1.

Opening Balance
 

% [P]
 

161.89
38.67

243.47
50.39

162.73
-33.17

302.41
85.84

362.23
19.78

145.38
-59.87

407.83
180.55

455.93
11.79

2.

Revenue Income
 

% [P]
 

494.03
18.92

529.76
7.23

620.42
17.11

673.47
8.55

802.45
19.25

896.58
11.73

1038.88
15.87

1080.25
3.98

3.

Revenue Expenditure
 

% [P]
 

305.16
1.79

327.03
7.16

345.80
5.74

378.32
9.40

516.66
36.56

578.35
12.22

684.33
18.32

904.18
32.13

4.

Capital Income

% [P]
 

16.96
-70.02

53.75
216.92

46.69
-13.13

78.55
68.23

52.53
-33.13

200.33
281.36

528.66
163.89

659.78
24.80

5.

Capital Expenditure
 

% [P]
 

166.40
4.47

172.70
3.78

173.87
0.68

325.63
87.28

342.37
5.14

553.75
61.74

826.67
49.29

1283.25
55.23

6.

Loan Receipt
 

% [P]
 

--
--

--
--

--
--

--
--

--
--

--
--

--
--

--
--

7.

Share From Revenue for Capital Works

% [P]
% [RI]
 

145.06
119.05
29.36

113.77
- 21.58
21.47

127.18
11.79
20.50

247.08
94.27
36.68

289.84
17.30
36.12

353.42
21.94
39.42

304.85
-13.74
29.34

630.81
106.76
58.35

8.

Octroi
 

% [P]
% [RI]

285.00
21.31
57.69

301.35
5.72
56.88

354.18
17.53
57.09

405.21
14.40
60.17

485.59
19.84
60.51

347.35
-28.47
38.75

00.00
00.00
00.00

00.00
00.00

9.

Direct Taxes



Education Cess

Accruals
Recovery
% Accru.

Accruals
Recovery
% Accru.

183.40
132.35
72.16

46.49
43.09
92.68

266.52
143.95
54.01

53.71
42.97
80.00

238.65
163.60
68.55

61.13
52.15
85.30

211.88
141.67
66.86

65.64
60.06
91.50

280.64
156.18
55.05

77.27
67.92
87.90

253.24
187.86
74.19

76.39
75.43
98.74

309.13
259.77
84.03

34.19
20.51
60.00

342.11
287.12
83.93

37.61
22.56
60.00

10.

Interest on Investment

% [P]
 

9.97
74.30

9.05
 - 9.23

11.80
30.39

20.83
76.52

27.41
31.59

40.26
46.88

32.00
-20.52

35.00
9.38

11.

Education Cess Grant
 

% [P]
 

26.82
9.51

32.22
20.13

39.59
29.85

48.72
23.06

55.99
14.92

42.19
24.65

20.51
-51.39

22.56
10.00

12.
 

Establishment Expenses
 

% [P]
% [RI]

158.00
6.39
31.98

167.59
6.06
31.63

176.93
5.57
28.51

192.71
8.92
28.61

216.39
12.29
26.97

261.90
21.03
29.21

321.26
22.67
30.92

371.83
15.74
34.42

13.

Loans Outstanding
 

% [P]

146.70
-16.30

119.87
-18.29

25.65
- 78.60

24.59
- 4.13

23.52
-4.35

18.76
-20.24

13.95
-25.64

10.79
-22.65

14.

Finance Charge

% [RI]

45.58
9.20

42.58
 8.03

99.56
16.05

2.49
0.37

2.47
0.30

1.80
0.20

1.89
0.18

1.38
0.13

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