Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :SIRSI                                                                                                                                   Population(2001 Census):58711

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)

226.684

386.10

373.831

636.73

352.273

600.01

386.390

658.12

380.406

643.92

 

Opening Balance

32.876

56.00

37.107

63.20

100.351

170.92

121.861

207.56

91.862

156.46

I

Revenue Reciepts(A to C)

 

193.808

330.11

336.724

573.53

251.922

429.09

264.529

450.56

288.544

491.46

 

Own Reciepts (A+B)

103.158

175.70

148.442

252.83

112.843

192.20

129.481

220.54

136.347

232.23

A

Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which property

Tax

 

19.314

32.90

22.960

39.11

28.847

49.13

20.758

35.36

55.878

95.17

 

(ii)of which Surcharge

on Stamp duty

 

10.265

17.48

9.583

16.32

9.857

16.79

11.965

20.38

5.229

8.91

 

(iii)of which

Advertisement tax

0.009

0.015

0.038

0.06

0.071

0.12

0.0457

0.08

0.00

0.00

 

(iv)of which Cesses

0.2496

0.43

0.347

0.59

0.532

0.91

0.448

0.76

1.642

2.80

 

B

Non Tax Reciepts

 

 

 

 

 

 

 

 

 

 

 

 

(i)of which Water

Charge

 

19.004

32.37

14.847

25.29

21.622

36.827

24.120

41.08

17.731

30.20

 

 

(ii)of which Rents on

Building

 

11.520

19.62

12.763

21.74

8.319

14.17

14.755

25.13

9.805

16.7

 

 

(iii)of which

Development Charges

 

0.972

1.66

2.544

4.33

1.937

3.30

2.598

4.43

2.666

4.54

 

 

(iv)Other Revenue

41.825

71.24

85.360

145.39

41.658

70.95

54.792

93.32

43.396

73.91

 

C

Grants (I to III)

 

 

 

 

 

 

 

 

 

 

 

 

I - SFC Devolution

 

 

 

 

 

 

 

 

 

 

 

 

(i)of which salary

90.649

154.40

104.267

177.59

73.563

125.30

63.148

107.56

96.228

163.90

 

 

(ii)of which Electricity

-

-

64.357

109.62

42.016

71.56

60.770

103.51

25.995

44.28

 

 

(iii)of which

KUWS&DB/BWSSB

 

-

 

8.780

14.95

23.500

40.03

9.500

16.18

-

-

 

 

(iv)of which specific

purpose grants

-

-

-

-

-

-

-

-

-

-

 

 

II - Central Finance

Commission grants

 

 

 

 

 

 

 

 

 

 

 

 

(i)TFC

-

-

-

-

-

-

-

-

-

-

 

 

(ii)EFC

-

-

-

-

-

-

-

-

22.520

38.36

 

 

III - Any Other Grants