BUDGET 2013-14

RECEIPT

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1Opening BalanceRs. 36475000View
2Tax RevenueRs. 108500000View
3Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)Rs. 620000000View
4User ChargesRs. 4020000View
5Rental income from Corporation PropertiesRs. 48200000View
6Fees and FinesRs. 40340000View
7Miscellaneous & OthersRs. 60160000View
8Grant & contributions, Loans & subsidies etc.Rs. 1575670000View
TOTALRs. 2493365000

EXPENDITURE

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1General Administration & Establishment ChargesRs. 401000000View
2Public Health, Sanitation and Medical ServicesRs. 167000000View
3Public ConvenienceRs. 311100000View
4MiscellaneousRs. 17850000View
5Extraordinary & Debt.Rs. 39450000View
6Govt. Grants & Spl. ProjectsRs. 1518750000View
TOTALRs. 2455150000
Closing BalanceRs. 38215000
Grand TotalRs .2493365000