(A) Income |
Opening Balance |
576.45 |
33.8 |
654.58 |
36.6 |
(B) Receipt |
1) Taxes |
N.A. |
N.A. |
|
N.A. |
i) On Houses & Other Properties |
567.29 |
33.2 |
513.67 |
28.7 |
ii) Other Taxes & Charges |
389.11 |
22.8 |
383.27 |
21.5 |
2) Government Grants |
61.82 |
3.6 |
44.7 |
2.5 |
3) Contribution, Donations & Other Grants |
113.22 |
6.6 |
137.6 |
7.7 |
4) Other Receipts |
0.00 |
0.0 |
52.93 |
3.0 |
Total (B) |
1131.44 |
66.2 |
1132.17 |
63.4 |
Total (A+B) |
1707.89 |
100.0 |
1786.75 |
100.0 |
(C) Expenditure |
1) Administration |
265.68 |
25.2 |
314.18 |
31.6 |
2) Health & Sanitation |
345.61 |
32.8 |
104.34 |
10.5 |
3) Public Works |
192.63 |
18.3 |
27.78 |
2.8 |
4) Public Lighting |
58.82 |
5.6 |
88.35 |
8.9 |
5) Education |
154.19 |
14.6 |
70.77 |
7.1 |
6)Public Welfare |
8.19 |
0.8 |
11.23 |
1.1 |
Other Expenses |
28.19 |
2.7 |
377.73 |
38.0 |
Total Expenditure(1-7) |
1053.31 |
100.0 |
994.38 |
100.0 |