(A) Income |
Opening Balance |
1230.07 |
12.9 |
1743.3 |
17.8 |
(B) Receipt |
1) Taxes |
N.A. |
N.A. |
|
N.A. |
i) On Houses & Other Properties |
2724.47 |
28.6 |
2429.99 |
24.9 |
ii) Other Taxes & Charges |
2314.88 |
24.3 |
2009.02 |
20.6 |
2) Government Grants |
2130.66 |
22.3 |
2161.99 |
22.1 |
3) Contribution, Donations & Other Grants |
1136.66 |
11.9 |
37.58 |
0.4 |
4) Other Receipts |
0.00 |
0.0 |
1384.66 |
14.2 |
Total (B) |
8306.67 |
87.1 |
8023.24 |
82.2 |
Total (A+B) |
9536.74 |
100.0 |
9766.54 |
100.0 |
(C) Expenditure |
1) Administration |
1111.03 |
14.3 |
1210.47 |
13.4 |
2) Health & Sanitation |
3167.37 |
40.6 |
3071.49 |
34.1 |
3) Public Works |
2163.66 |
27.8 |
2830.48 |
31.4 |
4) Public Lighting |
448.18 |
5.8 |
607.01 |
6.7 |
5) Education |
606.20 |
7.8 |
674.79 |
7.5 |
6)Public Welfare |
136.42 |
1.8 |
274.1 |
3.0 |
Other Expenses |
160.58 |
2.1 |
349.132 |
3.9 |
Total Expenditure(1-7) |
7793.44 |
100.0 |
9017.472 |
100.0 |