Municipal Indicators
Absolute :Rs.lakhs
& Per Capita:Rupees
|
Name of the ULB :Channapatna Population(2001 Census):63561 |
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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 |
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RECEIPTS |
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Total Reciepts(OB+I+II) |
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Opening Balance |
2117977 |
|
12570326 |
|
13924855 |
|
12001071 |
|
9586441 |
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|
I |
Revenue Reciepts (A to C) |
37795359 |
|
31512065 |
|
24052280 |
|
21560109 |
|
31032821 |
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Own Reciepts (A+B) |
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A |
Tax Reciepts |
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(i)of which property Tax |
1817239 |
|
1824086 |
|
818790 |
|
929646 |
|
3679811 |
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|
|
(ii)of which Surcharge on Stamp duty |
523314 |
|
612078 |
|
420619 |
|
1045000 |
|
- |
|
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(iii)of which Advertisement tax |
9635 |
|
- |
|
- |
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|
19083 |
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(iv)of which Cesses |
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|
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|
745099 |
|
154664 |
|
214656 |
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B |
Non Tax Reciepts |
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(i)of which Water Charge |
669564 |
|
645815 |
|
409395 |
|
- |
|
842683 |
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|
(ii)of which Rents on Building |
490507 |
|
462550 |
|
195000 |
|
237850 |
|
447590 |
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(iii)of which Development Charges |
477104 |
|
238582 |
|
80708 |
|
60056 |
|
105716 |
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C |
Grants (I to III) |
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I - SFC
Devolution |
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(i)of which salary |
8868146 |
|
9988047 |
|
9967200 |
|
7937668 |
|
8927371 |
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(ii)of which Electricity |
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|
1174528 |
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(iii)of which KUWS&DB/BWSSB |
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(iv)of which specific purpose grants, others |
1492733 |
|
2951171 |
|
5000833 |
|
4978294 |
|
7477775 |
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II - Central Finance Commission grants |
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(i)TFC |
3390425 |
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|
8750 |
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(ii)EFC |
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|
2252040 |
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III - Any Other Grants |
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(i)of which SJSRY |
2251162 |
|
1795388 |
|
610000 |
|
1306449 |
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(ii)of which IDSMT |
3106217 |
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|
310500 |
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II |
Capital Reciepts |
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(i)of which capital grants (other than SFC)-State |
5813907 |
|
6506500 |
|
5418260 |
|
4313855 |
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(ii)of which capital grants (other than SFC)-Centre M.P.Grants |
100000 |
|
1875000 |
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|
|
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|
1200000 |
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(iii)Other Loans (extraordinary CI + loan recovery) ADB Loans |
6992306 |
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L.C.S |
1793100 |
|
4612848 |
|
67126 |
|
85627 |
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S.J.S.R.Y |
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|
1320604 |
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IDSMT |
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|
1439059 |
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(iv)Specific purpose SCF capital grants |
- |
- |
- |
- |
- |
- |
62500 |
- |
- |
- |
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DISBURSEMENT (EXPENDITURE) |
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Total Disbursement (I+II) |
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I |
Revenue Disbursement (A to D) |
27343010 |
|
19861323 |
|
23718507 |
|
23974739 |
|
28928576 |
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|
A |
A General Disbursement |
2044723 |
|
180 |
|
1004177 |
|
1715373 |
|
9018409 |
|
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Salary on Municipal Staff (Other than B) |
6950704 |
|
8063757 |
|
8399947 |
|
9161850 |
|
1283353 |
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B |
Expenditure on Obligatory service |
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(i)Water Supply |
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Salary |
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|
1211645 |
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Non-Salary |
2026987 |
|
25551 |
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(ii)Streetlight |
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Salary |
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Non-Salary |
275265 |
|
425084 |
|
510377 |
|
609907 |
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(iii)Solid waste disposal |
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Salary |
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Non-Salary |
292570 |
|
391341 |
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|
1289893 |
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(iv)Education |
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Salary |
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Non-Salary |
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(v)Public health |
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Salary |
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Non-Salary |
42397 |
|
1992416 |
|
1987156 |
|
3736414 |
|
3001817 |
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(vi)UGD |
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Salary |
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Non-Salary |
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(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Non-Salary |
47646 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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(viii)Maintenece of road |
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Salary |
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Non-Salary |
211068 |
|
1170675 |
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|
137023 |
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(ix)Electricity bill payment (including others) |
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of which Water Supply |
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of which streetlight |
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|
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C |
Expenditure on Discretionary service |
176026 |
|
|
|
|
|
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|
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D |
Any other Revenue Expenditure not included from A to C |
7058094 |
|
6936382 |
|
1518424 |
|
2920813 |
|
3699385 |
|
|
II |
Capital Disbursement (Obligatory + discretionary service) |
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(i)Road |
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10th Finance |
1582507 |
|
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|
1270784 |
|
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SJSRY |
1605756 |
|
848937 |
|
1629814 |
|
3170033 |
|
1574534 |
|
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|
IDSMT |
1965395 |
|
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|
538200 |
|
166345 |
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|
11th Finance |
|
|
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|
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|
2367415 |
|
229088 |
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|
Ambedkar Schm |
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|
|
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|
20000 |
|
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|
Ashraya Schm |
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|
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|
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|
2783292 |
|
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(ii)Storm Water draignage |
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(iii)UGD |
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(iv)Streetlight |
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(v)Solid Waste disposal |
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(vi)Water Supply |
|
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|
204445 |
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(vii)Purchase of vehicle |
|
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|
L.C.S |
6592919 |
|
|
|
35480 |
|
112079 |
|
99635 |
|
|
|
(viii)Buildings |
|
|
|
|
6824148 |
|
14510 |
|
32512 |
|
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|
(ix)Shops |
|
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(x)Repayment of loans |
|
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III |
Closing Balance |
12570326 |
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