Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Puttur Population(2001 Census):48063 |
|||||||||||
|
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) |
221.33 |
460.49 |
239.04 |
497.34 |
242.33 |
504.19 |
245.10 |
509.95 |
306.59 |
637.89 |
|
|
|
Opening Balance |
14.93 |
31.06 |
43.98 |
91.5 |
97.40 |
202.65 |
86.30 |
179.55 |
74.33 |
154.65 |
|
I |
Revenue
Reciepts (A to C) |
206.40 |
429.43 |
195.06 |
405.84 |
144.97 |
301.54 |
158.80 |
330.39 |
232.26 |
483.24 |
|
|
Own Reciepts (A+B) |
170.17 |
345.05 |
133.29 |
277.32 |
111.52 |
232.15 |
132.81 |
276.32 |
176.38 |
366.97 |
|
A |
Tax Reciepts |
81.67 |
169.91 |
35.90 |
74.67 |
45.21 |
93.86 |
44.25 |
92.06 |
54.76 |
113.91 |
|
|
(i)of
which property Tax |
22.85 |
47.54 |
20.25 |
42.13 |
31.96 |
66.49 |
29.43 |
61.23 |
38.43 |
79.95 |
|
|
(ii)of which Surcharge on Stamp duty |
53.40 |
111.10 |
11.04 |
22.96 |
4.84 |
10.07 |
7.23 |
15.04 |
6.29 |
13.08 |
|
|
(iii)of which Advertisement tax |
0.40 |
0.83 |
0.34 |
0.70 |
0.62 |
1.28 |
0.23 |
0.47 |
0.18 |
0.37 |
|
|
(iv)of which Cesses |
5.02 |
10.44 |
4.27 |
8.88 |
7.79 |
16.02 |
7.36 |
15.31 |
9.86 |
20.51 |
|
B |
Non Tax Reciepts |
88.50 |
184.12 |
97.39 |
202.61 |
66.37 |
138.08 |
88.56 |
184.25 |
121.62 |
253.04 |
|
|
(i)of
which Water Charge |
19.03 |
39.59 |
15.11 |
31.43 |
20.51 |
42.67 |
22.59 |
47.00 |
21.49 |
44.71 |
|
|
(ii)of
which Rents on Building |
37.18 |
77.35 |
43.65 |
90.81 |
25.39 |
52.82 |
48.56 |
101.03 |
55.54 |
115.55 |
|
|
(iii)of
which Development
Charges |
32.29 |
67.18 |
38.63 |
80.37 |
20.47 |
42.58 |
17.41 |
36.22 |
44.59 |
92.77 |
|
C |
Grants (I to III) |
36.23 |
75.38 |
37.57 |
78.16 |
33.35 |
69.38 |
25.10 |
52.22 |
55.88 |
116.26 |
|
|
I - SFC Devolution |
36.23 |
75.38 |
37.57 |
78.16 |
33.35 |
69.38 |
25.10 |
52.22 |
55.88 |
116.26 |
|
|
(i)of which salary |
36.23 |
75.38 |
37.57 |
78.16 |
33.35 |
69.38 |
25.10 |
52.22 |
55.88 |
116.26 |
|
|
(ii)of which Electricity |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(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 |
0 |
0 |
0 |
0 |
|
|
II - Central Finance Commission grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(i)TFC |
0 |
24.20 |
24.20 |
50.35 |
0 |
0 |
0.89 |
1.85 |
0 |
0 |
|
|
(ii)EFC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
III - Any Other Grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(i)of which SJSRY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(ii)of which IDSMT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
II |
Capital Reciepts |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(i)of which capital grants (other than SFC)-State |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(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 |
0 |
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) |
104.68 |
217.74 |
93.20 |
200.08 |
146.11 |
303.93 |
134.17 |
279.10 |
180.61 |
356.57 |
||
|
I |
Revenue Disbursement (A to D) |
108.35 |
225.43 |
77.60 |
161.45 |
162.83 |
338.78 |
126.05 |
262.25 |
161.43 |
335.87 |
|
A |
A General Disbursement |
3.67 |
7.63 |
2.52 |
5.24 |
16.72 |
34.78 |
10.77 |
22.40 |
12.05 |
25.07 |
|
|
Salary on Municipal Staff (Other than B) |
5.56 |
11.56 |
8.02 |
16.68 |
9.54 |
19.84 |
9.48 |
19.72 |
5.78 |
12.02 |
|
B |
Expenditure on Obligatory service |
74.13 |
154.23 |
39.55 |
82.28 |
100.54 |
209.18 |
84.85 |
176.53 |
106.16 |
220.87 |
|
|
(i)Water Supply |
32.23 |
67.05 |
20.53 |
42.71 |
50.21 |
104.45 |
35.20 |
73.23 |
46.92 |
97.61 |
|
|
Salary |
5.01 |
10.42 |
6.17 |
12.83 |
8.05 |
16.74 |
6.86 |
14.27 |
7.18 |
14.93 |
|
|
Non-Salary |
27.22 |
56.63 |
14.36 |
36.11 |
42.16 |
87.71 |
28.34 |
58.96 |
39.74 |
82.68 |
|
|
(ii)Streetlight |
5.08 |
10.53 |
4.90 |
10.19 |
4.56 |
9.48 |
7.23 |
15.04 |
9.72 |
20.22 |
|
|
Salary |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Non-Salary |
5.08 |
10.56 |
4.90 |
10.19 |
4.56 |
9.48 |
7.23 |
15.04 |
9.72 |
20.22 |
|
|
(iii)Solid waste disposal |
11.88 |
24.71 |
5.87 |
12.20 |
10.44 |
21.71 |
6.09 |
12.66 |
9.21 |
19.16 |
|
|
Salary |
11.88 |
24.71 |
0.99 |
2.05 |
1.14 |
2.37 |
1.36 |
2.82 |
1.37 |
2.85 |
|
|
Non-Salary |
0 |
0 |
4.88 |
10.15 |
9.30 |
19.34 |
4.73 |
9.84 |
7.84 |
16.31 |
|
|
(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 |
4.34 |
9.02 |
3.54 |
7.36 |
18.72 |
38.94 |
22.70 |
47.22 |
23.32 |
48.51 |
|
|
Salary |
1.48 |
3.07 |
1.42 |
2.95 |
18.39 |
38.26 |
20.33 |
42.29 |
19.12 |
39.78 |
|
|
Non-Salary |
2.86 |
5.95 |
2.12 |
4.41 |
0.33 |
0.68 |
2.37 |
4.93 |
4.20 |
8.73 |
|
|
(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 |
16.35 |
34.01 |
4.71 |
9.79 |
16.30 |
33.91 |
13.26 |
27.58 |
16.53 |
34.39 |
|
|
Salary |
|
|
|
|
|
|
|
|
|
|
|
|
Non-Salary |
16.35 |
34.01 |
4.71 |
9.79 |
16.30 |
33.91 |
13.26 |
27.58 |
16.53 |
34.39 |
|
|
(ix)Electricity bill payment (including others) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
of which Water Supply |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
of which streetlight |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
C |
Expenditure on Discretionary service |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
D |
Any other Revenue Expenditure not included from A to C |
29.24 |
60.83 |
27.51 |
57.23 |
36.34 |
75.60 |
21.32 |
44.35 |
37.90 |
78.85 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(i)Road |
0 |
0 |
7.59 |
15.79 |
0 |
0 |
18.89 |
39.3 |
31.23 |
64.97 |
|
|
(ii)Storm Water draignage |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii)UGD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)Streetlight |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(v)Solid Waste disposal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(vi)Water Supply |
0 |
0 |
6.35 |
13.21 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(vii)Purchase of vehicle |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(viii)Buildings |
0 |
0 |
4.18 |
8.69 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(ix)Shops |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(x)Repayment of loans |
|
|
|
|
|
|
|
|
|
|
|
III |
Closing Balance |
16.82 |
34.99 |
97.40 |
202.65 |
86.30 |
179.55 |
74.33 |
154.65 |
66.92 |
139.23 |