Budget

Budget

 Receipts (in Lakhs)

S.No.
Head
2007-08
2008-09
(Original)
(Revised)
(Original)
Rs.
Rs.
Rs.
I
Rates & Taxes
2,09,66,570
4,43,57,514
2,12,36,948
II
Realization Under Special Act
5,000
3,000
3,000
III
Revenue Derived From Property & Powers
93,94,528
1,52,75,658
1,16,29,000
IV
Miscellaneous
1,50,000
1,50,000
1,50,000
V

Grants & Contributions From General And Special Sources

74,83,896
-
-
VI
Extra Ordinary And Debt
91,58,054
2,08,72,534
95,35,938
VII
Opening Balance
46,42,833
11,113
51,92,912

 

Expenditure (in Lakhs)

 

S.No. Head 2007-08
2008-09
(Original)
(Revised)
(Original)
 
Rs.
Rs.
Rs.
I
Establishment
1,26,57,988
1,45,73,721
1,41,01,090
II
Contingencies
1,21,74,585
1,45,85,402
71,85,400
III
Military Consy.
85,00,000
1,40,11,848
1,00,00,000
IV
Original Works
71,00,000
1,23,70,000
35,00,000
V
Maintenance and Repair
62,00,000
1,04,00,000
50,00,000
VI
Extra Ordinary and Debts
35,00,000
95,35,938
50,32,659
VII
Closing Balance
38,13,257
51,92,912
29,78,649
Grant Total
5,39,45,830
8,06,69,819
4,77,97,798

 

Details of Expenditure (In Lakhs)

 

S.No Head 2007-08
2008-09
(Original)
(Revised)
(Original)
Rs.
Rs.
Rs.
I
General Administration
22,45,265
23,13,376
23,11,368
II
Collection of Revenue
2,41,884
2,67,068
2,92,724
III
Refunds
-
-
-
IV
Public Works
1,35,72,624
2,31,32,740
88,97,636
V
Public Safety and Convenience
33,70,596
39,58,844
23,38,152
VI
Medical Services and Sanitation
1,91,04,978
2,33,65,321
1,75,05,754
VII
Public Instruction
49,73,960
81,34,964
51,85,452
VIII
Contribution for General Purposes
29,28,536
42,54,656
28,91,404
IX
Miscellaneous
1,94,730
5,14,000
3,64,000
X
Extra Ordinary and Debit
35,00,000
95,35,938
50,32,655
XI
Closing Balance
38,13,257
51,92,912
29,78,649

 

Details Of Original Works

 

Sl. No.
Works

Amount ( in lakhs)

 Present Status
1.
Construction of Staff Quarters
63.00
Work in Progress
2.
Construction of Guest House
10.00
Under Provision
3.
Construction of New Shopping Complex
10.00
Under Provision
4.
Construction of Over Head Tank
10.00
Under Provision
5. Construction of Community Hall
05.70
Complete


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