Rs. in Millions

  1981-82 1995-96 1996-97 1997-98 1999-00
Income
Revenue 500.40 3542.18 3872.01 4207.33 5661.18
Capital 110.47 903.14 769.23 1319.83 1177.11
Expenditure

Revenue

 524.98 2948.49 3219.49 3613.77 5182.99

Capital

 123.85 665.49 724.38 653.37 1910.62
Revenue income by Sub-heads
Octroi 279.21 2029.82 2249.27 2425.37 3091.87
Property Tax 127.17 800.25 920.88 1009.37 1166.53
Realization under special Act 0.65 4.15 5.50 4.12 2.31
Income from Municipal Properties and other then Rate and Taxes 30.30 179.99 226.51 181.91 204.39
Grants & Contribution 57.86 451.33 446.54 471.26 990.03
Miscellaneous 5.21 76.63 23.32 115.30 206.04

Total

500.40 3542.17 3872.02 4207.33 5661.17
Revenue Expenditure by Sub-heads
Establishment 176.94 1137.39 1383.51 1500.12 2333.58
Administrative & General Expenditure 8.48 25.88 77.45 107.14 89.90
Electricity - Energy 36.00 287.00 336.03 421.92 520.47
Maintenance & Repairs 43.21 341.72 144.22 149.00 190.60
Additional expenditure (Service & Program Expenditure) 8.86 54.22 126.21 112.86 128.81
Grants 109.97 705.60 805.50 846.61 1155.43
Loan Charges 128.13 352.56 346.43 474.81 763.16
Other 1.40 2.34 0.14 1.31 1.04

Total

524.98 2948.49 3219.49 3613.77 5182.99