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Budget

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
 
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