Budget Information

Opening Balance

 19998099.54

Expected Income

7720000.00

Total Income

27718099.54

Expected Expenditure

108867140.00

Closing Balance

16850959.54

Proposed Expenditure for the year 2017-18:-

Establishment

2858140.00

Contingency

964000.00

Works

4425000.00

Actual Expenditure for the year 2016-17:-

Establishment

2230919.00

Contingency

787234.98

Works

3308225.00


 

Pertucular

 

General Deptt.

 

Education Deptt.

 

Public
Health
Deptt.

 

Municipal Deptt.

 

 

Total

 

 

Establishment

 

 

1899420.00

 

 

0.00

 

 

941152.00

 

 

867568.00

 

 

3708140.00

 

Contingency

 

150000.00

 

6000.00

 

555000.00

 

403000.00

 

1114000.00

 

 

Works

 

 

3545000.00

 

 

0.00

 

 

0.00

 

 

2500000.00

 

 

6045000.00

 

 

Total

 

 

5594420.00

 

 

6000.00

 

 

1496152.00

 

 

3770568.00

 

 

10867140.00

INCOME:-

General Deptt.:-

Up to 3/2017

Expected income

 

i) Interest on Earmarked Investment

 

522160.00

 

400000.00

 

ii) Misc. Un-classified Receipts

 

61349.50

 

50000.00

Tax & Licensing Deptt.:-

 

i) Tax on Land and Building.

 

1041971.00

 

700000.00

 

  1. Grant-in-aid 4th S F C

 

3614786.00

 

3500000.00

 

  1. Misc. Govt. Grant

 

11684676.00

 

2000000.00

 

  1. Copying Fee (BC & DC)

 

4291.00

 

5000.00

 

  1. Electricity Charges

 

193074.00

 

420000.00

 

  1. Map Passing Fee

 

56049.00

 

15000.00

vii)  Cess Fee

139182.00

50000.00

 

viii) NOC for Electric Connection

 

59000.00

 

20000.00

 

  1.  NOC for Water Connection

 

7500.00

 

5000.00

  1. Marriage Registration Fee

1620.00

2500.00

  1. Teh-bazari Fee

700.00

2500.00

Municipal Properties:-

 

       i)         Rent of Land & Building

 

446820.00

 

550000.00

Total

17833178.50

7720000.00

EXPENDITURE:-

General Deptt.:-

Up to 3/2017

Expected Expenditure

i) Office Contingency (Purchase of Stationery)

91517.00

70000.00

ii) Traveling Allowance

16842.00

25000.00

iii) Medical Reimbursement

25508.00

       120000.00

iv) Law Charges/Audit Fee

0.00

60000.00

v) Salary, Honorarium & Allowance

1768559.00

1754420.00

Public Safety Deptt.:-

 

i) Payment of Street Light Bill

 

316115.00

 

380000.00

ii) Purchase of Street Light Material

127885.00

0.00

iii) Telephone Bill

18019.00

20000.00

iv) Water Charges

1415.00

3000.00

v) Salary & Allowance

866396.00

867568.00

Library:-

 

i) Purchase of News Paper

 

2553.00

 

6000.00

Public Health Deptt.:-

i) Purchase of Wheel-barrows, Brooms & other requirements of Conservancy Staff.

162363.00

200000.00

ii) Disposal of Garbage

380434.00

350000.00

iii) Cremation of Un-identified dead Body

11848.00

5,000.00

iv) Salary & Allowance

941820.00

941152.00

v) Misc.

127820.43

20000.00

Total

4859094.43

4822140.00

BUDGET PROVISION FOR THE YEAR 2017-18:-

 

 

Up to March 2017

 

Expected Expenditure for the Year 2017-18

 

Municipal Works:-

  1. C/o Road, Footpath & Repair thereof and C/o Drains

 

 

4430939.00

 

3545000.00

 

General Deptt.:-

  1. C/o Community Structure
  2. C/o Office Building

 

 

0.00
0.00

500000.00
2000000.00

Total

3308225.00

6045000.00

Important Links
Important Notes
  • We all have an obligation to keep the city clean.
  • Smoking is prohibited in public places.
  • Water is life so please the right to use it.
  • Put garbage in the garbage charity.
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