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Head of Receipts |
Estimate for the year |
Sanctioned estimate for current year |
Actual receipts of 9 months of current year |
Actual receipts for the year last completed |
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1 |
2 |
3 |
4 |
5 |
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Rs.P. |
Rs.P. |
Rs.P. |
Rs.P. |
| I. |
Rates and Taxes |
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(1) Tax on holding, |
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(2) Tax on carriages, carts, horses and other animals |
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(3) Water tax |
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(4) Lighting tax |
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(5) Latrine tax |
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(6) Drainage tax |
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(7) Profession tax |
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(8) Poll tax |
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(9) Education tax |
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(10) Other taxes |
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Total |
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| II. |
Licence and other fees |
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(1) Fee on registration of dogs |
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(2) Fee's on vessels |
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(3) Licence fees for projections and Properties |
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(4) Licence fee for offensive and dangerous trades, etc. |
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(5) Cart stand fees |
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(6) Licence fees for public resort and other entertainments |
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(7) Licence fees on private markets |
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(8) Other fees |
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Total |
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| III. |
Receipts under special acts |
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(1) Pounds |
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(2) Ferry rents |
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(3) Others |
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Total |
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| IV. |
Revenue derived from Municipal property and powers apart fromtaxation.
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(1) Rent of land, buildings, sarais, Dharmasala, Choultries,Dakbunglows, etc.
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(2) Sale-proceeds of lands and produce of lands |
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(3) Revenue receipts |
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(4) Sale proceeds of unserviceable articles |
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(5) Conservancy receipts other than taxes |
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(6) Fees and revenue from educational institutions |
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(7) Fees and revenue from medical institutions |
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(8) Fees and revenue from markets, slaughter houses, cartstands, etc., maintained by the Municipality
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(9) Other fees |
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(10) Fines under Municipal and other Acts |
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(11) Interest on investments - |
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(a) For depreciation fund |
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(b) For sinking fund |
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(c) Other purposes |
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Total |
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| V. |
Grants and contribution for general and special purposes |
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1. From Government- |
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(a) For general purposes |
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(b) For educational purposes |
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(c) For Medical purposes |
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(d) For sanitation purposes |
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(e) For maintenance of roads |
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(f) For water-supply |
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(g) For other purposes |
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Total |
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2. From Local Funds - |
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(a) For general purposes |
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(b) For educational purposes |
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(c) For medical purposes |
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(d) For sanitation purposes |
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(e) For maintenance of roads |
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(f) For other purposes |
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Total |
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3. Grants and contributions from other sources to bespecified Total
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| VI. |
Miscellaneous |
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(1) Recoveries on account of services rendered |
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(2) Warrant fees, Distraint fees, etc. |
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(3) Fishery rents |
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(4) Other items |
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Total |
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| VII. |
Extraordinary and debt |
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(1) Sale proceeds of securities - |
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(a) For depreciation fund |
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(b) For sinking fund |
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(c) Other purposes |
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(2) Loans |
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(3) Advances - |
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(a) Permanent |
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(b) Others |
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(4) Deposit |
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Total |
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Total receipts |
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Probable Opening Balance |
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Grand Total |
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| 1. |
General Administration and collection |
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(1) General Administration- |
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(a) Office establishment |
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(b) Contingencies |
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(c) Conveyance allowance |
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(d) Dearness allowance |
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(e) Travelling allowance |
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(f) Leave salary and Pensionarycontribution
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(g) Other items |
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Total |
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(2) Collection of taxes and fees - |
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(a) Establishment |
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(b) Contingencies |
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(c) Conveyance allowance |
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(d) Dearness allowance |
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(e) Other charges |
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Total |
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(3) Collection |
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(4) Survey of land |
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(5) Refunds |
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(6) Pension and gratuities |
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Total |
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| 2. |
Public Safety |
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(1) Fire establishment and equipment |
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(2) Lighting establishment and equipment |
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(3) Payment of rewards for destruction of noxious animals |
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(4) Others |
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Total |
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| 3. |
Public Health |
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(1) Establishment charges |
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(2) Training of vaccinators |
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(3) Epidemic charges |
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(4) Vaccination charges |
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(5) Fairs, festivals and exhibitions |
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(6) Other sanitary arrangements |
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(7) Drainage and sewerage works |
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(a) Original |
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(b) Repairs |
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(c) Establishment |
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Total |
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(8) Water-supply and water works - |
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(a) Original |
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(b) Repairs |
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(c) Establishment |
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Total |
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(9) Conservancy - |
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(a) Latrines and urinals |
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(i) Public |
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(ii) Private |
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(b) Road watering and roadcleaning
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(c) Disposal of night-soil,rubbish, etc.
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Total |
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(10) Maintenance of vital statistics |
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(11) Markets, cart stands and slaughter houses |
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(12) Miscellaneous |
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Total |
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| 4. |
Medical |
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(1) Establishment |
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(2) Scholarships |
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(3) Training of Nurses, Midwives, Dhais, etc. |
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(4) Contributions to Government |
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(5) Other contributions |
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(6) Maternity and Child Welfare Centres |
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(7) Other Charges |
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Total |
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| 5. |
Public Convenience |
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(1) Pounds |
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(2) Sarais, Dak Bungalow, etc. |
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(3) Planting and preservation of trees on roads and publicplaces and maintenance of public gardens
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(4) Veterinary charges |
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(5) Charges for improvement of breed of cattle |
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(6) Contributions for general purposes - |
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(a) Leprosy asylums |
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(b) Lunatic asylums |
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(c) Orphanages |
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(d) Rescue house |
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Total |
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(7) Maintenance of public tanks and wells |
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(8) Construction of houses for disabled and houseless persons |
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(9) Abating offensive and dangerous trades and removingnoxious vegetation
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(10) Dairy farms |
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(11) Public work |
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(a) Establishment |
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(b) Building - |
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(i) Original |
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(ii) Repairs |
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(c) Roads - |
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(i) Original |
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(ii) Repairs |
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(d) Stores and plant |
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Total |
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(12) Burning and burial grounds |
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(13) Miscellaneous |
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Total |
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| 6. |
Public Instruction |
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(1) Primary education - |
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(a) Assignment of education tax |
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(b) Transfer of Governmentcontribution or grants for primary education fund
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(c) Contribution from the generalfund account for the primary education fund
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(2) Secondary and others education |
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(3) Libraries and reading rooms |
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(4) Museums |
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(5) Monuments |
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(6) Gymnasia |
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(7) Training of teachers |
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(8) Establishment of scholarships |
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(9) Maintenance of hostels |
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(10) Miscellaneous |
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Total |
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| 7. |
Miscellaneous |
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(1) Interest on loans |
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(2) Law charges |
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(3) Stationary and printing |
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(4) Provident Fund |
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(5) Cost of work done for private individuals |
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(6) Standard weights and measures |
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(7) Disposal of unclaimed corpses |
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(8) Relief works in times of Famine etc. |
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(9) Census |
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(10) Contributions for retirement of Municipal employees inrecognised Sanatorial for leprosy, T.B., etc.
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(11) Expenditure on indigent patients for treatment ofspecial diseases
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(12) Unforeseen and extraordinary charges |
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Total |
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| 8. |
Extraordinary and debt |
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(1) Investment- |
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(a) in securities |
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(b) in saving bank |
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(2) Repayment of loans |
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(3) Advances |
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(4) Deposits |
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Total |
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Total Expenditure |
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Probable balance at the close ofthe year
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Grand Total |
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