Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB : Dandeli                                                                                                              Population(2001 Census):53287

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)

227.58

428.95

355.33

666.81

381.56

716.04

334.90

628.47

439.43

824.64

 

Opening Balance

50.71

97.04

31.49

59.09

75.02

140.78

80.53

151.12

67.25

126.20

I

Revenue Reciepts(A to C)

 

176.87

331.91

323.84

607.72

306.54

575.26

254.37

477.35

349.66

656.18

 

Own Reciepts (A+B)

201.11

377.40

67.68

127.01

120.61

226.34

92.85

174.24

190.17

356.87

A

Tax Reciepts

39.43

73.99

33.51

62.88

68.81

129.13

50.04

93.90

78.87

148.00

 

(i)of which property

Tax

 

11.56

21.69

13.78

25.85

14.05

26.36

02.77

05.19

42.50

79.75

 

(ii)of which Surcharge

on Stamp duty

 

03.16

5.93

03.17

5.94

02.96

5.55

02.76

5.17

01.85

3.47

 

(iii)of which

Advertisement tax

00.05

0.09

00.05

0.09

00.04

0.07

00.02

0.03

00.01

00.01

 

(iv)of which Cesses

00.33

0.61

00.43

0.80

00.48

0.90

00.09

0.16

01.14

02.13

 

B

Non Tax Reciepts

24.24

45.48

34.17

64.12

51.80

97.20

42.81

80.33

111.30

208.86

 

(i)of which Water

Charge

 

14.99

28.13

18.39

34.51

22.95

43.06

18.66

35.01

18.33

34.38

 

(ii)of which Rents on

Building

 

11.93

22.38

11.04

20.71

10.83

20.32

11.28

21.16

09.60

18.01

 

(iii)of which

Development Charges

 

02.31

04.33

03.12

05.85

01.99

03.73

01.66

03.11

01.49

02.79

C

Grants (I to III)

113.20

212.43

256.16

480.70

185.93

347.91

161.52

303.10

159.49

299.29

 

I - SFC Devolution

113.20

212.43

256.16

480.70

185.93

347.91

161.52

303.10

136.97

257.03

 

(i)of which salary

98.39

184.64

217.17

407.54

137.99

258.95

107.94

202.56

111.43

209.11

 

(ii)of which Electricity

0.00

0.00

0.00

0.00

47.32

88.80

53.58

100.54

25.54

47.92

 

(iii)of which

KUWS&DB/BWSSB

 

14.81

27.79

20.24

37.98

0.00

0.00

0.00

0.00

0.00

0.00

 

(iv)of which specific

purpose grants

0.00

0.00

18.75

35.18

0.62

1.16

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

22.52

42.26

 

(i)TFC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

22.52

42.26

 

(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

 

 

 

 

 

 

 

 

 

 

 

(i)of which SJSRY

 

 

 

 

 

 

 

 

 

 

 

(ii)of which IDSMT

 

 

 

 

 

 

 

 

 

 

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital

grants (other than

SFC)-State

 

 

 

 

 

 

 

 

 

 

 

 

(ii)of which capital

grants (other than

SFC)-Centre

 

 

 

 

 

 

 

 

 

 

 

 

(iii)Other Loans

(extraordinary CI +

loan recovery)

 

 

 

 

 

 

 

 

 

 

 

 

(iv)Specific purpose

SCF capital grants

 

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00