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Budget

 

Serial Number

Suggested Income

Money

Serial Number

The proposed expenditure

Money

01

Taxes on the annual quota of the building quota and land

1,50,000/ -

01

Chairman Allowance

50,150/ -

02

Business trade license fee

15,000/ -

02

Subscriber and Membership Allowance

3,2,8,800/-

03

Go on the vehicle

5,000/-

03

Dafadars and mahalladas pay

2,30,400/-

04

Village court fees

5,000/-

04

UP. Secretary's salary

1,75,980/-

05

Call the poster

2,000/-

05

Tax return fee

2,66,533/-

06

Pending tax 2010-2011

11,82,667/ -

06

Office electricity bill

20,000/-

07

Allowance of the Chairman and Members

2,16,000/ -

07

Birth registration costs

70,000/-

08

Dafadars and mahalladas pay

2,30,400/ -

08

And, spend on M.P.P.

10,000/-

09

UP. Secretary's salary

1,75,980/ -

09

Miscellaneous

8,469/33

10

Transfer of immovable property to 1%

4,00,000/ -

10

Agriculture and Irrigation

3,90,000/-

11

Enhanced Thresholds Allocated, G.S.P.

12,00,000/ -

11

Transportation and Communication

11,70,000/-

12

Annual Development Fund ADP

2,50,000/ -

12

Health Plan

5,20,000/-

13

Opening Bell like it

285/33

13

Education

3,90,000/-

 

14

House Construction

1,30,000/-

15

Final J.

80,000/-

Total Income - 38,28,332/33

Total Expenses- 38,28,332/33