RECEIPT

Sl.No	Title		Expenses	Link
1	Opening Balance	- Rs.	180000000.00	View
2	Tax Revenue	- Rs.	110000000.00	View
3	Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)	- Rs.	458946000.00	View
4	User Charges	- Rs.	7150000.00	View
5	Rental income from Corporation Properties	- Rs.	28700000.00	View
6	Fees and Fines	- Rs.	52350000.00	View
7	Miscellaneous & Others	- Rs.	7669000.00	View
8	14th Finance Commission Grant	- Rs.	241214000.00	View
9	Grant & contributions, Loans & subsidies etc.	- Rs.	1473300000.00	View
	TOTAL	- Rs.	2559329000.00

EXPENDITURE

Sl.No	Title		Expenses	Link
1	General Administration & Establishment Charges	Rs.	582400000	View
2	Public Health, Sanitation and Medical Services	Rs.	414300000	View
3	Public Convenience	Rs.	57400000	View
4	Miscellaneous	Rs.	15200000	View
5	Extraordinary & Debt.	Rs.	0	View
6	Govt. Grants & Spl. Projects	Rs.	1249300000	View
7	Incomplete Project( Work-in-Progress)	Rs.	133400000	View
8	New Projects	Rs.	89300000	View
	TOTAL	Rs.	2541330000
	Closing Balance	Rs.	17999000
	Grand Total	Rs.	2559329000