|
|
Finance
Department Budget Overview
| Income |
|
| |
From KMC Govt. |
Rs. 51,70,00,000/- |
| |
DMC |
Rs. 3,30,00,000/- |
| |
|
|
| |
Total
Income:
|
Rs 55,00,00,000/- |
| |
|
|
| Expenditure |
|
| |
Development |
Rs. 24,61,90,167/- |
| |
Non development |
Rs. 31,38,09,033/- |
| |
|
|
| |
Total
Expenditure :
|
Rs. 56,00,00,000/- |
| |
|
|
( Budget
Deficit : Rs. 1,00,00,000/- )
|
Income of D.M.C.
West from different resources:
| KMC
(divisible pool) |
76.363% |
| Betterment
Tax (Government) |
4.545% |
| Property
Tax (Government) |
11.813% |
| Govt.
grant for education |
1.272% |
| K.W.S.B |
2.627% |
| D.M.C
West receipts |
3.380% |
|
Details of
D.M.C. West receipts:
| General
Administration |
Rs.
|
1,22,000/-
|
| Finance |
Rs. |
5,00,000/- |
| Education |
Rs. |
1,50,000/- |
| Health |
Rs. |
6,00,00/- |
| Medical |
Rs. |
16,41,000/- |
| Horticulture |
Rs. |
29,000/- |
| Store |
Rs. |
60,000/- |
| Engineering |
Rs. |
1,34,50,000/- |
| Advertisement |
Rs. |
1,99,500/- |
|
Details of
Expenditure
| Development: |
|
|
| Engineering |
83.63%
|
Rs. |
20,58,90,167/- |
|
|
| |
1. |
Roads &
streets |
Rs. |
10,72,90,167/- |
|
|
| |
2. |
Street
Lights |
Rs. |
3,00,00,000/- |
|
|
| |
3. |
Drains |
Rs. |
46,00,000/- |
|
|
| |
4. |
Office
buildings |
Rs. |
45,00,000/- |
|
|
| |
5. |
Capital
expenditure |
Rs. |
1,45,00,000/- |
|
|
| |
6. |
Pending
arrears |
Rs. |
4,50,00,000/- |
|
|
|
Education |
|
|
|
| |
2.5% |
|
Rs. |
62,00,000/- |
|
| Library |
1.34% |
|
Rs. |
33,00,000/- |
|
| Health |
0.81% |
|
Rs. |
20,00,000/- |
|
| Medical |
1.18% |
|
Rs. |
29,00,000/- |
|
| Horticulture |
10.52% |
|
Rs. |
2,59,00,000/- |
|
| |
|
|
|
|
|
| Non
development: |
|
|
|
|
|
|
|
|
|
|
|
|
| Establishment |
74.51% |
|
Rs. |
23,38,09,833/- |
|
| Contingency |
22.31% |
|
Rs. |
70,00,00/- |
|
| Maintenace |
3.18% |
|
Rs. |
10,00,000/- |
|
|
|
|
|
|
|
|
| |
Total
|
|
Rs. |
31,38,09,833/- |
|
|
|
|
|
|
