Municipal Indicators

Year wise Comparison of Municipal Finance

                                        Absolute :Rs.lakhs & Per Capita:Rupees

Name of the ULB : MYSORE Population(2001 Census): 787179

 
Heads

2000-01

2001-02

2002-03

2003-04 2004-05

2005-06

2006-07

Revenue Account

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

Absolute

Per

Capita

RECEIPTS

Total Reciepts(OB+I+II)

7107.29

941.36

8126.39

1076.34

8595.5

1138.4

7183.68

951.48

7533.97

957.08

8340.87 1059.59 11790.65 926.07

 

Opening Balance

559.59

74.12

468.92

62.10

836.24

110.76

612.24

81.1

377.61

47.95

615.11 78.14 536.86 64.35

I

Revenue Reciepts

(A to C)

 

6459.91

855.93

6910.41

915.27

6961.5

922.05

5750.07

761.58

5481.57 696.51 6546.07 831.58 8158.41 978.03

 

Own Reciepts (A+B)

2723.26

360.7

3065.51

406.02

3175.27

420.57

3381.45

447.86

3744.12 475.68 4324.57 549.37 3862.41 462.98

A

Tax Reciepts

880.32

116.6

1058.71

140.22

1108.28

146.8

1484.46

196.61

1656.45 210.44 2005.69 254.79 2069.85 248.11

 

(i)of which property

Tax

 

620.18

82.14

739.21

97.9

798.88

105.81

1195.83

158.38

1594.77 202.61 1963.36 249.41 2049.75 245.70

 

(ii)of which Surcharge

on Stamp duty

 

319.17

42.27

349.03

46.23

425.48

56.35

161.65

21.41

41.61 5.28 34.44 4.37 1167.89 140.00

 

(iii)of which

Advertisement tax

16.15

2.14

30.27

4.01

31.54

4.17

23.01

3.04

51.39 6.52 12.04 1.52 20.10 2.41

 

(iv)of which Cesses

243.99

32.31

288.23

38.3

277.87

36.8

265.63

35.18

408.48 51.89 484.47 61.53 730.22 87.53

 

B

Non Tax Reciepts

1842.94

244.1

2006.8     

265.8      

2066.99     

273.77  

1896.99     

251.25

451.29         57.33   1133.88        144.04 1792.56 214.87

 

(i)of which Water

Charge

 

637.43

84.42

906.22

120.02

1056.37

139.91

1072.66

141.98

1064.53 135.24 1497.55 190.24 1612.18 193.25

 

(ii)of which Rents on

Building

 

338.86

44.88

429.8

56.97

443.95

58.8

535.97

70.98

225.59 28.66 302.42 38.41 180.38 21.62

 

(iii)of which

Development Charges

 

3.24

0.43

4.24

0.56

4.84

0.64

4.66

0.62

- - - - - -

C

Grants (I to III)

3736.65

494.92

3844.9

509.25

3786.23

501.48

2368.62

313.72

1795.45 228.10 1426.73 181.24

 

4296.00 514.95

 

 

I - SFC Devolution

2605.38

345.08

2591.47

343.24

2446.59

324.05

2265.22

300.02

1686.92 214.32 1534.25 194.90 4222.74 506.17

 

(i)of which

salary

1257.91

166.61

1283.04

169.93

1083.29

143.48

2154.22

285.32

1275.95 162.10 1352.16 171.77 1495.04 179.21

 

(ii)of which

Electricity

108.39

14.35

688.54

91.16

1349.06

178.68

196.32

26.00

- - 94.57 12.01 - -

 

(iii)of which

KUWS&DB/BWSSB

 III(A)united grants

976.17   

129.29

576.10

76.30

144.57

19.14

922.75

122.23

- - - - 979.18 117.37

 

(iv)of which specific

purpose grants

216.19

28.63

100.00

13.24

23.65

3.13

7.6

1.01

302.43 38.42 50.00 0.063

 

1218.20 146.02

 

 

II - Central Finance

Commission grants

112.60

14.91

3.55

0.49

15.86

2.10

87.96

11.65

86.31 10.96 36.63 4.65 530.32 63.57

 

(i) TFC

-

 

-

-

-

-

-

-

-

-

-

- - - -

 

(ii) EFC

-

 

-

-

--

-

-

-

-

-

-

- - - -

 

 

III - Any Other Grants                          

 1018.67 134.92  

1249.88   

165.54  

1323.78       175.33

15.44        

2.04

22.22         2.82      20.89           2.65        73.26    8.78

 

(i) of which SJSRY

 

-

-

-

-

-

-

-

-

-

-

- - - -

 

(ii)of which IDSMT

-

 

-

-

-

-

-

-

-