KARUVATTA GRAMA PANCHAYAT
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1 KARUVATTA GRAMA PANCHAYAT
2 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND TAX REVENUE Property Tax on Residential Buildings Profession Tax - Institutions/Professionals/Traders Profession Tax - Employees Advertisement Tax Total Tax Revenue
3 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND NON TAX REVENUE Rent from Buildings Registration Fee under Common Marriage Rules Registration Fee from Private Hospital & Paramedical Institutions Registration Fee from Tutorial Institutions Licence Fees for Dangerous & Offensive Trades Licence Fees for Lodges Licence Fees under Places of Public Resort Act Licence Fees for Private Parking Areas Licence Fees for Domestic Dogs & Pigs Licence Fee for Machinery Permit Fee for Construction of Buildings Permit Fee for Installation of Machinery Permit Fee for Running of Machinery Building Regularisation fee Fees for Birth Certificate Fees for Death Certificate Fees for Marriage Certificate Fees for extracts as per RTI Act Fee for Non Availability Certificate
4 Head Fees for Other Certificates or Extracts Penalties & Fines - Penal Interest Penalties & Fines - Fines Penalties & Fines - Birth Penalties & Fines - Death Penalties & Fines - Marriage Penalties & Fines - Licence (Delayed application for Licence) Notice Fee Warrant Fee Fee for Fitness Certificate of Buildings Search Fee Fee for Inclusion of Name Correction Fees under Marriage Registration (Common) Rules Application Fee Other Fees Public Comfort Station Receipts Market Receipts Postage Charges Collected Restoration Charges for Road Cutting Sale of Tender Forms Sale of Other Forms Sale of Waste Paper Sale of Scrap Receipts from Auction of Obsolete Assets
5 Head Interest from Bank s Receipts from Libraries Miscellaneous Receipts Contributions from other Sources Sale of Sand State Sponsored Schemes - Others Literacy Scheme Grant Total Non Tax Revenue TOTAL - OWN REVENUE
6 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND GENERAL PURPOSE FUND General Purpose Fund Recoveries Payable - General Provident Fund Recoveries Payable - Kerala Panchayat Employees Provident Fund Recoveries Payable - State Life Insurance Recoveries Payable - Group Insurance Scheme Recoveries Payable - Life Insurance Corporation Recoveries Payable - Group Personal Accident Insurance Scheme Recoveries Payable - Income Tax Deducted at Source - Salaries Recoveries Payable - Income Tax Deducted at Source Recoveries Payable - Value Added Tax Recoveries Payable - Kerala Construction Workers Welfare Fund Government & Other Dues Payable - Library Cess Government & Other Dues Payable - Others Contractors Earnest Money Deposit Suppliers Earnest Money Deposit Total General Purpose Fund TOTAL - OWN REVENUE PLUS GENERAL PURPOSE FUND
7 Head
8 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.2. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN REVENUE EXPENDITURE STATE SPONSORED SCHEME FUNDS (Non Plan) Fund for Transferred Institutions - Ayurveda State Sponsored Schemes - Unemployment Allowance Scheme State Sponsored Schemes - National Old Age Pension State Sponsored Schemes - Pension for Agricultural Workers State Sponsored Schemes - Destitute/Widow Pension State Sponsored Schemes - Pension for Unmarried women aged above State Sponsored Schemes - Pension for Physically Challenged/Mentally Challenged State Sponsored Schemes - Financial Help for Widow's Daughters Marriage State Sponsored Schemes - Thatching Grant for ST Families State Sponsored Schemes - Production incentive to Paddy Growers Total State Sponsored Scheme Funds (Non Plan)
9 Head
10 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.2. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN REVENUE EXPENDITURE OTHER NON PLAN GRANTS (transferred from capital receipts) Grants from Suchithwa Mission Grant for Keralolsavam Other Awards & Honours Total Other Non Plan Grants
11 Head
12 1. REVENUE INCOME Head National Rural Employment Guarantee Act Schemes (NREGA) Programmes for Yuva Creeda & Khel Abhiyan (PYCKA) Budget Form-3 DETAILED BUDGET 1.3. GRANTS, FUNDS & CONTRIBUTIONS for REVENUE EXPENDITURE on DEVELOPMENT CENTRALLY SPONSORED SCHEME FUNDS (transferred from capital receipts) Other Schemes Total Sanitation Campaign (TSC) Total Centrally Sponsored Scheme Funds( transferred from Capital Receipts)
13 Head
14 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head STATE SPONSORED SCHEME FUNDS - PLAN Total State Sponsored Scheme Funds - Plan
15 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head DEVOLUTION OF FUNDS from STATE GOVERNMENT for REVENUE EXPENDITURE on DEVELOPMENT & MAINTENANCE (transferred from capital receipts) Development Fund - General Development Fund - Special Component Plan Development Fund - Tribal Sub-Plan Development Fund - Central Finance Commission Grant Development Fund - KLGSDP Grant Maintenance Fund - Road Assets Maintenance Fund - Non-Road Assets Total Devolution of Funds from State Government for Revenue Expenditure on Development and Maintenance (transferred from capital receipts)
16 1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head OTHER FUNDS from GOVERNMENT & OTHER AGENCIES. for REVENUE EXPENDITURE on DEVELOPMENT (transferred from capital receipts) Contributions towards Joint Venture Projects - from District Panchayats Contributions towards Joint Venture Projects - from Block Panchayats Beneficiary Contribution (Utilised) Total Other Funds from Government and other Agencies for Revenue Expenditure on Development (transferred from capital receipts) Total Grants, Funds & Contributions for Revenue Expenditure on Development Total Grants, Funds & Contributions for Non-Plan Revenue Expenditure TOTAL INCOME
17 Head
18 2. REVENUE EXPENDITURE Head 2.1.STATUTORY EXPENDITURE from OWN REVENUE ESTABLISHMENT EXPENDITURE Salaries - Secretary Salaries - Permanent Staff Salaries - Full Time Contingent Staff Salaries - Part Time Contingent Staff Salaries - Honorarium Staff Wages - Daily Wages Staff Bonus Budget Form-3 DETAILED BUDGET Travelling Allowances - Secretary Travelling Allowances - Permanent Staff Travelling Allowances - Contingent Staff Medical Re-imbursement Uniform Allowance Shoe Allowance Festival Allowance Monthly Honorarium - President Telephone Allowance - President Monthly Honorarium - Vice President Monthly Honorarium - Chairpersons of Standing Committees Monthly Honorarium - Members
19 Head Sitting Fee of President Sitting Fee of Vice President Sitting Fee of Chairpersons of Standing Committees Sitting Fee of Members Travelling Allowance of President Travelling Allowance of Vice President Travelling Allowance of Chairpersons of Standing Committees Travelling Allowance of Members Pension Contributions - Secretary Pension Contributions - Permanent Staff Pension Contributions - Full Time Contingent Staff Pension Contributions - Part Time Contingent Staff Terminal Leave Encashment
20 Head Total Establishment Expenditure
21 2. REVENUE EXPENDITURE ADMINISTRATIVE EXPENDITURE Head Rent - Other items Electricity Charges - Office Electricity Charges - Transferred Institutions Water Charges - Office Water Charges - Transferred Institutions Other Office Maintenance Expenses Budget Form-3 DETAILED BUDGET Telephone Expenses - Office Telephone Expenses - Transferred Institutions Postage Expenses Purchase of News Paper Printing Charges Stationery Expenses Legal Expenses for Recoveries Legal Expenses other than for Recoveries Newspaper Advertisement Charges Other Advertisement & Publicity Charges Membership of KREWS Subscription for Panchayat Association Subscription for Kerala Gazette Other Membership & Subscriptions
22 Head Election Expenses Extra - Ordinary Expenses Workshops & Seminars Grama Sabha Expenses Ceremonies, Entertainments & Receptions Loading & Unloading Charges Other Administrative Expenses Grants, Contributions & Compensations from Own Fund- Grants to Nilathezhuthu Asans Total Administrative Expenditure
23 Head
24 2. REVENUE EXPENDITURE ADMINISTRATIVE EXPENDITURE Head Rent - Other items Electricity Charges - Office Electricity Charges - Transferred Institutions Water Charges - Office Water Charges - Transferred Institutions Other Office Maintenance Expenses Budget Form-3 DETAILED BUDGET Telephone Expenses - Office Telephone Expenses - Transferred Institutions Postage Expenses Purchase of News Paper Printing Charges Stationery Expenses Legal Expenses for Recoveries Legal Expenses other than for Recoveries Newspaper Advertisement Charges Other Advertisement & Publicity Charges Membership of KREWS Subscription for Panchayat Association Subscription for Kerala Gazette Other Membership & Subscriptions
25 Head Election Expenses Extra - Ordinary Expenses Workshops & Seminars Grama Sabha Expenses Ceremonies, Entertainments & Receptions Loading & Unloading Charges Other Administrative Expenses Grants, Contributions & Compensations from Own Fund- Grants to Nilathezhuthu Asans Total Administrative Expenditure
26 Head
27 2. REVENUE EXPENDITURE Budget Form-3 DETAILED BUDGET Head 2.2. NON PLAN REVENUE EXPENDITURE from GRANTS, FUNDS & CONTRIBUTIONS NON PLAN REVENUE EXPENDITURE from STATE SPONSORED SCHEME FUNDS Expenditures of Transferred Institutions - Health - Ayurveda State Sponsored Schemes - Unemployment Allowance Scheme State Sponsored Schemes - National Old Age Pension State Sponsored Schemes - Pension for Agricultural Workers State Sponsored Schemes - Destitute/Widow Pension State Sponsored Schemes - Pension for Unmarried women aged above State Sponsored Schemes - Pension for Physically/Mentally Challenged State Sponsored Schemes - Financial Help for Widow's Daughters Marriage State Sponsored Schemes -Thatching Grant for ST Families State Sponsored Schemes - Production incentive to Paddy Growers Non Plan Expenditure from State Sponsored Scheme Funds
28 Head
29 2. REVENUE EXPENDITURE Head NON PLAN REVENUE EXPENDITURE from OTHER GRANTS Keralolsavam Clearance of Silt from Drains Sanitation Expenses Literacy Scheme Grant- Revenue Expenses Other Revenue Grants - Revenue Expenses Budget Form-3 DETAILED BUDGET 2.2. NON PLAN REVENUE EXPENDITURE from GRANTS, FUNDS, CONTRIBUTIONS Total Non Plan Expenditure from Other Grants
30 Head
31 2. REVENUE EXPENDITURE 2.3. PLAN REVENUE EXPENDITURE Head Agriculture & Related Sectors - Paddy - General Agriculture & Related Sectors - Other Crops - General Agricultural Development Programs - General Agriculture & Related Sectors - Animal husbamdry - General Agriculture & Related Sectors - Animal husbamdry - SCP Budget Form-3 DETAILED BUDGET PLAN REVENUE EXPENDITURE on DEVELOPMENT & MAINTENANCE - INCLUDED in PROJECTS Agriculture & Related Sectors - Dairy development - General Agriculture & Related Sectors - Fisheries - General Public Health Programs - General Women's Welfare Programs-SCP Housing-General Housing-SCP Housing-TSP Electrification - General Programs for the Aged - General Programs for Physically/Mentally Challenged - General Other Social Security Programs-General General Economic Services- Public Crematoriums & Burial Grounds -General General Economic Services- Plan Formulation, Monitoring & Evaluation-General General Economic Services- Computerisation of LSGIs & Transferred Institutions- General
32 Head Non-conventional Energy-General Non-conventional Energy-SCP Roads-General Roads-SCP Other Programs in Infrastructure Sector-SCP Supplementary Nutritional Programs through Anganawadies - General Asraya Projects for Rehabilitation of Destitute - General Computerisation of Panchayats - General Contribution towards SSA - General Payments to Drinking Water Maintenance Projects - Road Assets - Metal Maintenance Projects - Road Assets - Gravel Maintenance Projects - Non Road Assets- Transferred Institutions - Ayurveda (Hospitals/Dispensaries) - Purchase of Medicines Pre-primary Education -General State Sponsored Schemes - Scholarships for Handicapped children PHC, CHC & Other Hospitals/Dispensaries-General Health related Special Programs - General PHC, CHC & Other Hospitals/Dispensaries-General Maintenance Projects - Non Road Assets- Transferred Institutions - Homeopathy (Hospitals/Dispensaries) -Purchase of Medicines Total Plan Revenue Expenditure on Development & Maintenance - Included in Projects
33 Head
34 2. REVENUE EXPENDITURE Budget Form-3 DETAILED BUDGET 2.3. PLAN REVENUE EXPENDITURE Head PLAN REVENUE EXPENDITURE on DEVELOPMENT NOT INCLUDED in PROJECTS Total Poverty Alleviation Programs-General Total Plan Revenue Expenditure on Development not Included in Projects Total Revenue Expenditure on Development from Grants, Funds, Contributions & Own Rev. TOTAL EXPENDITURE SURPLUS OF INCOME OVER EXPENDITURE CARRIED DOWN TO CAPITAL RECIPTS GRAND TOTAL
35 Head
36 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.1. Opening Balance 3.2. Surplus of Income Over Expenditure Brought Down LIABILITIES TO BE DISCHARGED Contractors Earnest Money Deposit Suppliers Earnest Money Deposit Bidders Earnest Money Deposit Contractors Security Deposit Suppliers Security Deposit Bidders Security Deposit Contractors Retention Auction Deposit Recoveries Payable - General Provident Fund Recoveries Payable - Kerala Panchayat Employees Provident Fund Recoveries Payable - State Life Insurance Recoveries Payable - Group Insurance Scheme Recoveries Payable - Life Insurance Corporation Recoveries Payable - Group Personal Accident Insurance Scheme Recoveries Payable - Income Tax Deducted at Source - Salaries Recoveries Payable - Income Tax Deducted at Source Recoveries Payable - Value Added Tax Recoveries Payable - Kerala Construction Workers Welfare Fund
37 Head Government & Other Dues Payable - Library Cess Government & Other Dues Payable - Others Total Liabilities to be discharged
38 Head
39 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.4. RECEIVABLES ARREARS Receivables for Property Tax on Residential Buildings (Arrears) Receivables for Profession Tax - Institutions/Professionals/Traders (Arrears) Receivables for Advertisement Tax (Arrears) Receivables for License Fees for Dangerous & Offensive Trades (Arrears) Rent Receivables from Buildings (Arrears) Total Receivables - Arrears
40 Head
41 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.5. LOANS Total Loans
42 Head
43 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.6. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN EXPENDITURE NON PLAN GRANTS OTHER THAN STATE SPONSORED SCHEME FUNDS (before transfer to revenue income) Grants from Suchithwa Mission Grant for Keralolsavam Other Awards & Honours Total Non Plan Grants (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Non Plan Grants for Capital Expenditure
44 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) CENTRALLY SPONSORED SCHEME FUNDS (before transfer to revenue income) Centrally Sponsored Scheme - National Rural Employment Guarantee Act Scheme (NREGA) Centrally Sponsored Scheme - Programmes for Yuva Creeda & Khel Abhiyan (PYCKA) Centrally Sponsored Scheme - Grants, Funds & Contributions for Specific Purposes - Central Government - Others Total Centrally Sponsored Scheme Funds (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Centrally Sponsored Scheme Funds for Capital Expenditure
45 Head
46 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) DEVOLUTION OF FUNDS from STATE GOVERNMENT for DEVELOPMENT & MAINTENANCE (before transfer to revenue income) Development Fund - General - Capital Development Fund - Special Component Plan - Capital Development Fund - Tribal Sub-Plan - Capial Development Fund - Central Finance Commission Grant Development Fund - KLGSDP Grant- Capital Maintenance Fund - Road Assets Maintenance Fund - Non-Road Assets Total Devolution of Funds from State Government (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Grants, Funds & Contributions for Development - for Capital Expenditure
47 Head
48 3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) OTHER FUNDS from GOVERNMENT & OTHER AGENCIES for DEVELOPMENT (before transfer to revenue income) Contributions for Joint Venture Projects (for Revenue Expenditure) - from Block Panchayats Contributions for Joint Venture Projects (for Revenue Expenditure) - from District Panchayats Beneficiary Contributions Total Other Funds from Government & Other Agencies for Development (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Other Funds from Government & Other Agencies for Development - for Capital Expenditure TOTAL CAPITAL RECEIPTS
49 Head
50 4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head 4.1. DISCHARGE of LIABILITIES Contractors Earnest Money Deposit Suppliers Earnest Money Deposit Bidders Earnest Money Deposit Contractors Security Deposit Suppliers Security Deposit Bidders Security Deposit Contractors Retention Auction Deposit Recoveries Payable - General Provident Fund Recoveries Payable - Kerala Panchayat Employees Provident Fund Recoveries Payable - State Life Insurance Recoveries Payable - Group Insurance Scheme Recoveries Payable - Life Insurance Corporation Recoveries Payable - Group Personal Accident Insurance Scheme Recoveries Payable - Income Tax Deducted at Source - Salaries Recoveries Payable - Income Tax Deducted at Source Recoveries Payable - Value Added Tax Recoveries Payable - Kerala Construction Workers Welfare Fund Government & Other Dues Payable - Library Cess
51 Head Total Liabilities to be disharged
52 Head
53 4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head 4.2. REPAYMENT of LOANS Secured Loan from Co-operative Banks Total Repayment of Loans
54 Head
55 4. CAPITAL EXPENDITURE 4.3. CAPITAL EXPENDITURE on DEVELOPMENT Head CAPITAL EXPENDITURE on DEVELOPMENT - PLAN PROJECTS Land - Others Buildings - Others Roads - Cement Concrete Roads - Tarred Roads - Metal Culverts Movable Assets - Office Equipments & Other Equipments Budget Form-3 DETAILED BUDGET Movable Assets - Furniture, Fixtures, Fittings & Electrical Appliances Movable Assets -Others Advance to Implementing Agencies - Deposit with Kerala Water Authority Advance to Implementing Agencies - Deposit with Kerala Electricity Board Total Capital Expenditure on Development - Plan Projects
56 Head
57 4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head CAPITAL EXPENDITURE on DEVELOPMENT NOT INCLUDED in PLAN PROJECTS Other Constructions Total Capital Expenditure on Development Not included in Plan Projects Total Capital Expenditure on Development 4.4. CLOSING BALANCE TOTAL CAPITAL EXPENDITURE
58 Head
59 OWN FUND SURPLUS CHECK Budget : 19.99% Budget Next : 57.58% tage Percent Surplus - Budget Next Budget Next Name Amt. % Own 90Fund Own 80Fund % 70of Ow Budget This Name 30 Amt. % Own 20Fund Own 10Fund % 0of Ow Own Fund Receipts Own Fund Expenditure
60 Budget Form-1 FUNCTION WISE ABSTRACT OF BUDGET FOR THE YEAR Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure Opening Balance X X Surplus of Revenue Income brought down X X Elected Representatives Administration Election Festivals and Celebrations Building Regulation Trade,License/Regulation Prevention of Food Adulteration Economic Planning Other Licenses, Regulations and Permits Solid and Liquid Waste Management Public Comfort Station Storm Water Drains Street Lighting Markets Bus Stands Vehicle Stands Ferries Public Parks, Stadiums and Amusements Water and Surface Transport Birth & Death Registration Marriage Registration
61 Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 0901 Property Tax Profession Tax Other Taxes Rent from Panchayat Properties Other Revenues Survey and Data Collection Campaigns Other General s Agriculture Animal Husbandry and Dairy Farming Minor Irrigation Fisheries Social Forestry Small Scale Industries Housing Water Supply Electricity and Energy LP Schools UP School High School Higher Secondary School Vocational Higher Secondary School Fisheries School Literacy Programme Libraries and Reading Rooms Preprimary Education
62 Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 2110 Education-Other s Roads Bridges and Culverts Buildings Other Constructions Hospitals and Dispensaries - Allopathy Hospitals and Dispensaries - Ayurveda Hospitals and Dispensaries - Homoeo Hospitals and Dispensaries - Siddha Hospitals and Dispensaries - Unani Hospitals - Taluk - Allopathy Hospitals - Taluk - Ayurveda Hospitals - Taluk - Homoeo Hospitals - District - Allopathy Hospitals - District - Ayurveda Hospitals - District - Homoeo Prevention of Epidemic Diseases Burial and Cremations Slaughter Houses Sanitation Health Other functions Social Welfare - Other s Welfare of Women Welfare of Children Welfare of the Aged Welfare of the Destitutes
63 Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 2406 Welfare of the Physically and Mentally Challenged Poverty Alleviation Scheduled Castes Development Scheduled Tribe Development Sports and Cultural Affairs Public Distribution System Natural Calamities Relief Co-operation Soil and Water Conservation Environment Water Shed Management Tourism Vehicles Grants from Central Government Grants,Devolutions and Contributions from State Government Grants and Contributions from Financial Institutions Loans and Advances from Central Government Loans and Advances from State Government Loans and Advances from Financial Institutions Deposits and Remittances Created by : Rajkumar.G, Asst. Secretary, Ambalapuzha South Grama Panchayat Surplus of Revenue Income carried down to Capital Receipts Deduct - Transfer to Revenue Income Closing Balance GRAND TOTAL X X X X X X X X X
64 Budget Form-2 BUDGET SUMMARY FOR THE YEAR 1. REVENUE INCOME Group Budget for the Current 0001 Elected Representatives Administration Election Festivals and Celebrations Building Regulation Trade,License/Regulation Prevention of Food Adulteration Economic Planning Other Licenses, Regulations and Permits Solid and Liquid Waste Management Public Comfort Station Storm Water Drains Street Lighting Markets Bus Stands Vehicle Stands Ferries Public Parks, Stadiums and Amusements Water and Surface Transport Birth & Death Registration Marriage Registration
65 Group Budget for the Current 0901 Property Tax Profession Tax Other Taxes Rent from Panchayat Properties Other Revenues Survey and Data Collection Campaigns Other General s Agriculture Animal Husbandry and Dairy Farming Minor Irrigation Fisheries Social Forestry Small Scale Industries Housing Water Supply Electricity and Energy LP Schools UP School High School Higher Secondary School Vocational Higher Secondary School Fisheries School Literacy Programme Libraries and Reading Rooms
66 Group Budget for the Current 2109 Preprimary Education Education-Other s Roads Bridges and Culverts Buildings Other Constructions Hospitals and Dispensaries - Allopathy Hospitals and Dispensaries - Ayurveda Hospitals and Dispensaries - Homoeo Hospitals and Dispensaries - Siddha Hospitals and Dispensaries - Unani Hospitals - Taluk - Allopathy Hospitals - Taluk - Ayurveda Hospitals - Taluk - Homoeo Hospitals - District - Allopathy Hospitals - District - Ayurveda Hospitals - District - Homoeo Prevention of Epidemic Diseases Burial and Cremations Slaughter Houses Sanitation Health Other functions Social Welfare - Other s Welfare of Women Welfare of Children
67 Group Budget for the Current 2404 Welfare of the Aged Welfare of the Destitutes Welfare of the Physically and Mentally Challenged Poverty Alleviation Scheduled Castes Development Scheduled Tribe Development Sports and Cultural Affairs Public Distribution System Natural Calamities Relief Co-operation Soil and Water Conservation Environment Water Shed Management Tourism Vehicles Grants from Central Government Grants,Devolutions and Contributions from State Government Grants and Contributions from Financial Institutions Loans and Advances from Central Government Loans and Advances from State Government Loans and Advances from Financial Institutions Deposits and Remittances Total
68 Group Budget for the Current 2. REVENUE EXPENDITURE 0001 Elected Representatives Administration Election Festivals and Celebrations Building Regulation Trade,License/Regulation Prevention of Food Adulteration Economic Planning Other Licenses, Regulations and Permits Solid and Liquid Waste Management Public Comfort Station Storm Water Drains Street Lighting Markets Bus Stands Vehicle Stands Ferries Public Parks, Stadiums and Amusements Water and Surface Transport Birth & Death Registration Marriage Registration Property Tax Profession Tax Other Taxes
69 Group Budget for the Current 0904 Rent from Panchayat Properties Other Revenues Survey and Data Collection Campaigns Other General s Agriculture Animal Husbandry and Dairy Farming Minor Irrigation Fisheries Social Forestry Small Scale Industries Housing Water Supply Electricity and Energy LP Schools UP School High School Higher Secondary School Vocational Higher Secondary School Fisheries School Literacy Programme Libraries and Reading Rooms Preprimary Education Education-Other s Roads
70 Group Budget for the Current 2202 Bridges and Culverts Buildings Other Constructions Hospitals and Dispensaries - Allopathy Hospitals and Dispensaries - Ayurveda Hospitals and Dispensaries - Homoeo Hospitals and Dispensaries - Siddha Hospitals and Dispensaries - Unani Hospitals - Taluk - Allopathy Hospitals - Taluk - Ayurveda Hospitals - Taluk - Homoeo Hospitals - District - Allopathy Hospitals - District - Ayurveda Hospitals - District - Homoeo Prevention of Epidemic Diseases Burial and Cremations Slaughter Houses Sanitation Health Other functions Social Welfare - Other s Welfare of Women Welfare of Children Welfare of the Aged Welfare of the Destitutes Welfare of the Physically and Mentally Challenged
71 Group Budget for the Current 2501 Poverty Alleviation Scheduled Castes Development Scheduled Tribe Development Sports and Cultural Affairs Public Distribution System Natural Calamities Relief Co-operation Soil and Water Conservation Environment Water Shed Management Tourism Vehicles Grants from Central Government Grants,Devolutions and Contributions from State Government Grants and Contributions from Financial Institutions Loans and Advances from Central Government Loans and Advances from State Government Loans and Advances from Financial Institutions Deposits and Remittances Surplus of Revenue Income carried down to Capital Receipts Total
72 Group Budget for the Current 3. CAPITAL RECEIPTS Opening Balance Surplus of Revenue Income brought down Elected Representatives Administration Election Festivals and Celebrations Building Regulation Trade,License/Regulation Prevention of Food Adulteration Economic Planning Other Licenses, Regulations and Permits Solid and Liquid Waste Management Public Comfort Station Storm Water Drains Street Lighting Markets Bus Stands Vehicle Stands Ferries Public Parks, Stadiums and Amusements Water and Surface Transport Birth & Death Registration Marriage Registration Property Tax
73 Group Budget for the Current 0902 Profession Tax Other Taxes Rent from Panchayat Properties Other Revenues Survey and Data Collection Campaigns Other General s Agriculture Animal Husbandry and Dairy Farming Minor Irrigation Fisheries Social Forestry Small Scale Industries Housing Water Supply Electricity and Energy LP Schools UP School High School Higher Secondary School Vocational Higher Secondary School Fisheries School Literacy Programme Libraries and Reading Rooms Preprimary Education
74 Group Budget for the Current 2110 Education-Other s Roads Bridges and Culverts Buildings Other Constructions Hospitals and Dispensaries - Allopathy Hospitals and Dispensaries - Ayurveda Hospitals and Dispensaries - Homoeo Hospitals and Dispensaries - Siddha Hospitals and Dispensaries - Unani Hospitals - Taluk - Allopathy Hospitals - Taluk - Ayurveda Hospitals - Taluk - Homoeo Hospitals - District - Allopathy Hospitals - District - Ayurveda Hospitals - District - Homoeo Prevention of Epidemic Diseases Burial and Cremations Slaughter Houses Sanitation Health Other functions Social Welfare - Other s Welfare of Women Welfare of Children Welfare of the Aged
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