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Section 5: Fiscal Indicators

The Bruhat Bengaluru Mahanagara Palike (Fiscal Responsibility and Budget Management) Rules, 2021State Rules of Karnataka · 2003

The following fiscal indicators shall be measured for the purpose of evaluating the fiscal position of the BBMP and shall be published as part of the Medium Term Fiscal Plan,-

(a) tax receipts as a percentage of revenue receipts;

(b) non tax receipts as a percentage of revenue receipts;

(c) state government grants as a percentage of revenue receipts;

(d) central government grants as a percentage of revenue receipts;

(e) own revenue receipts as a percentage of revenue receipts;

(f) committed expenditure as a percentage of untied resources;

(g) operating expenditure as a percentage of total expenditure;

(h) revenue expenditure as a percentage of revenue receipts;

(i) total capital receipts as a percentage of total receipts;

(j) capital grants as a percentage of total receipts;

(k) own capital receipts as a percentage of total receipts;

(l) borrowing as a percentage of total receipts;

(m) interest payment as a percentage of own revenue receipts;

(n) pay, pension and administrative expenses as a percentage of revenue receipts;

(o) capital expenditure as a percentage of total receipts;

(p) revenue expenditure as a percentage of total receipts;

(q) repayment of loan (principal & interest) as a total expenditure;

(r) capital expenditure as a percentage of total expenditure;

(s) revenue expenditure as a percentage of total expenditure;

(t) fiscal space over all, for development, out of own revenues and out of untied resources; and

(u) cash adequacy measures

Where this provision sits

ActThe Bruhat Bengaluru Mahanagara Palike (Fiscal Responsibility and Budget Management) Rules, 2021
Section5
Marginal noteFiscal Indicators
JurisdictionState of Karnataka
StatusIn force as published by the source

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