(A) Income |
Opening Balance |
509.33 |
13.3 |
650.41 |
15.1 |
(B) Receipt |
1) Taxes |
N.A. |
N.A. |
|
N.A. |
i) On Houses & Other Properties |
564.09 |
14.7 |
598.53 |
13.9 |
ii) Other Taxes & Charges |
399.23 |
10.4 |
378.21 |
8.8 |
2) Government Grants |
669.75 |
17.5 |
219.77 |
5.1 |
3) Contribution, Donations & Other Grants |
1445.27 |
37.7 |
2128.28 |
49.4 |
4) Other Receipts |
244.30 |
6.4 |
332.34 |
7.7 |
Total (B) |
3322.64 |
86.7 |
3657.13 |
84.9 |
Total (A+B) |
3831.97 |
100.0 |
4307.54 |
100.0 |
(C) Expenditure |
1) Administration |
510.06 |
16.0 |
621.21 |
16.9 |
2) Health & Sanitation |
639.87 |
20.1 |
871.98 |
23.8 |
3) Public Works |
1285.98 |
40.4 |
1402.86 |
38.3 |
4) Public Lighting |
153.11 |
4.8 |
172.26 |
4.7 |
5) Education |
64.58 |
2.0 |
68.92 |
1.9 |
6)Public Welfare |
509.45 |
16.0 |
513.29 |
14.0 |
Other Expenses |
19.83 |
0.6 |
15.68 |
0.4 |
Total Expenditure(1-7) |
3182.88 |
100.0 |
3666.2 |
100.0 |