Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Ullal Town Municipal Council                                                                                     Population(2001 Census):49895

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)

83.05

166.4

128.61

257.76

149.87

300.37

136.32

273.21

143.55

287.70

 

Opening Balance

31.95

64.03

40.42

81.01

60.28

120.82

66.25

132.78

78.36

157.05

I

Revenue Reciepts(A to C)

 

51.10

102.42

88.40

177.17

89.59

179.56

70.07

140.44

65.19

130.65

 

Own Reciepts (A+B)

31.51

63.16

41.93

84.04

43.17

86.52

34.22

68.58

43.10

86.38

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which property

Tax

 

14.77

29.60

13.36

26.78

16.47

33.01

9.45

18.94

16.75

33.57

 

(ii)of which Surcharge

on Stamp duty

 

3.46

6.93

5.81

11.64

8.67

17.38

5.26

10.54

1.81

3.63

 

(iii)of which

Advertisement tax

-

 

-

 

-

 

-

 

-

 

 

(iv)of which Cesses

2.52

5.05

2.87

5.75

4.21

8.44

2.62

5.25

5.68

11.39

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

1.35

2.71

3.34

6.69

4.10

8.22

5.12

10.26

5.03

10.08

 

(ii)of which Rents on

Building

 

3.12

6.25

7.08

14.19

5.01

10.04

4.53

9.08

3.06

6.13

 

(iii)of which

Development Charges

 

6.29

12.60

3.66

7.34

4.68

9.38

7.23

14.49

10.77

21.58

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

(i)of which salary

13.79

27.64

35.73

71.61

35.73

71.61

23.92

47.94

5.85

11.72

 

(ii)of which Electricity

-

-

-

 

-

 

-

 

5.12

10.26

 

(iii)of which

KUWS&DB/BWSSB

 

-

 

-

 

-

 

-

 

-

 

 

(iv)of which specific

purpose grants

0.80

1.60

1.00

2

10.70

21.44

11.93

23.91

-

 

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

 

(i)TFC

5.00

10.02

15.55

31.17

-

 

-

 

-

 

 

(ii)EFC

-

 

-

 

-

 

-

 

11.12

22.29

 

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

 

(i)of which SJSRY

-

 

-

 

-

 

-

 

-

 

 

(ii)of which IDSMT

-

 

-

 

-

 

-

 

-

 

II

Capital Reciepts