Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Chamarajanagara                                                 Population(2001 Census):

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)

 

 

108.90

179.11

152.93

251.5

146.70

242.8

120.79

198.66

 

Opening Balance

 

 

0.64

1.05

22.59

37.15

26.29

43.24

13.90

22.86

I

Revenue Reciepts     (A to C)

 

 

 

108.27

178.07

130.34

214.37

120.42

198.05

106.75

175.57

 

Own Reciepts (A+B)

 

 

36.66

60.29

34.83

57.28

48.14

79.17

50.93

83.76

A

Tax Reciepts

 

 

18.06

29.70

14.32

23.55

23.62

38.84

16.23

26.69

 

(i)of which property

Tax

 

 

 

6.01

9.88

4.24

6.97

6.59

10.83

4.38

7.20

 

(ii)of which Surcharge

on Stamp duty

 

 

 

0

 

4.57

7.02

8.09

13.30

6.35

10.44

 

(iii)of which

Advertisement tax

 

 

0

 

0

 

0

 

0.01

0.016

 

(iv)of which Cesses

 

 

0

 

3.61

5.93

4.7

7.73

2.98

4.90

 

B

Non Tax Reciepts

 

 

 

 

20.51

33.14

24.52

40.32

34.70

57.07

 

(i)of which Water

Charge

 

 

 

0

 

0.42

0.69

0.66

1.08

0.42

0.69

 

(ii)of which Rents on

Building

 

 

 

0

 

2.51

4.12

1.59

2.615

3.46

5.69

 

(iii)of which

Development Charges

 

 

 

2.55

4.19

2.86

4.70

0.78

1.28

3.49

5.74

C

Grants (I to III)

 

 

71.61

117.77

95.51

157.08

72.28

118.88

55.82

91.8

 

I - SFC Devolution

 

 

57.61

94.75

95.19

156.56

72.06

118.51

55.78

91.7

 

(i)of which salary

 

 

5.00

8.22

28.75

47.28

5.62

9.24

0

 

 

(ii)of which Electricity

 

 

0.00

 

0

 

0

 

0

 

 

(iii)of which

KUWS&DB/BWSSB

 

 

 

0.00

 

0

 

0

 

0

 

 

(iv)of which specific

purpose grants

 

 

52.61

86.52

66.49

109.35

66.44

109.27

55.78

91.74

 

II - Central Finance

Commission grants

 

 

14.00

23.02

0

 

0

 

0

 

 

(i)TFC

24.52

40.32

0.00

44.81

0

 

0

 

0

 

 

(ii)EFC

 

 

0.00

 

0

 

0

 

0

37.12

 

 

 

III - Any Other Grants

 

 

0.00

 

0.32

0.52

0.22

0.36

0.04

0.065

 

(i)of which SJSRY

14.01620

23.05

27.77376

45.68

5.02554

8.26

8.06557

13.26

8.13270

13.38

 

(ii)of which IDSMT

 

 

0

 

50000

82.23

23000000

41.11

0

 

II

Capital Reciepts

 

 

0

 

0

 

0

 

0.14

 

 

(i)of which capital

grants (other than

SFC)-State

 

 

 

0

 

0

 

0

 

0

 

 

(ii)of which capital

grants (other than

SFC)-Centre

 

 

 

0

 

0

 

0

 

0

 

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

 

 

0

 

0

 

0

 

0

 

 

(iv)Specific purpose

SCF capital grants

 

 

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