Income sector money
expenditure sector money
A. Own source: Union tax, rates and fees 2,20,000/=
revenue 5,00,000/=
1. Tax on the annual value of residential property 40,000/=
1. Installation cost 5,00,000/=
2. Taxes on business, profession and livelihood 20,000/=
A. Honorary chairman and members 50,000/=
3. other taxes
b. Salary and allowances of officers/employees 50,000/=
4. License fee on vehicles other than motorcycles 20,000/=
c. Task realization establishment cost 50,000/=
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS