Budget

Budget

 Receipts (in Lakhs)

S.No.
Head
2018-19
2019-20
(Original)
(Revised)
(Original)
Rs.
Rs.
Rs.
I
Rates & Taxes
3,02,57,105.00
5,02,71,806.00
5,02,52,410.00
II
Realization Under Special Act
3,500.00
3,500.00
3,500.00
III
Revenue Derived From Property & Powers
5,23,25,311.00
5,47,23,169.00
5,27,97,988.00
IV
Miscellaneous
2,00,000.00
2,00,000.00
2,00,000.00
V
Grants & Contributions from General And Special Sources
8,09,09,909.00
16,17,14,610.00
9,68,41,151.00
VI
Extra Ordinary And Debt
50,00,000.00
60,00,000.00
60,00,000.00
Opening Balance
1,55,63,572.00
3,37,66,939.00
2,27,54,833.00
Grand Total
20,42,59,397.00
30,66,80,024.00
22,88,49,882.00

 

Expenditure

 

S.No. Head
2018-19
2019-20
(Original)
(Revised)
(Original)
 
Rs.
Rs.
Rs.
A
General Administration
86,86,130.00
1,49,05,900.00
1,31,00,920.00
B
Collection of Revenue
9,66,796.00
14,30,152.00
11,08,400.00
C
Refunds
0.00
0.00
0.00
D
Public Works
4,72,26,946.00
7,43,08,860.00
4,46,15,480.00
E
Public Safety and Convenience
72,84,371.00
1,80,47,721.00
91,05,836.00
F
Medical Services and Sanitation
7,50,32,266.00
10,25,23,318.00
8,42,85,060.00
G
Public Instruction
1,85,13,275.00
2,43,76,920.00
2,01,40,516.00
H
Contribution for General Purpose
20,33,803.00
29,03,988.00
30,29,952.00
I
Pension and Gratuity
2,49,42,228.00
3,72,83,332.00
2,35,55,092.00
J
Survey of Defence Land
0.00
5,00,000.00
0.00
K
Amount Credited to MES
0.00
0.00
0.00
L
Miscellaneous
13,00,000.00
16,45,000.00
16,95,000.00
M
Extraordinary and Debt
50,00,000.00
60,00,000.00
60,00,000.00
Closing Balance
1,32,73,582.00
2,27,54,833.00
1,57,13,626.00
Grant Total
20,42,59,397.00
30,66,80,024.00
22,88,49,882.00


Disclaimer
While all efforts have been made to make the contents of this website as authentic as possible, Fatehgarh Cantt will not be responsible for any loss to any person caused by any shortcoming, defect or inaccuracy in the information available on Website. Any discrepancy found may be brought to the notice of the IT section of Fatehgarh Cantonment Board.