Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Kolar 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) |
1130.63 |
992.59 |
418.22 |
367.16 |
633.88 |
556.49 |
536.98 |
471.42 |
599.81 |
526.58 |
|
|
|
Opening Balance |
37.25 |
32.70 |
69.50 |
61.01 |
174.70 |
153.37 |
154.24 |
135.41 |
126.26 |
110.84 |
|
I |
Revenue Reciepts(A to C) |
935.79 |
821.54 |
348.72 |
306.14 |
459.18 |
403.12 |
382.74 |
336.01 |
473.55 |
415.73 |
|
|
Own Reciepts (A+B) |
823.93 |
723.34 |
166.12 |
145.84 |
284.80 |
250.03 |
256.72 |
225.38 |
311.78 |
273.71 |
|
A |
Tax Reciepts |
101.53 |
89.13 |
67.06 |
58.87 |
95.44 |
83.79 |
95.72 |
84.03 |
171.62 |
150.67 |
|
|
(i)of
which property Tax |
68.18 |
59.86 |
22.67 |
19.90 |
31.32 |
27.50 |
31.83 |
27.94 |
117.07 |
102.78 |
|
|
(ii)of
which Surcharge on
Stamp duty |
9.39 |
8.24 |
10.15 |
8.91 |
8.83 |
7.75 |
19.90 |
17.47 |
4.92 |
4.32 |
|
|
(iii)of
which Advertisement tax |
0.00 |
0.00 |
0.10 |
0.09 |
0.14 |
0.12 |
0.02 |
0.02 |
0.03 |
0.03 |
|
|
(iv)of which Cesses |
9.12 |
8.01 |
10.42 |
9.15 |
12.71 |
11.16 |
10.61 |
9.31 |
27.60 |
24.23 |
|
B |
Non Tax Reciepts |
722.40 |
634.20 |
99.06 |
86.97 |
189.36 |
166.24 |
161.00 |
141.34 |
140.16 |
123.05 |
|
|
(i)of
which Water Charge |
0.00 |
0.00 |
0.00 |
0.00 |
11.64 |
10.22 |
9.80 |
8.60 |
4.58 |
4.02 |
|
|
(ii)of
which Rents on Building |
5.02 |
4.41 |
2.58 |
2.27 |
4.81 |
4.22 |
9.50 |
8.34 |
18.32 |
16.08 |
|
|
(iii)of
which Development
Charges |
1.80 |
1.58 |
0.24 |
0.21 |
7.29 |
6.40 |
11.57 |
10.16 |
7.14 |
6.27 |
|
C |
Grants (I to III) |
111.86 |
98.20 |
182.60 |
160.31 |
174.38 |
153.09 |
126.02 |
110.63 |
161.77 |
142.02 |
|
|
I
- SFC Devolution |
111.86 |
98.20 |
182.00 |
159.78 |
165.73 |
145.50 |
120.74 |
106.00 |
135.30 |
118.78 |
|
|
(i)of which salary |
111.86 |
98.20 |
182.00 |
159.78 |
165.73 |
145.50 |
120.74 |
106.00 |
109.44 |
96.08 |
|
|
(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 |
25.86 |
22.70 |
|
|
II - Central Finance Commission grants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(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 |
0.60 |
0.53 |
8.65 |
7.59 |
5.28 |
4.64 |
26.47 |
23.24 |
|
|
(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 |
157.59 |
138.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(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 |
|
|
(ii)of
which capital grants
(other than SFC)-Centre |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iii)Other
Loans (extraordinary
CI + loan
recovery) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(iv)Specific
purpose SCF
capital grants |
0.00 |
0.00 |
0.00 |
0.00 |