HEAD OF RECEIPT

SANCTIONED

ACTUAL

a.

Buildings

40,00,000/-

39,97,897/-

b.

Road

2,00,00,000/-

1,42,55,541/-

c.

Drainage

20,00,000/-

6,83,583/-

d.

Water Supply

15,00,000/-

12,73,594/-

e.

Stores

4,00,000/-

17,069/-

f.

Miscellaneous

75,00,000/-

55,15,070/-

3.

ESTABLISHMENT

C.

PUBLIC SAFETY AND CONVENIENCE

6,00,000/-

4,74,916/-

Fire, Lighting, Market, Slaughter House, Pound, Arboriculture, Garden, Trees etc.

66,61,000/-

60,89,566/-

D.

MEDICAL SERVICES & SANITATION

Hospital, Latrines, Drainage, Conservancy, Water Supply etc.

88,70,000/-

78,25,028/-

E.

PRIMARY & SECONDARY SCHOOLS ETC.

58,87,000/-

78,25,028

F.

CONTRIBUTION TO PENSION, PROVIDENT FUND, BONUS ETC.

63,00,000/-

62,41,950/-

G.

COST OF WATER

18,00,000/-

14,02,012/-

H.

MISCELLANEOUS

8,91,000/-

3,46,415/-

I.

INVESTMENTS

1,63,20,000/-

3,85,00,000/-

J.

DEPOSIT/ADVANCE

62,30,782/-

37,67,936/-

TOTAL EXPENDITURE

16,27,22,782/-

15,61,44,061/-

CLOSING BALANCE

1,07,77,218/-

1,07,56,692/-

GRAND TOTAL

17,35,00,000/-

16,69,00,753/-

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