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| Back | About AMC | |||||||
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Rs. in Millions |
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| 2002-03 | 2003-04 | 2004-05 | |||
|---|---|---|---|---|---|
| Actual | Revised | Estimates | |||
| Income | |||||
| Revenue | 61564.15 | 72725.20 | 98438.68 | ||
| Capital | 7579.76 | 39617.48 | 43958.34 | ||
| Expenditure | |||||
|
Revenue |
58190.11 | 64937.45 | 75704.60 | ||
|
Capital |
13761.57 | 12695.56 | 43958.34 | ||
| Revenue income by Sub-heads | |||||
| Octroi | 36130.57 | 40000.00 | 45000.00 | ||
| Property Tax | 12121.57 | 12970.02 | 25200.00 | ||
| Realization under special Act | 17.39 | 28.50 | 28.02 | ||
| Income from Municipal Properties and other then Rate and Taxes | 2952.32 | 5407.96 | 9348.26 | ||
| Grants & Contribution | 8918.07 | 11453.65 | 11939.65 | ||
| Miscellaneous | 1424.23 | 1365.07 | 1422.75 | ||
| Water & Sewerage | - | 1500.00 | 1500.00 | ||
| State Govt. Grant | - | - | 4000.00 | ||
|
Total |
61564.15 | 72725.20 | 98438.68 | ||
| Revenue Expenditure by Sub-heads | |||||
| Establishment | 23771.31 | 25993.95 | 28081.86 | ||
| Electricity - Energy | 1535.37 | 1518.76 | 1518.55 | ||
| Maintenance & Repairs | 6777.28 | 8193.39 | 7285.36 | ||
| Additional expenditure (Service & Program Expenditure) | 2331.26 | 3740.93 | 4945.72 | ||
| Grants | 136.54 | 167.00 | 164.00 | ||
| Loan Charges | 12672.10 | 14717.45 | 21397.26 | ||
| Other | 1717.94 | 2042.07 | 2633.50 | ||
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Total |
9248.31 | 8563.90 | 9678.35 | ||
|
Total |
58190.11 | 64937.45 | 75704.60 | ||
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