|
Rs.in
Lacs |
Particulars |
Actual
2003 -04 |
Actual
2004 -05 |
Actual
2005-06 |
1 |
2 |
3 |
4 |
| (A) Revenue
Income |
|
|
|
| 1. Octroi |
13489.09 |
15994.42 |
18451.98 |
| 2. Property Tax
& Other Tax Income |
|
|
|
| I) Property Tax
/ Water Charges |
5140.58 |
7289.57 |
6055.19 |
| ii) Other Tax |
89.07 |
91.45 |
96.95 |
| TOTAL (Prop.Tax
& Other Tax) |
5229.65 |
7381.02 |
6152.14 |
| TOTAL(Tax Income
with Octroi) |
18718.74 |
23375.44 |
24604.12 |
| 3. Grant |
|
|
|
| I) Revenue Grant
Receipt |
522.54 |
214.99 |
401.22 |
| ii) Grant Against
Primary Edu. |
2047.00 |
2134.00 |
2230.00 |
| 4. Others |
1048.23 |
1166.45 |
1250.72 |
| TOTAL REVENUE INCOME |
22336.51 |
26890.88 |
28486.06 |
| (B) Revenue
Expenditure |
|
|
|
| 1. Establishment |
10093.68 |
10338.99 |
11289.44 |
| 2. Repair &
Maintenance |
5202.33 |
5839.87 |
5809.86 |
| 3. Admn. Exp. |
184.57 |
132.34 |
171.75 |
| 4. Loan Repayment |
1917.46 |
2151.40 |
2162.78 |
| 5. Loan Interest
& Other Charges |
1109.04 |
615.51 |
395.02 |
| 6. Primary Education |
3188.66 |
3444.07 |
3597.90 |
| TOTAL REVENUE EXP. |
21695.74 |
22522.18 |
23426.75 |
| (C) A -
B (Reve. Surplus / Deficit) |
640.77 |
4368.70 |
5059.31 |
|
|
|
|
