14 th finance statement (1)
TRANSCRIPT
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 1/33
My Doc/14 th Finance1
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
(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
Bodies
ii Municipal
Councils
- 54 54 0.37 0.22 0.50 0.37 0.22 0.59
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 2/33
My Doc/14 th Finance2
Chief Officer
Municipal Council Gangapur
Dist- Aurangabad
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- 2008-09 (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 Allowances Total Pay Allowances Total
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 3/33
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 4/33
My Doc/14 th Finance4
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- 2009-10 (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
(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
Bodies
ii Municipal
Councils
- 53 53 - - - 0.43 0.27 0.70
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 5/33
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 6/33
My Doc/14 th Finance6
Sr. No. Institutions Total No. of Employees Expenditure Incurred by the Government (Rs. In Cror)
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
Municipal Council Gangapur
Dist- Aurangabad
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 7/33
My Doc/14 th Finance7
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- 2011-12 (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
(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
Bodies
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 8/33
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 9/33
My Doc/14 th Finance9
(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
(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
Bodies
ii Municipal
Councils
- 50 50 - - - 0.74 0.45 1.19
Chief Officer
Municipal Council Gangapur
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 10/33
My Doc/14 th Finance10
Dist- Aurangabad
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD
Total NO.of Emplyees in Fully/Partially Aided Institution & Expenditure as on 31 March
(From 2007-08 to 2012-13) Separately for each year Year- 2007-08 (Rs.in Cror)
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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 11/33
My Doc/14 th Finance11
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
Municipal Council Gangapur
Dist- Aurangabad
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 12/33
My Doc/14 th Finance12
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-----------------------------
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 13/33
My Doc/14 th Finance13
Chief OfficerMunicipal Council Gangapur
Dist- Aurangabad
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD
Financial Assistance from Autonomous Bodies to the State Government
(Rs. in Cror)
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 14/33
My Doc/14 th Finance14
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
Municipal Council Gangapur
Dist- Aurangabad
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 15/33
My Doc/14 th Finance15
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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 16/33
My Doc/14 th Finance16
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
Municipal Council Gangapur
Dist- Aurangabad
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 17/33
My Doc/14 th Finance17
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------------------------------------------------------------------------------------
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 18/33
My Doc/14 th Finance18
Social
service
sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
Chief Officer
Municipal Council Gangapur
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/
Total Project Cost Pattern of
Investment/Funding
Project
duration
Other
concessions
Benefitted
Population
Whether
included
Viability
gap
Grant by
State
Other
Remarks if
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 19/33
My Doc/14 th Finance19
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
Municipal Council Gangapur
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 20/33
My Doc/14 th Finance20
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------------------------------------------------------------------------------------
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 21/33
My Doc/14 th Finance21
Social
service
sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
Chief Officer
Municipal Council Gangapur
Dist- Aurangabad
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABADFOURTEENTH FINANCE COMMISSION
NAME OF THE STATE MAHARASHTRA
INFORMATION ON LOCAL BODIES
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 22/33
My Doc/14 th Finance22
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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 23/33
My Doc/14 th Finance23
ii Municipalities 0.34 0.22 0.64 0.71 0.77 0.98
Chief Officer
Municipal Council Gangapur
Dist- Aurangabad
MUNICIPAL COUNCIL GANGAPUR 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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 24/33
My Doc/14 th Finance24
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
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 25/33
My Doc/14 th Finance25
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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 26/33
My Doc/14 th Finance26
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 - - - - - - - - - - - - - -
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 27/33
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 28/33
My Doc/14 th Finance28
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
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 29/33
My Doc/14 th Finance29
3 Irrigation charges - - - - - -
4 Any other - - - - - -
Total (B) 59.00 63.00 69.00 82.00 86.00 107.00
Chief Officer
Municipal Council Gangapur
Dist- Aurangabad
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD
Name of the statement ; Schedule 6BEXPENDITURE OF ULBS
(Rs In Lakhs) Projections
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 30/33
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 31/33
My Doc/14 th Finance31
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 %
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 32/33
My Doc/14 th Finance32
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)
8/13/2019 14 Th Finance Statement (1)
http://slidepdf.com/reader/full/14-th-finance-statement-1 33/33
My Doc/14 th Finance33