14 Th Finance Statement (1)

8/13/2019 14 Th Finance Statement (1)

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MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD

Name of state Maharashtra Total NO of Employees in Local Bodies & Expenditure as on 31 st March

(From 2007-08 to 2012-13) Separately for each year Year- 2007-08 (Rs.in Cror)

Sr. No. Institutions Total No. of Employees Expenditure Incurred by the Government (Rs. In Cror)

Plan Non-

Plan

Total Plan Non-Plan

Pay (Including

D.P.& spl.Pay)

Allowances

(D.A.,H.R.A..C.C.A.Dep-

Allow.etc.)

Total Pay

(Including

D.P.&

spl.Pay)

Allowances


Allow.etc.)

Total

1 2 3 4 5 6 7 8 9 10 11B Urban Local

Bodies

ii Municipal

Councils

- 54 54 0.37 0.22 0.50 0.37 0.22 0.59




Chief Officer

Municipal Council Gangapur

Dist- Aurangabad





Plan Non-

Plan

Total Plan Non-Plan

Pay (Including Allowances Total Pay Allowances Total










Plan Non-

Plan

Total Plan Non-Plan

Pay (Including

D.P.& spl.Pay)

Allowances


Allow.etc.)

Total Pay

(Including

D.P.&

spl.Pay)

Allowances


Allow.etc.)

Total

1 2 3 4 5 6 7 8 9 10 11B Urban Local

Bodies

ii Municipal

Councils

- 53 53 - - - 0.43 0.27 0.70







Plan Non-

Plan

Total Plan Non-Plan

Pay (IncludingD.P.& spl.Pay)

Allowances(D.A.,H.R.A..C.C.A.Dep-

Allow.etc.)

Total Pay(Including

D.P.&

spl.Pay)

Allowances(D.A.,H.R.A..C.C.A.Dep-

Allow.etc.)

Total

1 2 3 4 5 6 7 8 9 10 11B Urban Local

Bodiesii Municipal

Councils

- 52 52 - - - 0.70 0.36 1.06

Chief Officer


Dist- Aurangabad








Plan Non-

Plan

Total Plan Non-Plan

Pay (Including

D.P.& spl.Pay)

Allowances


Allow.etc.)

Total Pay

(Including

D.P.&

spl.Pay)

Allowances


Allow.etc.)

Total

1 2 3 4 5 6 7 8 9 10 11B Urban Local

Bodies








Plan Non-

Plan

Total Plan Non-Plan

Pay (Including

D.P.& spl.Pay)

Allowances


Allow.etc.)

Total Pay

(Including

D.P.&

spl.Pay)

Allowances


Allow.etc.)

Total

1 2 3 4 5 6 7 8 9 10 11B Urban Local

Bodies

ii Municipal

Councils

- 50 50 - - - 0.74 0.45 1.19

Chief Officer





Dist- Aurangabad


Total NO.of Emplyees in Fully/Partially Aided Institution & Expenditure as on 31 March


Sr.No Institution

Total NO. ofEmplyees

Expenditure as incurred by the State Goverment (Rs.in Cror)

PlanNon

PlanTotal

Plan Non PlanPay (including

DP & Sp.Pay)

Allowances

(D.A.,HRA,CCA,DepTotal

Pay (including

Sp.Pay)

Allowances

(D.A.,HRA,CCA,DepTotal




Allow.etc.) Allow.etc.)

1 2 3 4 5 6 7 8 9 10 11

i

ii

iii

iv

Educational

Institution

Schools

Colleges

Univercities

Reseach &

Training

-----------------------------NIL-------------------------------------

Chief Officer


Dist- Aurangabad




MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADPrevious & Existing rates (in 2012-13) of Bus fare

Category Fare

Previous Existing Date of revision

1 2 3 4

-----------------------------NIL-----------------------------




Chief OfficerMunicipal Council Gangapur

Dist- Aurangabad


Financial Assistance from Autonomous Bodies to the State Government

(Rs. in Cror)




Loan/Grant

From

Autonomous

Bodies

ACTUALS R.E. B.E. Estimates

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 20

Loan

--------------------NIL--------------------------------Grant

Chief Officer


Dist- Aurangabad




MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADDetails of Govt.Dues & Loans (Including Co-operative Loans) Written off Statements

(Rs. in Cror)

ACTUALS R.E.

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

1 2 3 4 5 6 7

1.Name of the

Department




Amount Written off

(i) Principal 0.50 0.52 0.60 0.65 0.70 0.75

(ii) Interest etc. - - - - - -

2.Name of the

Depaetment

Amount Written off

(i) Principal - - - - - -(ii) Interest etc. - - - - - -

Chief Officer


Dist- Aurangabad




MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD(Rs. in Cror)

Statement showing proposed PPP projects by Central Ministries/ state Government

Sr.

no

Items Mode-

BOT/

BOOT/

BOLT/B

OO etc

Total Project Cost Pattern of

Investment/Funding

Project

duration

(No. of

years)

Other

concessions

granted by

State/Centre

Benefitted

Population

Whether

included

in 12 th

plan

Viability

gap

funding

by GOI

Grant by

State

Other

Remarks if

Any

Share

Capital

Loan Grant

Infrastr

ucture

Sector

----------------------------------------------------------------------NIL------------------------------------------------------------------------------------




Social

service

sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Chief Officer


Dist- Aurangabad

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD(Rs. in Cror)

Statement showing proposed PPP projects by Central Ministries/ state Government

Sr.

no

Items Mode-

BOT/


Investment/Funding

Project

duration

Other

concessions

Benefitted

Population

Whether

included

Viability

gap

Grant by

State

Other

Remarks if




BOOT/

BOLT/B

OO etc

(No. of

years)

granted by

State/Centre

in 12 th

plan

funding

by GOI

Any

Share

Capital

Loan Grant

Infrastr

ucture

Sector

----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Social

service

sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Chief Officer





Dist- Aurangabad


(Rs. in Cror)Statement showing proposed PPP projects by Central Ministries/ state Government

Sr.

no

Items Mode-

BOT/

BOOT/

BOLT/B

OO etc


Investment/Funding

Project

duration

(No. of

years)

Other

concessions

granted by

State/Centre

Benefitted

Population

Whether

included

in 12 th

plan

Viability

gap

funding

by GOI

Grant by

State

Other

Remarks if

Any

Share

Capital

Loan Grant

Infrastr

ucture

Sector

----------------------------------------------------------------------NIL------------------------------------------------------------------------------------




Social

service

sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Chief Officer


Dist- Aurangabad

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADFOURTEENTH FINANCE COMMISSION

NAME OF THE STATE MAHARASHTRA

INFORMATION ON LOCAL BODIES




1. Number of Local Bodies at tier of Panchayati Raj institutions (PRIs) and each level of Urban Local Bodies (ULBs) in the States 9as

:- 01

2. Date of Last PRI Election; Last ULB Election :-

3. (A) Average population covered by PRIs and ULBs at each level as on 1.4/2001 :- 22325

(as per Census 2001) please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from which the average

obtained.

3(B) Average population covered by PRIs and ULBs at each level as on 1.4/20122 :- 27681

(as per Census 2011) Please append in extra sheets (in excel sheet) population figures of all PRIs and

ULBs from which the average is obtained.

4. Average area covered by PRIs and ULBs at each level as on 1.4.2011

(as per Census 2011) Please append in extra sheets (in excel sheet) area figures of all PRIs and ULBs

from which the average is obtained.

5. Transfer of resources to PRIs /ULBs set out by the State Finance CommissionSN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

1 Urban Local Bodies

A

B SFC Devolutions




ii Municipalities 0.34 0.22 0.64 0.71 0.77 0.98

Chief Officer


Dist- Aurangabad


Expenditure of Institutions & Sources of Revenue/Capital (Rs. in Cror) Year Expenditure Sources of Revenue Sources of Capital

(Specify)

Total

Revenue Capital Tax Revenue Non tax

(incl.usarcharges)

Transfers

fromCentral

Gov.

Transfers

from 12 th/13 th FC

Assigned

Devolution

Grant

in aid from

State

Gov.

Others

(Spacify)

Source Amount

ImmovableProperty Tax

OtherTax

2007-08 1.34 2.51 0.15 0.16 0.23 - 0.34 - 2.74 0.12 - - 3.74

2008-09 2.02 2.98 0.23 0.19 0.22 - 0.22 - 3.03 0.59 - - 4.48




2009-10 1.67 3.20 0.18 0.15 0.23 - 0.64 - 3.93 0.29 - - 5.42

2010-11 2.22 1.95 0.17 0.09 0.20 - 0.71 - 3.16 0.29 - - 4.62

2011-12 4.26 1.75 0.27 0.20 0.46 - 0.77 - 4.14 0.25 - - 6.09

2012-13 3.62 4.20 0.36 0.37 0.71 - 0.98 - 6.89 0.28 - - 9.59

Chief OfficerMunicipal Council Gangapur

Dist- Aurangabad





Expenditure & Sources of Revenue of ULBs (Rs. in

Cror)

Expenditure & Sources of Revenue of Urban Local Bodies

Municipality

M.C.Gangapur 01

Total area of Municipalities 2329.25 h.

Total population of Municipalities 27681

YearS.No Items 2009-10 2010-11 2011-12 2012-13

I Expenditure

A Revenue 1.67 2.22 4.26 3.62

B Capital 3.20 1.95 1.75 4.20

II Sources of Revenue

A Own RevenueI Own Tax (a+b) 0.33 0.26 0.47 0.73

a.Immovable property

Tax

0.18 0.17 0.27 0.36

b.Other Taxes 0.15 0.09 0.20 0.37

Ii Own non Tax 0.23 0.20 0.46 0.71




Transfer from Central

Gov.

- - - -

c.Transfers from 12th /13th

FC

0.64 0.71 0.77 0.98

Assigned + Devolution - - - -

Grant in aid from State

Gov.

3.93 3.16 4.14 6.89

Market

Borrowing/Institutional

Borrowings

- - - -

g. Others 0.29 0.29 0.25 0.28

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADOWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs

( Rs.in Lakhs) Date of

last

revision

Projections

s.no. Item 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19

A Property Tax 15.00 23.00 18.00 17.00 27.00 36.00 1/4/97 40.00 42.00 44.00 46.00 48.00 50.00 5

Professional

Tax

- - - - - - - - - - - - - -

Entertainment - - - - - - - - - - - - - -






MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD ARREARS OF COLLECTION (INTERNAL REVENUE MOBILIZATION) OF ULBs

Sr.No. Item (Rs.In Lakh)

As on 31 st March

2008 2009 2010 2011 2012 2013 A Tax

Property Tax 35.00 29.00 28.00 29.00 20.00 22.00

Professional Tax - - - - - -

Entertainment

Tax

-- - - - - -

Octroi /Entry Tax - - - - - -

Any other 4.00 5.00 6.00 7.00 7.00 8.00

Total (A) 39.00 34.00 34.00 36.00 27.00 30.00

B Non Tax

1 Water Charges 54.00 55.00 59.00 70.00 73.00 92.00

2 Fees/User

Charges

5.00 8.00 10.00 12.00 13.00 15.00




3 Irrigation charges - - - - - -

4 Any other - - - - - -

Total (B) 59.00 63.00 69.00 82.00 86.00 107.00

Chief Officer


Dist- Aurangabad


Name of the statement ; Schedule 6BEXPENDITURE OF ULBS

(Rs In Lakhs) Projections






a) Education (excluding

teachers salary)

--- --- --- --- --- --- --- --- --- --- --- --- ---

b)Penction etc for citizen --- --- --- --- --- --- --- --- --- --- --- --- ---

c)Any other welfare

expenditure for ciotizen (pl

specify) Grant Refund

--- --- --- 86.00 --- --- --- --- --- --- --- --- ---

5 Any other (pl specify) 28.00 57.00 47.00 38.00 60.00 48.11 50.00 52.00 53.00 55.00 56.00 58.00

Total 385.00 500.00 487.34 417.00 601.00 782.39 848.00 921.00 947.00 978.00 1008.0

0

1044.00 1051.00

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADWater supply sanitation and irrigation of ULBs

Schedule 7B Watre supply (ULBs) Sanitation(ULBs) Irrigation (Minor Irrigation Scheme incl.Water

Harvesting) (ULBs)

Year Population

covered by protected

Water supply

schemes

% population

Cover

Per capita

domesticconsumption per

day

Personal sanitation

cover (populationcovered by Latrines)

% population Cover Area Coveres (in

Hect)

% Area Covered

2007-08 20628 1.35 MLD 14692 71.22 %




2008-09 22690 1.35 MLD 15200 68.00%

2009-10 24959 1.35 MLD 15500 62.00%

2010-11 26207 1.44 MLD 15882 60.00%

2011-12 27681 1.58 MLD 16000 57.00%

2012-13 27681 1.80 MLD 16430 57.00%

Projections

2013-14 27681 1.80 MLD 17420 62.93%

2014-15 29681 2.22 MLD 17890 60.00%

2015-16 30681 2.22 MLD 19630 63.98%2016-17 32681 2.60 MLD 23527 71.98%

2017-18 34681 2.60 MLD 23688 68.30%

2018-19 35681 2.67 MLD 24102 67.55%

2019-20 37681 2.77 MLD 28925 76.76%

Please Provide brief notes on the following:-

1. Details of arrangement for solid Waste Management may be provided.

2. Length of roads under maintenance of ULBS (Black Top, Graval etc)




Documents

14 Th Finance Statement (1)