14 TH Finance Statement

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

Sr. No. Institutions Total No. of Employees Plan Non- Total Plan
Pay (Including D.P.& spl.Pay)
(Rs.in Cror)
Non-Plan
Expenditure Incurred by the Government (Rs. In Cror) Plan

Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.) Total Pay (Including D.P.& spl.Pay)
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.)
Total
1
B ii
2
Urban Local Bodies Municipal Councils
10
11
54
54
0.37
0.22
0.50 0.37
0.22
0.59
My Doc/14 th Finance
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
Pay (Including
(Rs.in Cror)
Non-Plan

Allowances Total Pay
Allowances
Total
D.P.& spl.Pay)
(D.A.,H.R.A..C.C.A.DepAllow.etc.)
(Including D.P.& spl.Pay)
(D.A.,H.R.A..C.C.A.DepAllow.etc.)
1
B ii
2
10
11
52
52
0.42
0.25
0.67
(Rs.in Cror)
Non-Plan

Total
1
B ii
2
10
11
53
53
0.43
0.27
0.70
(Rs.in Cror)
Sr. No.
Institutions
Total No. of Employees Plan Non- Total Plan

Pay (Including D.P.& spl.Pay) Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.) Total Pay (Including D.P.& spl.Pay)
Non-Plan
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.) Total
1
B ii
2
10
11
52
52
0.70
0.36
1.06
(Rs.in Cror)
Non-Plan

Total
1
B
2
Urban Local Bodies
10
11
ii
Municipal Councils
50
50
0.71
0.35
1.06
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Name of state Maharashtra Total NO of Employees in Local Bodies & Expenditure as on 31 st March
My Doc/14 th Finance 8
(From 2007-08 to 2012-13) Separately for each year Year- 2007-08

(Rs.in Cror)
Non-Plan

Total
1
B ii
2
10
11
50
50
0.74
0.45
1.19
Chief Officer Municipal Council, Gangapur
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 Total NO. of Emplyees Sr.No Institution Plan Non Plan Plan Total
Pay (including DP & Sp.Pay) Allowances (D.A.,HRA,CCA,Dep Total Pay (including Sp.Pay)
(Rs.in Cror)
Expenditure as incurred by the State Goverment(Rs.in Cror) Non Plan

Allowances (D.A.,HRA,CCA,Dep Total
10
Allow.etc.)
Allow.etc.)
1 i ii iii iv
2 Educational Institution Schools Colleges Univercities Reseach & Training
10
11
-----------------------------NIL-------------------------------------

11
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Previous & Existing rates (in 2012-13) of Bus fare Category Previous 1 2 Fare Existing 3 Date of revision 4
-----------------------------NIL-----------------------------
12
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Financial Assistance from Autonomous Bodies to the State Government (Rs. in Cror)
13
Loan/Grant From Autonomous Bodies 2007-08 Loan Grant 2008-09
ACTUALS
R.E.
B.E.
Estimates
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
--------------------NIL--------------------------------
14
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Details of Govt.Dues & Loans (Including Co-operative Loans) Written off Statements (Rs. in Cror) ACTUALS 2007-08 1 1.Name of the Department 2 2008-09 3 2009-10 4 2010-11 5 2011-12 6 R.E. 2012-13 7
15
Amount Written off (i) (ii) Principal Interest etc. 0.50 0.52 0.60 0.65 0.70 0.75 -
2.Name of the Depaetment Amount Written off (i) (ii) Principal Interest etc. -
16
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD (Rs. in Cror)

Statement showing proposed PPP projects by Central Ministries/ state Government Sr. no Items ModeBOT/ BOOT/ BOLT/B OO etc
Share Capital Loan Grant
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
Infrastr ucture Sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
17
Social service sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Statement showing proposed PPP projects by Central Ministries/ state Government Sr. no Items ModeBOT/ Total Project Cost Pattern of Investment/Funding Project duration Other concessions Benefitted Population Whether included Viability gap Grant by State Other Remarks if
18
BOOT/ BOLT/B OO etc

(No. of years)
granted by State/Centre
in 12 th plan
funding by GOI
Any
Infrastr ucture Sector ----------------------------------------------------------------------NIL-----------------------------------------------------------------------------------Social service sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
Chief Officer Municipal Council, Gangapur

19
Dist- Aurangabad

Statement showing proposed PPP projects by Central Ministries/ state Government Sr. no Items ModeBOT/ 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
Infrastr ucture Sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
20
Social service sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD FOURTEENTH 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 on 1.4.2013) :- 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 is 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 Commission
SN 1 A B SFC Devolutions Particulars Urban Local Bodies 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
22
ii
Municipalities
0.34
0.22
0.64
0.71
0.77
0.98
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Expenditure of Institutions & Sources of Revenue/Capital

Year Expenditure Revenue Capital Sources of Revenue Tax Revenue Immovable Property Tax Other Tax Non tax (incl.usar charges) Transfers from Central Gov. 2007-08 2008-09 1.34 2.02 2.51 2.98 0.15 0.23 0.16 0.19 0.23 0.22 0.34 0.22 Transfers from 12 th /13 th FC Assigned Devolution Grant in aid from State Gov. 2.74 3.03 0.12 0.59 3.74 4.48 Others (Spacify)
(Rs. in Cror)
Sources of Capital (Specify) Source Amount Total
23
2009-10 2010-11 2011-12 2012-13
1.67 2.22 4.26 3.62
3.20 1.95 1.75 4.20
0.18 0.17 0.27 0.36
0.15 0.09 0.20 0.37
0.23 0.20 0.46 0.71
0.64 0.71 0.77 0.98
3.93 3.16 4.14 6.89
0.29 0.29 0.25 0.28
5.42 4.62 6.09 9.59
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD

Expenditure & Sources of Revenue of ULBs Expenditure & Sources of Revenue of Urban Local Bodies Municipality M.C.Gangapur Total area of Municipalities Total population of Municipalities 01 2329.25 h. 27681
(Rs. in Cror)
Year
S.No I A B II A Items Expenditure Revenue Capital Sources of Revenue Own Revenue I Own Tax (a+b) a.Immovable property Tax b.Other Taxes Ii Own non Tax 0.15 0.23 0.09 0.20 0.20 0.46 0.37 0.71 0.33 0.18 0.26 0.17 0.47 0.27 0.73 0.36 1.67 3.20 2.22 1.95 4.26 1.75 3.62 4.20 2009-10 2010-11 2011-12 2012-13
25
Transfer from Central Gov. c.Transfers from 12th/13th FC Assigned + Devolution Grant in aid from State Gov. Market Borrowing/Institutional Borrowings g. Others
0.64 3.93 -
0.71 3.16 -
0.77 4.14 -
0.98 6.89 -
0.29
0.29
0.25
0.28

OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF ULBs ( Rs.in Lakhs) s.no. A Item Property Tax Professional Tax Entertainment 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Date of last revision 1/4/97 2013-14 2014-15 2015-16
Projections
2016-17 2017-18 2018-19 2019-20
15.00 -
23.00 -
18.00 -
17.00 -
27.00 -
36.00 -
40.00 -
42.00 -
44.00 -
46.00 -
48.00 -
50.00 -
53.00 -
26
Tax Octroi /Entry Tax Any other Total (A) B 1 2 3 4 Non Tax Water Charges Fees/User Charges Irrigation charges Any other Total (B) -38.00 37.00 35.00 26.00 59.00 97.00 105.00 108.00 114.00 119.00 123.00 131.00 137.00 23.00 22.00 23.00 20.00 46.00 71.00 75.00 76.00 80.00 83.00 85.00 90.00 92.00 15.00 15.00 12.00 6.00 13.00 26.00 1/4/12 30.00 32.00 34.00 36.00 38.00 41.00 45.00 1.00 16.00 4.00 27.00 3.00 21.00 3.00 20.00 7.00 34.00 11.00 47.00 12.00 52.00 14.00 56.00 16.00 60.00 18.00 64.00 20.00 68.00 22.00 72.00 25.00 78.00 -


ARREARS OF COLLECTION (INTERNAL REVENUE MOBILIZATION) OF ULBs Sr.No. Item As on 31 st March 2008 A Tax Property Tax Professional Tax Entertainment Tax Octroi /Entry Tax Any other Total (A) B 1 2 Non Tax Water Charges Fees/User Charges
(Rs.In Lakh) 2009 29.00 5.00 34.00 55.00 8.00 2010 28.00 6.00 34.00 59.00 10.00 2011 29.00 7.00 36.00 70.00 12.00 2012 20.00 7.00 27.00 73.00 13.00 2013 22.00 8.00 30.00 92.00 15.00
35.00 -4.00 39.00 54.00 5.00
28
3 4
Irrigation charges Any other Total (B)
59.00
63.00
69.00
82.00
86.00
107.00

Name of the statement ;
EXPENDITURE OF ULBS (Rs In Lakhs) Projections
Schedule 6B
29
Sr.N o 1
Item Esteblishment a) salaries & wages for employes b)pension etc for employes c)Any other (pl specify)
200708 54.00 31.00 ----22.00 ----8.00 ------13.00 229.00 ---
200809 67.00 32.00 ----33.00 ----13.00 ----3.00 105. 00 190.00 ---
2009-10
2010-11
2011-12
2012-13
2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
2019-20
70.30 20.04 ----37.00 ----14.00 --22.00 --91.00 186.00 ---
105.00 41.00 1.00 --28.00 ----10.00 ----4.00 65.00 125.00 ---
100.00 42.00 2.00 --21.00 ----18.00 ------112.00 160.00 ---
119.01 48.47 30.26 --45.27 1.28 --22.98 ------81.00 386.01 ---
140.00 50.00 32.00 --50.00 2.00 --24.00 ------100.00 400.00 ---
150.00 52.00 34.00 --55.00 3.00 --25.00 ----5.00 120.00 425.00 ---
160.00 54.00 35.00 --60.00 4.00 --26.00 ------125.00 430.00 ---
170.00 55.00 36.00 --65.00 5.00 --27.00 ------130.00 435.00 ---
180.00 56.00 37.00 --70.00 6.00 --28.00 ------135.00 440.00 ---
190.00 57.00 38.00 --75.00 7.00 --29.00 ------140.00 450.00 ---
200.00 58.00 40.00 --80.00 8.00 --30.00 ------145.00 460.00 ---
Maintenance i)Water supply ii)Building iii)Roads iv)Any other maintenance Expendicture(pl specify)
Capital Expenditure i)Water supply ii)Building iii)Roads iv)Any other maintenance Expendicture(pl specify)
Welfare Expenditure for Citizens
30
a) Education (excluding teachers salary) b)Penction etc for citizen c)Any other welfare expenditure for ciotizen (pl specify) Grant Refund 5 Any other (pl specify) Total
-------
-------
-------
----86.00
-------
-------
-------
-------
-------
-------
-------
-------
-------
28.00 385.00
57.00 500.00
47.00 487.34
38.00 417.00
60.00 601.00
48.11 782.39
50.00 848.00
52.00 921.00
53.00 947.00
55.00 978.00
56.00 1008.0 0
58.00 1044.00
60.00 1051.00

Water supply, sanitation and irrigation of ULBs Schedule 7B
Watre supply (ULBs) Year Population covered by protected Water supply schemes % population Cover Per capita domestic consumption per day Sanitation(ULBs) Personal sanitation cover (population covered by Latrines) % population Cover Irrigation (Minor Irrigation Scheme incl.Water Harvesting) (ULBs) Area Coveres (in Hect) % Area Covered
2007-08
20628
1.35 MLD
14692
71.22 %
31
2008-09 2009-10 2010-11 2011-12 2012-13 Projections 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
22690 24959 26207 27681 27681 27681 29681 30681 32681 34681 35681 37681
1.35 MLD 1.35 MLD 1.44 MLD 1.58 MLD 1.80 MLD 1.80 MLD 2.22 MLD 2.22 MLD 2.60 MLD 2.60 MLD 2.67 MLD 2.77 MLD
15200 15500 15882 16000 16430 17420 17890 19630 23527 23688 24102 28925
68.00% 62.00% 60.00% 57.00% 57.00% 62.93% 60.00% 63.98% 71.98% 68.30% 67.55% 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)
32
33

14 TH Finance Statement

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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

Expenditure Incurred by the Government (Rs. In Cror) Plan

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Expenditure Incurred by the Government (Rs. In Cror) Plan

(Including D.P.& spl.Pay)

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Expenditure Incurred by the Government (Rs. In Cror) Plan

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Total No. of Employees Plan Non- Total Plan

Expenditure Incurred by the Government (Rs. In Cror) Plan

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Expenditure Incurred by the Government (Rs. In Cror) Plan

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

(From 2007-08 to 2012-13) Separately for each year Year- 2007-08

Expenditure Incurred by the Government (Rs. In Cror) Plan

Chief Officer Municipal Council, Gangapur

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

2 Educational Institution Schools Colleges Univercities Reseach & Training

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Loan/Grant From Autonomous Bodies 2007-08 Loan Grant 2008-09

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

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

Total Project Cost Pattern of Investment/Funding

Project duration (No. of years)

Other concessions granted by State/Centre

Whether included in 12 th plan

Viability gap funding by GOI

Other Remarks if Any

Infrastr ucture Sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Social service sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

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

BOOT/ BOLT/B OO etc

Chief Officer Municipal Council, Gangapur

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

Total Project Cost Pattern of Investment/Funding

Project duration (No. of years)

Other concessions granted by State/Centre

Whether included in 12 th plan

Viability gap funding by GOI

Other Remarks if Any

Infrastr ucture Sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Social service sector ----------------------------------------------------------------------NIL------------------------------------------------------------------------------------

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Expenditure of Institutions & Sources of Revenue/Capital

2009-10 2010-11 2011-12 2012-13

1.67 2.22 4.26 3.62

3.20 1.95 1.75 4.20

0.18 0.17 0.27 0.36

0.15 0.09 0.20 0.37

0.23 0.20 0.46 0.71

0.64 0.71 0.77 0.98

3.93 3.16 4.14 6.89

0.29 0.29 0.25 0.28

5.42 4.62 6.09 9.59

Chief Officer Municipal Council, Gangapur Dist- Aurangabad

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD

MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD

Date of last revision 1/4/97 2013-14 2014-15 2015-16