Absolute :Rs.lakhs
& Per Capita:Rupees
|
Name of the ULB
: Tumkur 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) |
975.60 |
391.81 |
951.20 |
382.0 |
1238.98 |
497.58 |
900.29 |
361.56 |
1193.70 |
479.40 |
||
|
|
Opening Balance |
42.80 |
17.19 |
55.40 |
22.25 |
82.10 |
32.97 |
86.65 |
34.80 |
23.38 |
9.39 |
|
|
I |
Revenue
Reciepts (A to C) |
932.80 |
374.62 |
895.80 |
359.76 |
1156.88 |
464.61 |
813.65 |
326.77 |
1112.00 |
446.59 |
|
|
|
Own Reciepts (A+B) |
605.06 |
243.00 |
408.18 |
163.93 |
532.27 |
213.76 |
418.65 |
168.13 |
667.16 |
267.94 |
|
|
A |
Tax Reciepts |
246.45 |
98.98 |
235.35 |
94.52 |
295.53 |
118.69 |
236.46 |
94.96 |
495.37 |
198.94 |
|
|
|
(i)of
which property Tax |
155.52 |
62.46 |
179.52 |
72.10 |
203.51 |
81.73 |
167.79 |
67.39 |
463.98 |
186.34 |
|
|
|
(ii)of
which Surcharge on
Stamp duty |
85.13 |
34.19 |
50.00 |
20.08 |
66.34 |
26.64 |
65.00 |
26.10 |
16.77 |
6.73 |
|
|
|
(iii)of
which Advertisement tax |
0.00 |
0.00 |
0.50 |
0.20 |
0.12 |
0.05 |
0.42 |
0.17 |
0.48 |
0.19 |
|
|
|
(iv)of which Cesses |
5.80 |
2.33 |
5.33 |
2.14 |
25.56 |
10.27 |
3.25 |
1.31 |
14.14 |
5.68 |
|
|
B |
Non Tax Reciepts |
358.61 |
144.02 |
172.83 |
0.00 |
236.74 |
0.00 |
182.19 |
0.00 |
171.79 |
68.99 |
|
|
(i)of
which Water Charge |
150.04 |
60.26 |
88.80 |
69.41 |
115.54 |
95.08 |
94.90 |
73.17 |
75.49 |
30.32 |
|
|
(ii)of
which Rents on Building |
159.57 |
64.08 |
59.30 |
35.66 |
81.12 |
46.40 |
32.66 |
38.11 |
52.82 |
21.21 |
|
|
(iii)of
which Development
Charges |
49.00 |
19.68 |
25.00 |
23.71 |
40.08 |
32.58 |
54.63 |
13.12 |
43.48 |
17.46 |
|
C |
Grants (I to III) |
327.74 |
131.62 |
487.62 |
10.04 |
624.61 |
16.10 |
395.00 |
21.94 |
444.84 |
178.65 |
|
|
I - SFC Devolution |
299.74 |
120.38 |
449.62 |
195.83 |
624.61 |
250.85 |
395.00 |
158.63 |
235.50 |
94.58 |
|
|
(i)of which salary |
181.80 |
73.01 |
218.16 |
180.57 |
190.86 |
250.85 |
195.00 |
158.63 |
235.50 |
94.58 |
|
|
(ii)of which Electricity |
80.00 |
32.13 |
99.00 |
87.61 |
154.74 |
76.65 |
40.00 |
78.31 |
0.00 |
0.00 |
|
|
(iii)of
which KUWS&DB/BWSSB |
36.27 |
14.57 |
36.96 |
39.76 |
200.00 |
62.14 |
100.00 |
16.06 |
0.00 |
0.00 |
|
|
(iv)of
which specific purpose
grants |
1.67 |
0.67 |
95.50 |
14.84 |
79.01 |
80.32 |
60.00 |
40.16 |
0.00 |
0.00 |
|
|
II
- Central Finance Commission
grants |
28.00 |
11.24 |
38.00 |
38.35 |
0.00 |
31.73 |
0.00 |
24.10 |
34.35 |
13.80 |
|
|
(i)TFC |
28.00 |
11.24 |
38.00 |
15.26 |
0.00 |
0.00 |
0.00 |
0.00 |
11.83 |
4.75 |
|
|
(ii)EFC |
0.00 |
0.00 |
0.00 |
15.26 |
0.00 |
0.00 |
0.00 |
0.00 |