Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Town Municipal Council,Kundapur Population(2001 Census):28591 |
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|
Heads |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
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|
Revenue Account |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
Absolute |
Per Capita |
|
|
RECEIPTS |
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|
Total Reciepts(OB+I+II) |
260.748 |
|
253.018 |
|
248.647 |
869.67 |
247.274 |
864.87 |
263.619 |
922.03 |
|
|
|
Opening Balance |
102.952 |
|
88.71 |
|
115.822 |
405.10 |
103.293 |
361.28 |
119.14 |
416.70 |
|
I |
Revenue Reciepts(A to C) |
143.164 |
|
161.308 |
|
123.897 |
433.35 |
132.70 |
464.13 |
135.371 |
473.47 |
|
|
Own Reciepts (A+B) |
69.614 |
|
81.208 |
|
64.001 |
223.85 |
69.378 |
242.65 |
68.512 |
230.63 |
|
A |
Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which property Tax |
14.386 |
|
7.220 |
|
14.914 |
52.16 |
7.584 |
26.53 |
18.842 |
65.90 |
|
|
(ii)of which Surcharge on Stamp duty |
4.515 |
|
5.640 |
|
5.589 |
19.55 |
7.736 |
27.06 |
0.754 |
2.64 |
|
|
(iii)of which Advertisement tax |
0.129 |
|
0.010 |
|
0.119 |
0.42 |
0.309 |
1.08 |
0.221 |
0.77 |
|
|
(iv)of which Cesses |
3.643 |
|
11.060 |
|
2.329 |
8.15 |
9.14 |
31.97 |
1.074 |
3.76 |
|
B |
Non Tax Reciepts |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which Water Charge |
2.321 |
|
2.050 |
|
2.589 |
9.06 |
2.435 |
8.52 |
2.610 |
9.13 |
|
|
(ii)of which Rents on Building |
6.214 |
|
7. 510 |
|
13.126 |
45.90 |
14.532 |
50.83 |
16.856 |
58.95 |
|
|
(iii)of which Development Charges & Others |
38.406 |
|
47.718 |
|
25.335 |
88.61 |
27.642 |
96.68 |
28.155 |
98.48 |
|
C |
Grants (I to III) |
|
|
|
|
|
|
|
|
|
|
|
|
I - SFC
Devolution |
|
|
|
|
|
|
|
|
|
|
|
|
(i)of which salary |
42.285 |
|
40.270 |
|
39.983 |
139.84 |
29.544 |
103.33 |
31.477 |
110.10 |
|
|
(ii)of which Electricity |
__ |
___ |
__ |
__ |
__ |
__ |
8.947 |
31.29 |
10.504 |
36.74 |
|
|
(iii)of which KUWS&DB/BWSSB |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
|
|
(iv)of which specific purpose grants |
1.000 |
|
2.000 |
|
13.784 |
48.21 |
13.869 |
48.51 |
__ |
__ |
|
|
II - Central Finance Commission grants |
|
|
|
|
|
|
|
|
|
|
|
|
(i)TFC |
__ |
__ |
24.830 |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
|
|
(ii)EFC |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
__ |
17.640 |
61.70 |
|
|
III - Any Other Grants |
|
|
|
|
|
|
|
|
|
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|
|
(i)of which SJSRY |
19.199 |
|
5.000 |
|
1.477 |
5.17 |
3.962 |
13.86 |
3.266 |
11.42 |
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|
|
(ii)of which IDSMT |
11.066 |
|
3.000 |
|
4.652 |
16.27 |
7.000 |
24.48 |
3.972 |
13.89 |
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|
II |
Capital Reciepts |
14.632 |
|
3.000 |
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