Expenditure of Municipal Committees/Councils in Haryana (2010-2011 to 2018-2019) | |||||||||
(Rs. in Lakh) | |||||||||
Expenditure | Account | ||||||||
2010-2011 | 2011-2012 | 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 | |
I. General Departments | |||||||||
(A) General | |||||||||
(B) Tax and Licencing Department | |||||||||
(ii) Terminal Tax | |||||||||
(iii) Taxes and Licencing Fees for Vehicles | |||||||||
(iv) Other Taxes and Fees | |||||||||
(C) Municipal Properties | |||||||||
(i) Rented Lands and Buildings | |||||||||
(ii) Dak Bungalows and Sarais | |||||||||
(iii) Gardens and Roadside Trees | |||||||||
(iv) Tehbazari Fees | |||||||||
(D) Public Safety and Convenience (Including Consumption Expenditure,Capital Outlay, Contributions etc.) | |||||||||
(i) Police | |||||||||
(ii) Lighting | |||||||||
(iii) Fire | |||||||||
(iv) Pounds | |||||||||
(v) Miscellaneous | |||||||||
II. Education | |||||||||
(i) Administration | |||||||||
(iii) High Schools | |||||||||
(iv) Middle Schools | |||||||||
(v) Primary Schools | |||||||||
(vi) Public Libraries, Museums etc. | |||||||||
III. Medical | |||||||||
(i) Administration | |||||||||
(ii) Hospitals and Dispensaries | |||||||||
IV. Public Health | |||||||||
(i) Administration | |||||||||
(ii) Vital Statistics and Infant Welfare | |||||||||
(iii) Vaccination | |||||||||
(iv) Plague and Other Epidemic Diseases | |||||||||
(v) Conservancy | |||||||||
(vi) Drainage | |||||||||
(vii) Control of Food Supplies (Markets, Slaugher Houses etc.) | |||||||||
(viii) Burning and Burials of Paupers etc. | |||||||||
(ix) Miscellaneous | |||||||||
V. Water Supply | |||||||||
(i) Administration | |||||||||
(ii) Collection of Revenue from Water | |||||||||
(iv) Maintenance (Including Work Stores) | |||||||||
(v) Water Analysis | |||||||||
(vi) Capital Expenditure | |||||||||
(vii) Loans (a) Interest | |||||||||
(b) Repayment | |||||||||
VI. Veterinary Department | |||||||||
(i) Veterinary Hospitals | |||||||||
(ii) Grants to Society for Prevention of Cruelty to Animals | |||||||||
VII. Municipal Works | |||||||||
(i) Administration | |||||||||
(ii) Streets (Maintenance, Watering, Loan etc.) | |||||||||
(iii) Execution | |||||||||
VIII. Suspense Accounts | |||||||||
IX. Reserve for Unforeseen Charges | |||||||||
Total Expenditure | |||||||||
Hindi Belt | |||||||||
India |