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 |
A.General Deptt. |
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Salary |
12,00,000=00 |
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Allowances |
25000=00 |
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C.P.F.Pension & Gratuity |
4,00,000 |
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Honorarium of Members |
140,000 |
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Deptt. Charges 1% Budger |
150000 |
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Law Charges |
50,000 |
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Election |
2000 |
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Audit Fee |
15000 |
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General Deptt Contingencies. |
2,75,000 |
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Street Light Contingencies. |
4,75,000 |
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Extension of New street light points. |
3,50,000 |
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B.Public Health Deptt. |
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Salary |
4,50,000 |
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Allowances |
nil |
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C.P.F.Pension & Gratuity |
2,00,000 |
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Contractor of Sanitation |
3,65,000 |
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Contingency |
50,000 |
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C.Municipal Deptt. |
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Salary |
4,00,000 |
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Allowances |
25,000 |
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C.P.F.Pension & Gratuity |
50,000 |
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Contingency |
nil |
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D.Works |
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Original |
33,00,000 |
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Repairs |
9,00,000 |
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Reserve for unforeseen charges |
50,000 |
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Suspense Account |
50,000 |
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Total: |
89,22,000 |
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