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BUDGET AT A GLANCE 2006-2007

REVENUE FUND

S.No	Account Head	2004-2005 (Actual)	Budget Estimate for 2005-2006	Revised Estimate for 2005-2006	Budget Estimate for 2006-2007
INCOME
		Rupees in Lakhs
1	Property Tax	815.03	1190.00	900.00	1200.00
2	Other Taxes	477.84	380.00	310.00	320.00
3	Assigned Revenue	821.53	1075.00	925.00	900.00
4	Devolution of Fund	1572.00	1400.00	1872.00	1500.00
5	Service Charges & Fees	215.76	220.50	243.70	251.50
6	Revenue Grants & Contribution	106.18	60.00	130.00	60.00
7	Sales & Hire Charges	1.38	0.20	0.10	0.20
8	Miscellaneous Income	972.24	3524.70	3866.21	4481.44
Total		4982.24	7850.40	8247.01	8713.14
EXPENDITURE
1	Personal Cost	1650.22	2030.10	1803.05	2233.10
2	Terminal and Retirement Benefits	589.50	516.00	660.00	576.00
3	Operating Expenses	670.34	697.10	698.77	747.10
4	Repairs and Maintenance Expenses	202.31	191.00	196.81	191.00
5	Programme Expenses	3.03	16.00	14.70	16.00
6	Administrative Expenses	96.85	81.00	110.50	103.00
7	Finance Expenses	0.00	25.00	7.00	25.00
8	Depreciation	504.00	4271.70	5143.31	4798.14
Total		3716.25	7827.90	8634.14	8689.34

WATER SUPPLY AND DRAINAGE FUND

S.No	Account Head	2004-2005 (Actual)	2005-2006 Budget Estimate	2005-2006 Revised Estimate	2006-2007 Budget Estimate
INCOME
		Rupees in Lakhs
1	Water Supply and Drainage Tax	765.59	1100.00	780.00	1100.00
2	Road Cutting Charges	0.08	3.00	3.00	10.00
3	Other Fees	3.99	3.00	4.00	10.00
4	Other Income	0.46	2.00	8.00	5.00
5	Miscellaneous Recoveries	0.21	0.50	0.10	0.50
6	Interest from Bank	11.87	6.00	3.00	15.00
7	Initial amount for New Water Supply Service Connection	84.13	120.00	100.00	100.00
8	Water Supply Connection Income	28.34	50.00	48.00	55.00
9	Metered/ Tap Rate Water Charges	732.65	900.00	760.00	900.00
10	Charges for Water through Lorries	0.07	0.10	0.10	0.50
11	Septic Tank Cleaning Charges	0.33	0.20	0.30	0.30
12	Sewage-Underground Drainage - Service Charges	13.60	50.00	10.00	45.00
13	Under Ground Drainage	0.00	600.00	300.00	400.00
Total		1641.32	2834.80	2016.50	2641.30
EXPENDITURE
1	Salaries to Staff	65.64	80.00	90.00	90.00
2	Travelling Allowance	0.00	0.10	0.10	0.10
3	Telephone Charges	2.77	2.00	2.00	2.00
4	Light Vehicle Maintenance	0.09	0.10	0.09	0.10
5	Legal Expenses	0.00	0.10	0.10	0.10
6	Stationery and Printing Expenses	0.32	0.50	4.00	0.50
7	Advertisement Tax	0.00	1.00	1.00	1.00
8	Other Expenses	0.28	5.00	8.00	5.00
9	Bank Charges	0.01	0.10	0.01	0.10
10	SPF Contribution	0.00	0.10	0.10	0.10
11	Group Insurance	1.51	3.00	0.03	3.00
12	Prior Year Expenses	0.16	1.20	1.20	1.20
13	Office Maintenance	0.03	0.10	0.10	0.10
14	Office Tools MKaintenance	0.02	0.10	0.10	0.10
15	Heavy Vehicle Maintenance	49.78	60.00	40.00	60.00
16	Repairs Maintenance	0.82	15.00	0.10	15.00
17	Railway Crossing Maintenance	1.57	2.00	2.00	2.00
18	H.T. Charges (Power)	425.78	500.00	410.00	510.00
19	Wages to Workers	72.24	80.00	75.00	90.00
20	W.S. Maintenance-Expenses	46.93	62.00	65.00	62.00
21	Water Charges to TWAD Board	52.08	18.00	48.00	60.00
22	Purchase of Water Supply Materials	4.90	5.00	5.00	5.00
23	Loan Repayment	710.09	547.00	595.00	600.00
24	Transfer to Capital works (Srirangam Water Supply scheme 2006-2007)	0.00	155.00	500.00	250.00
25	UGD Transfer to Revenue Fund	0.00	600.00	300.00	400.00
26	Transfer to Revenue Account	0.00	670.00	500.00	470.00
Total		1434.93	2807.40	2646.93	2627.40

EDUCATION FUND

S.No	Account Head	2004-2005 (Actual)	2005-2006 Budget Estimate	2005-2006 Revised Estimate	2006-2007 Budget Estimate
INCOME
		Rupees in Lakhs
1	Education Tax	273.43	300.00	270.00	380.00
2	Interest on Investments	13.00	3.00	6.00	10.00
3	Interest from Banks	1.23	5.00	5.00	5.00
Total		287.66	308.00	281.00	395.00
EXPENDITURE
1	Rent for School Buildings	0.09	0.20	0.20	0.10
2	Sports & Games, Educational Training & Educational Tour Expenses	0.00	10.00	10.00	10.00
3	Transferred to Capital Fund	125.00	225.00	225.00	300.00
Total		125.09	235.20	235.20	310.10

The page is updated on Feb.2007