BUDGET FOR 2006-2007 TO 2009-2010
| PARTICULARS |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
| REVENUE RECEIPTS |
|
|
|
|
|
| Rates & Taxes |
|
|
|
|
|
| Consolidate rate |
|
|
|
|
|
| Current |
1,641,872.00 |
1,758,876.00 |
1,578,200.00 |
1,893,840.00 |
2,272,608.00 |
| Arrear |
1,225,611.00 |
940,993.00 |
444,811.00 |
667,216.50 |
800,659.80 |
| Old arrear |
- |
36,416.00 |
265,870.00 |
319,044.00 |
382,852.80 |
| Total of a |
2,867,483.00 |
2,736,285.00 |
2,288,881.00 |
2,880,100.50 |
3,456,120.60 |
| Taxes & Fees |
|
|
|
|
|
| License Fees |
10,005.00 |
14,075.00 |
13,940.00 |
16,728.00 |
20,073.60 |
| P.F.A. License |
1,135.00 |
1,220.00 |
1,180.00 |
1,416.00 |
1,699.20 |
| Total of b |
11,140.00 |
15,295.00 |
15,120.00 |
18,144.00 |
21,772.80 |
| Taxes on |
|
|
|
|
|
| Trade |
59,800.00 |
86,610.00 |
401,934.00 |
482,320.80 |
578,784.96 |
| Advertisement |
- |
|
15,700.00 |
18,840.00 |
22,608.00 |
| Total of c |
59,800.00 |
86,610.00 |
417,634.00 |
501,160.80 |
601,392.96 |
| |
|
|
|
|
|
| Interest on taxes & rates |
|
|
20,507.00 |
24,608.40 |
29,530.08 |
| Total of I |
2,938,423.00 |
2,838,190.00 |
2,742,142.00 |
3,424,013.70 |
4,108,816.44 |
| Other fees & tolls |
|
|
|
|
|
| Mutation fees |
90,900.00 |
49,800.00 |
69,500.00 |
83,400.00 |
100,080.00 |
| Buldg. Plan fees |
345,660.00 |
172,417.00 |
7,860.00 |
137,933.60 |
165,520.32 |
| Regt. Of birth & death |
33,571.00 |
28,022.00 |
26,265.00 |
31,518.00 |
37,821.60 |
| Fees on dogs & animals |
- |
|
25,410.00 |
30,492.00 |
36,590.40 |
| Refund |
- |
|
145,000.00 |
174,000.00 |
208,800.00 |
| Weekly Tolls |
- |
|
72,540.00 |
87,048.00 |
104,457.60 |
| Tax on Animal |
- |
- |
- |
- |
- |
| Total of II |
470,131.00 |
250,239.00 |
346,575.00 |
544,391.60 |
653,269.92 |
| Any Other Taxes/Charges |
|
|
|
|
|
| Water House Connection |
174,000.00 |
159,500.00 |
34,500.00 |
41,400.00 |
49,680.00 |
| Sewerage House Connection |
- |
|
51,272.00 |
61,526.40 |
73,831.68 |
| Garbage Disposal |
31,385.00 |
69,494.00 |
82,330.00 |
98,796.00 |
118,555.20 |
| Total of III |
205,385.00 |
228,994.00 |
168,102.00 |
201,722.40 |
242,066.88 |
| Other Municipal Receipt |
|
|
|
|
|
| Land & Building |
21,153.00 |
13,738.00 |
6,600.00 |
7,920.00 |
9,504.00 |
| Market |
276,820.00 |
180,201.00 |
496,780.00 |
596,136.00 |
715,363.20 |
| Slaughter House |
- |
14,800.00 |
12,300.00 |
14,760.00 |
17,712.00 |
| Septic Tank Clearance |
- |
|
21,020.00 |
25,224.00 |
30,268.80 |
| Supply of Empty Water Tank |
- |
18,900.00 |
- |
- |
- |
| & Extra Water |
5,260.00 |
|
11,100.00 |
13,320.00 |
15,984.00 |
| Game fees |
- |
- |
- |
- |
- |
| Road Restoration Charge |
- |
|
235,000.00 |
282,000.00 |
338,400.00 |
| B.B.Ground Fuel |
96,812.00 |
109,312.00 |
74,362.00 |
89,234.40 |
107,081.28 |
| Other Items |
134,158.00 |
33,475.00 |
1,353,815.00 |
1,624,578.00 |
1,949,493.60 |
| Adv. Tax |
- |
408,710.00 |
- |
- |
- |
| Total of IV |
534,203.00 |
779,136.00 |
2,210,977.00 |
2,653,172.40 |
3,183,806.88 |
| Shared Taxes |
|
|
|
|
|
| Entertainment |
336,548.00 |
|
795,000.00 |
954,000.00 |
1,144,800.00 |
| Trade Tax |
177,762.00 |
164,369.00 |
351,240.00 |
421,488.00 |
505,785.60 |
| Total of V |
514,310.00 |
164,369.00 |
1,146,240.00 |
1,375,488.00 |
1,650,585.60 |
| Govt. grants |
|
|
|
|
|
| Salaries, D.A. Fund Grants |
- |
|
9,530,026.00 |
9,625,326.26 |
13,475,456.76 |
| Winter Allow., Bonus, Relief etc. |
13,988,943.00 |
14,091,157.00 |
633,222.00 |
759,866.40 |
911,839.68 |
| N.S.A.P. & Other, Sishusiksha |
280,000.00 |
175,000.00 |
102,540.00 |
123,048.00 |
147,657.60 |
| Scholarship |
- |
|
14,109.00 |
16,930.80 |
20,316.96 |
| Other |
81,680.00 |
165,400.00 |
9,000.00 |
10,800.00 |
12,960.00 |
| Total of VI |
14,350,623.00 |
14,431,557.00 |
10,288,897.00 |
10,535,971.46 |
14,568,231.00 |
| Overdraft |
|
|
|
|
|
| Total of VII |
- |
- |
- |
- |
- |
| Total Receipts I to VII |
19,013,075.00 |
18,692,485.00 |
16,902,933.00 |
18,734,759.56 |
24,406,776.72 |
| CAPITAL RECEIPTS |
|
|
|
|
|
| Grants from Govt. & Dev. Auth |
|
|
|
|
|
| Natural Calamities |
|
2,500,000.00 |
1,398,900.00 |
1,678,680.00 |
2,014,416.00 |
| S.F.S., F.C., N.S.D.P. & B.M.S., S.P. |
13,010,107.00 |
8,546,834.00 |
4,487,011.00 |
6,730,516.50 |
8,076,619.80 |
| I.L.C.S. & S.J.S.R.Y. |
|
- |
- |
1,200,000.00 |
1,440,000.00 |
| HUDCO & Others |
150,000.00 |
378,675.00 |
6,744,682.00 |
8,093,618.40 |
9,712,342.08 |
| I.D.S.M.T. & SEWERAGE FUND |
4,167,000.00 |
3,667,000.00 |
- |
- |
20,000,000.00 |
| Total of B |
17,327,107.00 |
15,092,509.00 |
12,630,593.00 |
17,702,814.90 |
41,243,377.88 |
| Total Revenue Receipts plus |
|
|
|
|
|
| Opening Balance |
19,013,075.00 |
18,692,485.00 |
36,658,024.88 |
26,976,905.02 |
22,115,596.21 |
| Total Capital Receipts |
17,327,107.00 |
15,092,509.00 |
12,630,593.00 |
17,702,814.90 |
41,243,377.88 |
| EXTRA ORDINARY RECEIPT |
|
|
|
|
|
| Advance |
|
90,000.00 |
189,500.00 |
227,400.00 |
272,880.00 |
| Deposit (Security) |
38,500.00 |
32,000.00 |
232,500.00 |
279,000.00 |
334,800.00 |
| Deposit (others) |
|
2,500,000.00 |
395,240.00 |
474,288.00 |
569,145.60 |
| Other Receipts |
246,268.44 |
275,000.00 |
622,760.00 |
747,312.00 |
896,774.40 |
| Total of C |
284,768.44 |
2,897,000.00 |
1,440,000.00 |
1,728,000.00 |
2,073,600.00 |
| Total of Receipts (A+B+C) |
36,624,950.44 |
36,681,994.00 |
30,973,526.00 |
38,165,574.46 |
67,723,754.60 |
| Opening Balance |
1,471,589.51 |
15,102,300.89 |
19,755,091.88 |
8,242,145.46 |
(2,291,180.51) |
| Grand Total |
38,096,539.95 |
51,784,294.89 |
50,728,617.88 |
46,407,719.92 |
65,432,574.09 |
|
