JNNURM - GANGAPEDIA

0.09%
23.72%
City Development Plan for Agra City in the state of Uttar Pradesh under JNNURM
O
b
11.19% 50.67%
Welfare of General Public
Education Expenses
O
b
s
4.58% 2.94%
Administrative Expenses
ervations:
• Major portion of revenue expenditure is on Sanitation which is about 50% of the total
revenue expenditure
• The other major expenditure head is Administrative Expenses, which is about 25 % of
total revenue expenditure with an exception of year 2003-04.
• Sanitation being most unavoidable service to be provided by a nagar nigam with
expenditure of about 50% of total expenditure, shows that only bare minimum civic
services are being provided in the city.
9.4 CAPITAL RECEIPTS
• From State Government : Loans and Grants
• Financing Institutions
• Market
Based on the Accounts procured from ANN, the information in respect of Capital
Receipts in the prescribed format is as under:
Table 9.8: Capital Receipt
Capital Receipts (Rs. In Lakhs)
Year State Government Financing Institutions Market Total
Loans Grant
2001-02 Nil 319.52 Nil Nil 319.52
2002-03 Nil 405.99 Nil Nil 405.99
2003-04 Nil 390.55 Nil Nil 390.55
2004-05 Nil 201.80 Nil Nil 201.80
2005-06
Source: Agra Nagar Nigam
Nil 261.02 Nil Nil 261.02
Table 9.9: Following is the trend observed for the Capital Receipts during the last five years
(Amount in Lakhs)
Particulars 2005-06 2004-05 2003-04 2002-03 2001-02
Capital Receipts 261.02 201.80 390.55 405.99 319.52
Trend 29.35% -48.33% -3.95% 27.06%
Source: Agra Nagar Nigam
6.80%
-79-
MDP Consultants in association with Allianz Securities Ltd.
General Establishment Expenses
Sanitation
Health & Medical Facilities
Security & Facilities for General
Public