|
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|
 |
| |
General Information on the Urban Local Bodies in Kerala
The
population of the five Corporations
| Thiruvananthapuram |
7,04,375 |
| Kollam |
3,49,348 |
| Kochi |
5,65,589 |
| Thrissur |
2,99,042 |
| Kozhikode |
4,19,831 |
Distribution
of d ULBs according to area – comparison
| Area |
Municipalities |
Corporations |
| Below
5 Sq. KM |
Nil |
Nil |
| Between
5-10 Sq. KM |
4 |
Nil |
| Between
10-15 Sq. KM |
10 |
Nil |
| Between
15-20 Sq. KM |
11 |
Nil |
| Between
20-30 Sq. KM |
13 |
Nil |
| Between
30-40 Sq. KM |
10 |
Nil |
| Between
40-50 Sq. KM |
2 |
1 |
| Between
50-75 Sq. KM |
3 |
Nil |
| Between
75-100 Sq. KM |
Nil |
Nil |
| Between
100-150 Sq. KM |
Nil |
2 |
| Between
150-200 Sq. KM |
Nil |
1 |
| Between
200 Sq. KM |
Nil |
1 |
Classification
of Municipalities as per extant income norms.
| Annual
income |
Grade |
No |
| 1.
Rs. 70 lakhs and above |
First
Grade |
14 |
| 2.
Rs. 40 lakhs and above but below Rs. 70 lakhs |
Second
Grade |
21 |
| 3.
Below Rs. 40lakhs |
Third
Grade |
19 |
Total |
|
54 |
PROPERTY
TAX RATES IN ULBs.
|
|
Minimum
Rates |
|
Municipality |
Corporations |
| (i)
Tax for general purposes |
5
% |
6
% |
| (ii)
For lighting |
2
% |
2
% |
| (iii)
For drainage |
|
2
% |
| (iv)
For water supply |
|
1
% |
| (v)
Tax for sanitation |
2
% |
2
% |
| Total |
9
% |
13
% |
Rate
of Property Tax in 1995 in Urban Local Governments
| Rates
at which Building Tax is levied |
No.
Of Corporations in 1995 |
No.
Of Municipalities in 1995 |
| 10
% |
.. |
22 |
| 12
% |
.. |
9 |
| 12.5
% |
.. |
1 |
| 13
% |
.. |
3 |
| 14
% |
.. |
5 |
| 15
% |
1 |
7 |
| 15.5
% |
.. |
1 |
| 16
% |
.. |
1 |
| 16.5
% |
.. |
1 |
| 17
% |
.. |
2 |
| 17.5
% |
.. |
1 |
| 18
% |
1 |
|
| 21
% |
.. |
1 |
| 21.5
% |
1 |
|
| Total |
3 |
54 |
RATES
OF PROFESSION TAX IN ULBs
| Class |
Half-yearly
income (Rs) |
Maximum
half-yearly tax |
| I |
More
than 3,600 but not more than 5,400 |
Rs.
9 |
| II |
More
than 5,400 but not more than 7,800 |
Rs.
15 |
| III |
More
than 7,800 but not more than 10,800 |
Rs.
24 |
| IV |
More
than 10,800 but not more than 14,400 |
Rs.
37 |
| I |
More
than 14,400 but not more than 18,800 |
Rs.
50 |
| VI |
More
than 18,800 but not more than 24,000 |
Rs.
75 |
| VII |
More
than 24,000 but not more than 30,000 |
Rs.
100 |
| VIII |
More
than 30,000 but not more than 36,000 |
Rs.
125 |
| IX |
More
than 3,6000 but not more than 42,000 |
Rs.
175 |
| X |
More
than 42,000 but not more than 48,000 |
Rs.
250 |
| XI |
More
than 48,000 but not more than 72,000 |
Rs.
500 |
| XII |
More
than 72,000 but not more than 1,02,000 |
Rs.
750 |
| XIII |
More
than 1,02,000 but not more than 1,26,000 |
Rs.1,
000 |
| XIV |
More
than 1,26,000 |
Rs.
1,250 |
RATES OF SHOW
TAX.
Municipalities
|
|
|
Rupees
of Tax per show |
| 1 |
Regular
cinematograph exhibitions at licensed theatres |
Rupees
Ten |
| 2 |
Other
cinematograph exhibitions |
Rupees
Twenty |
| 3 |
Regular
shows other than cinematograph exhibitions conducted
at the same place daily |
Rupees
Twenty |
| 4 |
Other
shows |
Rupees
Fifty |
SHARE
OF IMPORTANT ITEMS OF NON – TAX REVENUE IN TOTAL NON- TAX REVENUE.
Item |
Municipality |
Corporations |
D
& O License |
3.32 |
7.51 |
| PFA
License |
0.10 |
0.26 |
| Cinematograph
License |
0.04 |
0.02 |
| P.
P. R. License |
0.03 |
0.07 |
| Building
Permit Fee |
5.73 |
22.56 |
| Market
fees, for Public Market |
4.44 |
4.53 |
| Public
slaughter house gate fee |
0.56 |
0.76 |
| Public
Halting house gate fee |
4.12 |
2.31 |
| Fines
/ penalties |
2.44 |
1.76 |
| Ferry
Service |
0.01 |
2.05 |
| River
sand |
2.75 |
Nil |
| Fisheries |
Nil |
Nil |
DISTRIBUTION
OF SPECIFIC PURPOSE GRANT-IN-AID
(Rupees
in lakhs)
|
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
| Municipalities |
71.75 |
64.53 |
78.27 |
109.85 |
98.80 |
91.85 |
| Corporations |
70.82 |
67.99 |
88.42 |
51.04 |
13.50 |
46.50 |
Grant
–in- aid given to local governments for running Schools
(Rupees
in lakhs)
Year |
Municipalities |
Corporations |
| 1996-97 |
NIL |
NIL |
| 1997-98 |
NIL |
0.63 |
| 1998-99 |
NIL |
0.23 |
Grant
in aid given to local governments for running Libraries
(Rupees
in lakhs)
Year |
Municipalities |
Corporations |
| 1996-97 |
1.94 |
.052 |
| 1997-98 |
1.92 |
0.58 |
| 1998-99 |
2.34 |
0.73 |
LOANS
AVAILED BY ULBs
(Rupees
in lakhs)
Loan
released by KUDFC
|
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
| Corporations |
2.7 |
NIL |
NIL |
50.00 |
16.15 |
| Municipalities |
223.37 |
241.80 |
115.00 |
77.031 |
650.76 |
Loan
released by HUDCO
(Rupees in lakhs)
|
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
| Corporations |
81.00 |
57.74 |
110.58 |
23.35 |
NIL |
| Municipalities |
23.35 |
451.12 |
196.29 |
NIL |
67.00 |
Loan
released by Commercial Banks
(Rupees in lakhs)
|
1995-96 |
1996-97 |
1997-98 |
1998-99 |
1999-2000 |
| Corporations |
NIL |
NIL |
NIL |
NIL |
NIL |
| Municipalities |
NIL |
NIL |
NIL |
NIL |
75.00 |
PLAN
GRANT IN AID DEVELOPED TO LSGLs
(Rupees in crores)
Year |
Municipalities |
Corporations |
| 1996-97* |
54.00 |
15.00 |
| 1997-98 |
62.34 |
33.53 |
| 1998-99 |
81.90 |
40.87 |
| 1999-2000 |
88.16 |
44.03 |
| 2000-2001 |
89.56 |
44.67 |
- In
1006-07 Plan Grants were called united funds
FORMULA
FOR DEVOLUTION OF PLAN GANTS Weightage (Percentage)
| 1 |
Population
(excluding Scheduled castes/scheduled Tribes) |
75 |
| 2 |
Geographical
Area (Excluding area under forests |
5 |
| 3 |
Area
under Paddy |
|
| 4 |
Own
Income (Grama Panchayats) |
|
| 5 |
Composite
index of Agricultural Laborers, Persons, Engaged
in Livestock’s, fisheries etc and Marginal Workers |
|
| 6 |
Composite
Index of Backwardness House without Latrines and
Hoses without Electricity. |
20 |
|
|
Total |
100 |
EXPENDITURE
PATTERNS VILLAGE PANCHAYATS AND ULBs
ESTABLISHMENT
COSTS
(1)
Salaries
(Rupees in lakhs)
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
2493.27 |
2707.06 |
3022.38 |
3589.28 |
4163.96 |
4443.18 |
|
Corporation |
153545 |
154393 |
1766.03 |
199559 |
233709 |
238184 |
(2)
Office Expense
(Rupees in lakhs)
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
192.12 |
215.58 |
259.26 |
333.14 |
424.79 |
366.96 |
| Corporation |
91.35 |
105.73 |
139.08 |
160.93 |
162.62 |
162.58 |
OBLIGATORY
DUTIES
(1)
Public Health/Sabutatuib (excluding salary)
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
116.56 |
110.99 |
141.68 |
192.80 |
169.56 |
175.23 |
| Corporation |
143.65 |
177.02 |
173.01 |
210.83 |
225.90 |
250.16 |
(2)
Water Supply / drainage
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
169.77 |
383.77 |
363.37 |
531.34 |
548.22 |
573.76 |
| Corporation |
250.78 |
465.09 |
850.01 |
714.14 |
876.58 |
863.99 |
(3)
Street Lighting
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
327.95 |
353.23 |
3888.57 |
455.98 |
507.37 |
577.22 |
| Corporation |
265.70 |
254.63 |
354.73 |
399.62 |
462.35 |
337.79 |
DEVELOPMENT
WORKS
(1)
Roads
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
1265.34 |
1468.65 |
1802.19 |
2684.68 |
3045.27 |
2698.92 |
| Corporation |
692.62 |
1066.45 |
767.64 |
1162.16 |
1445.21 |
1575.94 |
(2)
Buildings
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
823.22 |
144.53 |
170.48 |
177.69 |
332.86 |
174.51 |
| Corporation |
126.96 |
221.33 |
446.97 |
395.11 |
434.13 |
1414.36 |
(3)
Other amenities
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Municipality |
216.22 |
144.53 |
170.48 |
177.69 |
332.86 |
174.51 |
| Corporation |
171.25 |
177.83 |
193.34 |
185.60 |
205.51 |
166.54 |
SELF
SUFFICIENCY OF LSGIs
| Expenditure
Categories |
No
of local governments having sufficient funds |
|
|
Municipality |
Corporation |
| 1 |
Salaries
and Office expenses |
All
the municipalities |
All the Corporation |
| 2 |
Salaries,
Office expenses, Water charge and street light charges |
All
the municipalities |
All the Corporation |
|
3 |
Salaries,
Office expenses, Water charge, Street light charges
and sanitation services |
All
the municipalities (Except 4) |
All the Corporation |
SELF-SUFFICIENCY
LSGIs
|
Expenditure
Categories |
Municipality |
Corporation |
1 |
Salaries
and Office expenses |
48
% |
39
% |
| 2 |
Salaries,
Office expenses, Water
charge and street light charges |
56
% |
48
% |
|
3 |
Salaries,
Office expenses, Water charge, Street light charges
and sanitation services |
42.85
% |
52
% |
Increase
in trends in Revenue in relation to increase in expenditure
over the last six years (Municipalities)
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Own
Revenue |
556459 |
629976 |
688885 |
819992 |
934930 |
999261 |
| Expenditure |
443519 |
494497 |
552927 |
667023 |
758832 |
798043 |
Increase
in trends in Revenue in relation to increase in expenditure
over the last six years (Corporation)
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
| Own
Revenue |
386603 |
411067 |
529989 |
511777 |
592810 |
650393 |
| Expenditure |
306960 |
321740 |
397427 |
440371 |
503455 |
479813 |
TOTAL
PLAN GRANTS TO LSGIs
Year |
State
Plan Size (in lakhs) |
Municipalities |
Corporations |
| 1997-98 |
285500 |
1525.1 |
1384.58 |
| 1998-99 |
310000 |
10174.18 |
5848.23 |
| 1999-2000 |
325010 |
8953 |
4434.42 |
| 2000-2001 |
353500 |
9802.56 |
5673.79 |
The
first Finance Commission Criteria for the Inter se
distribution of plan funds.
|
ULBs |
RLBs |
Population
in 1991 Census |
75 |
70 |
| SC/ST
population in1991 |
10 |
10 |
| Total
Workers Excluding Workers in Manufacturing Processing
Serving, and Outside household industry |
15 |
10 |
| Propagation
Agricultural Workers among Workers |
Nil |
10 |
| Total |
100 |
100 |
Revised
show tax (Minimum Tax in Rupees) (Urban Local Bodies)
| 1 |
Regular
cinematograph exhibitions at licensed theatres |
25/- |
| 2 |
Other
cinematograph exhibitions |
40/- |
| 3 |
Regular
show other than cinemas |
40/- |
| 4 |
Other
exhibitions |
100/- |
|
|
| |
|
Item |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
|
|
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
| 1 |
TAX
REVENUE |
385328 |
43.45 |
432978 |
44.97 |
539012 |
48.10 |
599103 |
33.72 |
624836 |
4042 |
680383 |
41.62 |
| A |
DIRECT
TAX |
308939 |
34.84 |
335818 |
34.88 |
381514 |
34.04 |
433350 |
24.39 |
479749 |
4042 |
506322 |
3097 |
| i |
Property
and service tax |
134679 |
15.19 |
144739 |
15.03 |
158677 |
14.16 |
182536 |
10.27 |
202952 |
31.03 |
223292 |
13.66 |
| (ii) |
Profession
tax |
22663 |
2.56 |
27326 |
2.84 |
29704 |
2.65 |
36828 |
2.07 |
39588
|
13.13 |
47704 |
2.92 |
| (iii) |
Advertisement
tax |
1854 |
0.21 |
2002. |
0.21 |
2499 |
0.22 |
2922 |
0.16 |
3034 |
2.56 |
3641 |
0.22 |
| (iv) |
Ent:
& Add: Ent. Tax |
148690 |
16.77 |
160865 |
16.71 |
189353 |
16.90 |
209251 |
11.78 |
233000 |
0.20 |
230395 |
14.09 |
| (v) |
Show
tax and SC on ST |
822 |
0.09 |
837 |
0.09 |
961 |
0.09 |
962 |
0.05 |
975 |
15.07 |
915 |
0.06 |
| (vi) |
Land
conversion |
215 |
0.02 |
49 |
0.01 |
293 |
0.03 |
850 |
0.05 |
200 |
0.01 |
373 |
0.02 |
| (vii) |
Timber
Tax |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
- |
0.00 |
|
0.00 |
| viii) |
Tax
on animals & vehicles |
16 |
0.00 |
|
0.00 |
27 |
0.00 |
1 |
0.00 |
- |
0.00 |
2 |
0.00 |
| B.
|
ASSIGNED
TAX |
|
|
|
|
|
|
|
|
- |
|
|
|
| (I)
|
Duty
on transfer and property |
47789 |
5.39 |
89498 |
9.30 |
69998 |
6.25 |
101774 |
5.73 |
96439 |
6.24 |
100452 |
6.15 |
| C. |
SHARED
TAX |
|
|
|
|
|
|
|
|
|
|
|
|
|
Vehicle
Tax Compensation |
28600 |
3.23 |
7662 |
0.80 |
87500 |
7.81 |
63979 |
3.60 |
48648
|
3.15 |
73609 |
4.50 |
| II.
|
NON
TAX REVENUE |
186008 |
20.98 |
190354 |
19.77 |
223789 |
19.87 |
270592 |
15.23 |
341315 |
22.08 |
376156 |
23.01 |
| A.
|
LICENSE
FEES |
16486 |
1.86 |
20884 |
2.17 |
25049 |
2.24 |
29167 |
1.64 |
30401 |
1.97 |
37579 |
2.30 |
| (i)
|
D&O
License |
5517 |
0.62 |
5805 |
0.60 |
6224 |
0.56 |
6610 |
0.37 |
9183 |
0.59 |
12222 |
0.75 |
| (ii)
|
P
F A |
309 |
0.03 |
363 |
0.04 |
355 |
0.03 |
347 |
0.02 |
386 |
0.02 |
674 |
0.02 |
| (iii)
|
Cinematograph |
102 |
0.01 |
113 |
0.01 |
95 |
0.01 |
98 |
0.01 |
100 |
0.01 |
136 |
0.01 |
| (iv)
|
Places
of public resort |
71 |
0.00 |
100 |
0.01 |
93 |
0.01 |
126 |
0.01 |
134 |
0.01 |
110 |
0.01 |
| (v)
|
Private
slaughter house |
20 |
0.00 |
200 |
0.01 |
79 |
0.01 |
745 |
0.04 |
189 |
0.01 |
590 |
0.04 |
| (vi)
|
Private
market |
28 |
0.03 |
29 |
0.02 |
25 |
0.00 |
25 |
0.00 |
434 |
0.03 |
779 |
0.05 |
| (vii) |
Occupation
purampoku |
248 |
0.060.00 |
695 |
0.00 |
472 |
0.04 |
475 |
0.00 |
833 |
0.05 |
470 |
0.04 |
| (viii) |
Cart
stabd/halt in places |
508 |
1.09 |
811 |
0.07 |
979 |
0.09 |
470 |
0.03 |
783 |
0.05 |
799 |
1.31 |
| (ix) |
Dogs
and pigs |
|
0.00 |
39 |
0.08 |
1 |
0.00 |
3 |
0.03 |
10 |
0.00 |
724 |
0.04 |
| (x) |
Buildings
permits |
9676 |
1.09 |
12729 |
0.00 |
16726 |
1.49 |
20268 |
1.14 |
18349 |
1.19 |
21375 |
0.00 |
| B |
REGISTRATION
FEES |
286 |
0.03 |
262 |
1.32 |
417 |
0.04 |
390 |
0.02 |
620 |
0.04 |
612 |
0.00 |
| (i) |
Private
hospital |
2 |
0.00 |
4 |
0.030.00 |
5 |
0.00 |
5 |
0.00 |
29 |
0.00 |
54 |
0.00 |
| (ii) |
Private
paramedical Int |
|
0.00 |
4 |
0.00 |
4 |
0.00 |
6 |
0.00 |
29 |
0.00 |
46 |
0.00 |
(iii) |
Tutorial
and parallel colleges |
|
|
|
0.00 |
|
0.00
|
|
0.0 |
- |
0.00 |
3 |
0.00 |
| (iv) |
Contractions
regn |
149 |
0.02 |
90 |
0.01 |
145 |
145 |
101 |
0.01 |
122 |
0.01 |
184 |
0.01 |
| (v) |
Births
& deaths regn |
84 |
0.01 |
86 |
0.01 |
97 |
97 |
112 |
0.01 |
120 |
0.01 |
200 |
0.01 |
| (vi) |
Arch
/ engineers regn |
51 |
0.01 |
78 |
0.01 |
166 |
166 |
166 |
0.01 |
330 |
0.02 |
125 |
0.01 |
| C |
GATE
FEES |
24160 |
0.01 |
28505 |
2.96 |
32316 |
23216 |
47554 |
2.68 |
42008 |
2072 |
46517 |
2.85 |
| (i) |
Public
market |
10361 |
2.72 |
11180 |
1.16 |
13638 |
13638 |
14856 |
0.84 |
16446 |
1.06 |
16544 |
1.01 |
| (ii) |
Public
slaughter houses |
1298 |
1.17 |
1672 |
0.17 |
1645 |
1645 |
1865 |
0.10 |
1787 |
0.1 |
2092 |
0.13 |
| (iii) |
Cart
stand bus stand |
8267 |
0.15 |
9712 |
1.01 |
10035 |
10035 |
12357 |
0.70 |
13320 |
0.02 |
15362 |
0.94 |
| (iv) |
Comfort
station |
1307 |
0.93 |
2212 |
0.23 |
2635 |
2635 |
3333 |
0.19 |
3645 |
0.24 |
3960 |
0.24 |
| (v) |
Cloak
room |
165 |
0.02 |
4 |
0.00 |
|
4363 |
63 |
0.00 |
93 |
0.01 |
163 |
0.01 |
| (vi) |
River
sand |
2762 |
0.31 |
3725 |
0.39 |
4363 |
0.39 |
15080 |
0.85 |
6717 |
0.43 |
8396 |
0.51 |
| D |
USER
CHARGES |
7
2 610 |
8.19 |
82756 |
8.60 |
94165 |
8.40 |
107.35 |
6.02 |
126105 |
8.16 |
140513 |
8.60 |
| (i) |
Search
fee |
118 |
0.01
|
204 |
0.02 |
135 |
0.01 |
230 |
0.01 |
163 |
0.01 |
21
1 |
0.01 |
| (ii) |
Extract
fee |
282 |
0.03 |
280 |
0.00 |
291 |
0.03 |
333 |
0.02 |
361 |
0.02 |
416 |
0.03 |
| (iii) |
Service
charges |
4522 |
0.51 |
4998 |
0.52 |
5540 |
0.49 |
6718 |
0.38 |
8249 |
0.53 |
9294 |
0.57 |
| (iv) |
Municipal
property |
67587 |
7.62 |
76172 |
7.91 |
87073 |
7.77 |
97466 |
5.49 |
113828 |
7.36 |
125519 |
7.68 |
| (v) |
Water
charge |
91 |
0.01 |
1053 |
0.11 |
1126 |
0.10 |
2288 |
0.13 |
3504 |
0.23 |
5
0 7 3 |
0.31 |
| (vi) |
Connection
charges |
10 |
0.00 |
49 |
0.01 |
|
0.00 |
|
0.00 |
- |
0.00 |
|
0.00 |
| E |
OTHER
SOURCES |
72466 |
8.17 |
57947 |
6.02 |
71842 |
6.41 |
86446 |
4.86 |
142181 |
9.20 |
150935 |
9.23 |
| (i) |
Contribution
and donation |
74 |
0.01 |
|
0.00 |
953 |
0.09 |
6102 |
0.34 |
31843 |
2.06 |
46136 |
2.82 |
| (ii) |
Endowments
and interests on |
13068 |
0.00 |
4406 |
0.46 |
5611 |
0.50 |
7936 |
0.45 |
7159 |
0.46 |
4691 |
0.29 |
| (iii) |
Fines
and penalties |
3466 |
0.05 |
7726 |
0.80 |
7557 |
0.67 |
5163 |
0.29 |
7724 |
0.50 |
9099 |
0.56 |
| (iv) |
Cattle
pound |
83 |
0.25 |
145 |
0.02 |
184 |
0.02 |
129 |
0.01 |
100 |
0.01 |
129 |
0.01 |
| (v) |
Fishing
|
|
0.03 |
|
0.000 |
|
0.00 |
159 |
0.01 |
74 |
0.00 |
3 |
0.00 |
| (vi) |
Usufructs |
434 |
0.05 |
425 |
0.04 |
424 |
0.04 |
201 |
0.01 |
178 |
0.01 |
80 |
0.00 |
| (vii) |
Lease
of land |
2243 |
0.25 |
2426 |
0.25 |
3378 |
0.30 |
4539 |
0.26 |
4338 |
0.28 |
5933 |
0.36 |
| (viii) |
Library |
229 |
0.03 |
244 |
0.03 |
377 |
0.03 |
339 |
0.02 |
341 |
0.02 |
338 |
0.02 |
| (ix) |
Ferry
service |
126 |
0.01 |
91 |
0.01 |
77 |
0.01 |
100 |
0.01 |
133 |
0.01 |
119 |
0.01 |
| (x) |
Others |
52743 |
5.95 |
42484 |
4.41 |
53281 |
4.75 |
61778 |
3.48 |
90291 |
5.84 |
84407 |
5.16 |
| III |
GRANT
IN AID |
105014 |
11.84 |
90332 |
9.38 |
121428 |
10.83 |
676410 |
38.07 |
274702 |
17.77 |
206479 |
12.63 |
| (I) |
General
purpose grant |
7138 |
0.80 |
7131 |
0.74 |
7131 |
0.64 |
6449 |
0.36 |
6442 |
0.42 |
6451 |
0.39 |
| (ii) |
Specific
purpose grants |
6585 |
0.74 |
7175 |
0.75 |
6453 |
0.58 |
7827 |
0.44 |
10985 |
0.71 |
9880 |
0.60 |
| (iii) |
Other
grants |
16243 |
1.83 |
10971 |
1.14 |
7483 |
0.67 |
20757 |
1.17 |
19440 |
1.26 |
17702 |
1.08 |
| (iv) |
State
sponsored schemes |
260061 |
2.93 |
20661 |
2.15 |
30386 |
2.71 |
547804 |
30.83 |
58650 |
3.79 |
21041 |
1.29 |
| (v) |
Centrally
sponsored scheme |
49042 |
5.53 |
44384 |
4.61 |
69975 |
6.24 |
93573 |
5.27 |
179185 |
11.59 |
151405 |
9.26 |
| IV |
LOANS |
88995 |
10.03 |
94301 |
9.79 |
65144 |
5.81 |
49877 |
2.81 |
72845 |
4.71 |
94225 |
5.77 |
| (I) |
Government |
|
|
20895 |
2.17 |
36722 |
3.28 |
29012 |
1.63 |
33182 |
2.15 |
7494 |
0.46 |
| (II) |
Others |
|
|
73406 |
7.62 |
28422 |
2.54 |
20865 |
1.17 |
39663 |
2.57 |
86761 |
5.31 |
| V |
DEBIT |
|
|
154832 |
16.08 |
171788 |
15.33 |
181604 |
10.22 |
233413 |
15.10 |
278121 |
17.01 |
| (i) |
Deposits |
27825 |
3.14 |
88122 |
9.15 |
94556 |
8.44 |
89276 |
5.02 |
119039 |
7.70 |
161974 |
9.91 |
| (ii) |
Advance |
61130 |
6.89 |
19121 |
1.99 |
17573 |
1.57 |
17102 |
0.96 |
21825 |
1.41 |
24266 |
1.48 |
| (iii) |
Library
cess |
120940 |
13.64 |
1453 |
0.15 |
5929 |
0.53 |
7485 |
0.42 |
8651 |
0.56 |
9830 |
0.60 |
| (iv) |
Provident
fund pension fund |
66177 |
7.46 |
30248 |
3.14 |
38431 |
3.43 |
45809 |
2.58 |
52583 |
3.40 |
61336 |
3.75 |
| (v) |
Sales
tax/income tax etc |
17017 |
1.92 |
15888 |
1.65 |
15299 |
1.37 |
21932 |
1.23 |
31315 |
2.03 |
20715 |
1.27 |
|
TOTAL |
886245 |
1000 |
962787 |
100 |
112116 |
100 |
1777586 |
100 |
1547111 |
100 |
1635394 |
100 |
TOTAL RECEIPTS OF MUNCIPAL CORPORATIONS 1993-94 TO 1998-99
(Rupees
in Thousands)
|
Item |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
|
|
Item |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
| 1 |
Tax
revenue |
312021 |
67.55 |
357217 |
62.01 |
460147 |
66.30 |
413807 |
48.8 |
461215 |
55.16 |
555298 |
61.41 |
| A |
DIRECT
TAX |
232958 |
50.44 |
249079 |
43.26 |
294470 |
42.43 |
310926 |
36.68 |
340361 |
40.71 |
397340 |
43.94 |
| (i) |
Property
and service tax |
137017 |
29.66 |
147600 |
25.63 |
182092 |
26.24 |
189803 |
22.39 |
197693 |
23.64 |
241597 |
26.72 |
| (ii) |
Profession
tax |
11756 |
2.55 |
18017 |
3.13 |
19471 |
2.81 |
20413 |
2.41 |
234883 |
2.81 |
32947 |
3.64 |
| (iii) |
Advertisement
tax |
1527 |
0.33 |
1885 |
0.33 |
2216 |
0.32 |
2889 |
0.34 |
4365 |
0.52 |
4242 |
0.47 |
| |
Ent
& Add: Ent. Tax |
81746 |
17.70 |
81059 |
14.08 |
90033 |
12.94 |
97357 |
11.49 |
114014 |
13.64 |
117888 |
13.04 |
| (iv) |
Show
tax and SC on ST |
521 |
0.11 |
341 |
0.06 |
377 |
0.05 |
337 |
0.04 |
509 |
0.06 |
389 |
0.04 |
| (v) |
Land
conversion |
|
|
|
|
|
|
|
|
202 |
0.02 |
180 |
0.02 |
| (vi) |
Timber
Tax |
391 |
0.08 |
177 |
0.03 |
281 |
0.04 |
126 |
0.01 |
93 |
0.01 |
97 |
0.01 |
| (vii) |
Tax
on animals & vehicles |
|
|
|
|
|
|
1 |
|
2 |
|
|
|
| B.
|
ASSIGNED
TAX |
|
|
|
|
|
18.11 |
|
|
|
|
120457 |
|
| (I)
|
Duty
on transfer and property |
69063 |
14.95 |
58138 |
10.10 |
125677 |
|
72881 |
8.60 |
94554 |
11.31 |
|
13.32 |
| C |
SHARED
TAX |
|
|
|
|
|
576 |
|
|
|
|
37500 |
|
|
|
Vehicle
Tax Compensation |
10000 |
2.17 |
50000 |
8.68 |
40000 |
1441 |
30000 |
3.54 |
26300 |
3.15 |
128229 |
4.15 |
| II.
|
NON
TAX REVENUE |
76691 |
16.60 |
93751 |
16.28 |
100026 |
437 |
116111 |
13.70 |
149774 |
17.91 |
38783 |
14.18 |
| A.
|
LICENSE
|
16003 |
3.46 |
16431 |
2.85 |
30364 |
0.84 |
34817 |
4.11 |
35097 |
4.20 |
9272 |
4.29 |
| (i)
|
D&O
License |
2862 |
0.62 |
3021 |
0.52 |
5848 |
0.03 |
6343 |
0.75 |
8351 |
1.00 |
332 |
1.03 |
| (ii)
|
P
F A |
123 |
0.63 |
119 |
0.02 |
242 |
|
250 |
0.03 |
284 |
0.03 |
21 |
0.04 |
| (iii)
|
Cinematograph |
20 |
|
22 |
|
48 |
0.01 |
21 |
|
21 |
|
96 |
|
| (iv)
|
Places
of public resort |
63 |
0.01 |
62 |
0.01 |
76 |
|
83 |
|
90 |
0.01 |
1 |
0.01 |
| (v)
|
Private
slaughter house |
|
|
1 |
|
9 |
|
6 |
|
2 |
|
|
|
| (vi)
|
Private
market |
1365 |
0.30 |
9 |
|
|
|
|
|
|
|
59 |
|
| (vii) |
Occupation
purampoke |
9 |
|
16 |
|
28 |
|
35 |
|
46 |
|
|
|
| (viii) |
Cart
stand/halting places |
5 |
|
|
|
|
|
|
|
|
|
2 |
|
| (ix) |
Dogs
and pigs |
|
|
|
|
|
|
|
|
|
|
29000 |
3.21 |
| (x) |
Buildings
permits |
11556 |
250 |
13181 |
2.29 |
24113 |
3.47 |
28079 |
|
26303 |
3.15 |
339 |
0.04 |
| B |
REGISTRATION
FEE |
67 |
0.01 |
220 |
0.01 |
217 |
0.03 |
263 |
3.31 |
373 |
0.04 |
4 |
|
| (i) |
Private
hospital |
|
|
|
|
|
|
|
0.03 |
10 |
|
5 |
|
| (ii) |
Private
paramedical Int |
|
|
|
|
|
|
|
|
1 |
|
|
|
| (iii) |
Tutorial
and parallel colleges |
27 |
|
|
|
|
|
|
|
|
|
70 |
|
| (iv) |
Contract
regn |
19 |
|
29 |
|
27 |
|
25 |
|
27 |
|
172 |
0.02 |
| (v) |
Births
& deaths regn |
40 |
|
155 |
0.03 |
139 |
0.02 |
113 |
0.01 |
260 |
0.03 |
88 |
|
| |
Arch
/ engineers regn |
8 |
|
36 |
|
51 |
|
125 |
0.01 |
75 |
|
11898 |
1.32 |
| C |
GATE
FEES |
4542 |
0.98 |
7545 |
1.31 |
7446 |
1.07 |
9436 |
1311 |
12911 |
1.54 |
5818 |
0.64 |
| (i) |
Public
market |
2333 |
0.51 |
4086 |
0.71 |
3848 |
0.55 |
5185 |
0.61 |
6984 |
0.84 |
978 |
0.11 |
| (ii) |
Public
slaughter houses |
112 |
0.02 |
419 |
0.07 |
790 |
0.11 |
629 |
0.07 |
770 |
0.09 |
2973 |
0.33 |
| (iii) |
Cart
stand bus stand |
1652 |
0.36 |
1710 |
0.30 |
1220 |
0.18 |
1962 |
0.23 |
3309 |
0.40 |
1722 |
0.19 |
| (iv) |
Comfort
station |
139 |
0.03 |
1046 |
0.18 |
1344 |
0.19 |
1400 |
0.17 |
1541 |
0.18 |
407 |
0.05 |
| |
Cloak
room |
306 |
0.07 |
284 |
0.05 |
244 |
0.04 |
260 |
0.03 |
307 |
0.04 |
|
|
|
|
River
sand |
|
|
|
|
|
|
|
|
|
|
39065 |
4.32 |
| D |
USER
FEES |
21881 |
4.74 |
27740 |
4.82 |
30447 |
4.39 |
32981 |
3.89 |
37229 |
4.45 |
50 |
|
| (i) |
Search
fee |
43 |
|
34 |
|
35 |
|
34 |
|
36 |
|
107 |
0.01 |
| (ii) |
Extract
fee |
114 |
0.02 |
74 |
0.01 |
106 |
0.02 |
77 |
|
222 |
0.03 |
932 |
0.10 |
| (iii) |
Private
charges |
188 |
0.04 |
386 |
0.08 |
571 |
0.08 |
561 |
0.07 |
746 |
0.09 |
37976 |
4.20 |
| (iv) |
Municipal
charges |
21529 |
4.66 |
23109 |
4.01 |
29726 |
4.28 |
32308 |
3.81 |
36225 |
4.33 |
|
|
| (v) |
Water
charges |
7 |
|
6 |
|
9 |
|
1 |
|
|
|
|
|
| (vi) |
Connection
charges |
|
7.40 |
4131 |
0.72 |
|
4.55 |
|
|
|
|
38144 |
4.22 |
| E |
OTHER
SOURCES |
34198 |
|
41815 |
7.26 |
31552 |
|
38614 |
4.56 |
64164 |
7.67 |
5114 |
0.57 |
| (i) |
Contribution
and donation |
18 |
|
30 |
|
58 |
0.35 |
1368 |
0.16 |
15591 |
1.86 |
|
|
| (ii) |
Endowments
and interests on |
|
016 |
|
|
1 |
|
|
|
1 |
|
2260 |
0.25 |
| (iii) |
Fines
and penalties |
761 |
|
2489 |
0.43 |
2437 |
|
1340 |
0.16 |
2195 |
0.26 |
16 |
|
| (iv) |
Cattle
pound |
26 |
|
34 |
|
15 |
0.01 |
15 |
|
15 |
|
|
|
| (v) |
Fishing
|
|
|
|
|
|
0.73 |
|
|
|
|
143 |
0.02 |
| (vi) |
Usufructs |
45 |
|
67 |
0.01 |
100 |
0.07 |
60 |
|
93 |
0.01 |
5286 |
0.58 |
| (vii) |
Lease
of land |
2025 |
0.44 |
4008 |
0.70 |
5088 |
0.31 |
4873 |
0.57 |
5344 |
0.64 |
1158 |
0.13 |
| (viii) |
Library |
|
|
|
|
488 |
3.06 |
968 |
0.11 |
1126 |
0.13 |
2632 |
0.29 |
| (ix) |
Ferry
service |
1935 |
0.42 |
2114 |
0.37 |
2117 |
7.45 |
2524 |
0.30 |
2761 |
0.33 |
21535 |
2.38 |
| (x) |
Others |
29388 |
6.36 |
33073 |
5.74 |
21248 |
0.43 |
27466 |
3.24 |
37038 |
4.43 |
63332 |
7.00 |
| III |
GRANT
IN AID |
17416 |
3.77 |
46857 |
8.14 |
51676 |
0.98 |
250167 |
29.51 |
62733 |
7.50 |
3017 |
0.33 |
| (I) |
General
purpose grant |
3181 |
0.69 |
3017 |
0.52 |
3017 |
2.13 |
3017 |
0.36 |
3017 |
0.36 |
1350 |
0.15 |
| (ii) |
Specific
purpose grants |
4710 |
1.02 |
7082 |
1.23 |
6799 |
0.83 |
8842 |
1.04 |
5104 |
0.61 |
7032 |
0.78 |
| (iii) |
Other
grants |
8678 |
1.88 |
2400 |
0.42 |
14810 |
3.07 |
23752 |
2.80 |
3028 |
0.36 |
3000 |
0.33 |
| (iv) |
State
sponsored scheme |
847 |
0.18 |
29856 |
5.18 |
5758 |
1.11 |
175786 |
20.74 |
4482 |
0.564 |
48933 |
|
| (v) |
Centrally
sponsored scheme |
|
|
4052 |
0.78 |
21292 |
|
38770 |
4.57 |
47102 |
5.63 |
22461 |
0.78 |
| IV |
LOANS |
5845 |
1.27 |
9337 |
1.62 |
7594 |
1.11 |
9997 |
1.18 |
48261 |
6.97 |
126 |
0.33 |
| (I) |
Government |
714 |
0.156 |
|
|
|
11.23 |
13333 |
0.16 |
253 |
0.03 |
22355 |
5.41 |
| (II) |
Others |
5131 |
1.11 |
9337 |
1.62 |
7694 |
0.62 |
8664 |
0.02 |
58008 |
6.94 |
134679 |
2.48 |
| V |
DEBT |
49848 |
10.79 |
68916 |
11.97 |
77922 |
2.36 |
77405 |
9.13 |
103891 |
12.42 |
8400 |
0.01 |
| (i) |
Deposits |
6651 |
144 |
7731 |
|
4277 |
0.81 |
3989 |
0.47 |
5387 |
0.64 |
12267 |
2.47 |
| (ii) |
Advance |
10285 |
223 |
8603 |
1.49 |
16399 |
545 |
18683 |
2.20 |
13963 |
1.67 |
15008 |
14.89 |
| (iii) |
Library
cess |
953 |
0.21 |
863 |
0.15 |
5608 |
199 |
5976 |
0.70 |
7099 |
0.85 |
55306 |
0.93 |
| (iv) |
Provident
fund /pension fund |
18063 |
3.91 |
34459 |
597 |
37795 |
100 |
28055 |
3.31 |
46487 |
5.56 |
43698 |
1.36 |
| (v) |
Sales
tax/income tax etc |
13896 |
3.01 |
17260 |
3.00 |
13843 |
|
20702 |
2.44 |
30955 |
3.70 |
903998 |
1.66 |
|
|
TOTAL |
461821 |
100 |
576078 |
100 |
697465 |
|
867487 |
102 |
835874 |
100 |
|
6.12 |
ABSTRACT
OF TOTAL RECEIPT OF MUNCIPAL CORPORATIONS UNDER OWN REVENUE
|
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
|
|
Item |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
AM |
PTR |
| 1 |
Direct
Tax |
232958 |
5.44 |
249079 |
43.26 |
294470 |
42.43 |
310926 |
36.68 |
340361 |
40.71 |
397340 |
43.94 |
| 2 |
Assigned
Tax |
69063 |
14.95 |
58138 |
10.10 |
125677 |
18.11 |
72881 |
8.60 |
94554 |
11.31 |
120457 |
13.32 |
| 3 |
Shared
Tax |
10000 |
2.17 |
50000 |
8.68 |
40000 |
5.76 |
30000 |
3.54 |
26300 |
3.15 |
37500 |
4.15 |
| 4 |
License
Fees |
16003 |
3.46 |
16431 |
2.85 |
30364 |
4.37 |
34817 |
4.11 |
35097 |
4.20 |
38783 |
4.29 |
| 5 |
Registration
Fees |
67 |
0.01 |
220 |
0.04 |
217 |
0.03 |
263 |
0.03 |
373 |
0.04 |
339 |
0.04 |
| 6 |
Gate
Fees |
4542 |
0.98 |
7545 |
1.31 |
7446 |
1.007 |
9436 |
1.11 |
12911 |
1.54 |
11898 |
1.32 |
| 7 |
User
charges |
21881 |
4.74 |
27740 |
4.82 |
30447 |
4.39 |
32981 |
3.89 |
37229 |
4.456 |
39065 |
4.32 |
| 8 |
Other
charges |
34198 |
7.40 |
41815 |
7.26 |
31552 |
4.55 |
38614 |
4.56 |
64164 |
7.67 |
38144 |
4.22 |
| 9 |
General
Purpose grants |
3181 |
0.69 |
3017 |
0.52 |
3017 |
0.43 |
3017 |
0.36 |
3017 |
0.36 |
3017 |
0.33 |
| 10 |
Specific
grant |
4710 |
1.02 |
7082 |
1.23 |
6799 |
0.98 |
8842 |
1.04 |
5104 |
0.61 |
1350 |
0.15 |
|
|
Total |
396603 |
85.88 |
461067 |
80.04 |
569989 |
81.72 |
541777 |
62.45 |
619110 |
74.07 |
6897893 |
76.09 |
PERCENTAGE SHARE OF TAXES TO DIRECT TAX (MUN CORPORATIONS)
|
|
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
1998-99 |
|
Item |
Amount |
PDT |
Amount |
PDT |
Amount |
PDT |
Amount |
PDT |
Amount |
PDT |
Amount |
PDT |
| A |
Direct
Tax |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Property
& Service Tax |
137017 |
58.82 |
147600 |
59.26 |
182092 |
61.84 |
189803 |
61.04 |
197693 |
58.08 |
241597 |
60.8 |
| 2 |
Profession
Tax |
11756 |
5.05 |
18017 |
7.23 |
19471 |
6.61 |
20413 |
6.57 |
23483 |
6.90 |
32947 |
8.29 |
| 3 |
Advertisement
Tax |
1527 |
0.66 |
1885 |
0.76 |
2216 |
0.75 |
2889 |
0.93 |
4365 |
1.28 |
4242 |
1.07 |
| 4 |
Ent:
Add;Ent: Tax |
81746 |
35.09 |
81059 |
32.54 |
90033 |
30.57 |
97357 |
31.31 |
114014 |
33.50 |
117888 |
29.67 |
| 5 |
Show
Tax & SC on ST |
521 |
0.22 |
341 |
0.14 |
377 |
0.13 |
337 |
0.11 |
509 |
0.15 |
389 |
0.10 |
| 6 |
Land
Conversion |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
202 |
0.06 |
180 |
0.05 |
| 7 |
Timber
Tax |
| | |