 |
Total proposed expenditure |
| - Rs. 23,15,70,652 |
| |
Amount in Rs. |
|
Establishment |
5,11,68,133 |
Contingencies |
1,63,31,062 |
Original works |
13,81,71,457 |
|
Maintenance works |
2,59,00,000 |
|
|
|
 |
Total anticipated
income |
| - Rs. 49,83,15,900 |
| |
Amount in Rs. |
Income from taxes |
39,56,209 |
Income from non-tax sources |
54,76,735 |
Service charges* |
41,95,53,630 |
Octroi compensation* |
2,42,81,418 |
Military Conservancy* |
3,11,95,887 |
Interest on investment |
1,38,52,021 |
|
|
|