Municipal Indicators

Year wise Comparison of Municipal Finance

 

Absolute :Rs.lakhs & Per Capita:Rupees

 

Name of the ULB :Harihar                                                                                                                                        Population(2001 Census):

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)

 

255.10

 

349.23

 

131.15

 

179.54

 

449.59

 

615.48

 

334.22

 

457.54

 

337.15

 

461.55

 

Opening Balance

 

19.46

 

26.64

 

5.32

 

7.28

 

1.14

 

1.56

 

1.46

 

2.00

 

0.10

 

0.14

I

Revenue Reciepts     (A to C)

 

 

235.64

 

322.59

 

125.83

 

172.26

 

448.45

 

613.92

 

332.76

 

455.54

 

337.05

 

461.42

 

Own Reciepts (A+B)

 

106.00

 

145.11

 

102.58

 

140.43

 

293.49

 

401.78

 

204.85

 

280.44

 

148.67

 

203.53

A

Tax Reciepts

 

49.28

 

67.46

 

54.16

 

74.14

 

107.58

 

147.28

 

47.77

 

65.40

 

85.81

 

117.47

 

(i)of which property

Tax

 

 

15.42

 

21.11

 

14.71

 

20.14

 

17.84

 

24.42

 

12.01

 

16.44

 

51.11

 

69.97

 

(ii)of which Surcharge

on Stamp duty

 

 

5.61

 

7.68

 

7.46

 

10.21

 

7.05

 

9.65

 

4.24

 

5.80

 

2.67

 

3.66

 

(iii)of which

Advertisement tax

 

0.10

 

0.14

 

0.00

 

0.00

 

0.20

 

0.27

 

0.00

 

0.00

 

0.00

 

0.00

 

(iv)of which Cesses

 

8.10

 

11.09

 

8.25

 

11.29

 

56.66

 

77.57

 

6.57

 

8.99

 

13.40

 

18.34

 

B

Non Tax Reciepts

56.72

77.65

48.42

66.29

185.91

254.51

157.08

215.04

62.86

86.05

 

(i)of which Water

Charge

 

9.29

12.72

9.56

13.09

11.55

15.81

8.05

11.02

4.72

6.46

 

(ii)of which Rents on

Building

 

14.76

20.21

12.80

17.52

12.08

16.54

11.71

16.03

9.71

13.29

 

(iii)of which

Development Charges

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C

Grants (I to III)

129.64

177.47

23.25

31.83

154.96

212.14

127.91

175.11

188.38

257.89

 

I - SFC Devolution

109.12

149.38

12.60

17.25

136.31

186.61

108.17

148.08

136.18

186.43

 

(i)of which salary

109.12

149.38

12.60

17.25

136.31

186.61

108.17

148.08

136.18

186.43

 

(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

22.52

30.83

 

(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

0.00

0.00

0.00

0.00

8.00

10.95

19.74

27.02

29.68

40.63

 

(i)of which SJSRY

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

(i)of which capital

grants (other than