| Item | Income | Expenditure |
|---|---|---|
|
(In Rs. Crores) |
||
| Budget A (Revenue) | 2731.88 | 2121.50 |
| Deficit of the Previous Year | -610.35 | |
| Budget B | 85.0 | 85.0 |
| Budget C | 1936.3 | 1935.88 |
| Budget E | 419.57 | 419.57 |
| Budget G | 1162.21 | 667.0 |
| Tree Authority Budget | 8.57 | 16.66 |
| Total | 5733.86 | 5345.61 |
| Note: | The budgets of the Municipal Corporation of Greater Mumbai are prepared separately for General Administration, health and medical activities, improvement scheme accounts, BEST, education, and water supply and sewerage department as budgets, A, B, C, G and E respectively |