Municipal Indicators
Absolute :Rs.lakhs & Per
Capita:Rupees
|
Name of the ULB : Madikeri Population(2001 Census): 32496 |
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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( |
236.56 |
727.97 |
216.38 |
665.87 |
191.05 |
587.98 |
222.62 |
685.07 |
186.70 |
574.53 |
|
|
|
Opening Balance |
7.57 |
23.30 |
20.04 |
61.67 |
91.56 |
281.76 |
122.31 |
376.38 |
118.98 |
366.14 |
|
I |
Revenue
Reciepts (A to C) |
235.49 |
724.67 |
216.38 |
665.87 |
191.07 |
222.62 |
685.07 |
186.70 |
574.53 |
|
|
|
Own Reciepts (A+B) |
159.85 |
491.91 |
136.59 |
420.33 |
106.79 |
328.63 |
126.92 |
390.57 |
75.1 |
230.83 |
|
A |
Tax Reciepts |
58.28 |
179.35 |
57.62 |
177.31 |
57.50 |
176.94 |
62.87 |
193.47 |
36.74 |
113.06 |
|
|
(i)of which
property Tax |
17.75 |
54.62 |
16.10 |
49.54 |
14.57 |
44.84 |
15.20 |
46.77 |
6.16 |
18.96 |
|
|
(ii)of which
Surcharge on Stamp
duty |
7.04 |
21.66 |
5.75 |
17.69 |
5.79 |
17.82 |
5.83 |
17.94 |
2.13 |
6.55 |
|
|
(iii)of
which Advertisement tax |
0.50 |
1.54 |
4.50 |
1.54 |
0.90 |
2.77 |
0.20 |
0.62 |
0.20 |
0.62 |
|
|
(iv)of which Cesses |
7.49 |
23.05 |
6.69 |
20.59 |
5.81 |
17.88 |
7.42 |
22.83 |
14.06 |
43.27 |
|
B |
Non Tax Reciepts |
101.57 |
312.56 |
78.97 |
243.01 |
49.29 |
151.68 |
64.75 |
197.10 |
38.27 |
117.77 |
|
|
(i)of which
Water Charge |
6.01 |
18.49 |
5.63 |
17.33 |
5.12 |
15.76 |
5.41 |
16.65 |
1.68 |
5.17 |
|
|
(ii)of which
Rents on Building |
9.56 |
29.42 |
12.43 |
38.25 |
13.12 |
40.37 |
15.26 |
46.96 |
11.40 |
35.0 |
|
|
(iii)of
which Development
Charges |
3.45 |
10.62 |
1.19 |
3.66 |
1.44 |
4.43 |
1.33 |
4.09 |
4.62 |
3.88 |
|
C |
Grants (I to III) |
75.64 |
232.77 |
79.79 |
245.54 |
84.28 |
259.36 |
95.70 |
294.50 |
111.69 |
343.70 |
|
|
I - SFC Devolution |
47.15 |
145.09 |
60.06 |
184.82 |
65.67 |
202.09 |
77.86 |
239.60 |
62.08 |
191.04 |
|
|
(i)of which salary |
47.15 |
145.09 |
60.06 |
184.82 |
65.67 |
202.09 |
43.20 |
132.94 |
53.21 |
163.72 |
|
|
(ii)of which Electricity |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii)of
which KUWS&DB/BWSSB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)of which
specific purpose
grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
II - Central
Finance Commission
grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(i)TFC |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
|
|
III - Any Other Grants |
26.69 |
82.13 |
9.58 |
29.48 |
18.61 |
57.27 |
17.84 |
54.90 |
49.61 |
152.66 |
||
|
|
(i)of which SJSRY |
0.00 |
0.00 |
7.29 |
533 |
16.4 |
12 |
1.61 |
118 |
1.24 |
91.26 |
||
|
|
(ii)of which IDSMT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
II |
Capital Reciepts |
1.07 |
3.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(i)of which
capital grants
(other than SFC)-State |
0.00 |
0.00 |
0.00 |
0.00 |
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