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ys[kk {ksf=;ksa esa ckVk x;k gS %& ¼1½ jktLo izkfIr ¼2½ jktLo O;; ¼3½ iwath xr izkfIr ,oa ¼4½ iqath xr O;;A foÙkh; वषष- 2019&20 में अनमुाननत 39]41]75]300/- रूपये तथा अनुमाननत व्यय& 39]33]11]000/- रूपये िैA इस प्रकार ववतीय वषष 2019&20 में कुल- 8]64]300 /- अधिक आय िैA वार्ष वार आम सभा में ललए गए ननर्षय के आलोक में राज्य/कें द्र सरकार / राज्य योजना आयोग से ववलभन्न मदों में प्राप्त िोने वाले आवंटन से मदवार सरकार के हदशा-ननदेश तथा नगर पररषद् बोर्ष से स्वीकृनत प्राप्त कर ववलभन्न योजना जो ननम्न िै पर व्यय ककया जायगा :-

(1 ) स्वच्छता :- सभी घरों में र्ोर टू र्ोर कूड़ा संग्रिर् करके वािनों }kjk संग्रिर् स्थल पर कूड़ा भेजना तथा सावषजननक स्थलों, सड़कों आहद पर ननयलमत रूप से प्रनतहदन सफाई कायष करने िेतु ननर्षय ललया गयाA (2) िर घर नल-जल :- राज्य सरकार के ननश्चय के आलोक में सभी घरों तक नल }kjk शुद्ि पेयजल आपूनतष करने िेतु ननर्षय ललया गयाA blds vUrxZr dqy 09 ;kstukvksa dk dk;Z izkjaHk gS ,oa 15 ,djkjukek djus gsrq izfØ;kf/ku gSA “ks’k 02 okMksZa esa fufonk izdkf” kr gsrq vxzrj dkjokbZ dh tk jgh gSA (3) सबके ललए शौचालय एव ंआवास योजना :- यि पचंवषीय योजना िै जजसमे लक्ष्य के अनरुूप सबके घर में शौचालय एव ंआवास ननमाषर् िेत ुननर्षय ललया गयाA vkokl ;kstuk vUrxZr izFke pj.k esa 118 ykHkqdksa dk izFke fdLr] 116 ykHkqdksa dk f}rh; fdLr 100 ,oa 59 ykHkqdksa dks vafre fdLr fn;k x;k gSA “kkSpky; fuekZ.k esa dqy 3487 ykHkqdksa dk vkosnu Lohd`r fd;k x;k gS] ftlesa 2485 ykHkqdks dk “kkSpky; iw.kZ gks pqdk gS “ks’k 1002 ykHkqdksa dk “kkspky; fuekZ.k izfØ;kf/ku gSA (4) िर घर तक पक्का रोर् :- इस योजना के तित िर घर तक पक्का रोर् ननमाषर् िेतु ननर्षय ललया गयाA (5) जल जमाव :- बोर्ष ने नगर पररषद् क्षेत्र में जल जमाव को प्राथलमकता देकर दरू करने का ननर्षय ललया गयाA (6) पाकष ननमाषर् :- पाकष ननमाषर् िेतु ननर्षय ललया गयाA (7) स्रीट लाइट :- शिर के मुख्य- मुख्य स्थानों/पथों पर एल०ई०र्ी० लाइट लगाने िेतु ननर्षय ललया गयाA (8) वार्ष कायाषलय :- ननर्षय ललया गया कक जजस वार्ष में सामुदानयक भवन निीं िै विााँ सामुदानयक भवन ननमाषर् िेतु ननर्षय ललया गयाA (9) राजस्व संग्रिर् के बढ़ोतरी के ललए पुरे शिर का सघन कर भवनों के वास्तववक क्षेत्र के आिार पर प्राविान के तित स्वकर ननिाषरर् करना एवं दृढता के साथ कर वसलूी का लक्ष्य प्राप्त करने िेतु कारवाई करने का ननर्षय ललया गयाA (10) lw;Z eafnj rkykc ds lkSan;hZdj.k djus gsrq izko/kku fd;k x;k gSA (11) स्लम वजस्तयों, वपछड़ ेक्षेत्र, अनुसूधचत जानत बिुल क्षेत्रों के ववकास पर 25% का प्राविान ककया गया िै जजसके तित सभी के शौचालय, सावषजननक शौचालय, सभी के ललए आवास योजना, रोशनी व्यवस्था, पेयजल, िर घर तक पक्का रोर् / नाली ननमाषर् का ननर्षय ललया गया िैA इसके अलावे रेर् लासेन्स, ववज्ञापन शुल्क लगाने िेतु ननर्षय ललया गया ताकक राजस्व का बढ़ोतरी िोA lkFk gh uxj fodkl ,oa vkokl foHkkx] fcgkj ljdkj }kjk funsf” kr vU; ;kstukvksa dk fØ;kUo;u izkFkfedrk ds vk/kj ij fd;k tk;sxkA

( )

( )

SL NO PARTICULARS

Actuals for

the previous

year 2017-18

Budget

Estimate for

the current

year 2018-19

Actuals upto

December of

the current

year 2018-19

Revised

Budget

Estimate for

the current

year 20____

Budget

Estimate for

2019-20

A OPENING CASH & BANK BALANCE

प्रारंभिक शषे रोकड़ एवं बैंक

Cash & Bank balances (Major

code 47)

शषे रोकड़ एवं बैंक(मखु्य शीषष 47) 186602064.04 227793743.04 227793743.04 227793743.04

(ADD) RECEIPT

B1 Revenue Receipts राजस्व प्राप्तियां 20443823 31793264 12035036 0 36955300

B2 Capital Receipts प ूँजीगि प्राप्तियां 76180769 254299460 34592745 0 357220000

B (B1+B2) TOTAL RECIEPT कुल प्राप्ति 96624592 286092724 46627781 0 394175300

(LESS) PAYMENT प ूँजीगि लेखा

C1 Revenue Payments राजस्व भगुिान 22342011 28181000 13156350 0 34621000

C2 Capital Payments प ूँजीगि भगुिान 33090902 257897000 29090637 0 358690000

C(C1+C2) TOTAL PAYMENT कुल िगुिान 55432913 286078000 42246987 0 393311000

D (A+B-C)Closing Cash & Bank

balances(Major code 47)

अतंिम रोकड़ एवं बैंक शषे 227793743.04 14724.00 232174537.04 227793743.04 228658043.04

Name of the Municipality- Nagar Parishad, Hilsa (Nalanda)

SUMMARY OF BUDGET FOR THE PERIOD 2019-20

Form BUD - 3 (BMAR FORM 77)

General Administration 0 0

1 Municipal Body 0 1

2 Administration 0 2

3 Finance, Accounts, Audit 0 3

4 Election 0 4

5 Record Room 0 5

6 Estate 0 6

7 Stores & Purchase 0 7

8 Workshop 0 8

9 Census 0 9

Planning & Regulations 1 0

10 City & Town Planning 0 1

11 Building Regulation 0 2

12 Economic Planning 0 3

13 Encroachment Removal 0 4

14 Trade License/ Regulation 0 5

Public Works 2 0

15 Roads and Pavement 0 1

16 Bridges and Fly overs 0 2

17 Subways and Causeways 0 3

18 Street Lighting 0 4

19 Strom Water Drains 0 5

20

Traffic Signals/ Operations0 6

Health 3 0

21 Public Health 0 1

22

Epidemic/ Prevention

Control 0 2


Name of the Municipality-Nagar Parishad, Hilsa(Nalanda)

SUMMARY OF FUNCTION WISE BUDGET FOR THE PERIOD

SL

No

Revenue

Receipt

(Rs)

Revenue

Expenses

(Rs.)

Net Inflow/(Outflow)

Rs.

Capital

Expenditure

(RsCodeFunction

Capital Receipts

(Rs.)




SL

No

Revenue

Receipt

(Rs)

Revenue

Expenses

(Rs.)


Rs.

Capital

Expenditure

(RsCodeFunction

Capital Receipts

(Rs.)

23 Family Planning 0 3

24 Primary Health Care 0 4

25 Hospital Services 0 5

26 Burial and Cremations 0 6

27 Vital Statistics 0 7

28

Prevention of Food

Adulteration 0 8

29

Ambulance/ Hearse

Services 0 9

Sanitation and Solid Waste4 0

30 Solid Waste Management 0 1

31 Public Convenience 0 2

32 Veterinary Services 0 3

33 Cattle Pounding 0 4

34 Slaughter Houses 0 5

Civic Amenities 5 0

35 Water Supply 0 1

36 Sewerage 0 2

37 Fire Services 0 3

38 Arts and Culture 0 4

39

Community/ Marriage

Centres 0 5

40 Amusement 0 6

41 Museums 0 7

42 Municipal Markets 0 8

43 Other Civic Amenities 0 9

Urban Forestry 6 0




SL

No

Revenue

Receipt

(Rs)

Revenue

Expenses

(Rs.)


Rs.

Capital

Expenditure

(RsCodeFunction

Capital Receipts

(Rs.)

44 Parks, Gardens 0 1

45 Play Grounds 0 2

46 Lakes and Ponds 0 3

47 Urban Forestry 0 4

48

Environment Conservation0 5

49 Zoos 0 6

Basic Services for Urban

Poor 7 0

50

Welfare of Women

(blocked) 0 1

51

Welfare of Children

(blocked) 0 2

52 Welfare of Aged 0 3

53 Welfare of Handicapped 0 4

54

Welfare of SC/ST/OBC

(blocked) 0 5

55 Slum Improvements 0 6

56 Housing 0 7

57 Urban Poverty Alleviation 0 8

58 Others 0 9

Other Services 8` 0

59 Electricity 0 1

60 Transportation 0 2

61 Facility for Pilgrims 0 4

62 Others 0 9

63 Agriculture 0 0




SL

No

Revenue

Receipt

(Rs)

Revenue

Expenses

(Rs.)


Rs.

Capital

Expenditure

(RsCodeFunction

Capital Receipts

(Rs.)

64

Animal Husbandry & Dairy

Farming 0 0

65 Animal Husbandry 0 1

66 Dairy Farming 0 2

67 Minor Irrigation 0 0

68 Fisheries 0 0

69 Sports & Cultural Affairs 0 0

Revenues 9 0

70 Property Taxes 0 1

71 Octroi/ Entry Cess 0 2

72 Advertisement Tax 0 3

73 Profession Tax 0 4

74 Tax on Animals 0 5

75 Tax on Vehicles 0 6

76 Toll 0 7

77 Entertainment Tax 0 8

78 Other Taxes 0 9

Sl

No Major Head Account CODE

Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2019-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

REVENUE RECEIPTS

1Tax Revenue

110 9855505 11151122 3858444 0 16197600

2Assigned Revenues & Compensations

120 1708723 5000000 1874553 0 5000000

3Rental Income from Municipal

properties 130 1000 2500 1000 0 3000

4Fees & User Charges

140 332483 831000 480453 0 1141700

5Sales & Hire Charges

150 586750 505000 163955 0 1005000

6Revenue Grants, Contribution and

Subsidies 160 5980795 12643642 3757564 0 10948000

7Income from Investments

170 0 0 0 0 0

8Interest Earned

171 1953947 1500000 1873499 0 2500000

9Other Income

180 24620 160000 25568 0 160000

TOTAL :REVENUE RECEIPTS 20443823 31793264 12035036 0 36955300

REVENUE EXPENDITURE

1Establishment Expenses

210 8687430 10654000 8996983 0 13179000

2Administrative Expenses

220 1651342 4677000 472007 0 5692000

3Operations & Maintenance

230 10906331 11850000 3306130 0 14750000

4Interest & Finance Charges

240 0 0 0 0 0

5Programme Expenses

250 1096908 1000000 381230 0 1000000

6Revenue Grants, Contribution &

Subsidies 260 0 0 0 0 0

7Miscellaneous Expenses

271 0 0 0 0 0

8Prior Period Item

280 0 0 0 0 0

FOR THE PERIOD 2019-20

Form BUD – 4 (BMAR FORM 78)


MAJOR ACCOUNT HEAD WISE BUDGET

TOTAL :REVENUE EXPENDITURE 22342011 28181000 13156350 0 34621000

CAPITAL RECEIPTS

1Grants, Contribution For specific

purposes 320 76180769 254299460 34592745 0 357220000

2Secured Loans

330 0 0 0 0 0

3Unsecured Loans

331 0 0 0 0 0

4Deposits Received

340 0 0 0 0 0

5Deposit works(Works as executing

Agencies) 341 0 0 0 0 0

6Other Receipts (Returned of Loan ,

Advance ,Deposit etc) 0 0 0 0 0

TOTAL :CAPITAL RECEIPTS 76180769 254299460 34592745 0 357220000

CAPITAL EXPENDITURE

1Fixed Assets

410 22968583 60977000 19391202 0 90790000

2Capital Works in Progress

412 10122319 196920000 9699435 0 267900000

3Investments(General Funds)

420 0 0 0 0 0

4Investment (Other Funds)

421 0 0 0 0 0

5Stock – in- hand (Current asset)

430 0 0 0 0 0

6Loans, Advance and Deposits with

others 460 0 0 0 0 0

7Other Assets

470 0 0 0 0 0

8Other Payments (Repayment of

Loan, Advance and Other Libilities) 0 0 0 0 0

TOTAL :CAPITAL EXPENDITURE 33090902 257897000 29090637 0 358690000

Major

Head

Code Minor Head Account

Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

0 1 Holding Tax 2370355 6171000 3836814 0 67881000 2 Water Tax 0 0 0 0 00 3 Latrine Tax 0 0 0 0 00 4 Sanitation Tax 0 77000 0 0 770000 5 Lighting Tax 0 0 0 0 00 6 Education Tax 0 0 0 0 00 7 Vehicle Tax 0 0 0 0 00 8 Animal Tax 53600 0 0 0 00 9 Electricity Tax 0 0 0 0 01 1 Advertisement Tax 0 100000 0 0 1000001 2 Pilgrimage Tax 0 0 0 0 01 3 Fire Tax 0 0 0 0 01 4 Street Tax 0 0 0 0 0

1 5 Theatre/Show Tax 0 0 0 0 0

1 6 Entertainment Tax 0 50000 0 0 50000

1 7 Sewerage tax 0 0 0 0 0

1 8 Tower Tax 150000 560000 10000 0 780000

5 1 Octroi& Toll 7275010 3793122 0 0 8002500

5 2 Cess 0 0 0 0 0

8 0 Other Tax 6540 400000 11630 0 400000

9 0 Tax Remission & Refund 0 0 0 0 0

TOTAL : 9855505 11151122 3858444 0 16197600

1 0 Taxes & duties collected by Others 1708723 5000000 1874553 0 50000002 0 Compensation in lieu of Taxes/ duties 0 0 0 0 03 0 Compensations in lieu of Concessions 0 0 0 0 0

TOTAL : 1708723 5000000 1874553 0 5000000

1 0 Rent from Civic Amenities 1000 2500 1000 0 30002 0 Rent from Office Buildings 0 0 0 0 03 0 Rent from Guest 0 0 0 0 04 0 Rent from Lease lands 0 0 0 0 05 0 Lease Rental Others 0 0 0 0 0

Form BUD –2 (b) Consolidated Sheet (BMAR FORM 75)


MINOR ACCOUNT HEAD WISE BUDGET

FOR THE PERIOD -2019-20

Tax Revenue

Minor

Head

Code

110

Assigned Revenues & Compensations

120

Rental Income from Municipal properties

130

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

8 0 Other rents 0 0 0 0 09 0 Rent remission and refund 0 0 0 0 0

TOTAL : 1000 2500 1000 0 3000

1 0 Empanelment & Registration Charges/Fee 800 50000 800 0 500001 1 Licensing Fees 550 200000 0 0 2000001 2 Fee for Grant of Permit/Permission 0 0 0 0 01 3 Fees for Certificate or Extract of Record 1815 12000 5105 0 127001 4 Development Charges 75531 200000 109470 0 5000001 5 Regularisation Fees 2520 15000 1800 0 150002 0

Penalties and Fines 0 100000 0 0 1000004 0

Others Fees 234267 201000 355778 0 2010005 0

User Charges 17000 50000 7500 0 600006 0

Entry Fees 0 0 0 0 07 0

Service/ Administrative Charges 0 3000 0 0 30008 0

Other Charges 0 0 0 09 0

Fees & User Charges Remission and Refund 0 0 0 0 0

TOTAL : 332483 831000 480453 0 1141700

1 0 Sale of Products 0 0 0 0 01 1 Sale of Forms & Publications 586750 305000 163955 0 10050001 2 Sale of stores & scrap 0 0 0 0 03 0 Sale of Others 0 0 0 0 04 0 Hire Charges for Vehicles 0 200000 0 0 04 1 Hire Charges on Equipment 0 0 0 0 0

TOTAL : 586750 505000 163955 0 1005000

1 0 Revenue Grant 5980795 12643642 3757564 0 109480002 0 Reimbursement of Expenses 0 0 0 0 03 0 Contribution towards schemes 0 0 0 0 0

TOTAL : 5980795 12643642 3757564 0 10948000

130

Fees & User Charges

Sales & Hire Charges

150

Revenue Grants, Contribution and Subsidies

160

140

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

1 0 Interest 0 0 0 0 0

2 0 Dividend 0 0 0 0 0

3 0Income from projects taken up on commercial

basis 0 0 0 0 0

8 0 Others 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Interest from Bank Accounts 1953947 1500000 1873499 0 25000002 0 Interest on Loans and advances to Employees 0 0 0 0 03 0 Interest on loans to others 0 0 0 0 04 0 Interest on Debtors and Other Receivables 0 0 0 0 08 0 Others Interest 0 0 0 0 0

TOTAL : 1953947 1500000 1873499 0 2500000

1 0 Deposits Forfeited 0 50000 0 0 500001 1 Lapsed Deposits 0 0 0 0 02 0 Insurance Claim Recovery 0 0 0 0 04 0 Recovery from Employees 24620 0 0 0 08 0 Miscellaneous Income 0 110000 25568 0 110000

TOTAL : 24620 160000 25568 0 160000

1 0 Salaries, Wages and bonus 8687430 10150000 8996983 0 12525000

2 0 Benefits and Allowances 0 0 0 0 150000

3 0 Pension / P.F. Contribution 0 504000 0 0 504000

4 0 Other Terminal & Retirement Benefits 0 0 0 0 0

8 0 Other Establishment Expenses 0 0 0 0 0

TOTAL : 8687430 10654000 8996983 0 13179000

1 0 Rent, Rates and Taxes Paid 0 0 0 0 0

1 1 Office Maintenance 0 900000 76980 0 1150000

1 2 Communication Expenses 35269 110000 38589 0 110000

Income from Investments

Interest Earned

Other Income

171

180

170

Establishment Expenses

210

Administrative Expenses

REVENUE EXPENDITURE

220

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

2 0 Books & Periodicals, 3790 20000 2700 0 22000

2 1 Printing and Stationery 845316 1900000 228738 0 1900000

3 0 Traveling & Conveyance 0 300000 0 0 300000

4 0 Insurance 0 0 0 0 0

5 0 Audit Fees 0 50000 0 0 50000

5 1 Legal Expenses 0 150000 0 0 150000

5 2 Professional & Other Fees 45500 250000 0 0 250000

6 0 Advertisement and Publicity 343467 500000 125000 0 1000000

6 1 Membership & subscriptions 0 100000 0 0 100000

8 0 Other Administration Expense 378000 397000 0 0 660000

TOTAL : 1651342 4677000 472007 0 5692000

1 0 Power & Fuel 9578869 6500000 531615 0 6500000

2 0 Bulk Purchases 0 0 0 0 0

3 0 Consumption of Stores 649656 3200000 443695 0 3200000

4 0 Hire Charges 85400 300000 0 0 300000

5 0 Repairs & maintenance Infrastructure Assets 0 0 0 0 0

5 1 Repairs & maintenance Civic Amenities 0 0 556039 0 1000000

5 2 Repairs & maintenance Buildings 0 0 0 0 0

5 3 Repairs & Maintenance Vehicles 592406 1000000 443695 0 1000000

5 9 Repairs & maintenance Others 0 300000 221848 0 700000

8 0 Other Operating and maintenance expenses 0 550000 1109238 0 2050000

TOTAL : 10906331 11850000 3306130 0 14750000

1 0 Interest on Loans from Central Govt. 0 0 0 0 0

2 0 Interest on Loans from State Govt. 0 0 0 0 0

3 0Interest on Loans from Government Bodies &

associations 0 0 0 0 0

4 0 Interest on Loans from International Agencies0 0 0 0 0

5 0Interest on loans from Banks & Other Financial

Institutions 0 0 0 0 0

Operations & Maintenance

230

220

Interest & Finance Charges

240

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

6 0 Other Interest 0 0 0 0 0

7 0 Bank Charges 0 0 0 0 0

8 0 Other Finance Expenses 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Elections Expenses 0 0 0 0 0

2 0 Own Programme 1096908 1000000 381230 0 1000000

3 0 Share in Programme of others 0 0 0 0 0

4 0 Programme Expenditure from Specific Grants0 0 0 0 0

TOTAL : 1096908 1000000 381230 0 1000000

1 0 Grants 0 0 0 0 0

2 0 Contribution 0 0 0 0 0

3 0 Subsidies 0 0 0 0 0

TOTAL : 0 0 0 0 0

0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Taxes– Prior Period 0 0 0 0 0

2 0 Other Revenues– Prior Period 0 0 0 0 0

3 0 Recovery of revenues written off– Prior Period0 0 0 0 0

4 0 Other Income– Prior Period 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Central Government 39116934 168120000 15458447 0 171720000

2 0 State Government 37063835 86179460 19134298 0 185500000

3 0 Other Government Agencies 0 0 0 0 0

4 0 Financial Institutions 0 0 0 0 0

5 0 Welfare Bodies 0 0 0 0 0

260

Miscellaneous Expenses

320

Prior Period Item

280

Grants, Contribution For specific purposes

240

Programme Expenses

250

Revenue Grants, Contribution & Subsidies

CAPITAL RECEIPT

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

6 0 International Organizations 0 0 0 0 0

8 0 Others 0 0 0 0 0

TOTAL : 76180769 254299460 34592745 0 357220000

1 0 Loans From Central Government 0 0 0 0 0

2 0 Loans from State Government 0 0 0 0 0

3 0 Loans from Government Bodies & Association0 0 0 0 0

4 0 Loans from International Agencies 0 0 0 0 0

5 0 Loans from Banks & Financial institutions 0 0 0 0 0

6 0 Other Term Loans 0 0 0 0 0

7 0 Bonds, Debentures or Open Market Borrowings0 0 0 0 0

8 0 Other Loans 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Loans from Central Government 0 0 0 0 0

2 0 Loans from State Government 0 0 0 0 0

3 0 Loans from Government Bodies & Association0 0 0 0 0

4 0 Loans from International Agencies 0 0 0 0 0

5 0 Loans from Banks and Financial Institutions 0 0 0 0 0

6 0 Other Financial Institutions 0 0 0 0 0

7 0 Other Term Loans 0 0 0 0 0

8 0 Bonds, Debentures or Open Market Borrowings0 0 0 0 0

9 0 Other Loans 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 From Contractors/ Suppliers 0 0 0 0 0

2 0 Deposits- Revenues related 0 0 0 0 0

3 0 From Staff 0 0 0 0 0

8 0 From Others 0 0 0 0 0

TOTAL : 0 0 0 0 0

320

Unsecured Loans

331

Deposits Received

340

Secured Loans

330

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

1 0 Civil works 0 0 0 0 0

2 0 Electrical works 0 0 0 0 0

3 0 Others 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Loan and advances to employees 0 0 0 0 0

2 0 Employee Provident Fund Loans 0 0 0 0 0

3 0 Loan To Others 0 0 0 0 0

4 0 Advance to Suppliers and contractors 0 0 0 0 0

5 0 Advance to others 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Land 0 0 0 0 0

2 0 Buildings 103396 0 0 0 0

3 0 Roads & Bridges 10801711 8962000 12725200 0 30000000

3 1 Sewerage & Drainage 5429156 33800000 6666002 0 40750000

3 2 Waterways 0 915000 0 0 915000

3 3 Public Lighting 0 0 0 0 0

4 0 Plants & Machinery 5075892 7300000 0 0 9125000

5 0 Vehicles 0 0 0 0 0

6 0 Office & Other Equipments 710629 5000000 0 0 5000000

7 0Furniture, Fixtures, fittings and Electrical

Appliances 847799 5000000 0 0 5000000

8 0 Other Fixed Assets 0 0 0 0

9 0 Assets Under Disposal 0 0 0 0 0

TOTAL : 22968583 60977000 19391202 0 90790000

0 1 Municipal Fund- 1757831 3520000 766447 0 4400000

1 0 Specific Grants 8364488 193400000 8932988 0 263500000

2 0 Special funds 0 0 0 0 0

3 0 Specific Schemes 0 0 0 0 0

Other Receipts (Returned of Loan ,Advance ,Deposit etc)

Deposit works(Works as executing Agencies)

341

CAPITAL EXPENDITURE

Fixed Assets

410

Capital Works in Progress

412

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

TOTAL : 10122319 196920000 9699435 0 267900000

1 0 Investment in Central Government Securities0 0 0 0 0

2 0 Investment in State Government Securities 0 0 0 0 0

3 0 Debentures & Bond 0 0 0 0 0

4 0 Preference Shares 0 0 0 0 0

5 0 Equity Share 0 0 0 0 0

6 0 Units of Mutual Fund 0 0 0 0 0

8 0 Other Investment 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Investment in Central Government Securities0 0 0 0 0

2 0 Investment in State Government Securities 0 0 0 0 0

3 0 Debentures & Bond 0 0 0 0 0

4 0 Preference Shares 0 0 0 0 0

5 0 Equity Share 0 0 0 0 0

6 0 Units of Mutual Fund 0 0 0 0 0

8 0 Other Investment 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Stores 0 0 0 0 0

2 0 Loose Tools 0 0 0 0 0

8 0 Others 0 0 0 0 0

TOTAL : 0 0 0 0 0

1 0 Loan and advances to employees 0 0 0 0 0

2 0 Employee Provident Fund Loans 0 0 0 0 0

3 0 Loan To Others 0 0 0 0 0

4 0 Advance to Suppliers and contractors 0 0 0 0 0

5 0 Advance to others 0 0 0 0 0

6 0 Deposits with external Agencies 0 0 0 0 0

8 0 Other current assets 0 0 0 0 0

430

Loans, Advance and Deposits with others

Investments(General Funds)

460

420

Investment (Other Funds)

421

Stock – in- hand (Current asset)

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

TOTAL : 0 0 0 0 0

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20





Minor

Head

Code

470 1 0 Deposit Works - Expenditure 0 0 0 0 0TOTAL : 0 0 0 0 0

Creditors 0 0 0 0 0

Employee liabilities (Liabilities towards

Employees) 0 0 0 0 0

Recoveries Payable 0 0 0 0 0

Government Dues payable 0 0 0 0 0

Refunds payable 0 0 0 0 0

Others 0 0 0 0 0

Loans From Central Government 0 0 0 0 0

Loans from State Government 0 0 0 0 0

Loans from Government Bodies & Association 0 0 0 0 0

Loans from International Agencies 0 0 0 0 0

Loans from Banks & Financial institutions 0 0 0 0 0

Other Loans 0 0 0 0 0

TOTAL : 0 0 0 0 0

Other Payments

Other Assets

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

0 1

0 1 0 1 Arrear 1422213 2197892

0 1 0 2 Current 948142 6171000 1638922 67881000 2

0 2 0 1 Arrear

0 2 0 2 Current0 3

0 3 0 1 Arrear

0 3 0 2 Current0 4

0 4 0 1 Arrear

0 4 0 2 Current 77000 770000 5

0 5 0 1 Arrear

0 5 0 2 Current0 6

0 7

0 8 536000 9

1 1

1 1 0 1 Arrear

1 1 0 2 Current 100000 1000001 21 3

All Function

Detail

Head

Code

Animal Tax

Electricity Tax

Fire Tax

DETAIL HEAD WISE BUDGET

Minor

Head

Code

Tax Revenue

110

Holding Tax

Water Tax

Latrine Tax

Sanitation Tax

REVENUE RECEIPTS

Pilgrimage Tax

Lighting Tax

Advertisement Tax

Education Tax

Vehicle Tax

Form BUD –2 (a) Consolidated Sheet (BMAR FORM 75)



FOR THE PERIOD (2019-20)

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 4

1 5

1 6 50000 50000

1 7

1 8

1 8 0 1 Arrear 100000 450000 660000

1 8 0 2 Current 50000 110000 10000 120000

5 1

5 1 0 1 Octroi

5 1 0 2 Toll 7275010 3793122 8002500

5 2

5 2 0 1 Education Cess

5 2 0 2 Health Cess

8 0

8 0 0 1 Rickshaw / Thela/Bicycle Tax 6540 6540

8 0 0 2 Platform Tax

8 0 9 9 Other tax 400000 5090 400000

9 0

TOTAL : 9855505 11151122 3858444 0 16197600

1 0

1 0 0 1

Share from duty on transfer of

Properties

1 0 0 2

Basic Taxes & Duties collected

by Others 1708723 5000000 1874553 5000000

1 0 9 9

Others - Taxes & Duties

Collected by Others2 0

3 0


120

Octroi& Toll

Street Tax

Taxes & duties collected by Others

Compensation in lieu of Taxes/ duties

Compensations in lieu of Concessions

Theatre/Show Tax

Entertainment Tax

Sewerage tax

Tax Remission & Refund (-)

Other Tax

110

Tower Tax

Cess

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

TOTAL : 1708723 5000000 1874553 0 5000000

1 0

1 0 0 1 Open Plot/Party Plot

1 0 0 2 Play Grounds

1 0 0 3 Shopping Complexes

1 0 0 4 Markets

1 0 0 5

Marriage Community

Halls/Dharamshala

1 0 0 6 Slaughter House

1 0 0 7 Auditorium

1 0 0 8 Town Hall 1000 2500 1000 3000

1 0 0 9 Parking plot

1 0 1 0 Amusement Park

1 0 9 9 Rent form Other Civic Amenities2 0

2 0 0 1 Quarters

2 0 0 2 Staff Quarters

2 0 9 9 Other property3 0

4 0

5 0

8 0

8 0 0 1 Equipment Rent

8 0 0 2 Lorry Rent

8 0 0 3 Lease Rentals9 0

TOTAL : 1000 2500 1000 0 3000

1 0

Fees & User Charges

140

Rent from Civic Amenities

130

Empanelment & Registration

Rent from Office Buildings

Lease Rental Others

Other rents


Rent from Lease lands

Rent from Guest

Rent remission and refund

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 0 1 Hawkers Registration Fee

1 0 0 2 Public Works Contractors

1 0 0 3 Hospitals Registration Fee

1 0 0 4

Private Cattle Pounds and

animals registration fee

1 0 0 5 Contractor Registration fees.

1 0 0 6 Professional Registration fees

1 0 0 7

Reg. of Private Hospitals and

Paramedical Institutions

1 0 0 8 Mutation Fee 800 12000 800 12000

1 0 9 9

Other Empanelment &

Registration Charges 38000 380001 1

1 1 0 1 Hawkers License Fee

1 1 0 2

Shops & Establishment. License

Fee

1 1 0 3

Hospital & Nursing home License

Fee.

1 1 0 4 Plumbing License Fee

1 1 0 5 Private Cattle Pounds License

1 1 0 6

Hazardous Storage/product

license fees

1 1 0 7 License fees or Food adulteration

1 1 0 8 Slaughter House registration

1 1 0 9 Butchers & Traders of Meat

1 1 1 0 Poultry Traders

1 1 1 1

License Fees for Dangerous and

Offensive Trades

1 1 9 9 Other Licensing Fees 550 200000 0 2000001 2

140

Licensing Fees

Fee for Grant of Permit/Permission

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 2 0 1 Plan Sanction Fee

1 2 0 2 Non Refundable Fee on Sale of Land

1 2 0 3 Construction of Building

1 2 0 4 Construction of Factory

1 2 0 5 Installation of Machinery

1 2 9 9 Other Fee for Grant of Permit1 3

1 3 0 1 Birth & Death certificates

1 3 0 2 Late Fee for Birth & Death 1315 6000 5105 6600

1 3 0 3 Fees for Ownership Certificates

1 3 0 4 Vaccination Certificate

1 3 0 5 Certificate from Fire Dept. for

1 3 0 6

Copy Charges Right To

Information Act 1000 1100

1 3 0 7 Property certificate fees

1 3 0 8 Marriage Certificate 500 5000 0 5000

1 3 9 9 Other Certificates1 4

1 4 0 1 Market Development charges

1 4 0 2 Hat Development Charges

1 4 0 3 Demolition Charges

1 4 9 9 Other Development Charge 75531 200000 109470 5000001 5

1 5 0 1 Encroachment Removal Fee 5000 5000

1 5 0 2 Fine for illegal Construction

1 5 0 3Regularization of illegal Water &

Drainage Connection Fees 2520 6000 1800 6000

1 5 0 4Removal of Dangerous Structure

Fee 2000 2000

1 5 0 5 Map Regularisation Fees 2000 2000

Regularisation Fees

140

Development Charges

Fees for Certificate or Extract of Record

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 5 9 9 Other Regularisation Fee2 0

2 0 0 1 Fine for delayed Tax payment 10000 10000

2 0 0 2

Recovery of advertisement cost

from tax defaulters

2 0 0 3

Fine on using Electric Motor for

Drawing Water/water

connection penalty

2 0 0 4 Shop & Establishment Fine

2 0 0 5 Contractor Fine

2 0 0 6 Fine under Cattle Trespass Act

2 0 0 7 City bus penalty income

2 0 0 8 Fine Imposed by the Court

2 0 0 9 Penalty for Destruction of Road

2 0 1 0 Fine Imposed by Court

2 0 9 7 Penalty

2 0 9 8 Penal Interest

2 0 9 9

Other Fine Imposed by

Municipal & Other Law 90000 900004 0

4 0 0 1 Building Permission Fees 234267 100000 328410 100000

4 0 0 2 Transfer Fees

4 0 0 3 Advertisement Fees

4 0 0 4 Delayed Registration Fees

4 0 0 5 Notice Fees

4 0 0 6 Warrant Fees

4 0 0 7 Misc. income from others 50000 27368 50000

4 0 0 8 Road damage Recovery Charges 25000 25000

4 0 0 9 Parks & Gardens Entry Fees

4 0 1 0 Tuition Fees

Penalties and Fines

Others Fees

140

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

4 0 1 1 Survey Fees

4 0 1 2 Application Fees RTI Act 1000 1000

4 0 1 3 Shop & establishment Fees

4 0 1 4 Connection cancellation Charges

4 0 1 5 Membership Fees/ Library Fees 25000 250005 0

5 0 0 1 Water charge

5 0 0 2 Water Tanker Charge 10500 5000 4500 15000

5 0 0 3 Cleaning of Private water wells

5 0 0 4 Chamber Connection Charge

5 0 0 5 Special Sanitation Charge

5 0 0 6 Septic Tank Clearance 6500 10000 3000 10000

5 0 0 7 Sewerage Clearance Charges

5 0 0 8 Drain Water Disposal Fee

5 0 0 9 Garbage Collection Charges

5 0 1 0 Pay & Use Toilets 5200 5200

5 0 1 1 Disposal of Bio-Medical Waste

5 0 1 2 Medicines

5 0 1 3 Ambulance Charges

5 0 1 4 Funeral Van

5 0 1 5 Funeral/Crematorium Charges

5 0 1 6 X-Ray Charge

5 0 1 7 Hospital patient Case Fee

5 0 1 8 Fire Extinguishing Charges for

5 0 1 9 Parking Fee 1000 1000

5 0 2 0 Surveyor & Plan making Fee

5 0 2 1 Recovery of fodder charge

5 0 2 2 Service/administrative

5 0 2 3 City Bus Charges

5 0 2 4 Gas pipeline Charges

User Charges

140

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

5 0 2 5 Market Fee

5 0 2 6 Charge on Hoardings on

5 0 2 7 Building Permission Charges

5 0 2 8 Receipt from Hospitals &

5 0 9 9 Other User Charges 28800 288006 0

6 0 0 1 Entry Fee Parks

6 0 0 2 Entry Fee Playgrounds7 0

7 0 0 1 Road Cutting Charges 2000 2000

7 0 0 2 Supervision Charges on Deposit 1000 10008 0

9 0

9 0 0 1 Remission and Refund - Fees

9 0 0 2 Remission and Refund - User

TOTAL : 332483 831000 480453 0 1141700

1 0

1 0 0 1 Sale of Agriculture Products

1 0 0 2 Sale of Sand

1 0 0 3 Sale of manure

1 0 0 4 Sale of Solid waste

1 0 0 5 Sale of Tree

1 0 9 9 Sale of Other Products1 1

1 1 0 1 Sale of Tender Form (BOQ) 586750 300000 163955 1000000

1 1 0 2 Water Connection Form 5000 5000

1 1 0 3 House Transfer Form

1 1 0 4 Plans

1 1 0 5 Maps

Entry Fees

140

Service/ Administrative Charges

Other Charges

Fees & User Charges Remission and Refund

Sale of Products

Sale of Forms & Publications

Sales & Hire Charges

150

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 1 0 6

Hospital& Nursing Registration

Form

1 1 0 7

Shops & Establishment

Registration Form

1 1 0 8 Election Form

1 1 9 9 Sale of other forms1 2

1 2 0 1 Sale of Stores

1 2 0 2 Sale of Scrap

1 2 0 3

Revenue from Auction of

Obsolete Assets3 0

3 0 0 1 Old Newspaper

3 0 0 2 Sale of garbage

3 0 0 3 Sale of Others4 0

4 0 0 1 Buses

4 0 0 2 Trucks/Tractor 2000004 1

4 1 0 1 Road Roller Charges

4 1 0 2 Hire Charges of Excavator

4 1 0 3 Rent from Other equipments

TOTAL : 586750 505000 163955 0 1005000

1 0

1 0 0 1 Grant For Expenditure

1 0 0 2 Salary & D.A. Grant 5480795 11343642 3155029 7500000

1 0 0 3 Govt. Aid for Primary Education

Sale of stores & scrap

Hire Charges on Equipment

Revenue Grant

Sale of Others

Hire Charges for Vehicles

150

Revenue Grants, Contribution and Subsidies

160

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 0 4 Family Welfare Grant

1 0 0 5

Family Planning Aid from Central

Government

1 0 0 6

Grant For Honorarium to

Council Members 648000

1 0 0 7 Census Grant 0 200000 0 200000

1 0 0 8

Irrigation Cess & Water Rate

Grant

1 0 0 9

Grant against Penalty Recovered

by Courts Under various Acts

1 0 1 0 Grant for Chemicals

1 0 1 1 Grant for Malaria Nirmulan

1 0 1 2 Grant for Polio Nirmulan

1 0 1 3

School Children Health Program

Grant

1 0 1 4 Election grant

1 0 1 5 Compensation Grant 100000 100000

1 0 1 6 Grant for Hand Pump/Bore Well

1 0 1 7 Natural calamity Grant

1 0 1 8 BPL Grant

1 0 1 9 SPUR Grant

1 0 2 0 JNNURM Grant

1 0 2 1 UIDSMT Grant

1 0 2 2 IHSDP Grant

1 0 2 3 DAY-NULM Grant 327535 1500000

1 0 2 4 Special Grants

1 0 2 5 Fund for Transferred Institutions

160

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 2 6

Fund for Transferred Functions/

Schemes

1 0 2 7 Maintenance Grant 125000 250000 250000

1 0 9 9 Other Revenue Grants 375000 750000 275000 7500002 0

3 0

TOTAL : 5980795 12643642 3757564 0 10948000

1 0

1 0 0 1 Fixed Deposits with Banks

1 0 0 2 Government Securities

1 0 0 3 Post Office Deposit

1 0 9 9 Other

2 0

3 0

8 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 Saving Bank Accounts 1953947 1500000 1873499 25000002 0

2 0 0 1 House Building Advance

2 0 0 2 Conveyance/Vehicles

2 0 0 3 Festival Advance

2 0 0 4 Marriage Advance3 0

4 0

8 0

8 0 0 1 Interest on Hire Purchase

8 0 0 2 Interest on Security Deposits

170

Interest Earned

171

Interest from Bank Accounts

Interest on Loans and advances to Employees

Interest on loans to others

Interest on Debtors and Other Receivables

Others Interest

Income from projects taken up on

Others

Reimbursement of Expenses

Contribution towards schemes

Interest

Dividend

160

Income from Investments

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

8 0 0 3

Interest on Rent/ Instalments

from Shops

8 0 0 4

Interest on Rent/ Instalments

from Flats

TOTAL : 1953947 1500000 1873499 0 2500000

1 0

1 0 0 1 Deposits Forfeited-Contractors-PW

1 0 0 2 Deposits Forfeited-Contractors-Other

1 0 0 3 Deposits Forfeited-Others 50000 500001 1

2 0

3 0

4 0

5 0

8 0

8 0 9 9 Miscellaneous Receipts 0 110000 25568 110000

TOTAL : 0 160000 25568 0 160000

1 0

1 0 0 1 Salaries & Allowances 3046247 5000000 5507441 6500000

1 0 0 2 Wages 4613218 3500000 2685335 4375000

1 0 0 3 Ex-gratia

1 0 0 4 Octroi

1 0 0 5 Performance Bonus 150000 150000

1 0 9 9 Others (Honorarium) 1027965 1500000 804207 1500000

2 0

2 0 0 1 Leave Travel Concessions

2 0 0 2 Medical Reimbursements

Deposits Forfeited

Lapsed Deposits

Insurance Claim Recovery

Other Income

180

Establishment Expenses

210

Salaries, Wages and bonus

REVENUE EXPENDITURE

Recovery from Employees

Unclaimed Refund payable/Liabilities

Miscellaneous Income

Profit on Disposal of Fixed assets

Benefits and Allowances

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

2 0 0 3 Overtime Allowance

2 0 0 4 Uniform to staff 150000

2 0 0 5 Compensation to Staff

2 0 0 6 Training & Staff Welfare expenses

2 0 0 7 Honorarium & Sitting Allowance

2 0 9 9 Other Benefit and Allowance

3 0

3 0 0 1

Contribution to Pension Fund -

Permanent Employee of

Municipality 504000 504000

3 0 0 2


Employee on Deputation

3 0 0 3


contingent staff

3 0 0 4 Contribution to Family Pension

3 0 0 5 P.F. Administrative Charge

3 0 0 6

Pension Fund Deficit

Contribution,

3 0 0 7 E.S.I. Contribution

3 0 0 8 Group Insurance Contribution

3 0 0 9 Medical Insurance for Employee

3 0 9 9 Contribution to other funds

4 0

4 0 0 1 Leave Encashment

4 0 0 2 Death cum Retirement Gratuity

4 0 0 3 Provident fund Shortfall (Interest)

210

Pension / P.F. Contribution

Other Terminal & Retirement Benefits

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

8 0

TOTAL : 8687430 10654000 8996983 0 13179000

1 0

1 0 0 1 Rent Expenses

1 0 0 2 Rates

1 0 0 3 Taxes/Duties

1 1

1 1 0 1 Electricity expenses 150000 150000

1 1 0 2 Water expenses 150000 4980 150000

1 1 0 3 Security expenses 72000 250000

1 1 9 9 Other Office Maintenance Expenses 600000 600000

1 2

1 2 0 1 Telephone Expenses

1 2 0 2 Mobile Expenses 0 10000 1800 10000

1 2 0 3 Fax Expenses

1 2 0 4 Postage Expenses 5000 1520 5000

1 2 0 5 Internet Expenses 35269 85000 35269 85000

1 2 9 9 Other Communication Expenses 10000 10000

2 0

2 0 0 1 Purchases of Books 8000 10000

2 0 0 2 Magazines 6000 6000

2 0 0 3 Newspapers 3790 6000 2700 6000

2 0 0 4 Journals

2 1

2 1 0 1 Stationery 258217 300000 228738 300000

2 1 0 2 General Printing & Stationery 541100 1000000 1000000

2 1 0 3

Form Purchase/Printing from

other agencies 200000 200000

2 1 0 4 Xerox Expenses 45999 250000 250000

Books & Periodicals,

Printing and Stationery

210

220

Other Establishment Expenses

Rent, Rates and Taxes Paid

Office Maintenance

Communication Expenses

Administrative Expenses

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

2 1 0 5 Computer consumables 150000 150000

3 0

3 0 0 1 Traveling Expense 300000 300000

3 0 0 2

Elected members Traveling

Expense

3 0 0 3 Petrol & Diesel

4 0

4 0 0 1 Cash in Transit Insurance

4 0 0 2 General Insurance

4 0 0 3 Fidelity Insurance

4 0 0 4 Motor Vehicles Insurance

5 0 50000 50000

5 1

5 1 0 1 Court Fees Expenses

5 1 0 2 LokAdalat Expense

5 1 0 3

Suit compromises/Payments

against court order

5 1 0 4 Cost of recoveries of tax revenue

5 1 0 5 License Fee

5 1 0 6 Filing Fee

5 1 9 9 Miscellaneous Legal Expenses 150000 150000

5 2

5 2 0 1 Advocate Fee Expense 45500 250000 250000

5 2 0 2 Engineer Fees

5 2 0 3 Architect

5 2 0 4 Consultancy Charges

6 0

6 0 0 1 Advertisement in News Paper 343467 500000 125000 1000000

6 0 0 2 Advertisement in Electronic

6 0 0 3 Photograph Expense

Traveling & Conveyance

220 Insurance

Audit Fees

Legal Expenses

Professional & Other Fees

Advertisement and Publicity

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

6 0 0 4 Organizing Festivals

6 0 0 5 Hospitality Expenses

6 0 9 9

Other Advertisement and

Publicity Expenses

6 1 100000 100000

8 0

8 0 0 1 Honorarium to Council Members 378000 385000 648000

8 0 0 2

Telephone allowance to council

members 12000 12000

TOTAL : 1651342 4677000 472007 0 5692000

1 0

1 0 0 1 Electricity charges 8272524 5000000 5000000

1 0 0 2 Electricity charges for street Light

1 0 0 3 Generator Bill

1 0 0 4 Petrol, Diesel & Gas 1306345 1500000 531615 1500000

2 0

2 0 0 1 Electricity purchase for Distribution

2 0 0 2 Water purchase for Distribution

3 0

3 0 0 1

Consumption of Solid Waste

Plastic Bags

3 0 0 2 Street Light materials 649656 3200000 443695 3200000

3 0 0 3

House Pipes/Suction pipes for

fire brigade

3 0 0 4

Fire hydrants/Other stores for

fire brigade

3 0 0 5 Pesticides

230

220

Membership & subscriptions

Other Administration Expense

Power & Fuel

Bulk Purchases

Consumption of Stores

Operations & Maintenance

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

3 0 0 6

Chlorine, chemicals for water

department

3 0 0 7 Water testing expenses

3 0 0 8

Books, Stationary & related

items purchase for school

3 0 0 9 Fodder for Impounding Animals

3 0 1 0 Medicine & Cloth

3 0 1 1 G.I. Pipes & Section Pipes

3 0 9 9

Consumption of Stores - Other

Stores

4 0

4 0 0 1 Machinery Hire Charges

4 0 0 2 Vehicle Hire Charges 85400 150000 150000

4 0 9 9 Other Hire Charges 150000 150000

5 0

5 0 0 1Repairs & maintenance -Water Supply

5 0 0 2 Repairs & maintenance -Sewerage

5 0 0 3Repairs & maintenance -Storm water Drains

5 0 0 4Repairs & maintenance -Roads & Pavements

5 0 0 5Repairs & maintenance -Bridges & Culverts

5 0 0 6Repairs & maintenance -Street Lights

5 0 0 7Repairs & maintenance -Dumping Grounds

5 0 0 8Repairs & maintenance -Treatment plants

Repairs & maintenance Infrastructure Assets

230

Hire Charges

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

5 0 9 9Repairs & maintenance -Other Infrastructure Assets

5 1

5 1 0 1

Repairs & maintenance Pipe

Line likeg 556039 1000000

5 1 0 2

Repairs & maintenance -Parks &

Gardens

5 1 0 3

Repairs & maintenance -Wells &

Ponds

5 1 0 4 Repairs & maintenance -Tanks

5 1 0 5 Repairs & maintenance -Culverts

5 1 0 6 Repairs & maintenance -Lakes

5 1 0 7

Repairs & maintenance -Play

Grounds

5 1 0 8 Repairs & maintenance -Stadium

5 1 0 9

Repairs & maintenance -Play

materials

5 1 1 0

Repairs & maintenance -Arts &

Culture

5 1 1 1

Repairs & maintenance -Art

Gallery

5 1 1 2 Repairs & maintenance -School

5 1 1 3 Repairs & maintenance -Libraries

Repairs & maintenance Civic Amenities

230

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

5 1 1 4

Repairs & maintenance -Parking

Lots

5 1 1 5 Repairs & maintenance -Markets

5 1 1 6

Repairs & maintenance -

Hospitals

5 1 1 7

Repairs & maintenance -Public

Toilets

5 1 1 8

Repairs & maintenance -Sulabh

Toilets Expense

5 1 1 9


OctroiNakas

5 1 2 0


Slaughter houses

5 1 2 1


Heritage structures

5 1 9 9

Repairs & maintenance -Other

Civic amenities

5 2

5 2 0 1


Residential Buildings

5 2 0 2


Commercial Buildings

5 2 0 3

Repairs & maintenance -Office

buildings

5 2 0 4

Repairs & maintenance -Public

Buildings

5 2 0 5

Repairs & maintenance -Staff

Quarters

Repairs & maintenance Buildings

230

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

5 2 9 9

Repairs & maintenance -Other

Buildings

5 3 592406 1000000 443695 1000000

5 9

5 9 0 1Repairs & maintenance -Furniture Fixture 100000 100000

5 9 0 2Repairs & maintenance -Electrical appliances 100000 100000

5 9 0 3Repairs & maintenance -General Office Equipment 100000 221848 500000

5 9 0 4Repairs & maintenance -Survey &Drawing equipments

5 9 0 5Repairs & maintenance -Computes & Software

5 9 9 9Repairs & maintenance -Other Assets

8 0

8 0 0 1 Garbage Clearance

8 0 0 2

Expenses for Burying Unclaimed

Dead bodies

8 0 0 3

Slum Area Maintenance

Expenses 550000 550000

8 0 0 4 Pig Removal & Disposal Expense

8 0 0 5 Rat & Dog Disposal Expense

8 0 0 6

Removal of illegal Construction

Expense

8 0 0 7

Removal of encroachments

Expenses

8 0 0 8

Expenses for Cutting of

dangerous trees

Repairs & Maintenance Vehicles

Repairs & maintenance Others

Other Operating and maintenance expenses

230

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

8 0 0 9 Flood Control Expense

8 0 1 0 Food Sample Expense

8 0 1 1 Improvement in traffic systems

8 0 1 2 Tax for Public Transport vehicles

8 0 1 3 Expense for statue

8 0 1 4 Pollution Control Exp.

8 0 1 5

Octroi, Transport Unloading

Charge

8 0 1 6 Testing & inspection

8 0 1 7 Water Purification

8 0 1 8 Beautification programmed

8 0 1 9 Unexpected Expense

8 0 9 9

Others - Operation &

Maintenance Expenses 1109238 1500000

TOTAL : 10906331 11850000 3306130 0 14750000

1 0

2 0

3 0

4 0

5 0

5 0 0 1 Interest on Loan from Bank

5 0 0 2

Interest On Loan from Financial

Institutions

6 0

7 0

Interest on Loans from Central Govt.

Interest on Loans from State Govt.

Interest on Loans from Government

Interest on Loans from International

Interest on loans from Banks & Other

Other Interest

Bank Charges

Interest & Finance Charges

240

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

8 0

TOTAL : 0 0 0 0 0

1 0

2 0

2 0 0 1

Control & Prevention of

Infectious diseases

2 0 0 2 Polio Eradication Programme

2 0 0 3

Family Welfare Publicity/

expenditure

2 0 0 4 Family Welfare Incentive

2 0 0 5 Primary Education

2 0 0 6

Productive activities for the

physically handicapped &

mentally retarded

2 0 0 7 Exp. For Anti Larval Scheme.

2 0 0 8 BCG & Other Vaccination Exp

2 0 0 9

Other social

UpliftmentProgrammes

2 0 1 0 Special Drive for clean City

2 0 9 9 Own Programme &Others 1096908 1000000 381230 1000000

3 0

4 0

4 0 0 1 Programme Exp-SPUR Grant

4 0 0 2 JNNURM Grant

4 0 0 3 UIDSMT Grant

4 0 0 4 IHSDP Grant

4 0 0 5 SJSRY Grant

TOTAL : 1096908 1000000 381230 0 1000000

Other Finance Expenses

240

Own Programme

Share in Programme of others

Programme Expenditure from Specific

Elections Expenses

Programme Expenses

250

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0

2 0

2 0 0 1 Contribution to Special Funds

2 0 0 2 Contribution to Relief Funds

2 0 0 3 Contribution to Other Funds

3 0

TOTAL : 0 0 0 0 0

1 0

2 0

3 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 Prior Period Income- Holding Tax

1 0 0 2 Prior Period Income- Water tax

1 0 0 3 Prior Period Income- Latrine Tax

1 0 0 4

Prior Period Income-Education

Cess

1 0 0 5 Prior Period Income-Health Cess

1 0 0 7

Prior Period Income-

Advertisement Tax

1 0 0 8 Prior Period Income- Tower Tax

Grants

Contribution

Subsidies

Loss on disposal of Assets

Loss on disposal of Investments

Decline in value of Fixed Assets on

Taxes– Prior Period

Prior Period Item

280

271

Revenue Grants, Contribution & Subsidies

260

Miscellaneous Expenses

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 9 9

Prior Period Income- Others

Taxes

2 0

3 0

4 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 14th Finance Commission 19223834 25000000 11227947 20000000

1 0 0 2 SBM Nagrik Suvidha 5208600 5720000 5720000

1 0 0 3 SBM For Toilet 14195500 17400000 4230500 26000000

1 0 0 4 Housing For All 489000 120000000 120000000

1 0 0 5

2 0

2 0 0 1

Capital Grant for Mukhmantri

Shari Nali-Gali Nishya Yojna 13145962 15000000 20000000

2 0 0 2 Nagrik Suvidha 5679460

2 0 0 3

Capital Grant under Mukhmantri

Shari Payjal Nishya Yojna 15000000 15000000

2 0 0 4

Capital Grant under Sewerage

Nala 25000000

2 0 0 5

Capital Grant under Town Hall

and Shop 5500000 5500000

2 0 0 6

Capital Grant under 5th

Finance Commission 23917873 30000000 19134298 50000000

2 0 0 7 Under Park Nirman 15000000 45000000

2 0 0 8 Surya Mandir Saundarikaran 25000000

3 0

CAPITAL RECEIPT

Other Revenues– Prior Period

Other Government Agencies

280

Grants, Contribution For specific purposes

320

Recovery of revenues written off– Prior

Other Income– Prior Period

Central Government

State Government

http://www.justdial.com/Indore/Nagrik-Suvidha-Kendra-%3Cnear%3E-Opposite-Government-Girls-School-Depalpur/0731PX731-X731-110228115734-L3L3_BZDET

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

4 0

5 0

6 0

8 0

TOTAL : 76180769 254299460 34592745 0 357220000

1 0

2 0

3 0

4 0

5 0

5 0 0 1 Loan from Bank

5 0 0 2 Loan from HUDCO

5 0 0 3

Loan from Financial Institutions-

OTHERS

6 0

7 0

8 0

TOTAL : 0 0 0 0 0

1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL : 0 0 0 0 0

Bonds, Debentures or Open Market

Other Loans

Others

Loans From Central Government

Loans from State Government

Loans from Government Bodies &

Loans from International Agencies

Other Term Loans

Loans from Banks & Financial institutions

320

Secured Loans

330

Financial Institutions

Welfare Bodies

International Organizations

Other Financial Institutions

Other Term Loans

331

Loans from Central Government

Loans from State Government

Loans from Government Bodies &

Loans from International Agencies

Loans from Banks and Financial

Unsecured Loans

Other Loans

Bonds, Debentures or Open Market

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0

1 0 0 1 Earnest Money Deposit

1 0 0 2 Security Deposit

1 0 0 3 Retention Money

2 0

2 0 0 1 Deposits against Rental

2 0 0 2 Deposits against Water

2 0 0 3 Deposits against Auction

3 0

8 0

TOTAL : 0 0 0 0 0

1 0

2 0

3 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 Salary Advance

1 0 0 2 House Building Allowance

1 0 0 3 Permanent Advance

1 0 0 4 Festival Advance Loan

1 0 0 5 Vehicle Advances

1 0 0 6 Travel Advance

1 0 0 7 Vehicle Advance

1 0 0 8 Medical Advance

1 0 0 9 Advance for project

2 0

3 0

Deposits- Revenues related

From Staff

From Others

Loan and advances to employees

Employee Provident Fund Loans

Other Receipt

Loan To Others

Deposits Received

340

Deposit works(Works as executing Agencies)

341Others

Civil works

Electrical works

From Contractors/ Suppliers

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

4 0

4 0 0 1 Advance to Suppliers

4 0 0 2 Advance to Contractors

5 0

7 0 Any Other (Please specify)

8 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 Land-Municipality

2 0

2 0 0 1 Buildings -Municipality 103396

3 0

3 0 0 1 Concrete Roads 10246992 5000000 8823681 25000000

3 0 0 2 Black Topped Roads

3 0 0 3 Other Roads 554719 3962000 3901519 5000000

3 0 0 4 Bridges

3 0 0 5 Culverts

3 1

3 1 0 1 Sewerage 26000000 0 31000000

3 1 0 2 Drainage 5429156 7800000 6666002 9750000

3 2

3 2 0 1 Bore wells 0 705000 0 705000

3 2 0 2 Open wells 210000 210000

3 2 0 3 Reservoirs

3 2 0 4 Distribution & Regulation System

3 2 0 5 Transmission

3 3

3 3 0 1 Lamp Posts

Advance to others

Fixed Assets

410

Land

Buildings

Roads & Bridges

Advance to Suppliers and contractors

CAPITAL EXPENDITURE

Sewerage & Drainage

Waterways

Public Lighting

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

3 3 0 2 Transformers

3 3 0 3 Sub-Stations

4 0

4 0 0 1 Plants & Machinery -Municipality 5075892 7300000 9125000

5 0

5 0 0 1 Vehicles -Municipality

6 0

6 0 0 1

Office & Other Equipments -

Municipality 710629 5000000 5000000

7 0

7 0 0 1 Furniture, Fixtures, fittings and 847799 5000000 5000000

8 0

9 0

TOTAL : 22968583 60977000 19391202 0 90790000

0 1 1757831 3520000 766447 4400000

1 0

1 0 0 1

Capital WIP-Development Fund-

Housing for All 5785000 120000000 4315000 120000000

1 0 0 2

Capital WIP- Development Fund-

IT & E-Governance 259888 500000

1 0 0 3

Mukhmantri Shari Payjal Nishya

Yojna 17700 25000000 37500000

1 0 0 4

Mukhmantri Shari Nali-Gali

Nishya Yojna 26000000 49500000

1 0 0 5

Capital WIP -Development Fund-

Health & Sanitation

1 0 0 6 Capital WIP-NULM Grant 5000000 5000000

1 0 0 7 Surya Mandir Saundarikaran 25000000

410

Capital Works in Progress

Furniture, Fixtures, fittings and Electrical

412

Plants & Machinery

Vehicles

Office & Other Equipments

Other Fixed Assets

Assets Under Disposal

Municipal Fund-

Specific Grants

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 0 8

Capital WIP-Fund for Transferred

Institution

1 0 9 9 Capita WIP-SBM for Toilet 2301900 17400000 4617988 26000000

2 0

3 0

TOTAL : 10122319 196920000 9699435 0 267900000

1 0

2 0

3 0

4 0

5 0

6 0

8 0

TOTAL : 0 0 0 0 0

1 0

2 0

3 0

4 0

5 0

6 0

8 0

8 0 0 1 Fixed Deposits - Special Funds

8 0 0 2 Fixed Deposits - Grant

8 0 0 3 Fixed Deposits - Loan

TOTAL : 0 0 0 0 0

1 0

Stock – in- hand (Current asset)

420

Investment (Other Funds)

430

412

421

Equity Share

Units of Mutual Fund

Investments(General Funds)

Preference Shares

Equity Share

Units of Mutual Fund

Other Investment

Stores

Preference Shares

Investment in State Government

Debentures & Bond

Other Investment

Investment in Central Government

Investment in State Government

Debentures & Bond

Special funds

Specific Schemes

Investment in Central Government

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

1 0 0 2 Purchase of Material - Stores

2 0

8 0

TOTAL : 0 0 0 0 0

1 0

1 0 0 1 Salary Advance

1 0 0 2 House Building Allowance

1 0 0 3 Permanent Advance

1 0 0 4 Festival Advance Loan

1 0 0 5 Vehicle Advances

1 0 0 6 Travel Advance

1 0 0 7 Vehicle Advance

1 0 0 8 Medical Advance

1 0 0 9 Advance for project

2 0

3 0

4 0

4 0 0 1 Advance to Suppliers

4 0 0 2 Advance to Contractors

5 0

6 0

6 0 0 1 Deposit with Electricity Board

6 0 0 2 Telephones

6 0 0 3 Water

6 0 0 4 Petrol Pumps

8 0

TOTAL : 0 0 0 0 0

470 1 0

Loans, Advance and Deposits with others

460

Other Assets

Deposits with external Agencies

Other current assets

Deposit Works - Expenditure

430

Loan and advances to employees

Employee Provident Fund Loans

Advance to Suppliers and contractors

Advance to others

Loose Tools

Others

Loan To Others

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

TOTAL : 0 0 0 0 0

Contractor Control Accounts

Supplier Control Accounts

Creditor for Expense

0 1 Recoveries Payable – Employees

0 2

Recoveries Payable – Statutory

Deductions

0 1 Loan from Bank

0 2 Loan from HUDCO

Creditor-

350Loans From Central Government

Loans from State GovernmentLoans from Government Bodies &

AssociationLoans from International Agencies

Loans from Banks & Financial institutions

Other Payments

Recoveries Payable

Government Dues payable

Refunds payable

Others

Employee liabilities (Liabilities towards

Major

Head


Actuals for the

previous year

2017-18

Budget

Estimate for the

current year

2018-19

Actuals upto

December of the

current year

2018-19

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2019-20

All Function

Detail

Head

Code


Minor

Head

Code

0 3

Loan from Financial Institutions-

OTHERS

(Any Other Please specify)

TOTAL : 0 0 0 0 0

350

Other Loans

Major

Head


Actuals for the

previous year

2014-15

Budget

Estimate for the

current year

2015-16

Actuals upto

December of the

current year

2015-16

Revised Budget

Estimate for the

current

year20____

Budget Estimate

for 2016-17

0 1

0 1 0 1 Arrear 4415656 977297

0 1 0 2 Current 1747229 5610000 823797 61710000 2

0 2 0 1 Arrear

0 2 0 2 Current0 3

0 3 0 1 Arrear

0 3 0 2 Current0 4

0 4 0 1 Arrear

0 4 0 2 Current 77000 770000 5

0 5 0 1 Arrear

0 5 0 2 Current0 6

0 7

0 8 536000 9

1 1

Form BUD –1 (BMAR FORM 75)

Name of the Municipality- Nagar Parishad, Hilsa (Nalanda)


FOR THE PERIOD 2018-19


Name of the Function :

Minor

Head

Code

Detail

Head

Code

REVENUE RECEIPTS

Tax Revenue

110

Holding Tax

Water Tax

Latrine Tax

Sanitation Tax

Lighting Tax

Education Tax

Vehicle Tax

Animal Tax

Electricity Tax

Advertisement Tax

1 1 0 1 Arrear

1 1 0 2 Current 100000 1000001 21 31 4

1 5

1 6 50000 50000

1 7

1 8

1 8 0 1 Arrear 450000 450000

1 8 0 2 Current 20000 110000 110000

5 1

5 1 0 1 Octroi

5 1 0 2 Toll 5196160 2809720 3793122

5 2

5 2 0 1 Education Cess

5 2 0 2 Health Cess

8 0

8 0 0 1 Rickshaw / Thela/Bicycle Tax 16000 6540

8 0 0 2 Platform Tax

8 0 9 9 Other tax 80534 400000 400000

9 0

TOTAL : 11529179 9606720 1807634 0 11151122

1 0

1 0 0 1

Share from duty on transfer of

Properties

1 0 0 2

Basic Taxes & Duties collected

by Others 1502698 5000000 1708723 5000000

1 0 9 9

Others - Taxes & Duties

Collected by Others

110

Fire Tax

Street Tax

Theatre/Show Tax

Entertainment Tax

Sewerage tax

Tower Tax

Pilgrimage Tax

Octroi& Toll

Cess

Other Tax

Tax Remission & Refund (-)


120

Taxes & duties collected by Others

2 0

3 0

TOTAL : 1502698 5000000 1708723 0 5000000

1 0

1 0 0 1 Open Plot/Party Plot

1 0 0 2 Play Grounds

1 0 0 3 Shopping Complexes

1 0 0 4 Markets

1 0 0 5

Marriage Community

Halls/Dharamshala

1 0 0 6 Slaughter House

1 0 0 7 Auditorium

1 0 0 8 Town Hall 1000 2500 1000 2500

1 0 0 9 Parking plot

1 0 1 0 Amusement Park

1 0 9 9 Rent form Other Civic Amenities2 0

2 0 0 1 Quarters

2 0 0 2 Staff Quarters

2 0 9 9 Other property3 0

4 0

5 0

8 0

8 0 0 1 Equipment Rent

8 0 0 2 Lorry Rent

8 0 0 3 Lease Rentals9 0

TOTAL : 1000 2500 1000 0 2500

1 0

1 0 0 1 Hawkers Registration Fee

120

Compensation in lieu of Taxes/ duties

Compensations in lieu of Concessions


130

Rent from Civic Amenities

Rent from Office Buildings

Rent fr

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