Municipal Indicators
Absolute :Rs.lakhs
& Per Capita:Rupees
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Name of the ULB:Bhatkal Population(2001 Census):31,774 |
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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 |
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|
RECEIPTS |
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Total Reciepts(OB+I+II) |
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Opening Balance |
43.11 |
135.67 |
27.49 |
86.51 |
21.93 |
69.02 |
36.21 |
113.94 |
24.29 |
76.43 |
|
I |
Revenue Reciepts (A to C) |
82.34 |
259.13 |
124.60 |
392.15 |
137.23 |
431.90 |
87.40 |
275.06 |
164.89 |
518.93 |
|
|
Own Reciepts (A+B) |
28.88 |
90.89 |
44.14 |
138.92 |
48.60 |
152.94 |
28.62 |
90.08 |
74.75 |
235.24 |
|
A |
Tax Reciepts |
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(i)of which property Tax |
8.40 |
26.43 |
23.85 |
75.07 |
20.72 |
65.20 |
9.09 |
28.59 |
40.77 |
128.30 |
|
|
(ii)of which Surcharge on Stamp duty |
4.54 |
14.29 |
4.06 |
12.77 |
3.78 |
11.89 |
4.34 |
13.64 |
2.48 |
7.80 |
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(iii)of which Advertisement tax |
0.01 |
0.03 |
0.02 |
0.06 |
0.04 |
0.14 |
0.19 |
0.60 |
0.03 |
0.09 |
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|
(iv)of which Cesses |
4.00 |
12.58 |
4.60 |
14.49 |
5.22 |
16.43 |
2.85 |
8.97 |
15.30 |
48.16 |
|
B |
Non Tax Reciepts |
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(i)of which Water Charge |
4.53 |
14.24 |
4.94 |
15.54 |
6.20 |
19.49 |
5.11 |
16.06 |
7.04 |
22.15 |
|
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(ii)of which Rents on Building |
7.13 |
22.45 |
6.05 |
19.03 |
6.14 |
19.31 |
6.62 |
20.82 |
8.54 |
26.87 |
|
|
(iii)of which Development Charges |
0.27 |
0.85 |
0.62 |
1.94 |
0.50 |
1.56 |
0.43 |
1.35 |
0.58 |
1.83 |
|
C |
Grants (I to III) |
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I - SFC Devolution |
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(i)of which salary |
28.59 |
89.98 |
65.15 |
205.03 |
47.10 |
148.24 |
36.51 |
114.92 |
48.45 |
152.47 |
|
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(ii)of which Electricity |
0.00 |
0.00 |
0.00 |
0.00 |
40.40 |
127.13 |
20.94 |
65.91 |
24.05 |
75.69 |
|
|
(iii)of which KUWS&DB/BWSSB |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.43 |
10.77 |
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(iv)of which specific purpose grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.11 |
16.09 |
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II - Central Finance Commission grants |
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(i)TFC |
15.15 |
47.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(ii)EFC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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III - Any Other Grants |
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(i)of which SJSRY |
9.72 |
30.57 |
15.31 |
48.19 |
1.14 |
3.58 |
1.32 |
4.74 |
9.11 |
28.66 |
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(ii)of which IDSMT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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II |
Capital Reciepts |
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(i)of which capital grants (other than SFC)-State |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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(ii)of which capital grants (other than SFC)-Centre |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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