Municipal Indicators
Absolute :Rs.lakhs & Per Capita:Rupees
|
Name of the ULB :Robertsonpet Population(2001 Census): |
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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 |
|
|
RECEIPTS |
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|
Total Reciepts(OB+I+II) |
289.06 |
204.39 |
574.85 |
406.47 |
424.19 |
299.95 |
591.20 |
418.03 |
530.98 |
375.45 |
|
|
|
Opening Balance |
33.06 |
23.38 |
55.55 |
39.28 |
108.77 |
76.91 |
91.87 |
64.96 |
82.89 |
58.61 |
|
I |
Revenue Reciepts(A to C) |
186.80 |
132.09 |
377.42 |
266.87 |
262.30 |
185.47 |
378.71 |
267.78 |
355.57 |
251.42 |
|
|
Own Reciepts (A+B) |
56.45 |
39.92 |
211.25 |
149.37 |
84.85 |
60.00 |
161.73 |
114.36 |
156.81 |
110.88 |
|
A |
Tax Reciepts |
39.54 |
27.96 |
56.22 |
39.75 |
58.22 |
41.17 |
78.69 |
55.64 |
65.91 |
46.60 |
|
|
(i)of which property Tax |
18.41 |
13.02 |
23.75 |
16.79 |
31.59 |
22.34 |
46.07 |
32.58 |
56.96 |
40.28 |
|
|
(ii)of which Surcharge on Stamp duty |
5.87 |
4.15 |
4.69 |
3.32 |
3.74 |
2.64 |
7.31 |
5.71 |
1.39 |
0.98 |
|
|
(iii)of which Advertisement tax |
0.01 |
0.01 |
0.05 |
0.04 |
0.03 |
0.02 |
0.04 |
0.03 |
0.01 |
0.01 |
|
|
(iv)of which Cesses |
0.33 |
0.23 |
8.11 |
5.73 |
1.07 |
0.76 |
1.63 |
1.15 |
1.74 |
1.23 |
|
B |
Non Tax Reciepts |
16.91 |
11.96 |
155.03 |
109.62 |
26.63 |
18.83 |
83.04 |
58.72 |
90.90 |
64.27 |
|
|
(i)of which Water Charge |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
(ii)of which Rents on Building |
13.28 |
9.39 |
13.59 |
9.61 |
15.42 |
10.90 |
19.58 |
13.84 |
15.64 |
11.06 |
|
|
(iii)of which Development Charges |
1.01 |
0.71 |
2.08 |
1.47 |
1.37 |
0.97 |
1.36 |
0.96 |
1.66 |
1.17 |
|
C |
Grants (I to III) |
130.35 |
92.17 |
166.17 |
117.50 |
177.45 |
125.47 |
216.98 |
153.43 |
198.76 |
140.54 |
|
|
I - SFC
Devolution |
115.35 |
81.56 |
166.17 |
117.50 |
161.09 |
113.91 |
198.71 |
140.51 |
170.14 |
120.30 |
|
|
(i)of which salary |
113.35 |
80.15 |
166.17 |
117.50 |
153.00 |
108.19 |
145.60 |
102.95 |
140.84 |
99.59 |
|
|
(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 |
2.00 |
1.41 |
0.00 |
0.00 |
8.09 |
5.72 |
53.11 |
37.55 |
29.30 |
20.72 |
|
|
II - Central Finance Commission grants |
15.00 |
10.61 |
0.00 |
0.00 |
16.36 |
11.57 |
18.27 |
12.92 |
28.62 |
20.24 |
|
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
|
(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 |
69.20 |
48.93 |
141.88 |
100.32 |
53.13 |
37.57 |
120.62 |
85.29 |
92.52 |
65.42 |
||
|
|
(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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||
|
DISBURSEMENT (EXPENDITURE) |
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|
|
Total Disbursement (I+II) |
190.48 |
134.69 |
441.21 |
311.98 |
293.19 |
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