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RECEIPTS AND EXPENDITURE - 2009
| Sl. No. |
Item / Details | Unit | 2006-07 | 2007-08 |
|---|---|---|---|---|
| Actuals | R.E | |||
| Revenue Account (Net) | ||||
| 1 | Total Receipts | Rs. in Lakh |
188355.95 | 198626.74 |
| (a) Tax Revenue | " | 56955.00 | 60400.00 | |
| (b) Non-Tax Revenue | " | 54991.96 | 57500.00 | |
| (c) Grants-in-aid (Receipts) | " | 76408.99 | 80726.74 | |
| 2 | Total Expenditure | " | 192702.03 | 222742.76 |
| (i) | Development Expenditure | " | 146355.24 | 168805.11 |
| (a) Social Services | " | 70123.20 | 85984.86 | |
| (b) Economic Services | " | 75855.39 | 82418.25 | |
| (c) Others (Grants) | " | 376.65 | 402.00 | |
| (ii) | Non-development Expenditure | " | 46346.79 | 53937.65 |
| (a) Administrative Services | " | 10158.01 | 11384.98 | |
| (b) Interest & debt Services | " | 18734.46 | 21759.00 | |
| (c) Others | " | 17454.32 | 20793.67 | |
| 3 | Per Capita Receipts | Rs. | 21588.00 | 21977.00 |
| 4 | Per Capita Expenditure | " | 22062.00 | 23719.00 |
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