RECEIPT

Sl no.	Title	Expense	Link
	Opening Balance	Rs- 17999000.00
1	Tax Revenue	Rs- 155000000	View
2	Entry Tax share in lieu of Octroi tax (U/S 197(2) of O.M.C. Act 2003)	Rs- 5,00000000.00	View
3	User Charges	Rs- 10800000.00	View
4	Rental Income from Corporation Properties	Rs- 46438000.00	View
5	Fees and Fines	Rs- 39188000.00	View
6	Miscellaneous & Others	Rs- 58900000.00	View
7	14th Finance Commission Grant	Rs- 250000000.00	View
8	Grant & Contributions, Loans & subsidies etc.	Rs- 1699500000.00	View
	Total	Rs- 2759826000.00

EXPENDITURE

Sl No.	Title	Expenses	Link
1	General Administration & Establishment Charges	Rs- 712250000.00	View
2	Public Health, Sanitation and Medical Services	Rs- 517800000.00	View
3	Public Convenience	Rs- 143000000.00	View
4	Miscellaneous	Rs- 21300000.00	View
5	Extraordinary & Debt.	Rs- 1500000.00	View
6	Govt. Grants & Spl. Projects	Rs- 362130000.00	View
7	Incomplete Project (Work-In-Progress) & New Projects	Rs- 990600000.00	View
	Total	Rs- 2748580000.00
	Closing Balance:-	Rs- 29245000.00
	Grand Total	Rs-