Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Robertsonpet Population(2001 Census): |
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|
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) |
289.06 |
204.39 |
574.85 |
406.47 |
424.19 |
299.95 |
591.20 |
418.03 |
530.98 |
375.45 |
|
|
|
Opening Balance |
33.06 |
23.38 |
55.55 |
39.28 |
108.77 |
76.91 |
91.87 |
64.96 |
82.89 |
58.61 |
|
I |
Revenue Reciepts(A to C) |
186.80 |
132.09 |
377.42 |
266.87 |
262.30 |
185.47 |
378.71 |
267.78 |
355.57 |
251.42 |
|
|
Own Reciepts (A+B) |
56.45 |
39.92 |
211.25 |
149.37 |
84.85 |
60.00 |
161.73 |
114.36 |
156.81 |
110.88 |
|
A |
Tax Reciepts |
39.54 |
27.96 |
56.22 |
39.75 |
58.22 |
41.17 |
78.69 |
55.64 |
65.91 |
46.60 |
|
|
(i)of which property Tax |
18.41 |
13.02 |
23.75 |
16.79 |
31.59 |
22.34 |
46.07 |
32.58 |
56.96 |
40.28 |
|
|
(ii)of which Surcharge on Stamp duty |
5.87 |
4.15 |
4.69 |
3.32 |
3.74 |
2.64 |
7.31 |
5.71 |
1.39 |
0.98 |
|
|
(iii)of which Advertisement tax |
0.01 |
0.01 |
0.05 |
0.04 |
0.03 |
0.02 |
0.04 |
0.03 |
0.01 |
0.01 |
|
|
(iv)of which Cesses |
0.33 |
0.23 |
8.11 |
5.73 |
1.07 |
0.76 |
1.63 |
1.15 |
1.74 |
1.23 |
|
B |
Non Tax Reciepts |
16.91 |
11.96 |
155.03 |
109.62 |
26.63 |
18.83 |
83.04 |
58.72 |
90.90 |
64.27 |
|
|
(i)of which Water Charge |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ii)of which Rents on Building |
13.28 |
9.39 |
13.59 |
9.61 |
15.42 |
10.90 |
19.58 |
13.84 |
15.64 |
11.06 |
|
|
(iii)of which Development Charges |
1.01 |
0.71 |
2.08 |
1.47 |
1.37 |
0.97 |
1.36 |
0.96 |
1.66 |
1.17 |
|
C |
Grants (I to III) |
130.35 |
92.17 |
166.17 |
117.50 |
177.45 |
125.47 |
216.98 |
153.43 |
198.76 |
140.54 |
|
|
I - SFC
Devolution |
115.35 |
81.56 |
166.17 |
117.50 |
161.09 |
113.91 |
198.71 |
140.51 |
170.14 |
120.30 |
|
|
(i)of which salary |
113.35 |
80.15 |
166.17 |
117.50 |
153.00 |
108.19 |
145.60 |
102.95 |
140.84 |
99.59 |
|
|
(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 |
2.00 |
1.41 |
0.00 |
0.00 |
8.09 |
5.72 |
53.11 |
37.55 |
29.30 |
20.72 |
|
|
II - Central Finance Commission grants |
15.00 |
10.61 |
0.00 |
0.00 |
16.36 |
11.57 |
18.27 |
12.92 |
28.62 |
20.24 |
|
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(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 |
69.20 |
48.93 |
141.88 |
100.32 |
53.13 |
37.57 |
120.62 |
85.29 |
92.52 |
65.42 |
||
|
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
DISBURSEMENT (EXPENDITURE) |
|||||||||||||
|
|
Total Disbursement (I+II) |
190.48 |
134.69 |
441.21 |
311.98 |
293.19 |
207.31 |
426.03 |
301.24 |
361.05 |
255.30 |
||
|
I |
Revenue Disbursement (A to D) |
180.48 |
127.62 |
383.59 |
271.23 |
263.64 |
186.42 |
422.43 |
298.63 |
360.63 |
255.00 |
|
A |
A General Disbursement |
24.77 |
17.51 |
42.38 |
29.97 |
43.25 |
30.58 |
38.32 |
27.10 |
32.01 |
22.63 |
|
|
Salary on Municipal Staff (Other than B) |
21.00 |
14.85 |
35.00 |
24.75 |
36.00 |
25.46 |
23.00 |
16.26 |
22.00 |
15.56 |
|
B |
Expenditure on Obligatory service |
120.87 |
85.47 |
216.02 |
152.75 |
207.17 |
146.49 |
303.91 |
214.89 |
235.51 |
166.53 |
|
|
(i)Water Supply |
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 |
|
|
(ii)Streetlight |
9.56 |
6.76 |
42.71 |
30.20 |
23.48 |
16.60 |
25.69 |
18.17 |
33.74 |
23.86 |
|
|
Salary |
2.20 |
1.56 |
3.20 |
2.26 |
3.40 |
2.40 |
3.50 |
2.47 |
3.70 |
2.62 |
|
|
Non-Salary |
7.36 |
5.20 |
39.51 |
27.94 |
20.08 |
14.20 |
22.19 |
15.69 |
30.04 |
21.24 |
|
|
(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 |
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 |
|
|
(v)Public health |
83.62 |
59.13 |
98.69 |
69.78 |
105.32 |
74.47 |
117.28 |
82.93 |
122.74 |
86.79 |
|
|
Salary |
80.08 |
56.62 |
89.88 |
63.55 |
90.06 |
63.68 |
92.90 |
65.69 |
93.99 |
66.46 |
|
|
Non-Salary |
3.54 |
2.50 |
8.81 |
6.23 |
15.26 |
10.79 |
24.38 |
17.24 |
28.75 |
20.33 |
|
|
(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 |
5.82 |
4.12 |
14.13 |
9.99 |
19.48 |
13.77 |
23.03 |
16.28 |
17.98 |
12.71 |
|
|
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Non-Salary |
5.82 |
4.12 |
14.13 |
9.99 |
19.48 |
13.77 |
23.03 |
16.28 |
17.98 |
12.71 |
|
|
(viii)Maintenece of road |
6.82 |
4.82 |
34.99 |
24.74 |
33.81 |
23.91 |
65.27 |
46.15 |
28.83 |
20.39 |
|
|
Salary |
6.82 |
4.82 |
7.20 |
5.09 |
7.50 |
5.30 |
7.90 |
5.59 |
8.85 |
6.26 |
|
|
Non-Salary |
0.00 |
0.00 |
27.79 |
19.65 |
26.31 |
18.60 |
57.37 |
40.57 |
19.98 |
14.13 |
|
|
(ix)Electricity bill payment (including others) |
15.00 |
10.61 |
25.45 |
18.00 |
24.45 |
17.29 |
72.35 |
51.16 |
30.58 |
21.62 |
|
|
of which Water Supply |
0.00 |
0.00 |
0.00 |
0.00 |
8.09 |
5.72 |
19.24 |
13.60 |
12.00 |
8.49 |
|
|
of which streetlight |
15.00 |
10.61 |
25.45 |
18.00 |
16.36 |
11.57 |
53.11 |
37.55 |
18.58 |
13.14 |
|
C |
Expenditure on Discretionary service |
4.84 |
3.42 |
12.19 |
8.62 |
12.72 |
9.04 |
13.20 |
9.33 |
12.45 |
8.80 |
|
D |
Any other Revenue Expenditure not included from A to C |
30.00 |
21.21 |
113.00 |
79.90 |
0.44 |
0.31 |
67.00 |
47.38 |
80.66 |
57.03 |
|
II |
Capital Disbursement (Obligatory + discretionary service) |
10.00 |
7.07 |
57.62 |
40.74 |
29.55 |
20.89 |
3.60 |
2.55 |
0.42 |
0.30 |
|
|
(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 |
10.00 |
7.07 |
56.57 |
40.00 |
29.40 |
20.79 |
2.04 |
1.44 |
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 |
55.55 |
|
108.77 |
|
91.87 |
|
82.89 |
|
83.62 |
|