Budget Information

Budget 2012-13
Proposed Income
A. General
             Misc. Unclassified Receipts
1,50000
            Interest 1,50000
B. Tax & License Deptt  
            Building Map Fee 25,000
            House Tax 4,00,000
            Chulla Tax 30000
            Handcart License Fee/ Tehbazari 20,000
            Wine Tax 1,50,000
            Advertisement Tax 20,000
            Copying Fee (B &D ) 20,000
C.Income From Municipal Property  
            Rent of Shops etc. 12,00,000
            Add a Parking Fee 8,00,000
D. Public Safety & Convenience.  
            Electricity Cess. 20000
E. Public Health Deptt.  
            Misc. 10000
F. Municipal Works.  
            Misc. 500000
            Suspense Account 23000
            Contribution from Govt. 55,00,000
            Total 90,00,000

Proposed Expenditure

A.General Deptt.

           

Salary

12,00,000=00

          

Allowances

25000=00

   

 

         

C.P.F.Pension & Gratuity

     

4,00,000

 

 

 

         

Honorarium of Members

     

140,000

 

 

 

          

Deptt. Charges 1% Budger

     

150000

 

 

 

         

Law Charges

     

50,000

 

 

 

 

 Election

     

 2000

 

 

 

        

Audit Fee

     

15000

 

 

 

       

General Deptt Contingencies.

     

2,75,000

 

 

 

         

Street Light Contingencies.

     

4,75,000

 

 

 

       

Extension of New street light points.

     

3,50,000

 

 

 

 

 

     

 

 

 

 

 

 

     

 

 

 

 

B.Public Health Deptt.

 

 

 

          

Salary

     

4,50,000

 

 

 

          

Allowances

nil

 

          

C.P.F.Pension & Gratuity

 

2,00,000

 

 

 

          

Contractor of Sanitation

3,65,000

 

          

Contingency

   

50,000

 

 

 

 

 

C.Municipal Deptt.

 

 

 

          

Salary

     

4,00,000

 

 

 

          

Allowances

25,000

 

         

C.P.F.Pension & Gratuity

 

50,000

 

 

 

        

Contingency

nil

 

D.Works

 

          

Original

     

33,00,000

 

 

          

Repairs

     

9,00,000

 

 

         

Reserve for unforeseen charges

50,000

 

 

 

          

Suspense Account

   

50,000

 

 

 

     

 

 

 

 

Total:

 89,22,000

 

 

Daulatpur Chowk's Images