Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB : Chintamani 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 |
|||||||||||
|
Total Reciepts(OB+I+II) |
276.88 |
422.76 |
251.16 |
383.49 |
257.26 |
392.81 |
228.51 |
348.91 |
411.63 |
628.53 |
|
|
|
Opening Balance |
36.08 |
55.09 |
2.07 |
3.16 |
9.66 |
14.75 |
14.55 |
22.22 |
0.24 |
0.37 |
|
I |
Revenue Reciepts (A to C) |
196.03 |
299.31 |
217.59 |
332.23 |
216.66 |
330.81 |
161.46 |
246.53 |
393.35 |
600.60 |
|
|
Own Reciepts (A+B) |
48.16 |
73.53 |
32.56 |
49.72 |
92.66 |
141.48 |
52.73 |
80.51 |
311.68 |
475.90 |
|
A |
Tax Reciepts |
20.80 |
31.76 |
15.84 |
24.19 |
48.03 |
73.34 |
25.05 |
38.25 |
66.69 |
101.83 |
|
|
(i)of which property Tax |
9.86 |
15.06 |
7.67 |
11.71 |
21.51 |
32.84 |
12.14 |
18.54 |
48.03 |
73.34 |
|
|
(ii)of which Surcharge on Stamp duty |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii)of which Advertisement tax |
0.05 |
0.08 |
0 |
0 |
0.01 |
0.02 |
0 |
0 |
0.01 |
0.02 |
|
|
(iv)of which Cesses |
3.76 |
5.74 |
2.37 |
3.62 |
7.47 |
11.41 |
3.84 |
51.86 |
13.18 |
20.12 |
|
B |
Non Tax Reciepts |
27.36 |
41.78 |
16.72 |
25.53 |
44.63 |
68.14 |
27.68 |
42.26 |
244.99 |
374.07 |
|
|
(i)of which Water Charge |
11.06 |
16.89 |
7.93 |
12.11 |
30.20 |
46.11 |
13.10 |
20.0 |
5.16 |
7.88 |
|
|
(ii)of which Rents on Building |
8.01 |
12.23 |
2.37 |
3.62 |
4.72 |
7.21 |
3.99 |
6.09 |
4.75 |
7.25 |
|
|
(iii)of which Development Charges |
0.20 |
0.31 |
0.10 |
0.15 |
0.36 |
0.55 |
1.32 |
2.02 |
0.13 |
0.20 |
|
C |
Grants (I to III) |
147.87 |
225.78 |
185.03 |
282.52 |
124.0 |
189.33 |
108.73 |
166.02 |
81.67 |
124.70 |
|
|
I - SFC
Devolution |
92.66 |
141.48 |
146.41 |
223.55 |
124.0 |
189.33 |
108.73 |
166.02 |
59.15 |
90.31 |
|
|
(i)of which salary |
92.66 |
141.48 |
127.66 |
194.92 |
124.0 |
189.33 |
108.73 |
166.02 |
59.15 |
90.31 |
|
|
(ii)of which Electricity |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iii)of which KUWS&DB/BWSSB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(iv)of which specific purpose grants |
0 |
0 |
18.75 |
28.63 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
II - Central Finance Commission grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(i)TFC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
(ii)EFC |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
0 |
0 |
0 |
|
|
III - Any Other Grants |
55.21 |
84.30 |
38.62 |
58.97 |
0 |
0 |
0 |
0 |
22.52 |
34.39 |
||
|
|
(i)of which SJSRY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(ii)of which IDSMT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
II |
Capital Reciepts |
44.77 |
68.36 |
31.50 |
48.10 |
30.94 |
47.24 |
52.50 |
80.16 |
18.05 |
27.56 |
||
|
|
(i)of which capital grants (other than SFC)-State |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(ii)of which capital grants (other than SFC)-Centre |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
(iii)Other Loans (extraordinary CI + loan recovery) |
33.77 |
51.56 |
31.50 |
48.10 |
30.94 |
47.24 |
52.50 |
80.16 |
18.05 |
27.56 |
||
|
|
(iv)Specific purpose SCF capital grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
DISBURSEMENT (EXPENDITURE) |
|||||||||||||
|
|
Total Disbursement (I+II) |
174.45 |
266.36 |
190.46 |
290.81 |
272.39 |
415.91 |
274.67 |
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