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 |
Planning and Implementation: Cabinet Division, A2I, BCC, DoICT and BASIS