RECEIPTS :                                                                                                                                                                                                                                                                                                                        Amount 

I : RATES AND TAXES

   a                             Octroi                                                                                                                                                     3600000.00

   bfg                         Consolidate Tax                                                                                                                                    2459400.00

   c                             Tax on animals & Vehicles                                                                                                                         500.00

   g                            Conservancy or scavenging tax                                                                                                              6400.00

   h(3)                        Other Taxes : Service Charges : MES                                                                                              48222200.00

   h(4)                        Other taxes: Service Charges.: Other Central Govt. Properties                                                        552000.00

   h(5)                        Advertisement Tax                                                                                                                                   50000.00

 

II : REALIZATIONS UNDER SPECIAL ACTS.

   a                             Pound                                                                                                                                                         60000.00

   c                             Other sources                                                                                                                                         300000.00

 

III : REV.DERIVED FROM PRO.& POWERS APART

FROM TAXATION

   a(2)2                      Land :Rent from land the property of Govt.:Rents from leases                                                           6100.00

   a(2)3                      Land :Rent from land the pro.of Govt.:Proceeds from licences                                                     1433800.00

   a(3)                        Land : Rent from land other than property of Govt.                                                                           30400.00

   a(4)                        Land : Sale of trees,fruit,grass,wood etc.                                                                                             38000.00

   b(2)2                      Buildings : Builds. other than property of Govt.: Rest House                                                            2500.00

   b(2)4                      Buildings : Bldgs. other than property of Govt.:C.F.Building                                                       4057400.00

   c(1)                        Conservancy :(Other than taxes & rates):Sale of night soil                                                              20000.00

   c(2)1                      Conservancy :(Other than taxes & rates):Milt. Conservancy                                                       4300000.00

   c(2)2                      Conservancy :(Other than taxes & rates):Rly. Conservancy                                                          255400.00

   d                            Fines under Cantt. & Other Acts.:                                                                                                         50000.00

   f                             Fees & Revenue from Medical Institutions                                                                                       150000.00

   g(1)                        Income from Markets & Sloughter House: Markets                                                                         333800.00

   g(2)                        Income from Markets & Sloughter House: Sloughter Houses                                                         17000.00

   h(1)                        Other Revenue:Warrant & Notice Fees                                                                                                    500.00

   h(3)                        Other Revenue: Copying Fees                                                                                                               10000.00

   h(4)                        Other Revenue: Registration Fees                                                                                                         10000.00

   h(5)                        Other Revenu: Licence Fees ( Trades )                                                                                               100000.00

   h(7)                        Other Revenue: Sale of Water                                                                                                                  3000.00

   h(7)1                      Other Revenue: Sale proceeds of Piped water                                                                                 1465300.00   

   j                              Interest on Investments                                                                                                                      9000000.00

 

IV : MISCELLANEOUS

   a                             Recoveries on a/c of Services rendered to private individual                                                       1000000.00

   b                            Other items                                                                                                                                                70000.00

 

VI : EXTRAORDINARY AND DEBT.

   a                             Sale-proceeds of Govt.securities & withdrawals from S.B.                                                         50000000.00

   d                            Advance                                                                                                                                                1000000.00

   e                             Deposits                                                                                                                                                1500000.00

 

EXPENDITURE:

A: GENERAL ADMINISTRATION.

     1                   Pay of Executive Officer                                                                                                                                175000.00

     2                   Pay of Establishments                                                                                                                                 1350000.00

     3                   Allowances etc.                                                                                                                                              176000.00

     4                   Contingencies                                                                                                                                                 488000.00

 

B: COLLECTION OF REVENUE.

     2(a)               Other taxes: Establishment                                                                                                                            931800.00

     2(b)              Other Taxes: Contingencies                                                                                                                            84000.00

 

C: REFUNDS.

     2                   Other Taxes                                                                                                                                                       10000.00

     3                   Misc.Refunds                                                                                                                                                    20000.00

 

D: PUBLIC  WORKS.

     2(a)               Maintenance & Repairs : Buildings                                                                                                           5000000.00

     2(b)              Maintenance  & Repairs : Roads                                                                                                               8600000.00

     2(c)               Maintenance & Repairs : Drainage                                                                                                            1400000.00

     2(d)              Maintenance & Repairs : Water Supply                                                                                                   1000000.00

     2(e)               Maintenance & Repairs : Stores                                                                                                                    30000.00

     2(f)               Maintenance & Repairs : Misc.Public Improvments.                                                                             2000000.00

     3                   Establishments                                                                                                                                              1868000.00

 

E: PUBLIC SAFETY & CONVENIENCE

     1(a)               Fire Establishments                                                                                                                                        190000.00

     1(b)              Fire Contingencies                                                                                                                                           53000.00

     2(a)               Lighting Establishments                                                                                                                                140000.00

     2(b)              Lighting Contingencies                                                                                                                               1538000.00

     3(b)              Dak Bugalow,Rest House & Sarais : Contingencies                                                                                 200000.00

     4(a)               Markets & Slaughterhouse : Establisment.                                                                                                582600.00

     4(b)              Markets & Slaughterhouse: Contingencies.                                                                                              270000.00

     5(a)               Pounds : Establishments                                                                                                                               110000.00

     5(b)              Pounds : Contingencies                                                                                                                                  13000.00

     6(a)               Arboriculture etc. Est.                                                                                                                                    918800.00

     6(b)              Arboriculture etc. Contingencies.                                                                                                                525000.00

     7                   Rewards for Animals & Snakes                                                                                                                      20000.00

     8(a)               Other Items : Dog shooting : Establishment                                                                                              109500.00

     8(b)              Other Items : Dog shooting : Contingencies                                                                                                12000.00

 

F: MEDICAL SERVICE -SANITAION

     1(a)               Hospital & Dispensaries Establisment.                                                                                                     2361700.00

     1(b)              Hospital & Dispensaries Contingencies.                                                                                                  1800000.00

     3(b)              Registration of Births & Deaths: Contingencies.                                                                                        10000.00

     4(a)               Latrines,Drainage,Conservancy & Scavenging Establishment                                                            7000000.00

     4(b)              Latrines,Drainage,Conservancy & Scavenging: Contingencies                                                             973000.00

     5(a)               Water Supply Establishment                                                                                                                        430000.00

     5(b)              Water Supply Contingencies                                                                                                                       500000.00

     7(a)               Epidemics etc. Establishment                                                                                                                       320000.00

     7(b)              Epidemics etc. Contingencies                                                                                                                         83000.00

     9                   Other Items : Military Conservancy                                                                                                          4100000.00

 

G: PUBLIC INSTRUCTION.

     1(a)               Primery & Secondary School Establishment                                                                                            5331500.00

     1(b)              Primary & Secondary Schools: Contingancies                                                                                          840000.00

 

H: CONTRIBUTIONS- Gen. PURPOSE

     1(a)               Service Fund :Contribution to Pension Fund                                                                                          1082000.00

     1(b)              Service Fund : Bonus to Pension Fund                                                                                                      100000.00

     5                   Other Contributions                                                                                                                                     9000000.00

 

K: AMOUNT CREDITED TO HEADS:

     2                   Cost of Water Supplied                                                                                                                               3500000.00

 

L: MISCELLANEOUS.

     4(a)               Office & Misc. Expences : Stationery                                                                                                            60000.00

     4(b)              Office & Misc. Expences : Printing                                                                                                                60000.00

     4(c)               Office & Misc. Expences: Postage & Postage Labels                                                                                35000.00

     4(d)              Office & Misc. Expences : Telegram                                                                                                                3000.00

     4(e)               Office & Misc. Expences: Books etc.                                                                                                            35000.00

     4(f)               Charges on account of indgent persons sent to Pasteur Inst.                                                                  25000.00

     4(g)              Expences : Law Charges                                                                                                                                250000.00

     4(h)              Rents,Rates & Taxes                                                                                                                                      150000.00

     4(i)                Charges for audit of Cantonment Fund Accounts                                                                                        3000.00

     4(j)                Expences : Miscellaneous                                                                                                                             200000.00

     5(c)               Lands given U/R 40 of Cant.Land Administration Rules, 1937                                                                 30000.00

     5(e)               Lands in Class "C"                                                                                                                                               200.00

 

M: EXTRAORDINARY & Debt.

     4                   Advance                                                                                                                                                        1000000.00

     5                   Deposits                                                                                                                                                         1500000.00