Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Town Sorab Population(2001 Census): 11.002 |
|||||||||||
|
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) |
5.50 |
49.99 |
9.21 |
83.71 |
6.35 |
57.71 |
4.05 |
18.63 |
23.75 |
215.86 |
|
|
|
Opening Balance |
0.38 |
3.45 |
0.66 |
5.99 |
0.54 |
4.90 |
0.75 |
6.81 |
10.74 |
97.61 |
|
I |
Revenue Reciepts(A to C) |
1.98 |
17.99 |
4.55 |
41.35 |
2.09 |
18.99 |
6.46 |
58.71 |
15.30 |
139.06 |
|
|
Own Reciepts (A+B) |
3.23 |
29.35 |
3.55 |
32.26 |
4.16 |
37.81 |
4.02 |
36.53 |
6.31 |
57.35 |
|
A |
Tax Reciepts |
3.14 |
28.54 |
3.54 |
32.17 |
4.16 |
37.81 |
3.99 |
36.26 |
6.21 |
56.44 |
|
|
(i)of which property Tax |
1.48 |
13.45 |
1.30 |
11.81 |
1.35 |
12.27 |
1.36 |
12.36 |
1.02 |
9.02 |
|
|
(ii)of which Surcharge on Stamp duty |
00.0 |
00.0 |
0.63 |
5.72 |
0.18 |
1.63 |
0.63 |
5.72 |
00.0 |
00.0 |
|
|
(iii)of which Advertisement tax |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(iv)of which Cesses |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
B |
Non Tax Reciepts |
0.15 |
1.36 |
0.17 |
1.54 |
0.19 |
1.72 |
0.21 |
1.90 |
0.23 |
2.09 |
|
|
(i)of which Water Charge |
0.82 |
7.45 |
1.25 |
11.36 |
1.42 |
12.90 |
1.43 |
12.99 |
2.75 |
24.99 |
|
|
(ii)of which Rents on Building |
1.48 |
13.45 |
1.30 |
11.81 |
1.35 |
12.27 |
1.36 |
12.36 |
1.02 |
9.27 |
|
|
(iii)of which Development Charges |
00.0 |
00.0 |
0.09 |
0.81 |
00.0 |
00.0 |
0.87 |
7.90 |
0.02 |
0.18 |
|
C |
Grants (I to III) |
|
|
|
|
|
|
|
|
|
|
|
|
I - SFC
Devolution |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(i)of which salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(ii)of which Electricity |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(iii)of which KUWS&DB/BWSSB |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(iv)of which specific purpose grants |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
II - Central Finance Commission grants |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(i)TFC |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(ii)EFC |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
III - Any Other Grants |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(i)of which SJSRY |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(ii)of which IDSMT |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
II |
Capital Reciepts |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(i)of which capital grants (other than SFC)-State |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(ii)of which capital grants (other than SFC)-Centre |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(iii)Other Loans (extraordinary CI + loan recovery) |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(iv)Specific purpose SCF capital grants |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
DISBURSEMENT (EXPENDITURE) |
||||||||||||
|
|
Total Disbursement (I+II) |
1.86 |
16.90 |
4.95 |
44.99 |
2.21 |
20.08 |
4.87 |
44.26 |
2.08 |
18.90 |
|
|
I |
Revenue Disbursement (A to D) |
3.82 |
34.72 |
6.13 |
55.71 |
5.50 |
49.99 |
8.12 |
73.80 |
23.07 |
209.68 |
|
|
A |
A General Disbursement |
1.20 |
10.91 |
1.27 |
11.54 |
1.05 |
9.54 |
1.46 |
13.27 |
5.10 |
46.36 |
|
|
|
Salary on Municipal Staff (Other than B) |
0.04 |
0.36 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
0.01 |
0.09 |
|
|
B |
Expenditure on Obligatory service |
0.24 |
2.18 |
0.26 |
2.36 |
0.66 |
6.00 |
1.66 |
15.09 |
3.04 |
27.63 |
|
|
|
(i)Water Supply |
0.66 |
5.99 |
0.56 |
5.08 |
2.51 |
22.8 |
0.85 |
7.725 |
1.63 |
14.81 |
|
|
|
Salary |
0.11 |
1.00 |
0.76 |
6.91 |
0.66 |
6.00 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(ii)Streetlight |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
1.50 |
13.6 |
|
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
Non-Salary |
0.03 |
0.27 |
0.03 |
0.27 |
0.03 |
0.27 |
0.03 |
0.27 |
0.03 |
0.27 |
|
|
|
(iii)Solid waste disposal |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
|
(iv)Education |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(v)Public health |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(vi)UGD |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(vii)Storm water drainage |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(viii)Maintenece of road |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
Non-Salary |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(ix)Electricity bill payment (including others) |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
of which Water Supply |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
of which streetlight |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
C |
Expenditure on Discretionary service |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
D |
Any other Revenue Expenditure not included from A to C |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(i)Road |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(ii)Storm Water draignage |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(iii)UGD |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(iv)Streetlight |
|
|
|
|
|
|
|
|
|
|
|
|
(v)Solid Waste disposal |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(vi)Water Supply |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(vii)Purchase of vehicle |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(viii)Buildings |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(ix)Shops |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
|
(x)Repayment of loans |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
00.0 |
|
III |
Closing Balance |
1.39 |
12.63 |
3.20 |
29.08 |
0.62 |
5.63 |
3.12 |
28.35 |
0.54 |
4.90 |