|
| Budget
as on 31-03-06: |
|
| |
|
Rs.
In Lacs |
|
|
|
A |
Budget For Financial year 2006-07 |
Amonut |
|
|
|
1 |
Revenue Budget |
. |
. |
. |
. |
|
Revenue Income |
37577.24 |
. |
. |
. |
|
Revenue Expenditure |
26875.70 |
. |
. |
. |
2 |
Capital Budget |
. |
. |
. |
. |
|
Capital Income |
2487.50 |
. |
. |
. |
|
Loan Income |
310.00 |
. |
. |
. |
|
Capital Expenditure |
17595.10 |
. |
. |
. |
3 |
Capital Grant |
. |
. |
. |
. |
|
Capital Grant Income |
15950.00 |
. |
. |
. |
|
Capital Grant Expenditure |
16878.47 |
. |
. |
. |
4 |
Fund - Deposit Budget |
. |
. |
. |
. |
| . |
Fund - Deposit Income |
2896.44 |
. |
. |
. |
| . |
Fund - Deposit Expenditure |
2228.62 |
. |
. |
. |
| . |
Total |
. |
. |
. |
. |
| . |
Total Income |
59221.18 |
. |
. |
. |
| . |
Total Expenditure |
63577.89 |
. |
. |
. |
|
|
|
|
|
|
| B |
Revenue
Budget - Major Head wise |
| |
Income |
Amount |
Expenditure |
Amount |
. |
| . |
Octroi |
20700.00 |
Establishment |
12320.95 |
. |
| . |
Property Tax |
7486.20 |
Administative |
231.60 |
. |
| . |
Water Tax/Charges |
2447.00 |
Operation &
Maintenance |
7601.22 |
. |
| . |
Other Taxes |
182.10 |
Loan Charges
(Repayment) |
683.33 |
. |
| . |
Revenue Grant |
108.09 |
Loan Charges
(Interest & other Charges) |
292.40 |
. |
| . |
Primary Education Grant |
2380.00 |
Primary Education Exp. |
3725.00 |
. |
| . |
Other Non Tax Income |
1749.79 |
Gas Dept. Exp. |
2021.20 |
. |
| . |
Gas Dept. Income |
2524.06 |
. |
. |
. |
| |
Total Revenue Income |
37577.24 |
Total Revenue
Expenditure |
26875.70 |
. |
|
|
|
|
|
|
C |
Capital Budget- Major Head
wise |
| |
Own Source Capital Income |
Amount |
. |
. |
. |
1 |
Sale Of Land |
500.00 |
. |
. |
. |
2 |
Incri.Contri. |
700.00 |
. |
. |
. |
3 |
Sale Of Food Stalls around Lakes & gardens
on lease Base |
600.00 |
. |
. |
. |
4 |
Drainage Dev.Charge |
100.00 |
. |
. |
. |
5 |
Water Dev.Charge |
80.00 |
. |
. |
. |
6 |
Other Capital Income |
155.50 |
. |
. |
. |
7 |
Gas Dept. Income |
352.00 |
. |
. |
. |
| |
Total Own Source Capotal Income |
2487.50 |
. |
. |
. |
|
Loan Income |
310.00 |
. |
. |
. |
|
Capital grant Income for
Development Works |
11008.00 |
. |
. |
. |
| |
Total Capotal Income |
13805.50 |
. |
. |
. |
|
|
|
. |
. |
. |
D |
Capital Expenditure |
| Sr. No. |
Head |
Own Source |
Loan
|
Grant |
Total Exp. |
| 1 |
Computerisation |
125.00 |
. |
4.00 |
129.00 |
| 2 |
Street Light |
244.92 |
. |
. |
244.92 |
| 3 |
Water Supply |
3966.00 |
. |
1003.00 |
4969.00 |
| 4 |
Conservancy |
1595.44 |
5.00 |
. |
1600.44 |
| 5 |
Solid Waste management |
100.00 |
100.00 |
. |
200.00 |
| 6 |
Public Garden, Parks & Zoo |
51.02 |
. |
75.00 |
126.02 |
| 7 |
Public Housing & Buidings |
169.05 |
214.00 |
. |
383.05 |
| 8 |
Road, Bridge & Storm Water Drain |
5243.20 |
. |
. |
5243.20 |
| 9 |
Development Works Under Councillers Quata/Fodwari |
438.00 |
. |
. |
438.00 |
| 10 |
Other Development Works |
75.00 |
43.00 |
573.00 |
691.00 |
| 11 |
Development WorksUnder JNNURM Grant |
. |
. |
15000.00 |
15000.00 |
| 12 |
Gas Department Deve. Works |
460.49 |
. |
. |
460.49 |
| |
Total >> |
12468.12 |
362.00 |
16655.00 |
29485.12 |
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