Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Gangavathi Population(2001 Census): |
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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) |
311.26 |
334.69 |
422.25` |
454.03 |
396.10 |
425.91 |
305.62 |
328.62 |
336.48 |
361.80 |
|
|
|
Opening Balance |
32.56 |
35.01 |
58.83 |
63.25 |
72.07 |
77.49 |
40.29 |
43.32 |
16.85 |
18.11 |
|
I |
Revenue Reciepts (A to C) |
278.70 |
299.67 |
363.42 |
390.77 |
324.03 |
348.41 |
265.33 |
285.30 |
319.63 |
343.69 |
|
|
Own Reciepts (A+B) |
86.12 |
92.60 |
100.39 |
107.95 |
107.60 |
115.70 |
76.23 |
81.96 |
99.18 |
106.65 |
|
A |
Tax Reciepts |
55.54 |
59.29 |
55.78 |
59.98 |
69.46 |
74.68 |
29.61 |
31.84 |
47.46 |
51.03 |
|
|
(i)of which property Tax |
33.06 |
35.55 |
35.87 |
38.57 |
38.38 |
41.27 |
13.15 |
14.14 |
43.85 |
47.15 |
|
|
(ii)of which Surcharge on Stamp duty |
8.06 |
8.66 |
4.10 |
4.41 |
14.04 |
15.10 |
12.02 |
12.92 |
2.94 |
3.16 |
|
|
(iii)of which Advertisement tax |
.45 |
.48 |
.03 |
.03 |
16.00 |
17.20 |
0.02 |
0.02 |
0.02 |
0.02 |
|
|
(iv)of which Cesses |
13.97 |
15.02 |
15.78 |
16.97 |
16.89 |
89.16 |
4.42 |
4.75 |
.66 |
.71 |
|
B |
Non Tax Reciepts |
30.58 |
32.88 |
44.61 |
47.97 |
38.14 |
41.01 |
46.62 |
49.70 |
51.72 |
55.61 |
|
|
(i)of which Water Charge |
12.38 |
13.31 |
16.46 |
17.70 |
15.90 |
17.09 |
17.28 |
18.58 |
18.14 |
19.50 |
|
|
(ii)of which Rents on Building |
2.81 |
3.02 |
3.03 |
3.25 |
5.12 |
5.50 |
3.33 |
3.58 |
6.86 |
7.37 |
|
|
(iii)of which Development Charges Other’s: |
.56 14.82 |
0.60 15.94 |
4.52 20.60 |
4.86 22.15 |
1.80 15.32 |
1.94 16.47 |
5.96 20.05 |
6.41 21.56 |
1.78 24.95 |
1.91 26.83 |
|
C |
Grants (I to III) |
192.58 |
207.07 |
263.03 |
282.82 |
216.43 |
232.72 |
189.10 |
203.33 |
220.45 |
237.04 |
|
|
I - SFC
Devolution |
147.59 |
158.69 |
174.39 |
187.50 |
187.71 |
201.83 |
123.34 |
132.62 |
148.34 |
159.50 |
|
|
(i)of which salary |
81.03 |
87.12 |
112.63 |
121.10 |
87.07 |
93.62 |
74.86 |
80.49 |
109.98 |
118.25 |
|
|
(ii)of which Electricity |
16.56 |
17.81 |
32.85 |
35.32 |
25.03 |
26.91 |
32.49 |
34.94 |
9.43 |
10.14 |
|
|
(iii)of which KUWS&DB/BWSSB |
0.00 |
0.00 |
10.16 |
10.92 |
24.98 |
26.86 |
15.99 |
17.19 |
28.93 |
31.10 |
|
|
(iv)of which specific purpose grants |
50.00 |
53.76 |
18.75 |
20.16 |
50.63 |
54.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
II - Central Finance Commission grants |
17.21 |
18.50 |
38.63 |
41.53 |
0.00 |
0.00 |
0.00 |
0.00 |
22.52 |
24.21 |
|
|
(i)TFC |
17.21 |
18.50 |
38.63 |
41.53 |
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 |
22.52 |
24.21 |
|
|
III - Any Other Grants |
9.55 |
10.26 |
31.85 |
34.24 |
8.92 |
9.59 |
9.00 |
9.68 |
14.11 |
15.17 |
||
|
|
(i)of which SJSRY |
9.55 |
10.26 |
31.85 |
34.24 |
8.92 |
9.59 |
9.00 |
9.68 |
14.11 |
15.17 |
||
|
|
(ii)of which IDSMT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
II |
Capital Reciepts |
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|
|
|
|
|
|
|
|
|
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|
|
(i)of which capital grants (other than SFC)-State |
11.95 |
10.26 |
18.17 |
19.53 |
19.81 |
21.30 |
56.76 |
61.03 |
35.48 |
38.15 |
||
|
|
(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 |
0.00 |
0.00 |
||
|
|
(iii)Other Loans (extraordinary CI + loan recovery) |
6.29 |
6.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
|
(iv)Specific purpose SCF capital grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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DISBURSEMENT (EXPENDITURE) |
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