |
30.16 |
3.00 |
11.31 |
21.00 |
79.18 |
14.29 |
53.88 |
26.56 |
100.14 |
|
|
(vii)Purchase of vehicle |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(viii)Buildings |
13.01 |
49.05 |
0.90 |
3.39 |
1.22 |
4.60 |
0.00 |
0 |
0.00 |
0 |
|
|
(ix)Shops |
7.50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(x)Repayment of loans |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
III |
Closing Balance |
1.33 |
5.01 |
108.42 |
408.80 |
4.24 |
15.98 |
130.16 |
490.78 |
123.89 |
467.13 |