Municipal Indicators

Year wise Comparison of Municipal Finance

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :GADAG-BETAGERI                                                                                                    Population(2001 Census):1,54,849

Heads

1999-00

2000-01

2001-02

2002-03

2003-04

 

Revenue Account

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

RECEIPTS

Total Reciepts(OB+I+II)

684.84

442.26

832.05

537.32

836.16

539.98

859.22

561.33

751.41

485.25

 

Opening Balance

52.42

33.85

46.40

29.96

37.10

23.95

42.94

27.93

53.33

34.00

I

Revenue Reciepts     (A to C)

 

553.62

357.52

675.29

436.09

697.09

450.10

502.71

324.64

477.09

308.10

 

Debt. & Suspence Head

78.80

50.88

110.36

71.26

101.97

65.85

323.57

208.95

220.99

142.71

 

Own Reciepts (A+B)

191.73

123.81

201.85

130.09

264.30

170.68

201.40

130.06

200.99

129.79

A

Tax Reciepts

94.96

61.32

108.81

69.86

123.30

79.62

74.10

47.80

91.72

59.23

 

(i)of which property

Tax

 

49.80

32.16

64.94

41.93

82.61

53.34

36.92

23.84

88.09

56.88

 

(ii)of which Surcharge

on Stamp duty

 

44.73

28.88

42.92

27.71

40.40

26.08

36.79

23.75

2.93

1.89

 

(iii)of which

Advertisement tax

0.05

0.03

0.07

0.04

0.12

0.07

0.37

0.23

0.69

0.44

 

(iv)of which Cesses

0.38

0.24

0.25

0.16

0.17

0.10

0.02

0.01

0.01

0.00

 

B

Non Tax Reciepts

96.77

62.49

93.27

60.23

141.00

91.05

127.31

82.31

109.27

70.56

 

(i)of which Water

Charge

 

45.53

29.40

52.46

33.87

69.91

44.95

67.64

43.68

59.73

38.05

 

(ii)of which Rents on

Building

 

38.52

24.74

27.29

17.62

55.35

35.74

45.22

29.20

34.75

22.44

 

(iii)of which

Development Charges

 

12.92

8.34

13.52

0.87

16.04

10.35

14.45

9.33

14.79

9.55

C

Grants (I to III)

440.69

284.09

584.20

276.79

534.76

345.33

624.87

403.51

497.09

320.99

 

I - SFC Devolution

361.89

230.37

473.84

306.00

432.79

279.49

301.30

194.57

276.10

178.30

 

(i)of which salary

309.85

200.09

425.09

274.05

410.36

265.00

286.74

185.17

240.06

155.02

 

(ii)of which Electricity

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(iii)of which

KUWS&DB/BWSSB

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(iv)of which specific

purpose grants

51.21

33.07

48.75

31.48

22.43

14.48

14.27

9.21

33.60

21.69

 

II - Central Finance

Commission grants

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(i)TFC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(ii)EFC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

III - Any Other Grants

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(i)of which SJSRY

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(ii)of which IDSMT

 

 

 

 

 

 

 

 

 

 

 

Other

0.83

0.05

0.00

0.00

0.00

0.00

0.29

0.18

2.44

1.57

 

Debt. Suspense

78.80

50.88

110.36

71.26

101.97

65.85

323.57

208.95

220.99

142.71

 

II

Capital Reciepts

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(i)of which capital

grants (other than

SFC)-State

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(ii)of which capital

grants (other than

SFC)-Centre

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00