| Estimated Receipts and Expenditure of Municipal Corporation of Rajahmundry in Andhra Pradesh (1996-97 to 1998-99) | ||||
| (Rs. in Lakh) | ||||
| Head of Account | Tentative Actuals 1996-97 | Budget Estimates 1997-98 | Revised Estimates 1997-98 | Budget Estimates 1998-99 |
| Expenditure | ||||
| General Account | ||||
| General Taxation and Misc.Revenue | ||||
| General Administration | ||||
| Communications | ||||
| Education | ||||
| Public Health | ||||
| Fees & Remunerative Enterprises | ||||
| Debt.Services | ||||
| Total of General Account | ||||
| Lighting Account | ||||
| Water supply & Drainage | ||||
| Master Plan Account | ||||
| Total Expenditure Ordinary (Amount transferred to) | ||||
| Closing Balance | ||||
| Statutory | ||||
| Utilizable | ||||
| Reserve fund | ||||
| Total Expenditure Ordinary | ||||
| Capital Account | ||||
| Grand Total | ||||
| Capital Account including closing balance | ||||
| Debt.Head | ||||
| Deposits and Advances | ||||
| Grants | ||||
| Grand Total | ||||
