Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs. lakhs & Per Capita: Rupees

 

Name of the ULB : Belgaum                                                                                                                      Population(2001 Census): 3,99,600

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)

2720.76

680.87

3008.73

752.94

2708.01

677.68

2916.69

729.90

2558.49

640.26

 

Opening Balance

74.85

18.73

251.67

62.98

185.63

46.45

250.05

62.58

274.99

68.82

I

Revenue Reciepts(A to C)

2645.91

662.14

2757.06

689.95

2522.38

631.23

2666.64

667.33

2283.5

571.45

 

Own Reciepts (A+B)

893.19

223.52

911.63

228.14

946.06

236.75

978.63

244.9

1038.82

259.96

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i) of which property

Tax

 

329.16

82.37

317.69

79.5

306.78

76.77

270.03

67.58

360.77

90.28

 

(ii) of which Surcharge on Stamp duty

109.28

27.35

123.23

30.84

148.67

37.20

181.87

45.51

63.5

15.89

 

(iii) of which Advertisement tax

8.09

2.02

6.39

1.60

6.18

1.55

6.19

1.55

4.32

1.08

 

(iv) of which Cesses

87.68

21.94

101.14

25.31

99.69

24.95

24.3

6.09

99.94

25.01

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i) of which Water Charge

209.7

52.48

229.17

57.35

232.66

58.22

360.12

90.12

376.14

94.13

 

(ii) of which Rents on Building

38.13

9.54

44.97

11.25

42.25

10.57

34.97

8.75

24.72

6.19

 

(iii) of which Development Charges

111.15

27.82

89.04

22.28

109.83

27.48

101.12

25.31

109.43

27.38

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

(i) of which salary

1662.82

416.12

1668.99

417.67

959.10

240.02

1397.15

349.64

1048.16

262.30

 

(ii) of which Electricity

-

-

32.94

8.24

587.59

147.04

-

-

88.78

22.22

 

(iii) of which KUWS&DB/BWSSB

-

-

-

-

-

-

180.44

45.16

-

-

 

(iv)of which specific purpose grants

13.65

3.42

52.5

13.14

29.63

7.41

110.42

27.63

107.74

26.96

 

II - Central Finance Commission grants

 

 

 

 

 

 

 

 

 

 

 

(i) TFC

76.25

19.08

91.00

22.77

-

-

-

-

-

-

 

(ii) EFC

-

-

-

-

-

-

-

-

-

-

 

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

 

(i) of which SJSRY

 

 

 

 

 

 

 

 

 

 

 

(ii) of which IDSMT

 

 

 

 

 

 

 

 

 

 

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital grants (other thanSFC)-State

 

 

 

 

 

 

 

 

 

 

 

(ii)of which capital grants (other than SFC)-Centre