The Budget gives the breakdown of major head wise and minor head wise income and expenditure that the PMC has for the financial year 2018-19. Under the Bombay Provincial Municipal Corporation Act 1949 (BPMC 1949), corporations under jurisdiction of this act are required to present separate Budgets for Water and drainage/Sewage departments ('C' Budget), hence there is separate accounting as 'A' Budget and 'C' Budget. For optimal financial planning, total income needs to be greater than or equal to total expenditure.
The interactive visualisations shows how the income and expenditure (revenue and capital) has changed from 2009-10 to 2018-19. It aggregates data over 9 years to show the evolution of the budget and its comparison with the previous years.