Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Shahabad

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)

103.38

204.36

117.46

232.19

115.61

228.53

92.65

183.14

118.08

233.41

 

Opening Balance

12.61

24.92

22.40

44.28

17.40

34.39

Nil

Nil

23.10

45.66

I

Revenue Reciepts(A to C)

 

90.77

179.43

95.06

187.91

98.21

194.14

92.65

183.14

94.98

187.75

 

Own Reciepts (A+B)

19.89

39.31

19.59

38.72

25.36

50.13

23.91

47.26

19.05

37.65

A

Tax Reciepts

10.73

21.21

11.19

22.12

13.64

26.96

12.49

24.69

9.87

19.51

 

(i)of which property

Tax

 

3.81

7.53

2.19

4.32

2.95

5.83

2.59

5.11

3.02

5.96

 

(ii)of which Surcharge

on Stamp duty

 

1.29

2.55

1.32

2.60

1.85

3.65

1.81

3.57

0.21

0.41

 

(iii)of which

Advertisement tax

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

 

(iv)of which Cesses

0.72

1.42

1.54

3.04

1.14

2.25

1.41

2.78

0.93

1.83

 

B

Non Tax Reciepts

9.16

18.10

8.40

16.60

11.73

23.16

11.42

22.57

9.18

18.14

 

(i)of which Water

Charge

 

5.53

10.93

3.52

6.95

4.17

8.24

6.44

12.73

4.85

9.58

 

(ii)of which Rents on

Building

 

1.00

1.97

1.16

2.29

1.76

3.47

1.41

2.78

1.21

2.39

 

(iii)of which

Development Charges

 

2.06

4.07

3.05

6.02

5.00

9.88

2.59

5.11

2.19

4.32

C

Grants (I to III)

70.88

140.11

75.47

149.18

72.85

144.00

68.74

135.88

75.93

150.09

 

I - SFC Devolution

70.88

140.11

73.33

144.95

72.85

144.00

64.84

128.17

75.93

150.09

 

(i)of which salary

55.88

110.46

71.58

141.49

62.60

123.74

64.84

128.17

75.93

150.09

 

(ii)of which Electricity

49.65

-

68.98

-

73.86

-

80.83

-

98.96

-

 

(iii)of which

KUWS&DB/BWSSB

 

9.80

-

12.09

-

14.00

-

38.72

-

68.60

-

 

(iv)of which specific

purpose grants

15.00

29.65

1.75

3.45

10.25

20.26

24.25

-

38.06

-

 

II - Central Finance

Commission grants

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

 

(i)TFC

7.50

-

1.75

-

10.25

-

-

-

-

-

 

(ii)EFC

-

-

-

-

-

-

-

-

22.52

-

 

 

 

III - Any Other Grants

-

-

-

-

-

-

-

-

-

-

 

(i)of which SJSRY

11.61

-

14.29

-

7.31

-

3.84

-

-

-

 

(ii)of which IDSMT

-

-

-

-

-

-

-

-

-

-

II

Capital Reciepts

 

 

 

 

 

 

 

 

 

 

 

(i)of which capital

grants (other than

SFC)-State

 

55.87

-

71.58

-

62.60

-

64.84

-

75.93

-

 

(ii)of which capital

grants (other than

SFC)-Centre

 

-

-

-

-

-

-

-

-

-

-