Name of Urban Local Body : BARASAT Municipality INCOME AND EXPENDITURE STATEMENT FOR THE YEAR
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1 Code No Name of Urban Local Body : BARASAT Municipality INCOME AND EXPENDITURE STATEMENT FOR THE YEAR Schd Previous Year Current Year Item / Head of Account No Amount Amount INCOME PROPERTY TAX FROM RESIDENTIAL BUILDINGS I - 1 8,889, ,273, PROPERTY TAX ON STATE GOVERNMENT BUILDINGS I - 1 2,419, ,839, SERVICE CHARGES IN LIEU OF PROPERTY TAX ON CENTRAL GOVERN I ADVERTISEMENT TAX -LAND HOARDING I - 1 4, , TOLL CHARGES I PROPERTY TAX I - 1 (241,669.04) ADVERTISEMENT TAX I , , ENTERTAINMENT TAX I - 2 8,415, ,363, MOTOR VEHICLE TAX I - 2 2,620, ,260, TAX ON TRADES, PROFESSIONS & CALLING I , ,575, COMPENSATION IN LIEU OF OCTROI I , RENT FROM MARKETS I , , RENT FROM AUDITORIUMS I , , REGISTRATION OF CARTS I , REGISTRATION OF PROFESSIONALS/ENLISTMENT FEES I , , LICENSING FEES FOR D&O I , ,876, LICENSING FEES FOR HAWKERS I LICENSING FEES FOR POULTRY I TRANSITS PERMIT I LAY-OUT PERMIT I , PLAN SANCTION FEES I , , MISCELLANEOUS PERMIT FEES AND COLLECTIONS I - 4 5, MISCELLANIOUS PERMIT FEES & COLLECTIONS I , PERMISION FEES FOR SALE OF LAND I , BIRTH AND DEATH CERTIFICATE FEES I , , DEVELOPMENT FEES I - 4 4,326, ,325, VACANT SITE SERVICE CHARGE I , DEVELOPMENT FEES FOR TRADE I , CESS I , , PENALTIES AND FINES UNDER THE WEST BENGAL MUNICIPAL ACT, 1I , , PENALTIES AND FINES UNDER OTHER ACTS I , ADVERTISEMENT FEES I , HOUSE CONNECTION FOR WATER I - 4 1,560, ,758, WARRANT FEES I MUTATION FEES I - 4 9,461, , PROPERTY TRANSFER FEES I , ERECTION OF BUILDING FEES I - 4 6,583, ,046, ADMISSION FEES-EDUCATION I - 4 4, BUILDING/DEVELOPMENT FEES I , ,383, DEEP TUBEWELL SINKING FEES / SUB SOIL WATER USAGE FEES I ANY OTHER COLLECTION I ,478, ,096, SALE OF MEDICINES IN HOSPITALS I - 4-2, AMBULANCE CHARGES I , LITTERING AND DEBRIS COLLECTION FEES I SEPTIC TANK CLEARANCE CHARGES I , , CHARGES FOR PAY AND USE TOILETS I ,
2 SUPPLY OF EXTRA WATER/SPECIAL WATER SUPPLY/WATER TANKER I , , ROAD DAMAGE RECOVERY I , , ANY OTHER RECOVERIES I , EMPANELMENT AND REGISTRATION CHARGES I , LICENSING FEES I , SALE OF TREE GUARDS I , SALE OF GARBAGE I - 5 3, SALE OF TENDER FORMS I , , SALE OF MAPS I FOOD LICENSE FORM I SALE PERMISSION FORM I WATER CONNECTION APPLICATION FORM I - 5 6, , BIRTH CERTIFICATE FORM I , , DEATH CERTIFICATE FORM I - 5 6, , PROVISIONAL CERTIFICATE FORM I , , SALE OF OTHER FORM I , SALE OF LICENSE FROM I , SALE OF MUTATION FROM I , SALE OF FROMS FOR BUILDINGS I , SALE OF FROM FOR HIRE OF AMBULENCE I HIRE CHARGES OF AMBULANCE I , , HIRE CHARGES OF ANY OTHER VEHICLES I - 5 1, , HIRE CHARGES FOR ROLLERS I , , SALARY GRANT I - 6 9,020, D.A. SUBVENTION GRANT I - 6 4,331, A.D.A. SUBVENTION GRANT I FIXED GRANT I ,965, EDUCATION GRANT I - 6 1,188, FAMILY WELFARE GRANTS I , REVENUE GRANTS FROM GOVERNMENT AGENCIES I - 6 1,947, DISASTER MANAGEMENT / PREPAREDNESS GRANT I - 6-2,000, GRANTS FOR ANY OTHER PURPOSE I , ,074, MID DAY MEAL I - 6 5, CONTRIBUTION TOWARDS SCHEMES I , CONTRIBUTION TOWARDS ASSETS I , , INTEREST FROM FIXED DEPOSITS I , ,025, INTEREST ON GOVERNMENT DEPOSITS I BANK INTEREST I - 8 1,230, ,126, INTEREST ON HOUSE BUILDING LOAN/ADVANCE I INTEREST ON CONVEYANCE ADVANCE I INTEREST ON HIRE-PURCHASES I INTEREST ON PROPERTY TAX RECEIVABLE I , , INTEREST ON RENTAL INCOME RECEIVABLE I , CONTRACTORS I RECOVERY OF ADVNCE I - 9 2, STALE CHEQUES I , PENALTIES UNDER WEST BENGAL MUNICIPAL ACT, 1993 I , ROUNDING OFF I A Total- INCOME 95,913, ,394, EXPENDITURE BASIC SALARY I ,748, ,804, DEARNESS ALLOWANCE I ,455, ,604,048.00
3 ADDITIONAL DEARNESS ALLOWANCES I , ,900, HOUSE RENT ALLOWANCE I ,344, ,525, MEDICAL ALLOWANCE I , , WAGES I ,213, ,082, EX-GRATIA I , BONUS I , , CONSOLIDATED PAY I ,768, ,375, DEARNESS AND OTHER PAY/ANY OTHERCONTRIBUTION TOWARDS I ,129, , DEARNESS PAY I , WAGES TO PWD I , WAGES TO CONSERVENCY I , WAGES TO HEALTH I ,036, OVER-TIME ALLOWANCE I , , MEDICAL RE-IMBURSEMENT I , UNIFORM TO STAFF I , ALLOWANCES TO CHAIRMAN/MAYOR I , , HONORARIUM TO CORPORATORS I , , STAFF WELFARE EXPENSES I , OFFICE CONTINGENCIES I ,707, , OTHER FIXED AND REGULAR ALLOWANCE I , , HONORIAM TO HEALTH WORKER I , PENSION I ,225, ,942, FAMILY PENSION I , PENSION FUND CONTRIBUTION I DEATH CUM RETIREMENT GRATUITY I , ,440, CONTRIBUTION TO GRATUITY FUND I ,400, OTHER RENTS I , ELECTRICITY EXPENSES (OFFICE ELECTRICITY) I ,168, ,617, TELEPHONE EXPENSES I , , CELL PHONE EXPENSES I , , PRINTING I , , STATIONARY I , , TRAVELING AND CONVEYANCE -CHAIRMAN/MAYOR I TRAVELING AND CONVEYANCE -OTHERS I , , FUEL (GENERATOR) I , , PETROL AND DIESEL (OFFICE CAR) I ,535, ,472, INSURANCE-VEHICLES I , , GROUP INSURANCE SCHEME I , INSURANCE-CASH/ CASH-IN-TRANSIT I , , INTERNAL AUDIT FEES I LEGAL FEES I , , PROFESSIONAL FEES-ENGINEER I , , TECHNICAL FEES I , , CONSULTANCY CHARGES I , , HOSPITALITY EXPENSES I , ADVERTISEMENT AND PUBLICITY I , , SEMINAR & WORKSHOP I CULTURAL EVENTS I , ACTIVITY CAMP LIKE BLOOD DONATION CAMP, EYE CAMP HEALTH CI , , TRAINING & AWARENESS EXPENSES I , , WEBSITE & INTERNET RELATED EXPENDITURE I , , TRAINING EXPENSES I , ,871.00
4 CARTAGE AND CARRIAGE INWARD I , MEETINGS & OTHER CONTINGENCIES I , , ELECTRICITY EXPENSES (PUMP) I ,642, ,017, DIESEL EXPENSES (CONSERVENCY) I , BULK PURCHASE OF ELECTRICITY (FOR STREET LIGHT) I ,238, ,209, MEDICAL STORE I ,858, , HEALTH STORE I , STATIONARY STORE I , DRAINAGE STORE I , SANITARY AND CONSERVANCY STORE I , , ELECTRICITY STORE I , HIRE-CHARGES -AMBULANCE I HIRE -CHARGES-ROAD ROLLERS I HIRE-CHARGES-CAR I , , HIRE-CHARGES-LORRY/TRACTOR I , HIRE-CHARGES-OTHERS I , , HIRE CHARGES OF CAR I , REPAIR AND MAINTENANCE-ROADS AND PAVEMENTS I ,412, ,035, REPAIR AND MAINTENANCE- BRIDGES AND FLY OVERS I , REPAIR AND MAINTENANCE-WATER SUPPLY I ,715, , REPAIR AND MAINTENANCE-SEWERAGE AND DRAINAGE I , REPAIR AND MAINTENANCE-SWIMMING POOLS I , REPAIR AND MAINTENANCE - OFFICE BUILDINGS I , , AMBULANCES I , , CARS I , CRANES I , VAN/RICKSHAW/BI-CYCLES I , , TRACTOR/TRAILOR I , REPAIR AND MAINTENANCE-FURNITURE AND FIXTURES I , , REPAIR AND MAINTENANCE-ELECTRIC APPLIANCES I , , REPAIR AND MAINTENANCE-OFFICE EQUIPMENT I , , ANNUAL MAINTENANCE CHARGE - COMPUTERS, PHOTOCOPIER, EP I , GARBAGE CLEARANCE EXPENSES I , , INTEREST ON LOANS I , BANK CHARGES I , , EXPENDITURE ON WELFARE OF WOMEN I , EXPENDITURE ON WELFARE OF CHILDREN I ,754, ,857, MISCELLANEOUS PROGRAMME EXPENSES I ,518, , MISC EXPENDITURE AGST DONATION OF ASSETS I ,770, ,111, OTHER GOVERNMENT AGENCIES I OTHER GOVERNMENT AGENCIES I SEWERAGE AND DRAINAGE I , OFFICE BUILDING I , , HOSPITAL BUILDINGS I , MUNICIPAL HALLS, SHOPS, TOWN HALLS I , PUMPING STATION BUILDING I , ANY OTHER MUNICIPAL BUILDING I , PARKS AND PLAY GROUNDS I , , ROADS AND PAVEMENTS-CONCRETE I - 0 4,447, ,809, ROADS AND PAVEMENTS-BLACK TOPPED I - 0 3,534, ,899, ROADS AND PAVEMENTS ûothers I - 0 1,843, ,847, DRAINS-OPEN I - 0 1,393, ,620,449.00
5 CULVERTS I , , WATER PIPELINES I - 0 1,888, ,463, DEEP TUBE WELLS I , , RESERVOIRS I , , SINKING / RESINKING OF HAND OPERATED TUBE WELLS I - 0 1, , LAMP POSTS I - 0 1,231, ,194, TRANSFORMERS I , , WATER PUMPING PLANTS I , HOSPITAL MACHINERY I , , SUBMERSIBLE PUMPS I , , MOTOR PUMPS I , , EXPENSIVE VAT I , , GENERATING SYSTEM I , , OTHER PLANT & MACHINERY I , , WASTE TREATMENT PLANT I , AMBULANCES I , , CARS I , , TRACTORS I , , OTHER VEHICLES I , , COMPUTERS I , , XEROX-MACHINES I , , COMMUNICATION EQUIPMENTS I , , AIR CONDITIONERS I , , OTHER OFFICE MACHINES AND EQUIPMENTS I , , CHAIRS I , , TABLES I , , FANS I - 0 3, , ELECTRIC FITTINGS AND INSTALLATIONS I , , ALMIRAH I , , OTHER FURNITURE, FIXTURES ETC I , , PROFESSIONAL TAX I , OTHER EXPENSES I B Total- EXPENDITURE 117,831, ,129, A-B Gross surplus/(deficit) of income over expenditure (21,917,610.06) (64,735,523.09)
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