Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Channapatna                                                                                                                       Population(2001 Census):63561

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)

 

 

 

 

 

 

 

 

 

 

 

Opening Balance

2117977

 

12570326

 

13924855

 

12001071

 

9586441

 

I

Revenue Reciepts     (A to C)

 

37795359

 

31512065

 

24052280

 

21560109

 

31032821

 

 

Own Reciepts (A+B)

 

 

 

 

 

 

 

 

 

 

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which property

Tax

 

1817239

 

1824086

 

818790

 

929646

 

3679811

 

 

(ii)of which Surcharge

on Stamp duty

 

523314

 

612078

 

420619

 

1045000

 

-

 

 

(iii)of which

Advertisement tax

9635

 

-

 

-

 

 

 

19083

 

 

(iv)of which Cesses

 

 

 

 

745099

 

154664

 

214656

 

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

669564

 

645815

 

409395

 

-

 

842683

 

 

(ii)of which Rents on

Building

 

490507

 

462550

 

195000

 

237850

 

447590

 

 

(iii)of which

Development Charges

 

477104

 

238582

 

80708

 

60056

 

105716

 

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

(i)of which salary

8868146

 

9988047

 

9967200

 

7937668

 

8927371

 

 

(ii)of which Electricity

 

 

 

 

 

 

 

 

1174528

 

 

(iii)of which

KUWS&DB/BWSSB

 

 

 

 

 

 

 

 

 

 

 

 

(iv)of which specific

purpose grants, others

1492733

 

2951171

 

5000833

 

4978294

 

7477775

 

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

 

(i)TFC

3390425

 

 

 

8750

 

 

 

 

 

 

(ii)EFC

 

 

 

 

 

 

 

 

2252040

 

 

 

 

III - Any Other Grants

 

 

 

 

 

 

 

 

 

 

 

(i)of which SJSRY

2251162

 

1795388

 

610000

 

1306449

 

 

 

 

(ii)of which IDSMT

3106217

 

 

 

310500

 

 

 

 

 

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital

grants (other than

SFC)-State

 

5813907

 

6506500

 

5418260

 

4313855

 

 

 

 

(ii)of which capital

grants (other than

SFC)-Centre

M.P.Grants

100000

 

1875000

 

 

 

 

 

1200000

 

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

ADB Loans