RECEIPT

Sl No.	Title	Expense	Link
	Opening Balance	Rs- 29245000.00
1	Tax Revenue	Rs- 250000000.00	View
2	Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)	Rs- 600000000.00	View
3	User Charges	Rs- 11600000.00	View
4	Rental Income from Corporation Properties	Rs- 71805000.00	View
5	Fees and Fines	Rs- 36500000.00	View
6	Miscellaneous & Others	Rs- 60350000.00	View
7	14th Finance Commission Grant	Rs- 280000000.00	View
8	Grant & Contributions, Loans & subsidies etc.	Rs- 1810500000.00	View
	Total	Rs- 3120755000.00

EXPENDITURE

Sl No.	Title	Expenses	Link
1	General Administration & Establishment Charges	Rs- 933400000.00	View
2	Public Health, Sanitation and Medical Services	Rs- 582200000.00	View
3	Public Convenience	Rs- 87250000.00	View
4	Miscellaneous	Rs- 26200000.00	View
5	Extraordinary & Debt.	Rs- 43500000.00	View
6	Govt. Grants & Spl. Projects	Rs- 511788000.00	View
7	Incomplete Project (Work-In-Progress) & New Projects	Rs- 925000000.00	View
	Total	Rs- 3109338000.00
	Closing Balance	Rs- 40662000.00