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| Statement
of Budget & Actual Income for the year 2002-03
to 2004-05 Rs. In Thousand |
Sr.No |
Head |
Budget
Estimate 2002-03 |
Actual
Income 2002-03 |
2003-04
Target |
Actual
Income 2003-04 |
2004-05
Target |
Actual
Income 2004-05 |
| 1 |
Octroi |
300000 |
197859 |
300000 |
201236 |
300000 |
231422 |
| 2 |
Water & Other |
126495 |
48778 |
142738 |
64427 |
162003 |
58451 |
| 3 |
Building |
0 |
0 |
0 |
0 |
31000 |
5208 |
| 4 |
Grants |
205218 |
61456 |
238251 |
69490 |
249721 |
132544 |
| 5 |
Account |
35339 |
15031 |
8305 |
24166 |
22755 |
29632 |
| 6 |
Property Tax |
68000 |
37790 |
70000 |
61463 |
107500 |
70752 |
| 7 |
Conservence |
42500 |
22372 |
47500 |
37537 |
58750 |
44758 |
| 8 |
Education Cess |
30000 |
20554 |
20000 |
34626 |
45000 |
41712 |
| 9 |
Deposit |
8000 |
7447 |
8000 |
5751 |
8000 |
6461 |
| 10 |
Capital |
74000 |
1917 |
98000 |
23482 |
100000 |
23476 |
| Total |
972077 |
413204 |
985995 |
522178 |
1113729 |
644416 |
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