|
|
|
|
|
|
 |
|
Tax Sources :
Constitute 80% of AMCs income
Octroi collections: Levied on goods imported into the city
Property tax: Levied on both residential and non-residential
properties
|
|
| Rs. in Millions
|
| Year |
Octroi |
Property
Tax |
Non-Tax
Income |
Grant
& Contribution |
Total |
| 1951-52 |
4.403
53.63 % |
3.807
46.37 % |
4.825
|
0.627
4.59 % |
13.662 |
| 1961-62 |
14.726
37.21 % |
24.846
62.79 % |
6.426
|
2.841
5.82 % |
48.839 |
| 1971-72 |
51.796
52.11 % |
47.601
47.89 % |
17.057 |
10.507
8.28 % |
1,26.961 |
| 1981-82 |
2,79.215
68.71 % |
1,27.172
31.29 % |
36.154 |
57.856
11.56 % |
5,00.397 |
| 1991-92 |
9,72.484
73.10 % |
3,57.814
26.90 % |
161.138 |
2,55.116
14.61 % |
17,46.552 |
| 1992-93 |
12,28.956
77.03 % |
3,66.518
22.97 % |
120.294 |
2,73.033
13.73 % |
19,88.801 |
| 1993-94 |
12,95.768
74.57 % |
4,41.936
25.43 % |
147.584 |
3,12.318
14.21 % |
21,97.606 |
| 1994-95 |
15,61.401
67.68 % |
7,31.373
32.32 % |
203.106 |
3,58.762
12.57 % |
28,54.642 |
| 1995-96 |
20,29.819
71.72 % |
8,00.252
28.28 % |
260.78 |
4,51.325
12.79 % |
35,42.176 |
| 1996-97 |
22,49.270
70.95 % |
9,20.878
29.05 % |
255.323 |
446.542
11.53 % |
38,72.013 |
| 1997-98 |
2425.370
70.6 % |
1009.368
29.40 % |
301.337
|
471.257
11.20 % |
4207.332 |
| 1998-99 |
2642.734
|
1190.081
|
358.774
|
558.385
|
4749.974 |
1999-2000
|
3094.013
|
1154.623
|
416.475
|
890.988
|
5556.099 |
| 2000-2001
(Budget) |
3600.000 |
1700.600 |
1244.084
|
1628.805 |
8173.489 |
|
|
|
|
| Rs. in Millions
|
| Expenditure |
1996-97 |
1997-98 |
1998-99
(Actual) |
1999-2000
(Provisional) |
2000-2001
(Budget) |
| Establishment |
1383.515 |
1500.121 |
1898.970 |
2325.116 |
2701.602 |
| Admin
General & Service Programs |
203.801 |
221.310 |
215.894 |
217.678 |
444.248 |
| Energy-Light |
336.033 |
421.920 |
466.315 |
521.829 |
645.953 |
| Repairing
and Maintenance |
144.215 |
148.996 |
146.562 |
188.056 |
253.350 |
| Grant |
805.499 |
846.613 |
874.703 |
1098.301 |
1660.953 |
| Loan
Charges |
346.429 |
474.810 |
586.701 |
723.061 |
1110.875 |
| Total |
3219.492 |
3613.770 |
4189.145 |
5074.041 |
6816.981 |
|
|
| Revenue Income (2001-2002) |
|
Income Heads
|
Rs
in Millions |
|
Octroi (Net)
|
4050.000
|
|
Property Tax
& 0ther Direct Taxes
|
1500.600
|
|
Income Under
Special Act
|
5.340
|
|
Non-Tax Revenue
Income
|
797.077
|
|
Revenue Grant,
Subsidy and Contribution
|
1151.720
|
|
Gujarat State
Recommended by State Finance Commission
|
1000.000
|
|
Other Income
|
145.681
|
|
Total Income
|
8650.418
|
|
Opening Balance
|
1.877
|
|
Net Total
|
8652.295
|
|
|
|
|
| Revenue Expenditure (2001-2002) |
|
Expenditure Heads
|
Rs
in Millions |
|
Road
|
408.424
|
|
Bridge
|
110.369
|
|
Water Supply
|
484.104
|
|
Sewerage &
Drainage
|
249.406
|
|
Street Lighting
|
28.600
|
|
Works for
Weaker Section
|
79.940
|
|
Building
|
412.357
|
|
Public Places
|
104.840
|
|
Motor &
Transport Vehicle
|
533.450
|
|
Plant, Machinery
& Equipment
|
562.259
|
|
Office Furniture,
Fixtures & Fitting
|
87.000
|
|
Work from
Grant & Contribution
|
-
|
|
(a)
Work for NRCP Sabarmati
|
470.687
|
|
(b)
GIDC Affluent Removal Scheme
|
23.287
|
|
(c)
Work from MP/MLA Grant
|
70.000
|
|
(d)Slum
Networking Project
|
70.000
|
|
(e)
Other Grants & Loans
|
312.500
|
|
Land
|
12.500
|
|
Urban Poor
Housing Program
|
70.000
|
| River
Front Development Board |
5.000
|
|
Total
|
4091.723
|
|
|
| Capital Income (2001-2002) |
|
Income
Heads
|
Rs
in Millions
|
|
Loan
From HUDCO
|
1003.926
|
|
Loan
From HDFC
|
109.360
|
|
NRCP
Grant For Sabarmati River
|
470.687
|
|
Contribution
for GIDC Affluent Disposal Scheme
|
23.287
|
|
Grant/Loan
From Central Government For Slum Networking Project
|
70.000
|
|
Grant
for MP/MLA For City Development Works
|
70.000
|
|
Contribution
From Local Road, Water & Drainage Line
|
26.964
|
|
Income
of Fire Tax
|
-
|
|
Loan
From NHB For EWS Housing Scheme
|
70.000
|
|
10th
Finance Commission Grant
|
62.500
|
|
Grant
From G.M.F.B. For City Development Works
|
37.500
|
| Grant
From Zoo Central Authority For Development Of Zoo |
2.500 |
| Other
Capital Income |
1.018 |
|
Revenue
Savings Transfer to Capital Account
|
790.000
|
|
Loans/Grants for fire equipments & solid waste machinaries
|
1009.750
|
|
Grant for Slum Development
|
45.000
|
|
Grant for Slaughter House Development
|
41.231
|
|
Total
Capital Income
|
3341.651
|
|
|
| Capital Expenditure (2001-2002) |
|
Expenditure Heads |
Rs. in Millions |
|
Road
|
408.424
|
|
Bridge
|
110.369
|
|
Water Supply
|
484.104
|
|
Sewerage &
Drainage
|
249.406
|
|
Street Lighting
|
28.600
|
|
Works for
Weaker Section
|
79.940
|
|
Building
|
412.357
|
|
Public Places
|
104.840
|
|
Motor &
Transport Vehicle
|
533.450
|
|
Plant, Machinery
& Equipment
|
562.259
|
|
Office Furniture,
Fixtures & Fitting
|
87.000
|
|
Work from
Grant & Contribution
|
<-
|
|
(a)
Work for NRCP Sabarmati
|
470.687
|
|
(b)
GIDC Affluent Removal Scheme
|
23.287
|
|
(c)
Work from MP/MLA Grant
|
70.000
|
|
(d)Slum
Networking Project
|
70.000
|
|
(e)
Other Grants & Loans
|
312.500
|
|
Land
|
12.500
|
|
Urban Poor
Housing Program
|
70.000
|
| River
Front Development Board |
5.000
|
|
Total
|
4091.723
|
| |