Municipal Indicators

Year wise Comparison of Municipal Finance

                                        Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB : MYSORE Population(2001 Census): 787179

 
Heads

2000-01

2001-02

2002-03

2003-04 2004-05

2005-06

2006-07

Revenue Account

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

RECEIPTS

Total Reciepts(OB+I+II)

7107.29

941.36

8126.39

1076.34

8595.5

1138.4

7183.68

951.48

7533.97

957.08

8340.87 1059.59 11790.65 926.07

 

Opening Balance

559.59

74.12

468.92

62.10

836.24

110.76

612.24

81.1

377.61

47.95

615.11 78.14 536.86 64.35

I

Revenue Reciepts

(A to C)

 

6459.91

855.93

6910.41

915.27

6961.5

922.05

5750.07

761.58

5481.57 696.51 6546.07 831.58 8158.41 978.03

 

Own Reciepts (A+B)

2723.26

360.7

3065.51

406.02

3175.27

420.57

3381.45

447.86

3744.12 475.68 4324.57 549.37 3862.41 462.98

A

Tax Reciepts

880.32

116.6

1058.71

140.22

1108.28

146.8

1484.46

196.61

1656.45 210.44 2005.69 254.79 2069.85 248.11

 

(i)of which property

Tax

 

620.18

82.14

739.21

97.9

798.88

105.81

1195.83

158.38

1594.77 202.61 1963.36 249.41 2049.75 245.70

 

(ii)of which Surcharge

on Stamp duty

 

319.17

42.27

349.03

46.23

425.48

56.35

161.65

21.41

41.61 5.28 34.44 4.37 1167.89 140.00

 

(iii)of which

Advertisement tax

16.15

2.14

30.27

4.01

31.54

4.17

23.01

3.04

51.39 6.52 12.04 1.52 20.10 2.41

 

(iv)of which Cesses

243.99

32.31

288.23

38.3

277.87

36.8

265.63

35.18

408.48 51.89 484.47 61.53 730.22 87.53

 

B

Non Tax Reciepts

1842.94

244.1

2006.8     

265.8      

2066.99     

273.77  

1896.99     

251.25

451.29         57.33   1133.88        144.04 1792.56 214.87

 

(i)of which Water

Charge

 

637.43

84.42

906.22

120.02

1056.37

139.91

1072.66

141.98

1064.53 135.24 1497.55 190.24 1612.18 193.25

 

(ii)of which Rents on

Building

 

338.86

44.88

429.8

56.97

443.95

58.8

535.97

70.98

225.59 28.66 302.42 38.41 180.38 21.62

 

(iii)of which

Development Charges

 

3.24

0.43

4.24

0.56

4.84

0.64

4.66

0.62

- - - - - -

C

Grants (I to III)

3736.65

494.92

3844.9

509.25

3786.23

501.48

2368.62

313.72

1795.45 228.10 1426.73 181.24

 

4296.00 514.95

 

 

I - SFC Devolution

2605.38

345.08

2591.47

343.24

2446.59

324.05

2265.22

300.02

1686.92 214.32 1534.25 194.90 4222.74 506.17

 

(i)of which

salary

1257.91

166.61

1283.04

169.93

1083.29

143.48

2154.22

285.32

1275.95 162.10 1352.16 171.77 1495.04 179.21

 

(ii)of which

Electricity

108.39

14.35

688.54

91.16

1349.06

178.68

196.32

26.00

- - 94.57 12.01 - -

 

(iii)of which

KUWS&DB/BWSSB

 III(A)united grants

976.17   

129.29

576.10

76.30

144.57

19.14

922.75

122.23

- - - - 979.18 117.37

 

(iv)of which specific

purpose grants

216.19

28.63

100.00

13.24

23.65

3.13

7.6

1.01

302.43 38.42 50.00 0.063

 

1218.20 146.02

 

 

II - Central Finance

Commission grants

112.60

14.91

3.55

0.49

15.86

2.10

87.96

11.65

86.31 10.96 36.63 4.65 530.32 63.57

 

(i) TFC

-

 

-

-

-

-

-

-

-

-

-

- - - -

 

(ii) EFC

-

 

-

-

--

-

-

-

-

-

-

- - - -

 

 

III - Any Other Grants                          

 1018.67 134.92  

1249.88   

165.54  

1323.78       175.33

15.44        

2.04

22.22         2.82      20.89           2.65        73.26    8.78

 

(i) of which SJSRY

 

-

-

-

-

-

-

-

-

-

-

- - - -

 

(ii)of which IDSMT

-

 

-

-

-

-

-

-

-

-

-

- - - -

II

Capital Reciepts

747.06 98.94

623.89

82.63

797.76

105.66

820.97

108.73

868.68 110.36 1141.57 145.02 2464.35 295.40

 

(i) of which capital

grants (other than

SFC)-State

 

-

-

-

-

-

-

-

-

-

-

- - - -

 

(ii) of which capital

grants (other than

SFC)-Centre

 

-

-

-

-

-

-

-

-

-

-

- - - -

 

(iii) Other Loans

(extraordinary CI +

loan recovery)

 

19.96

2.64

73.06

9.74

117.80

15.60

45.10

5.97

16.64 2.11 17.23 2.18 - -

 

(iv) Specific purpose

SCF capital grants

 

 

-

-

-

-

-

-

-

-

-

-

- - - -

DISBURSEMENT (EXPENDITURE)

 

Total Disbursement

(I+II)

 

 7014.03 928.94

7661.73

1015.18

9138.74

1210.41

8918.65

1181.26

7277.47 924.59 7804 9.91 11149.15 1336.43

 

I

Revenue

Disbursement (A to

D)                                  

 

3879.64

513.8    

4220.63    

559.02  

5033.65      

666.7      

4909.23    

650.22  

3619.98     459.91   5837.40      741.55     8344.92 1000.28

A

A General

Disbursement

723.85

95.87

760.44

100.72

907.74

120.23

878.53

116.36

812.54 103.23 690.43 87.70 864.20 103.59

 

Salary on Municipal

Staff (Other than B)

 

269.33

35.67

208.31

27.59

213.05

28.21

236.2

31.28

200.09 25.42 145.00 18.42 494.36 59.26

B

Expenditure on

Obligatory service

 

2980.31

394.72

3308.43

438.2

3952.94

523.26

3841.94

508.86

2430.87 308.83 2064.80 262.30 1148.17 137.63

 

(i) Water Supply

605.41

81.10

662.04

87.68

678.36

90.07

733.85

97.19

774.06 98.34 902.97 114.70 882.71 105.81

 

Salary

282.95

37.47

225.98

36.55

294.02

38.94

324.59

42.99

324.38 41.21 365.80 46.48 550.55 65.99

 

Non-Salary

321.46

43.63

386.06

51.13

385..34

51.03

409.26

54.20

449.68 57.13 537.11 68.23 257.00 30.80

 

(ii) Streetlight

22.82

10.16

10.24

11.82

63.11

7.90

72.63

9.61

70.00 8.89 16.47 2.09 - -

 

Salary

16.52

2.18

1.73

0.23

3.93

0.52

-

-

- - 16.47 2.09 35.15 4.21

 

Non-Salary

60.30

7.98

87.51

11.59

59.18

7.38

72.63

9.61

70.00 8.89 - - - -

 

(iii)Solid waste

disposal

 

-

-

-

-

-

-

-

-

-

-

- - - -

 

Salary

-

-

-

-

-

-

-

-

-

-

- - - -

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

- - 230.30 27.60

 

(iv)Education        

-           

-             

-               

-            

-                 

-              

-                

-           

-                

-           

-                - -                -

 

Salary

-

-

-

-

-

-

-

-

-

-

- - - -

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

- - - -

     

(v) Public health

777.33

218.66

767.48

101.65

871.89

115.47

904.41

119.78

767.53 97.51 820.66 104.25 1207.46 144.73

 

Salary

661.86

87.66

679.28

89.97

699.00

92.58

731.38

96.87

729.69 92.70 645.56 82.00 896.07 107.41

 

Non-Salary

115.47

1.31

88.20

11.68

172.89

2.89

173.04

22.91

37.84 4.80 175.10 22.24 311.39 37.32

 

(vi)UGD

177.28

23.47

242.99

32.17

258.03

34.16

249.99

33.11

65.33 8.30 66.99 8.51 208.23 24.96

 

Salary

47.62

6.30

60.00

7.94

59.47

7.87

60.63

8.03

63.79 8.10 65.25 8.28 57.74 6.92

 

Non-Salary

129.66

17.17

182.99

24.23

198.56

26.29

189.36

25.08

1.54 0.19 1.74 0.22 150.49 18.03

 

(vii)Storm water

drainage

-

-

-

-

-

-

-

-

-

-

- - 99.56 11.93

 

Salary

-

-

-

-

-

-

-

-

-

-

- - - -

 

Non-Salary

-

-

-

-

-

-

-

-

-

-

- - 99.56 11.93-

 

(viii)Maintenece of

road

212.48

28.14

221.78

29.36

471.58

62.45

225.43

29.85

252.23 32.04 261.18 33.17 755.51 90.56

 

Salary

297.53

26.16

205.64

27.23

192.93

26.21

180.88

23.95

250.00 31.76 252.70 319.20 369.70 44.32

 

Non-Salary

14.95

1.98

16.14

2.13

273.65

36.24

44.55

5.90

2.23 0.283 8.48 1.07 253.52 30.39

 

 

(ix)Electricity bill                                   

payment (including

others)

113.38

15.01    

1316.32   

174.3

1601.72       

212.14     

411.78       

54.54

105.76        13.43 108.21      13.74    62.50 7.49

 

of which Water Supply

979.17

129.29

576.11

76.30

144.57

19.14

922.85

122.23

302.61 38.44 352.18 44.73 298.70 35.80

 

of which streetlight

108.39

14.35

688.54

91.19

134.97

17.87

196.32

26.0

93.35 11.85 122.22 15.52 176.15 21.11

C

Expenditure on

Discretionary service

154.08

20.40

135.67

17.96

152.15

20.15

 

167.48

22.18

131.75 16.73 145.57 18.49 140.80 16.88

D

Any other Revenue

Expenditure not

included from A to C

 

21.48

2.84

16.09

2.13

20.82

2.75

21.28

2.81

44.73 5.68 60.00 0.07 346.40 41.52

II

Capital

Disbursement

(Obligatory +

discretionary

service)

 

3134.39

415.14

3441.1

456.16

4105.09

543.71

4009.42

531.04

3657.49 464.67 4604.50 548.93

 

2804.23 336.14

 

 

(i) Road

739.17

92.90

868.34

115.01

409.92

54.29

678.83

89.91

685.84 87.13 880.07 111.80 1873.72 224.60

 

(ii) Storm Water

drainage

 

597.74

79.17

56.15

7.43

31.10

4.11

-

-

- - - - - -

 

(iii) UGD

277.77

36.79

497.00

65.82

349.70

46.31

41.70

5.52

291.30 37.00 507.96 63.89 756.32 90.66

 

(iv) Streetlight

 

43.14

5.71

84.20

11.15

52.49

6.95

38.20

5.05

93.35 11.85 174.16 22.12 146.79 17.60

 

(v) Solid Waste

disposal

310.57

41.13

60.27

7.98

39.43

5.22

1.82

0.24

189.11 24.02 212.41 26.98 - -

 

(vi) Water Supply

37.72

4.99

14.00

1.85

9.19

1.21

18.47

2.45

3.84 0.48 27.25 3.46 75.16 9.01

 

(vii) Purchase of

vehicle

 

-

-

-

-

-

-

-

-

- - - - 29.05 3.48

 

(viii) Buildings

59.54

7.88

121.24

16.05

112.68

14.92

101.85

13.49

106.10 13.47 210.60 26.75 172.60 20.69

 

(ix) Shops

-

--

-

-

-

-

-

-

- - - - 8.57 1.03

 

(x) Repayment of loans

620.28

82.15

597.35

79.11

894.93

118.53

879.44

116.48

 

 

 478.29 60.76 487.25 61.89 612.68 73.44

III

Closing Balance

468.92

 

835.24

 

612.24

 

377.65

 

 615.07 78.14 536.82 68.19 1178.35 141.24

 

                                                                                                                                                                                      Information By,

                                                                                                                                                                                         Shivanna. G.

                                                                                                                                                                                         Audit Officer.