Municipal Indicators

Year wise Comparison of Municipal Finance

Absolute : Rs.lakhs & Per Capita: Rupees

Name of the ULB :Ramanagara                                                          Population(2001Census:79,382(1991 Census): 63,051
Heads		2004-05		2005-06		2006-07
Revenue Account		Absolute	Per	Absolute	Per	Absolute	Per
			Capita		Capita		Capita
RECEIPTS
Total Reciepts(OB+I+II)
	Opening Balance	47.82		92.65		138.02
I	Revenue Reciepts(A to C)	280.42		384.15		325.70
	Own Reciepts (A+B)	132.77		129.00		184.82
A	Tax Reciepts	40.28		49.78		80.61
	(i)of which property	32.52		39.96		78.72
	Tax
	(ii)of which Surcharge	0.74		0.86		1.51
	on Stamp duty
	(iii)of which	0				0.38
	Advertisement tax
	(iv)of which Cesses	7.02		8.96
B	Non Tax Reciepts	91.84		79.22		104.21
	(i)of which Water	17.71		0.76		1.98
	Charge
	(ii)of which Rents on	2.27		21.22		38.76
	Building
	(iii)of which	0				1.35
	Development Charges
C	Grants (I to III)	147.65		255.15		140.88
	I - SFC Devolution	79.79		134.99		131.64
	(i)of which salary			124.99		131.64
	(ii)of which Electricity
	(iii)of which
	KUWS&DB/BWSSB
	(iv)of which specific
	purpose grants
	II - Central Finance
	Commission grants
	(i)TFC + Interest
	(ii)TFC	23.67
	III - Any Other Grants	18.08		23.46
	(i)of which SJSRY
	(ii)of which IDSMT			10.13
II	Capital Reciepts					798.98
	(i)of which capital					656.09
	grants (other than
	SFC)-State
	(ii)of which capital					142.89
	grants (other than
	SFC)-Centre
	(iii)Other Loans
	(extraordinary CI +
	loan recovery)
	(iv)Specific purpose
	SCF capital grants
DISBURSEMENT (EXPENDITURE)
	Total Disbursement	235.59		312.65		541.89
	(I+II)
I	Revenue	159.62		155.85		355.21
	Disbursement (A to
	D)
A	A General	19.55		22.26		50.44
	Disbursement
	Salary on Municipal Staff� (Other than B)	17.63		22.15		11.67
B	Expenditure on	139.57		133.59		304.77
	Obligatory service
	(i)Water Supply	42.73		43.03		27.32
	Salary	28.21		37.90		26.71
	Non-Salary	14.52		5.13		0.61
	(ii)Streetlight	7.25		9.36		16.50
	Salary					0.90
	Non-Salary	4.91		4.91		4.91
	(iii)Solid waste	54.08		74.51		100.72
	disposal
	Salary	38.73		49.89		55.66
	Non-Salary	15.35		24.62		45.06
	(iv)Education
	Salary
	Non-Salary
	(v)Public health					0.60
	Salary
	Non-Salary					0.60
	(vi)UGD
	Salary
	Non-Salary
	(vii)Storm water					11.30
	drainage
	Salary
	Non-Salary					11.30
	(viii)Maintenece of	32.32		6.04		14.50
	road & others (Development works)
	Salary					6.17
	Non-Salary	32.32		6.04		8.33
	(ix)Electricity bill	3.19		0.65		133.83
	payment (including
	others)
	of which Water Supply
	of which streetlight	3.19		0.65		133.83
C	Expenditure on	0.5
	Discretionary service
D	Any other Revenue
	Expenditure not
	included from A to C
II	Capital	75.97		156.80		186.68
	Disbursement
	(Obligatory +
	discretionary
	service)
	(i)Roads & Development works	71.59		90.28		106.59
	(ii)Storm Water					35.81
	draignage
	(iii)UGD
	(iv)Streetlight					4.07
	(v)Solid Waste					21.01
	disposal
	(vi)Water Supply					0.24
	(vii)Purchase of					14.77
	vehicle
	(viii)Buildings
	(ix)Shops
	(x)Repayment of loans
III	Closing Balance	92.65		138.02		720.81

Contact: Brijesh, Accountant, CMC, Ramanagara, Ph-08113-7271286, last updated on – 22/10/2009