Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
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Name of the ULB :Hubli Dharwad Municipal
Corporation Population(2001
Census):786195 |
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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 |
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RECEIPTS |
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Total Reciepts(OB+I+II) |
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Opening Balance |
1100.01 |
|
896.81 |
|
583.01 |
|
56.19 |
|
38.88 |
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I |
Revenue Reciepts (A to C) |
1641.73 |
|
1266.90 |
|
1551.35 |
|
1773.03 |
|
1957 |
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Own Reciepts (A+B) |
1343.01 |
|
1340.06 |
|
1266.90 |
|
1420.21 |
|
1652.36 |
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A |
Tax Reciepts |
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(i)of which property Tax |
550.43 |
|
572.24 |
|
566.00 |
|
696.31 |
|
991.87 |
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(ii)of which Surcharge on Stamp duty |
268.08 |
|
270.80 |
|
271.91 |
|
275.21 |
|
138.33 |
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(iii)of which Advertisement tax |
3.63 |
|
3.75 |
|
2.38 |
|
3.03 |
|
7.26 |
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(iv)of which Cesses |
66.23 |
|
69.70 |
|
68.65 |
|
71.63 |
|
88.17 |
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B |
Non Tax Reciepts |
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(i)of which Water Charge |
354.29 |
|
314.67 |
|
272.46 |
|
313.43 |
|
363.10 |
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(ii)of which Rents on Building |
21.88 |
|
110.92 |
|
27.35 |
|
22.84 |
|
16.81 |
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(iii)of which Development Charges |
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C |
Grants (I to III) |
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I - SFC
Devolution |
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(i)of which salary |
2406.31 |
|
4370.18 |
|
2208.16 |
|
2203.53 |
|
2366.70 |
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(ii)of which Electricity |
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(iii)of which KUWS&DB/BWSSB |
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(iv)of which specific purpose grants |
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II - Central Finance Commission grants |
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(i)TFC |
146.92 |
- |
91.009 |
- |
2.386 |
- |
- |
- |
- |
- |
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(ii)EFC |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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III - Any Other Grants |
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(i)of which SJSRY |
104.67 |
|
4.01 |
|
0.01 |
|
14.49 |
|
10.45 |
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(ii)of which IDSMT |
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II |
Capital Reciepts |
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(i)of which capital grants (other than SFC)-State |
585.24 |
|
584.67 |
|
1223.53 |
|
2109.9 |
|
1100.19 |
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(ii)of which capital grants (other than SFC)-Centre |
- |
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- |
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- |
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- |
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- |
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(iii)Other Loans (extraordinary CI + loan recovery) |
- |
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- |
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- |
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- |
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- |
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(iv)Specific purpose SCF capital grants |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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DISBURSEMENT (EXPENDITURE) |
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Total Disbursement (I+II) |
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I |
Revenue Disbursement (A to D) |
3914.39 |
|
5671.98 |
|
2523.00 |
|
6613.53 |
|
4057.80 |
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A |
A General Disbursement |
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Salary on Municipal Staff (Other than B) |
2230.07 |
|
2453.00 |
|
2463.65 |
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2468.44 |
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2691.89 |
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B |
Expenditure on Obligatory service |
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(i)Water Supply |
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Salary |
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Non-Salary |
234.28 |
|
1906.56 |
|
745.00 |
|
432.55 |
|
326.02 |
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(ii)Streetlight |
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Salary |
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Non-Salary |
110.35 |
|
75.24 |
|
85.76 |
|
160.57 |
|
102.06 |
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(iii)Solid waste disposal |
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Salary |
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Non-Salary |
160.17 |
|
121.00 |
|
208.52 |
|
259.16 |
|
355.71 |
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(iv)Education |
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Salary |
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Non-Salary |
0.06 |
|
1.90 |
|
0.42 |
|
0.82 |
|
0.20 |
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(v)Public health |
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Salary |
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Non-Salary |
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(vi)UGD |
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Salary |
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Non-Salary |
388.42 |
|
448.08 |
|
353.28 |
|
142.43 |
|
256.68 |
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(vii)Storm water drainage |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Non-Salary |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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(viii)Maintenece of road |
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Salary |
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Non-Salary |
343.24 |
|
248.73 |
|
142.06 |
|
91.36 |
|
209.59 |
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(ix)Electricity bill payment (including others) |
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of which Water Supply |
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of which streetlight |
106.42 |
|
73.04 |
|
146.14 |
|
161.57 |
|
53.53 |
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C |
Expenditure on Discretionary service |
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|
1.32 |
|
14.57 |
|
9.05 |
|
9.61 |
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D |
Any other Revenue Expenditure not included from A to C |
744.49 |
|
1153.38 |
|
495.79 |
|
339.55 |
|
412.05 |
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II |
Capital Disbursement (Obligatory + discretionary service) |
800.04 |
|
820.50 |
|
264.08 |
|
2176.03 |
|
1315.44 |
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(i)Road |
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(ii)Storm Water draignage |
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(iii)UGD |
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(iv)Streetlight |
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(v)Solid Waste disposal |
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(vi)Water Supply |
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(vii)Purchase of vehicle |
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(viii)Buildings |
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(ix)Shops |
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(x)Repayment of loans |
0.93 |
|
10.13 |
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|
1.22 |
|
0.65 |
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III |
Closing Balance |
896.81 |
|
583.01 |
|
56.19 |
|
38.88 |
|
376.69 |
|