(A) Income |
Opening Balance |
464.40 |
27.1 |
450 |
21.9 |
(B) Receipt |
1) Taxes |
N.A. |
N.A. |
|
N.A. |
i) On Houses & Other Properties |
329.93 |
19.2 |
568.39 |
27.7 |
ii) Other Taxes & Charges |
104.08 |
6.1 |
33.09 |
1.6 |
2) Government Grants |
210.53 |
12.3 |
289.97 |
14.1 |
3) Contribution, Donations & Other Grants |
0.25 |
0.0 |
6.02 |
0.3 |
4) Other Receipts |
606.71 |
35.4 |
704.48 |
34.3 |
Total (B) |
1251.50 |
72.9 |
1601.95 |
78.1 |
Total (A+B) |
1715.90 |
100.0 |
2051.95 |
100.0 |
(C) Expenditure |
1) Administration |
180.86 |
14.3 |
233.23 |
15.0 |
2) Health & Sanitation |
157.23 |
12.4 |
278.28 |
17.9 |
3) Public Works |
249.68 |
19.7 |
493.65 |
31.7 |
4) Public Lighting |
154.23 |
12.2 |
107.16 |
6.9 |
5) Education |
1.90 |
0.2 |
1.01 |
0.1 |
6)Public Welfare |
205.72 |
16.3 |
111.231 |
7.1 |
Other Expenses |
316.28 |
25.0 |
331.339 |
21.3 |
Total Expenditure(1-7) |
1265.90 |
100.0 |
1555.9 |
100.0 |