BUDGET – 2019-20

RECEIPT

Sl No.TitleExpenseLink
Opening BalanceRs- 40662000.00
1Tax RevenueRs- 260000000.00View
2Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)Rs- 600000000.00View
3User ChargesRs- 13000000.00View
4Rental Income from Corporation PropertiesRs- 59000000.00View
5Fees and FinesRs- 25800000.00View
6Miscellaneous & OthersRs- 89600000.00View
714th Finance Commission GrantRs- 350000000.00View
8Grant & Contributions, Loans & subsidies etc.Rs- 1905900000.00View
TotalRs- 3303300000.00

EXPENDITURE

Sl No.TitleExpensesLink
1General Administration & Establishment ChargesRs- 1338900000.00View
2Public Health, Sanitation and Medical ServicesRs- 721500000.00View
3Public ConvenienceRs- 114800000.00View
4MiscellaneousRs- 29050000.00View
5Extraordinary & Debt.
Rs- 51500000.00View
6Govt. Grants & Spl. ProjectsRs- 283600000.00View
7Incomplete Project (Work-In-Progress) & New ProjectsRs- 751400000.00View
TotalRs- 3290750000.00
Closing BalanceRs- 53212000.00
SD/-
Finance Officer
Cuttack Municipal Corporation
SD/-
Municipal Comissioner
Cuttack Municipal Corporation