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Budget

  1. Income statement for Financial  Year 2012-2013
S.No Head of Account Actual Income for the Year 2011-12 Proposed Income for the year 2012-13

1

Building Application Fee

96142

115000

2

Trade Tax

24400

35000

3

Slaughter House Fee

3000

5000

4

Teh. Bazari Fee

58630

75000

5

Tree cutting Fee

900

5000

6

Birth & Death

21395

30000

7

Rent of shop/Plots/stalls

786538

900000

8

Bus Adda Parking

1229550

2350000

9

Misc. Income

159340

200000

10

Inttst. On Municipal Fund

165316

175000

11

House Tax

9000

350000

12

Tax on Electricity

50000

13

Tax on Liquor

140590

200000

14

Security Deposited in NP Office

290000

150000

15

Car Parking

50000

16

Grant in aid for works from DC

525000

17

Misc.Grant in aid

2566703

18

3rd SFC Grant in aid

3785256

5000000

19

13th FC Grant in aid

1253848

20

SJSRY

100000

21

NSDP/EIUS

 

                                            Total    

11215608

9690000

 

  1. Expenditure Statement for Financial Year 201213
S.No Head of Account Actual Income for the Year 201112 Proposed Income for the year 2012-13

1

GAD Pay

2248308

2000000

2

Municipal work staff pay

2585986

2600000

3

PH and Sanitation staff pay

2275214

2250000

4

Member Allowance

30700

50000

5

TA/Stationary/Misc. Exp.

209429

150000

6

Pension and Gratuity Fund

634039

650000

7

Street Light and Electricity Bill

670271

700000

8

Municipal Work

1066264

1000000

9

Tractor Diesel

71055

100000

10

Phenyl

11

Misc. Grant in Aid

960432

12

NSDP/EIUS

133605

13

SJSRY

50000

14

Law charges

26000

50000

15

Loan

 

                                            Total

10961383

9550000