RECEIPT

Sl No.	Title	Expense	Link
	Opening Balance	Rs- 40662000.00
1	Tax Revenue	Rs- 260000000.00	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- 13000000.00	View
4	Rental Income from Corporation Properties	Rs- 59000000.00	View
5	Fees and Fines	Rs- 25800000.00	View
6	Miscellaneous & Others	Rs- 89600000.00	View
7	14th Finance Commission Grant	Rs- 350000000.00	View
8	Grant & Contributions, Loans & subsidies etc.	Rs- 1905900000.00	View
	Total	Rs- 3303300000.00

EXPENDITURE

Sl No.	Title	Expenses	Link
1	General Administration & Establishment Charges	Rs- 1338900000.00	View
2	Public Health, Sanitation and Medical Services	Rs- 721500000.00	View
3	Public Convenience	Rs- 114800000.00	View
4	Miscellaneous	Rs- 29050000.00	View
5	Extraordinary & Debt.	Rs- 51500000.00	View
6	Govt. Grants & Spl. Projects	Rs- 283600000.00	View
7	Incomplete Project (Work-In-Progress) & New Projects	Rs- 751400000.00	View
	Total	Rs- 3290750000.00
	Closing Balance	Rs- 53212000.00