BUDGET – 2018-19

RECEIPT

Sl No.TitleExpenseLink
Opening BalanceRs- 29245000.00
1Tax RevenueRs- 250000000.00View
2Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)
Rs- 600000000.00View
3User ChargesRs- 11600000.00View
4Rental Income from Corporation PropertiesRs- 71805000.00View
5Fees and FinesRs- 36500000.00View
6Miscellaneous & OthersRs- 60350000.00View
714th Finance Commission GrantRs- 280000000.00View
8Grant & Contributions, Loans & subsidies etc.Rs- 1810500000.00View
TotalRs- 3120755000.00

EXPENDITURE

Sl No.TitleExpensesLink
1General Administration & Establishment ChargesRs- 933400000.00View
2Public Health, Sanitation and Medical ServicesRs- 582200000.00View
3Public ConvenienceRs- 87250000.00View
4Miscellaneous
Rs- 26200000.00View
5Extraordinary & Debt.Rs- 43500000.00View
6Govt. Grants & Spl. Projects
Rs- 511788000.00View
7Incomplete Project (Work-In-Progress) & New ProjectsRs- 925000000.00View
Total Rs- 3109338000.00
Closing BalanceRs- 40662000.00
SD/-
Finance Officer
Cuttack Municipal Corporation
SD/-
Municipal Comissioner
Cuttack Municipal Corporation