(A) Income |
Opening Balance |
933.14 |
29.8 |
1012.42 |
28.2 |
(B) Receipt |
1) Taxes |
N.A. |
N.A. |
|
N.A. |
i) On Houses & Other Properties |
726.90 |
23.2 |
776.78 |
21.6 |
ii) Other Taxes & Charges |
553.42 |
17.7 |
514.47 |
14.3 |
2) Government Grants |
723.97 |
23.1 |
822.86 |
22.9 |
3) Contribution, Donations & Other Grants |
193.27 |
6.2 |
463.04 |
12.9 |
4) Other Receipts |
0.00 |
0.0 |
0 |
0.0 |
Total (B) |
2197.56 |
70.2 |
2577.15 |
71.8 |
Total (A+B) |
3130.70 |
100.0 |
3589.57 |
100.0 |
(C) Expenditure |
1) Administration |
383.28 |
18.1 |
434.29 |
15.8 |
2) Health & Sanitation |
553.05 |
26.1 |
618.35 |
22.5 |
3) Public Works |
629.48 |
29.7 |
1202.81 |
43.8 |
4) Public Lighting |
191.69 |
9.0 |
262.18 |
9.6 |
5) Education |
15.54 |
0.7 |
10.57 |
0.4 |
6)Public Welfare |
21.90 |
1.0 |
14.86 |
0.5 |
Other Expenses |
323.34 |
15.3 |
200.34 |
7.3 |
Total Expenditure(1-7) |
2118.28 |
100.0 |
2743.4 |
100.0 |