X....Actual Revenue Expenditure
B.) Status of Total Actual Revenue Expenditure for last 5 Years
|
Sl. No. |
Fiscal year |
General Exp. |
Development Exp. fromRevenue fund |
Water tariff |
Total |
Remarks |
|
1 |
2015-16 |
42,033,602.00 |
10,342,046.00 |
12,305,245.00 |
64,680,893.00 |
|
|
2 |
2016-17 |
49,552,353.00 |
6,630,997.00 |
13,495,065.00 |
69,678,415.00 |
|
|
3 |
2017-18 |
55,078,496.00 |
12,206,959.00 |
12,554,018.00 |
79,839,473.00 |
|
|
4 |
2018-19 |
58,689,349.00 |
9,871,392.00 |
16,595,372.00 |
85,156,113.00 |
|
|
5 |
2019-20 |
60,690,858.00 |
12,517,605.00 |
17,113,592.00 |
90,322,055.00 |
|
X...Status of Total Development Income & Expenditure
C) Status of Total Development Income & Expenditure for last 5 Years
|
Sl. No. |
Fiscal year |
ADP including Rev.Dev. |
Development Income. From Own Revenue fund |
Project (IUIDP) |
Project (CRIM) |
Total Income |
Total Exp. |
Remarks |
|
1 |
2015-16 |
7,000,000.00 |
10,342,046.00 |
- |
- |
17,342,046.00 |
20,065,411.00 |
|
|
2 |
2016-17 |
17,500,000.00 |
6,630,997.00 |
- |
- |
24,130,997.00 |
13,582,983.00 |
|
|
3 |
2017-18 |
11,400,000.00 |
12,206,959.00 |
- |
- |
23,606,959.00 |
26,787,033.00 |
|
|
4 |
2018-19 |
11,540,000.00 |
9,871,392.00 |
10,000,000.00 |
- |
31,411,392.00 |
29,524,176.00 |
|
|
5 |
2019-20 |
11,150,000.00 |
12,517,605.00 |
31,500,000.00 |
294,415.00 |
96,491,394.00 |
55,907,440.00 |
|
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