JODHPUR MUNICIPAL CORPORATION

Jodhpur City Budget 2009-2010

All amount in Rs.(In Lacs).

Schedule No. Proposed  Budget Goverment Approved Budget Approved Revised Budget Proposed  Budget Actual Figure Actual Figure Actual Figure Actual Figure Actual Figure Total (7+8)   2009-2010 2009-2010 2009-2010 2007-2008 2006-2007 2005-2006 2004-2005 Oct 2007 - Mar 2008 Apr 2008- Sep 2009     (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)   RECEIPTS REVENUE RECEIPTS 1. Current Year Receipts 01 8739.67 8134.14 0.00  6857.83  4307.37  4164.03  3605.02  2393.51  2608.08 5001.59      8739.67 8134.14  0.00  6857.83  4307.37  4164.03  3605.02  2393.51  2608.08  5001.59  CAPITAL RECEIPTS 1. Loan Receipts 03 3292  3292  0.00  986.51  85.55  381.99 222 157.96 38.79 196.75 2. Capital Receipts 04 13915 14315 0.00 15891.31 996.66 855.52 1317.98 740.96 2772.86 3513.82     17207 17607 0.00 16877.82 1082.21 1237.51 1539.98 898.92 2811.65 3710.57 Total Receipts   25946.67 25741.14 0.00 23735.65 5389.58 5401.54 5145 3292.43 5419.73 8712.16 PAYMENTS REVENUE PAYMENTS 1.Current Year Payments 05 9286.41    9036.41 0.00 6035.29 4767.33 4055.73 3516.38 2662.83 2487.96 5150.79     9286.41 9036.41 0.00 6035.29 4767.33 4055.73 3516.38 2662.83 2487.96 5150.79 CAPITAL PAYMENTS 1.Loan Repayment 07 305 305 0.00 1016.15 380.69 281.81 243.15 113.76 242.47 356.23 2.Fixed Assets 08 16684.43 18110.59 0.00 17447.76 891.7 949.58 502.33 635.99 320.74 956.73     16989.43 18415.59 0.00 18463.91 1272.39 1231.39 745.48 749.75 563.21 1312.96 Total Payments   26275.84 27452 0.00 24499.20 6039.72 5287.12 4261.86 3412.58 3051.17 6463.75   Opening Balance   2585.87 2585.87 0.00 2030.04 0.00           Revenue Surplus(+) / Deficit(-)   -8680.88 -902.27 0.00 822.54 -459.96 108.3 88.64 -269.32 120.12 -149.2 Capital Surplus(+) / Deficit(-)   217.57 8134.14 0.00 -1586.09 -190.18 6.02 794.5 149.17 2248.44 2397.61 Closing Balance   -5877.44     9817.74 0.00 1266.49 -650.14 114.32 883.14 -120.15 2368.56 2248.41

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