Professional Documents
Culture Documents
(Rs.in Cror)
Non-Plan
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
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
Sr. No. Institutions Total No. of Employees Plan Non- Total Plan
Pay (Including
(Rs.in Cror)
Non-Plan
Allowances
Total
My Doc/14 th Finance
D.P.& spl.Pay)
(D.A.,H.R.A..C.C.A.DepAllow.etc.)
(D.A.,H.R.A..C.C.A.DepAllow.etc.)
1
B ii
2
Urban Local Bodies Municipal Councils
10
11
52
52
0.42
0.25
0.67
My Doc/14 th Finance
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
Sr. No. Institutions Total No. of Employees Plan Non- Total Plan
Pay (Including D.P.& spl.Pay)
(Rs.in Cror)
Non-Plan
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.)
Total
1
B ii
2
Urban Local Bodies Municipal Councils
My Doc/14 th Finance
10
11
53
53
0.43
0.27
0.70
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- 2010-11
My Doc/14 th Finance
(Rs.in Cror)
Sr. No.
Institutions
Non-Plan
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.) Total
1
B ii
2
Urban Local Bodies Municipal Councils
10
11
52
52
0.70
0.36
1.06
My Doc/14 th Finance
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
Sr. No. Institutions Total No. of Employees Plan Non- Total Plan
Pay (Including D.P.& spl.Pay)
(Rs.in Cror)
Non-Plan
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.)
Total
1
B
2
Urban Local Bodies
10
11
My Doc/14 th Finance
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
(Rs.in Cror)
Non-Plan
Allowances (D.A.,H.R.A..C.C.A.DepAllow.etc.)
Total
1
B ii
2
Urban Local Bodies Municipal Councils
10
11
50
50
0.74
0.45
1.19
My Doc/14 th Finance
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)
My Doc/14 th Finance
10
Allow.etc.)
Allow.etc.)
1 i ii iii iv
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-----------------------------
My Doc/14 th Finance
12
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD Financial Assistance from Autonomous Bodies to the State Government (Rs. in Cror)
My Doc/14 th Finance
13
ACTUALS
R.E.
B.E.
Estimates
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
--------------------NIL--------------------------------
My Doc/14 th Finance
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
My Doc/14 th Finance
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. -
My Doc/14 th Finance
16
Benefitted Population
Grant by State
My Doc/14 th Finance
17
My Doc/14 th Finance
18
(No. of years)
granted by State/Centre
in 12 th plan
funding by GOI
Any
19
Dist- Aurangabad
Benefitted Population
Grant by State
My Doc/14 th Finance
20
MUNICIPAL COUNCIL GANGAPUR DIST-AURANGABAD FOURTEENTH FINANCE COMMISSION NAME OF THE STATE MAHARASHTRA INFORMATION ON LOCAL BODIES
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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
My Doc/14 th Finance
22
ii
Municipalities
0.34
0.22
0.64
0.71
0.77
0.98
(Rs. in Cror)
Sources of Capital (Specify) Source Amount Total
My Doc/14 th Finance
23
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
My Doc/14 th Finance
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
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 -
My Doc/14 th Finance
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 -
(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
28
3 4
59.00
63.00
69.00
82.00
86.00
107.00
Schedule 6B
My Doc/14 th Finance
29
Sr.N o 1
Item Esteblishment a) salaries & wages for employes b)pension etc for employes c)Any other (pl specify)
2009-10
2010-11
2011-12
2012-13
2019-20
150.00 52.00 34.00 --55.00 3.00 --25.00 ----5.00 120.00 425.00 ---
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)
My Doc/14 th Finance
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
2007-08
20628
1.35 MLD
14692
71.22 %
My Doc/14 th Finance
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)
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My Doc/14 th Finance
33