Municipal Budget - 2009 <CLICK HERE>
Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
Name of the ULB :GADAG-BETAGERI Population(2001 Census):1,54,849 |
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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 |
||
RECEIPTS |
||||||||||||
Total Reciepts(OB+I+II) |
684.84 |
442.26 |
832.05 |
537.32 |
836.16 |
539.98 |
859.22 |
561.33 |
751.41 |
485.25 |
||
|
Opening Balance |
52.42 |
33.85 |
46.40 |
29.96 |
37.10 |
23.95 |
42.94 |
27.93 |
53.33 |
34.00 |
|
I |
Revenue Reciepts (A to C)
|
553.62 |
357.52 |
675.29 |
436.09 |
697.09 |
450.10 |
502.71 |
324.64 |
477.09 |
308.10 |
|
|
Debt. & Suspence Head |
78.80 |
50.88 |
110.36 |
71.26 |
101.97 |
65.85 |
323.57 |
208.95 |
220.99 |
142.71 |
|
|
Own Reciepts (A+B) |
191.73 |
123.81 |
201.85 |
130.09 |
264.30 |
170.68 |
201.40 |
130.06 |
200.99 |
129.79 |
|
A |
Tax Reciepts |
94.96 |
61.32 |
108.81 |
69.86 |
123.30 |
79.62 |
74.10 |
47.80 |
91.72 |
59.23 |
|
|
(i)of which property
Tax
|
49.80 |
32.16 |
64.94 |
41.93 |
82.61 |
53.34 |
36.92 |
23.84 |
88.09 |
56.88 |
|
|
(ii)of which Surcharge
on Stamp duty
|
44.73 |
28.88 |
42.92 |
27.71 |
40.40 |
26.08 |
36.79 |
23.75 |
2.93 |
1.89 |
|
|
(iii)of which
Advertisement tax |
0.05 |
0.03 |
0.07 |
0.04 |
0.12 |
0.07 |
0.37 |
0.23 |
0.69 |
0.44 |
|
|
(iv)of which Cesses |
0.38 |
0.24 |
0.25 |
0.16 |
0.17 |
0.10 |
0.02 |
0.01 |
0.01 |
0.00 |
|
B |
Non Tax Reciepts |
96.77 |
62.49 |
93.27 |
60.23 |
141.00 |
91.05 |
127.31 |
82.31 |
109.27 |
70.56 |
|
(i)of which Water
Charge
|
45.53 |
29.40 |
52.46 |
33.87 |
69.91 |
44.95 |
67.64 |
43.68 |
59.73 |
38.05 |
|
(ii)of which Rents on
Building
|
38.52 |
24.74 |
27.29 |
17.62 |
55.35 |
35.74 |
45.22 |
29.20 |
34.75 |
22.44 |
|
(iii)of which
Development Charges
|
12.92 |
8.34 |
13.52 |
0.87 |
16.04 |
10.35 |
14.45 |
9.33 |
14.79 |
9.55 |
C |
Grants (I to III) |
440.69 |
284.09 |
584.20 |
276.79 |
534.76 |
345.33 |
624.87 |
403.51 |
497.09 |
320.99 |
|
I - SFC
Devolution
|
361.89 |
230.37 |
473.84 |
306.00 |
432.79 |
279.49 |
301.30 |
194.57 |
276.10 |
178.30 |
|
(i)of which salary |
309.85 |
200.09 |
425.09 |
274.05 |
410.36 |
265.00 |
286.74 |
185.17 |
240.06 |
155.02 |
|
(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
|
51.21 |
33.07 |
48.75 |
31.48 |
22.43 |
14.48 |
14.27 |
9.21 |
33.60 |
21.69 |
|
II - Central Finance
Commission grants
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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 |
|
|
|
|
|
|
|
|
|
|
||
|
Other |
0.83 |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.29 |
0.18 |
2.44 |
1.57 |
||
|
Debt. Suspense |
78.80 |
50.88 |
110.36 |
71.26 |
101.97 |
65.85 |
323.57 |
208.95 |
220.99 |
142.71
|
||
II |
Capital Reciepts |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
(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)
|
536.77 |
346.64 |
717.60 |
463.41 |
737.69 |
476.39 |
718.26 |
463.84 |
632.40 |
408.39 |
||
I |
Revenue
Disbursement (A to
D)
|
536.00 |
346.14 |
714.12 |
461.17 |
731.62 |
472.47 |
717.79 |
463.54 |
631.45 |
407.78 |
A |
A General
Disbursement |
54.69 |
35.31 |
58.20 |
37.58 |
71.72 |
46.31 |
83.31 |
53.99 |
56.80 |
36.68 |
|
Salary on Municipal
Staff (Other than B)
|
41.30 |
26.67 |
39.01 |
25.19 |
38.63 |
24.94 |
38.95 |
25.15 |
37.97 |
24.92 |
B |
Expenditure on
Obligatory service
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(i)Water Supply |
109.54 |
70.73 |
207.38 |
133.92 |
220.12 |
142.15 |
248.12 |
160.23 |
183.90 |
118.76 |
|
Salary
|
74.71 |
48.24 |
75.24 |
48.58 |
75.39 |
48.68 |
75.47 |
48.73 |
82.00 |
52.95 |
|
Non-Salary |
34.83 |
22.49 |
134.14 |
85.33 |
144.73 |
93.46 |
172.65 |
111.49 |
101.90 |
65.80 |
|
(ii)Streetlight |
2.31 |
1.49 |
3.02 |
1.95 |
7.30 |
4.71 |
1.25 |
0.80 |
1.81 |
1.16 |
|
Salary |
1.76 |
1.13 |
1.38 |
0.89 |
2.50 |
1.61 |
1.18 |
0.07 |
1.27 |
0.82 |
|
Non-Salary
|
0.55 |
0.35 |
1.64 |
0.10 |
4.80 |
3.09 |
0.07 |
0.04 |
0.54 |
0.34 |
|
(iii)Solid waste
disposal
|
115.40 |
74.52 |
131.86 |
85.15 |
121.64 |
78.55 |
113.07 |
73.01 |
111.80 |
72.19 |
|
Salary
|
101.15 |
65.32 |
106.07 |
68.49 |
103.96 |
67.13 |
102.21 |
66.00 |
101.44 |
65.50 |
|
Non-Salary
|
14.25 |
9.20 |
25.79 |
16.65 |
17.68 |
11.41 |
10.86 |
7.01 |
10.36 |
6.69 |
|
(iv)Education |
0.00 |
0.00 |
0.08 |
0.05 |
0.00 |
0.00 |
0.52 |
0.33 |
0.04 |
0.02 |
|
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 |
0.08 |
0.05 |
0.00 |
0.00 |
0.52 |
0.33 |
0.04 |
0.02 |
|
(v)Public health |
14.74 |
9.51 |
14.71 |
0.05 |
0.00 |
0.00 |
0.52 |
0.33 |
0.04 |
0.02 |
|
Salary |
4.08 |
2.63 |
3.46 |
2.23 |
3.89 |
2.51 |
3.17 |
2.04 |
5.09 |
0.32 |
|
Non-Salary
|
10.66 |
6.88 |
11.25 |
7.26 |
14.95 |
9.65 |
13.93 |
8.99 |
6.14 |
3.96 |
|
(vi)UGD |
83.37 |
53.83 |
92.69 |
59.85 |
99.40 |
64.19 |
100.62 |
64.97 |
113.12 |
73.05 |
|
Salary |
83.37 |
53.83 |
92.69 |
59.85 |
99.40 |
64.19 |
100.62 |
64.97 |
113.12 |
73.05 |
|
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
|
15.29 |
9.87 |
17.09 |
11.03 |
14.83 |
0.95 |
15.51 |
10.01 |
17.57 |
11.34 |
|
Salary
|
14.95 |
9.65 |
14.73 |
9.51 |
14.67 |
9.47 |
15.83 |
9.83 |
17.10 |
11.04 |
|
Non-Salary
|
0.34 |
0.21 |
2.36 |
0.15 |
0.16 |
0.10 |
0.28 |
0.18 |
0.47 |
0.30 |
|
18%
|
26.78 |
17.29 |
36.71 |
23.70 |
45.65 |
29.48 |
39.32 |
25.32 |
25.63 |
16.55 |
|
(viii)Maintenece of
road
|
98.64 |
63.70 |
121.46 |
78.43 |
106.69 |
68.89 |
82.82 |
53.48 |
88.86 |
57.38 |
|
Salary
|
19.79 |
12.78 |
21.65 |
13.98 |
22.89 |
14.78 |
20.02 |
12.92 |
18.97 |
12.25 |
|
Non-Salary
|
105.63 |
68.21 |
136.52 |
88.16 |
129.45 |
83.59 |
102.12 |
65.94 |
5.52 |
3.56 |
|
(ix)Electricity bill
payment (including
others) |
15.24 |
9.84 |
30.53 |
19.71 |
24.54 |
15.84 |
15.79 |
28.78 |
20.59 |
13.29 |
|
of which Water Supply |
0.57 |
0.36 |
0.90 |
0.58 |
1.80 |
1.16 |
4.03 |
2.60 |
2.04 |
1.31 |
|
of which streetlight |
14.67 |
9.47 |
29.63 |
19.13 |
22.74 |
14.68 |
11.76 |
7.59 |
18.55 |
11.97 |
C |
Expenditure on
Discretionary service |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
D |
Any other Revenue
Expenditure not
included from A to C
|
0.00 |
0.00 |
0.39 |
0.25 |
0.89 |
0.57 |
0.07 |
0.04 |
0.10 |
0.06 |
II
|
Capital
Disbursement
(Obligatory +
discretionary
service)
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(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
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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
|
53.58 |
0.00 |
11.27 |
0.00 |
-29.33 |
.000 |
-244.90 |
0.00 |
400.21 |
0.00 |
Gadag Betgeri Muncipal Council
In charge of Contents : Municipal Commissioner,Gadag-Betageri CMC.| Website Designed by : IT-Staff,Gadag-Betageri CMC