KARUVATTA GRAMA PANCHAYAT

Similar documents
Chapparapadavu Grama Panchayath

Angadipuram Grama Panchayat Receipt And Payment Statement Schedules

Valakom Grama Panchayat Receipt And Payment Statement Schedules

Adat Grama Panchayat BALANCE SHEET As on 31-March-2014

Valakom Grama Panchayat Receipt And Payment Statement Schedules

Cheruvannur Grama Panchayat Receipt And Payment Statement Schedules For the period from 01-April-2012 To 31-March-2013

Thiruvananthapuram Corporation

Kayamkulam Municipality

Thiruvananthapuram Corporation

CORPORATION OF THRISSUR

TRIVANDRUM CORPORATION

Idukki Kanjikuzhy Gramapanchayath

B Revenue Expenditure Rs. Lakh Budgeted Budget Code Function/Accounting Subject for

DECENTRALISATION OF GOVERNANCE IN KERALA AN OVERVIEW. Prof. T.Raghavan. Kerala Institute of Local Administration

MADURAI CORPORATION EXPENDITURE

The Kerala Panchayat Raj Act, 1994

Legal Framework - - Services to/by Government

on Electricity tax Professional; Tax Advertisement Tax Pilgrimage Tax Export Tax

Contents. Works Contract under VAT & GST. Govt., Local Authority, Governmental Authority & Govt. Entity. Services provided by Govt.

Name of Urban Local Body : BARASAT Municipality INCOME AND EXPENDITURE STATEMENT FOR THE YEAR

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 14,94,51,85,03, ,04,94,96,12, ,12,49,12,000.

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 9,69,71,98,06, ,08,36,09,79, ,39,20,14,000.00

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT ,08,36,09,79, ,39,20,14, ,25,98,73,000.

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 15,93,62,78,38, ,66,89,50,78, ,78,38,22,24,000.

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 17,62,51,48,07, ,54,51,43,51, ,87,67,92,03,000.

CIVIL ACCOUNT FOR THE GOVERNMENT OF GENERAL STATEMENT OF ACCOUNT 17,62,51,48,07, ,14,37,60,32, ,34,23,85,29,000.

MANAPARAI MUNICIPALITY REVENUE FUND TRIAL BALANCE AS ON CODE NO. ACCOUNT HEAD DEBIT CREDIT INCOME 1001 PROPERTY TAX - GENERAL

WELCOME. State Institute of Rural Development YASHADA, Pune

Mahender Jethmalani.

GOVERNMENT OF MADHYA PRADESH APPROPRIATION ACCOUNTS

Mirae Asset Global Investments (India) Pvt. Ltd. Corporate Social Responsibility (CSR) Policy

(17 th March, 2016)

International Journal of Academic Research ISSN: ; Vol.4, Issue-1(1), January, 2017 Impact Factor: 4.535;

Commissioner General Of Samurdhi Ministry of Economic Development Si Sri Lanka

UTTAR PRADESH BUDGET MANUAL CHAPTER I

PATNA MUNICIPAL CORPORATION ANNUAL FINANCIAL STATEMENT (REVISED)

PATNA MUNICIPAL CORPORATION ANNUAL FINANCIAL STATEMENT (REVISED)

DECISION 04/2012/GB OF THE GOVERNING BOARD OF THE EUROPEAN POLICE COLLEGE ADOPTING THE PRELIMINARY DRAFT ESTIMATE OF REVENUES AND EXPENDITURES

THE COUNTY GOVERNMENT OF MACHAKOS THE COUNTY TREASURY PROGRAMMME BASED BUDGET FY 2015/2016

GOVERNMENT OF ANDHRA PRADESH ABSTRACT

BASELINE SURVEY OF MINORITY CONCENTRATION DISTRICT. Executive Summary of Leh District (Jammu and Kashmir)

Budget Estimates for the Current Year Budget Estimates for Next Year Actual for Previous Year

Kerala Budget Analysis

Corporate Social Responsibility Policy

CORPORATE SOCIAL RESPONSIBILITY POLICY

QUANTUM ASSET MANAGEMENT COMPANY PRIVATE LIMITED

Supplementary Budget Motion

Manual on Finance Management: 2. Budget for Grama Panchayats in Kerala

INSTITUTE OF HOTEL MANAGEMENT CATERING TECHNOLOGY & APPLIED NUTRITION, MUMBAI (Registration No. under Societies Act 1860 : Bom.

CSR (CORPORATE SOCIAL RESPONSIBILITY)

No. M-13048/35/(PY)/2009-SP-S Government of India Planning Commission (State Plans Division)

STAR UNION DAI-ICHI LIFE INSURANCE COMPANY LIMITED CORPORATE SOCIAL RESPONSIBILITY POLICY

Welcome to Presentation of Twelfth Five Year Plan and Annual Plan Proposal Madhya Pradesh. May 11, 2012

STATUS OF PANCHAYATI RAJ STATE PROFILE CHHATTISGARH STATE

CORPORATE SOCIAL RESPONSIBILITY POLICY (CSR POLICY)

HIGHLIGHTS OF KARNATAKA S BUDGET

CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

Financial Statements of Not-for-Profit Organisations

CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

KARDA CONSTRUCTIONS LIMITED. Corporate Social Responsibility Policy

Chhattisgarh Budget Analysis

CORPORATE SOCIAL RESPONSIBILITY POLICY

Madura Micro Finance Limited. Corporate Social Responsibility Policy 2015

CSR Policy of Delta Corp Limited. 1. Corporate Social Responsibility (CSR) Policy of Delta Corp Limited ( Company )

SUPPLEMENTARY BUDGET MAIN EXPENDITURE GROUP (MEG) Components of the Welsh Government Budget. 000s

(CORPORATE SOCIAL RESPONSIBIITY)

CONTENTS SL. NO. PARTICULARS PAGE NOS. 1 Preamble 3. 2 CSR Mission 3. 3 Objectives 3. 4 Focus Areas 4. 5 Approach to Implementation 5.

Corporate Social Responsibility (CSR) Policy

CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY BHUSHAN STEEL LIMITED

RURAL LOCAL BODY FINANCES AND SOCIO- ECONOMIC DEVELOPMENT OF RAIGAD DISTRICT

STATE FINANCES for the year ended 31 March 2015

MITSUBISHI ELEVATOR INDIA PRIVATE LIMITED CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

MINNESOTA CITY/COUNTY SUMMARY BUDGET DATA FORM INSTRUCTIONS

THE MUNICIPALITY OF THORNE BUDGET ESTIMATES OPERATING ACTIVITIES FOR FISCAL PURPOSES PERIOD ENDED DECEMBER 31, 2018

MINDA INDUSTRIES LIMITED CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

THE ZAKAT FOUNDATION OF AMERICA REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016

Companies Act, 2013 Tracker II. CNK & Associates

vlk/kkj.k Hkkx II [k.m 1 izkf/kdkj ls izdkf'kr PUBLISHED BY AUTHORITY MINISTRY OF LAW AND JUSTICE (Legislative Department)

Finance Accounts (Volume- I) Government of Haryana

GOVERNMENT OF MADHYA PRADESH

Manual on Finance Management-1: Revenue for Grama Panchayats in Kerala n only)

CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

VILLAGE OF NEW MARYLAND 2015 GENERAL OPERATING FUND BUDGET. 1. Total Budget - Total Page 17 $4,466,360

GOVERNMENT OF MADHYA PRADESH

SONATA FINANCE PVT LTD.- CSR POLICY. (As approved in CSR Committee meeting dated../../...) Page 1 of 8

EXPLANATORY NOTES ON DATA SOURCE AND METHODOLOGY

FAQ on GOVERNMENT SERVICES under GST

VAT Flat Rate Scheme. Who can join? How the scheme operates. When is the scheme not available?

CORPORATE SOCIAL RESPONSIBILITY (CSR) POLICY

HEALTH AND SOCIAL SERVICES

Sheep - see agriculture Shipping: port traffic 264 Social welfare Stocks: in industry 201

As at 31st March 2014

Public Financial Management & Accountability in Urban Local Bodies

TCG Lifesciences Private Limited - Corporate Social Responsibility (CSR) Policy

Adv. Varsha Valekar Desai. 27 Nov 2015

FINAL ACCOUNTS OF NOT - FOR PROFIT ORGANISATIONS

CSR POLICY Reliance Nippon Life Insurance Company Limited

Kerala Budget Analysis

CORPORATE SOCIAL RESPONSIBILITY POLICY. Scope and Purpose:

CORPORATE SOCIAL RESPONSIBILITY POLICY OSWAL GREENTECH LIMITED

Transcription:

KARUVATTA GRAMA PANCHAYAT

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND 1.1.1. TAX REVENUE 0901 110100101 Property Tax on Residential Buildings 1286.942 1600.000 1600.000 2000.000 0902 110200101 Profession Tax - Institutions/Professionals/Traders 727.356 850.000 85.000 200.000 0902 110200102 Profession Tax - Employees 0.000 0.000 0.000 800.000 0903 110300101 Advertisement Tax 0.000 10.000 10.000 25.000 5834.001 Total Tax Revenue 2014.298 2460.000 1695.000 8859.001

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND 1.1.2. NON TAX REVENUE 0904 130100101 Rent from Buildings 42.060 50.000 50.000 100.000 0802 140100101 Registration Fee under Common Marriage Rules 20.475 0.000 0.000 50.000 0105 140100102 Registration Fee from Private Hospital & Paramedical Institutions 0.250 5.000 5.000 1.000 0105 140100103 Registration Fee from Tutorial Institutions 0.200 1.500 1.500 1.000 0102 140110101 Licence Fees for Dangerous & Offensive Trades 0.000 50.000 50.000 30.000 0105 140110102 Licence Fees for Lodges 0105 140110103 Licence Fees under Places of Public Resort Act 0102 140110108 Licence Fees for Private Parking Areas 0105 140110109 Licence Fees for Domestic Dogs & Pigs 0.022 1.000 1.000 1.500 0102 140110110 Licence Fee for Machinery 1.500 15.000 15.000 0.000 0101 140120101 Permit Fee for Construction of Buildings 14.228 50.000 50.000 100.000 0101 140120102 Permit Fee for Installation of Machinery 1.700 15.000 15.000 25.000 0102 140120104 Permit Fee for Running of Machinery 0.050 0.000 0.000 0.000 0101 140120105 Building Regularisation fee 0801 140130101 Fees for Birth Certificate 2.823 3.000 3.000 20.000 0801 140130102 Fees for Death Certificate 0.366 0.000 0.000 30.000 0802 140130103 Fees for Marriage Certificate 2.005 25.000 0.000 0.000 0905 140130104 Fees for extracts as per RTI Act 0801 140130105 Fee for Non Availability Certificate

Head 0905 140130199 Fees for Other Certificates or Extracts 0002 140200101 Penalties & Fines - Penal Interest 67.162 150.000 150.000 100.000 0002 140200102 Penalties & Fines - Fines 0801 140200104 Penalties & Fines - Birth 0.652 2.000 2.000 0801 140200105 Penalties & Fines - Death 0.168 0802 140200106 Penalties & Fines - Marriage 2.150 25.000 25.000 0102 140200107 Penalties & Fines - Licence (Delayed application for Licence) 0.100 0002 140400101 Notice Fee 0.191 2.000 2.000 5.000 0002 140400102 Warrant Fee 2203 140400105 Fee for Fitness Certificate of Buildings 0801 140400106 Search Fee 0.312 0801 140400107 Fee for Inclusion of Name 0.255 0802 140400108 Correction Fees under Marriage Registration (Common) Rules 2008 0.400 0002 140400109 Application Fee 0.060 50.000 0002 140400199 Other Fees 0.281 50.000 0402 140500110 Public Comfort Station Receipts 0502 140500111 Market Receipts 100.000 0002 140500120 Postage Charges Collected 2201 140700101 Restoration Charges for Road Cutting 19.500 20.000 20.000 15.000 0002 150110101 Sale of Tender Forms 58.700 0002 150110199 Sale of Other Forms 0.332 0002 150120102 Sale of Waste Paper 0002 150120103 Sale of Scrap 0002 150120104 Receipts from Auction of Obsolete Assets

Head 0905 171100101 Interest from Bank s 6.142 15.000 15.000 20.000 2108 180800104 Receipts from Libraries 5.000 5.000 0.000 0905 180800199 Miscellaneous Receipts 0905 180900199 Contributions from other Sources 10.000 10.000 25.000 0002 150100108 Sale of Sand 10000.000 4002 160100399 State Sponsored Schemes - Others 2000.000 4002 160100702 Literacy Scheme Grant 100.000 Total Non Tax Revenue TOTAL - OWN REVENUE 242.084 444.500 419.500 12823.500 2256.382 2904.500 2114.500 21682.501

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.1. OWN REVENUE PLUS GENERAL PURPOSE FUND 1.1.3. GENERAL PURPOSE FUND 4002 160100501 General Purpose Fund 4463.625 5500.000 5500.000 6000.000 5101 350200101 Recoveries Payable - General Provident Fund 138.344 150.000 5101 350200102 Recoveries Payable - Kerala Panchayat Employees Provident Fund 451.748 500.000 5101 350200103 Recoveries Payable - State Life Insurance 53.650 50.000 5101 350200104 Recoveries Payable - Group Insurance Scheme 24.000 50.000 5101 350200105 Recoveries Payable - Life Insurance Corporation 49.772 75.000 5101 350200106 Recoveries Payable - Group Personal Accident Insurance Scheme 2.200 20.000 5101 350200114 Recoveries Payable - Income Tax Deducted at Source - Salaries 34.921 75.000 5101 350200201 Recoveries Payable - Income Tax Deducted at Source 75.000 5101 350200202 Recoveries Payable - Value Added Tax 75.000 5101 350200203 Recoveries Payable - Kerala Construction Workers Welfare Fund 40.000 5101 350300101 Government & Other Dues Payable - Library Cess 81.709 90.000 5101 350300199 Government & Other Dues Payable - Others 210.000 5101 340100101 Contractors Earnest Money Deposit 102.400 300.000 5101 340100102 Suppliers Earnest Money Deposit 7.400 200.000 Total General Purpose Fund TOTAL - OWN REVENUE PLUS GENERAL PURPOSE FUND 5409.769 5500.000 5500.000 7910.000 7666.151 8404.500 7614.500 29592.501

Head

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.2. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN REVENUE EXPENDITURE 1.2.1. STATE SPONSORED SCHEME FUNDS (Non Plan) 2302 160100208 Fund for Transferred Institutions - Ayurveda 21.234 30.000 30.000 10.000 2401 160100301 State Sponsored Schemes - Unemployment Allowance Scheme 443.880 750.000 750.000 800.000 2401 160100302 State Sponsored Schemes - National Old Age Pension 1230.444 1300.000 1300.000 3000.000 2401 160100303 State Sponsored Schemes - Pension for Agricultural Workers 4423.061 7000.000 7000.000 6000.000 2401 160100304 State Sponsored Schemes - Destitute/Widow Pension 3359.449 1600.000 1600.000 2000.000 2401 160100305 State Sponsored Schemes - Pension for Unmarried women aged above 50 252.008 100.000 100.000 200.000 2401 160100306 State Sponsored Schemes - Pension for Physically Challenged/Mentally Challenged 1528.051 1600.000 1600.000 1500.000 2401 160100307 State Sponsored Schemes - Financial Help for Widow's Daughters Marriage 150.000 250.000 250.000 300.000 2602 160100324 State Sponsored Schemes - Thatching Grant for ST Families 1201 160100325 State Sponsored Schemes - Production incentive to Paddy Growers 406.110 700.000 700.000 500.000 Total State Sponsored Scheme Funds (Non Plan) 11814.237 13330.000 13330.000 14310.000

Head

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.2. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN REVENUE EXPENDITURE 1.2.2. OTHER NON PLAN GRANTS (transferred from capital receipts) 0401 160100715 Grants from Suchithwa Mission 891.000 250.000 250.000 500.000 2701 160100716 Grant for Keralolsavam 15.000 15.000 15.000 15.000 0905 160100899 Other Awards & Honours 300.000 Total Other Non Plan Grants 906.000 265.000 265.000 815.000

Head

1. REVENUE INCOME Head 2501 160100601 National Rural Employment Guarantee Act Schemes (NREGA) 4500.000 5000.000 5000.000 60000.000 2701 160100625 Programmes for Yuva Creeda & Khel Abhiyan (PYCKA) Budget Form-3 DETAILED BUDGET 1.3. GRANTS, FUNDS & CONTRIBUTIONS for REVENUE EXPENDITURE on DEVELOPMENT 1.3.1. CENTRALLY SPONSORED SCHEME FUNDS (transferred from capital receipts) 2403 160100699 Other Schemes 200.000 4001 160100613 Total Sanitation Campaign (TSC) 300.000 Total Centrally Sponsored Scheme Funds( transferred from Capital Receipts) 4500.000 5000.000 5000.000 60500.000

Head

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.3.2. STATE SPONSORED SCHEME FUNDS - PLAN Total State Sponsored Scheme Funds - Plan 0.000 0.000 0.000 0.000

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.3.3. DEVOLUTION OF FUNDS from STATE GOVERNMENT for REVENUE EXPENDITURE on DEVELOPMENT & MAINTENANCE (transferred from capital receipts) 4002 160100101 Development Fund - General 6787.376 12000.000 12000.000 10049.850 4002 160100102 Development Fund - Special Component Plan 2080.097 2735.000 2735.000 2720.900 4002 160100103 Development Fund - Tribal Sub-Plan 0.000 0.000 0.000 51.750 4002 160100104 Development Fund - Central Finance Commission Grant 1973.408 6331.250 6331.250 5148.550 4002 160100105 Development Fund - KLGSDP Grant 699.981 4000.000 4000.000 3797.300 4002 160100401 Maintenance Fund - Road Assets 1323.231 2004.185 2004.185 2401.200 4002 160100402 Maintenance Fund - Non-Road Assets 1049.370 3193.530 3193.530 3581.100 Total Devolution of Funds from State Government for Revenue Expenditure on Development and Maintenance (transferred from capital receipts) 13913.463 30263.965 30263.965 27750.650

1. REVENUE INCOME Budget Form-3 DETAILED BUDGET Head 1.3.4. OTHER FUNDS from GOVERNMENT & OTHER AGENCIES. for REVENUE EXPENDITURE on DEVELOPMENT (transferred from capital receipts) 4002 160300101 Contributions towards Joint Venture Projects - from District Panchayats 4002 160300102 Contributions towards Joint Venture Projects - from Block Panchayats 600.000 5101 312100102 Beneficiary Contribution (Utilised) 1336.880 1500.000 1500.000 500.000 0.000 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 1336.880 1500.000 1500.000 1100.000 19750.343 36763.965 36763.965 89350.650 12720.237 13595.000 13595.000 15125.000 40136.731 58763.465 57973.465 134068.151

Head

2. REVENUE EXPENDITURE Head 2.1.STATUTORY EXPENDITURE from OWN REVENUE 2.1.1. ESTABLISHMENT EXPENDITURE 0002 210100101 Salaries - Secretary 189.182 2000.000 0002 210100102 Salaries - Permanent Staff 2662.675 2800.000 0002 210100104 Salaries - Full Time Contingent Staff 0002 210100105 Salaries - Part Time Contingent Staff 36.530 200.000 0002 210100107 Salaries - Honorarium Staff 162.000 162.000 162.000 162.000 0002 210100201 Wages - Daily Wages Staff 0002 210100301 Bonus Budget Form-3 DETAILED BUDGET 0002 210200101 Travelling Allowances - Secretary 14.449 20.000 0002 210200102 Travelling Allowances - Permanent Staff 53.328 80.000 0002 210200103 Travelling Allowances - Contingent Staff 0002 210200201 Medical Re-imbursement 8.889 100.000 100.000 100.000 0002 210200202 Uniform Allowance 0002 210200203 Shoe Allowance 0002 210200204 Festival Allowance 72.000 0001 210200301 Monthly Honorarium - President 28.000 750.000 750.000 100.000 0001 210200303 Telephone Allowance - President 3.215 10.000 10.000 10.000 0001 210200304 Monthly Honorarium - Vice President 21.500 95.000 0001 210200305 Monthly Honorarium - Chairpersons of Standing Committees 46.500 225.000 0001 210200306 Monthly Honorarium - Members 454.905 410.000

Head 0001 210200401 Sitting Fee of President 2.010 10.000 0001 210200402 Sitting Fee of Vice President 1.560 10.000 0001 210200403 Sitting Fee of Chairpersons of Standing Committees 4.725 20.000 0001 210200404 Sitting Fee of Members 13.020 20.000 0001 210200501 Travelling Allowance of President 5.824 35.000 0001 210200502 Travelling Allowance of Vice President 4.076 15.000 0001 210200503 Travelling Allowance of Chairpersons of Standing Committees 12.855 20.000 0001 210200504 Travelling Allowance of Members 31.680 30.000 0002 210300101 Pension Contributions - Secretary 17.686 150.000 0002 210300102 Pension Contributions - Permanent Staff 242.945 350.000 0002 210300103 Pension Contributions - Full Time Contingent Staff 0002 210300104 Pension Contributions - Part Time Contingent Staff 3.445 50.000 0002 210400101 Terminal Leave Encashment 500.000 500.000 700.000

Head Total Establishment Expenditure 4092.999 1522.000 1522.000 7612.000

2. REVENUE EXPENDITURE 2.1.2. ADMINISTRATIVE EXPENDITURE Head 0505 220100199 Rent - Other items 5.904 10.000 0002 220110101 Electricity Charges - Office 14.247 300.000 0002 220110102 Electricity Charges - Transferred Institutions 35.397 85.000 0002 220110103 Water Charges - Office 0002 220110104 Water Charges - Transferred Institutions 0002 220110199 Other Office Maintenance Expenses Budget Form-3 DETAILED BUDGET 0002 220120101 Telephone Expenses - Office 20.195 300.000 0002 220120102 Telephone Expenses - Transferred Institutions 3.354 65.000 0002 220120103 Postage Expenses 4.500 15.000 2108 220200102 Purchase of News Paper 14.705 0.000 0002 220210101 Printing Charges 0.699 100.000 0002 220210102 Stationery Expenses 100.000 0002 220510101 Legal Expenses for Recoveries 0002 220510102 Legal Expenses other than for Recoveries 11.548 25.000 0002 220600101 Newspaper Advertisement Charges 58.985 200.000 0002 220600199 Other Advertisement & Publicity Charges 0002 220610101 Membership of KREWS 51.911 85.000 0002 220610102 Subscription for Panchayat Association 15.000 0002 220610103 Subscription for Kerala Gazette 0002 220610199 Other Membership & Subscriptions

Head 0003 220700101 Election Expenses 519.422 100.000 0002 220710101 Extra - Ordinary Expenses 12.000 50.000 1102 220800103 Workshops & Seminars 50.000 0002 220800104 Grama Sabha Expenses 100.000 0002 220800105 Ceremonies, Entertainments & Receptions 0002 220800109 Loading & Unloading Charges 0002 220800199 Other Administrative Expenses 100.000 2109 260100103 0002 Grants, Contributions & Compensations from Own Fund- Grants to Nilathezhuthu Asans 50.000 Total Administrative Expenditure 767.867 0.000 0.000 1735.000

Head

2. REVENUE EXPENDITURE 2.1.2. ADMINISTRATIVE EXPENDITURE Head 0505 220100199 Rent - Other items 5.904 10.000 0002 220110101 Electricity Charges - Office 14.247 300.000 0002 220110102 Electricity Charges - Transferred Institutions 35.397 85.000 0002 220110103 Water Charges - Office 0002 220110104 Water Charges - Transferred Institutions 0002 220110199 Other Office Maintenance Expenses Budget Form-3 DETAILED BUDGET 0002 220120101 Telephone Expenses - Office 20.195 300.000 0002 220120102 Telephone Expenses - Transferred Institutions 3.354 65.000 0002 220120103 Postage Expenses 4.500 15.000 2108 220200102 Purchase of News Paper 14.705 0.000 0002 220210101 Printing Charges 0.699 100.000 0002 220210102 Stationery Expenses 100.000 0002 220510101 Legal Expenses for Recoveries 0002 220510102 Legal Expenses other than for Recoveries 11.548 25.000 0002 220600101 Newspaper Advertisement Charges 58.985 200.000 0002 220600199 Other Advertisement & Publicity Charges 0002 220610101 Membership of KREWS 51.911 85.000 0002 220610102 Subscription for Panchayat Association 15.000 0002 220610103 Subscription for Kerala Gazette 0002 220610199 Other Membership & Subscriptions

Head 0003 220700101 Election Expenses 519.422 100.000 0002 220710101 Extra - Ordinary Expenses 12.000 50.000 1102 220800103 Workshops & Seminars 50.000 0002 220800104 Grama Sabha Expenses 100.000 0002 220800105 Ceremonies, Entertainments & Receptions 0002 220800109 Loading & Unloading Charges 0002 220800199 Other Administrative Expenses 100.000 2109 260100103 0002 Grants, Contributions & Compensations from Own Fund- Grants to Nilathezhuthu Asans 50.000 Total Administrative Expenditure 767.867 0.000 0.000 1735.000

Head

2. REVENUE EXPENDITURE Budget Form-3 DETAILED BUDGET Head 2.2. NON PLAN REVENUE EXPENDITURE from GRANTS, FUNDS & CONTRIBUTIONS 2.2.1. NON PLAN REVENUE EXPENDITURE from STATE SPONSORED SCHEME FUNDS 2302 254100107 Expenditures of Transferred Institutions - Health - Ayurveda 21.234 30.000 30.000 10.000 2401 254200101 State Sponsored Schemes - Unemployment Allowance Scheme 443.880 750.000 750.000 800.000 2401 254200102 State Sponsored Schemes - National Old Age Pension 1230.444 1300.000 1300.000 3000.000 2401 254200103 State Sponsored Schemes - Pension for Agricultural Workers 4423.061 7000.000 7000.000 6000.000 2401 254200104 State Sponsored Schemes - Destitute/Widow Pension 3359.449 1600.000 1600.000 2000.000 2401 254200105 State Sponsored Schemes - Pension for Unmarried women aged above 50 252.008 100.000 100.000 200.000 2401 254200106 State Sponsored Schemes - Pension for Physically/Mentally Challenged 1528.051 1600.000 1600.000 1500.000 2401 254200108 State Sponsored Schemes - Financial Help for Widow's Daughters Marriage 150.000 250.000 250.000 300.000 2602 254200125 State Sponsored Schemes -Thatching Grant for ST Families 0.000 0.000 0.000 0.000 1201 254200126 State Sponsored Schemes - Production incentive to Paddy Growers 406.110 700.000 700.000 500.000 Non Plan Expenditure from State Sponsored Scheme Funds 11814.237 13330.000 13330.000 14310.000

Head

2. REVENUE EXPENDITURE Head 2.2.2. NON PLAN REVENUE EXPENDITURE from OTHER GRANTS 2701 220800101 Keralolsavam 15.000 50.000 2315 230800109 Clearance of Silt from Drains 3.083 2315 230800110 Sanitation Expenses 300.000 2107 256100102 Literacy Scheme Grant- Revenue Expenses 200.000 0905 256100199 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 18.083 0.000 0.000 550.000

Head

2. REVENUE EXPENDITURE 2.3. PLAN REVENUE EXPENDITURE Head 1201 250100101 Agriculture & Related Sectors - Paddy - General 747.625 1000.000 1201 250100201 Agriculture & Related Sectors - Other Crops - General 1237.500 800.000 1201 250100301 Agricultural Development Programs - General 1000.000 1301 250100401 Agriculture & Related Sectors - Animal husbamdry - General 930.000 80.000 2601 250100402 Agriculture & Related Sectors - Animal husbamdry - SCP Budget Form-3 DETAILED BUDGET 2.3.1. PLAN REVENUE EXPENDITURE on DEVELOPMENT & MAINTENANCE - INCLUDED in PROJECTS 1301 250100501 Agriculture & Related Sectors - Dairy development - General 800.000 1501 250100601 Agriculture & Related Sectors - Fisheries - General 2301 251200201 Public Health Programs - General 10.000 510.000 2601 251300902 Women's Welfare Programs-SCP 400.000 1801 251300101 Housing-General 1310.000 3250.000 2601 251300102 Housing-SCP 1815.000 1220.900 2602 251300103 Housing-TSP 51.750 2001 251300401 Electrification - General 2404 251300501 Programs for the Aged - General 50.000 2406 251300601 Programs for Physically/Mentally Challenged - General 68000.000 275.000 2602 251301201 Other Social Security Programs-General 2313 251600301 General Economic Services- Public Crematoriums & Burial Grounds -General 1103 251600501 General Economic Services- Plan Formulation, Monitoring & Evaluation-General 247.655 1103 251600701 General Economic Services- Computerisation of LSGIs & Transferred Institutions- General 58.662

Head 2001 252100301 Non-conventional Energy-General 2601 252100302 Non-conventional Energy-SCP 2301 252200101 Roads-General 1632.574 3900.000 2601 252200102 Roads-SCP 2601 252201202 Other Programs in Infrastructure Sector-SCP 2403 253100401 Supplementary Nutritional Programs through Anganawadies - General 1172.796 1100.000 2405 253100601 Asraya Projects for Rehabilitation of Destitute - General 200.000 1103 253100901 Computerisation of Panchayats - General 2110 253101101 Contribution towards SSA - General 500.000 1901 253101401 Payments to Drinking Water 1560.000 2201 255100103 Maintenance Projects - Road Assets - Metal 8.596 8376.200 2201 255100104 Maintenance Projects - Road Assets - Gravel 2043.472 1645.000 2302 255200703 Maintenance Projects - Non Road Assets- Transferred Institutions - Ayurveda (Hospitals/Dispensaries) - Purchase of Medicines 2101 251100101 Pre-primary Education -General 53.000 2101 254200112 State Sponsored Schemes - Scholarships for Handicapped children 100.000 2301 251200101 PHC, CHC & Other Hospitals/Dispensaries-General 65.000 2301 251200301 Health related Special Programs - General 400.000 2303 251200101 PHC, CHC & Other Hospitals/Dispensaries-General 185.000 2302 255200803 Maintenance Projects - Non Road Assets- Transferred Institutions - Homeopathy (Hospitals/Dispensaries) -Purchase of Medicines 300.000 800.000 Total Plan Revenue Expenditure on Development & Maintenance - Included in Projects 79213.880 0.000 0.000 28621.850

Head

2. REVENUE EXPENDITURE Budget Form-3 DETAILED BUDGET 2.3. PLAN REVENUE EXPENDITURE Head 2.3.2. PLAN REVENUE EXPENDITURE on DEVELOPMENT NOT INCLUDED in PROJECTS 2501 251300801 Total Poverty Alleviation Programs-General 28812.574 60000.000 0.000 3470.700 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 28812.574 0.000 0.000 63470.700 97791.668 14852.000 14852.000 56033.850 126604.242 14852.000 14852.000 119504.550-86467.511 43911.465 43121.465 14563.601 40136.731 58763.465 57973.465 134068.151

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.1. Opening Balance 3.2. Surplus of Income Over Expenditure Brought Down -86467.511 43911.465 43121.465 14563.601 3.3. LIABILITIES TO BE DISCHARGED 5101 340100101 Contractors Earnest Money Deposit 102.400 300.000 5101 340100102 Suppliers Earnest Money Deposit 7.400 200.000 5101 340100103 Bidders Earnest Money Deposit 5101 340100201 Contractors Security Deposit 5101 340100202 Suppliers Security Deposit 7.400 5101 340100203 Bidders Security Deposit 5101 340100301 Contractors Retention 5101 340200102 Auction Deposit 5101 350200101 Recoveries Payable - General Provident Fund 138.344 150.000 5101 350200102 Recoveries Payable - Kerala Panchayat Employees Provident Fund 451.748 500.000 5101 350200103 Recoveries Payable - State Life Insurance 53.650 50.000 5101 350200104 Recoveries Payable - Group Insurance Scheme 24.000 50.000 5101 350200105 Recoveries Payable - Life Insurance Corporation 49.772 75.000 5101 350200106 Recoveries Payable - Group Personal Accident Insurance Scheme 2.200 20.000 5101 350200114 Recoveries Payable - Income Tax Deducted at Source - Salaries 34.921 75.000 5101 350200201 Recoveries Payable - Income Tax Deducted at Source 75.000 5101 350200202 Recoveries Payable - Value Added Tax 75.000 5101 350200203 Recoveries Payable - Kerala Construction Workers Welfare Fund 40.000

Head 5101 350300101 Government & Other Dues Payable - Library Cess 81.709 90.000 5101 350300199 Government & Other Dues Payable - Others 60.000 Total Liabilities to be discharged 953.544 0.000 0.000 1760.000

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.4. RECEIVABLES ARREARS 0901 431100102 Receivables for Property Tax on Residential Buildings (Arrears) 1286.942 0902 431190102 Receivables for Profession Tax - Institutions/Professionals/Traders (Arrears) 0903 431190202 Receivables for Advertisement Tax (Arrears) 12.510 0102 431300102 Receivables for License Fees for Dangerous & Offensive Trades (Arrears) 0904 431400102 Rent Receivables from Buildings (Arrears) 11.750 Total Receivables - Arrears 1311.202 0.000 0.000 0.000

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.5. LOANS Total Loans 0.000 0.000 0.000 0.000

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.6. GRANTS, FUNDS & CONTRIBUTIONS for NON PLAN EXPENDITURE 3.6.1. NON PLAN GRANTS OTHER THAN STATE SPONSORED SCHEME FUNDS (before transfer to revenue income) 0401 320200322 Grants from Suchithwa Mission 891.000 891.000 891.000 500.000 2701 320200323 Grant for Keralolsavam 15.000 15.000 15.000 15.000 0905 320900399 Other Awards & Honours 300.000 Total Non Plan Grants (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Non Plan Grants for Capital Expenditure 906.000 906.000 906.000 815.000 906.000 265.000 265.000 815.000 0.000 641.000 641.000 0.000

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) 3.7.1. CENTRALLY SPONSORED SCHEME FUNDS (before transfer to revenue income) 2501 320100101 Centrally Sponsored Scheme - National Rural Employment Guarantee Act Scheme (NREGA) 27415.882 27415.882 27415.882 60000.000 2701 320100126 Centrally Sponsored Scheme - Programmes for Yuva Creeda & Khel Abhiyan (PYCKA) 2403 320100199 Centrally Sponsored Scheme - Grants, Funds & Contributions for Specific Purposes - Central Government - Others 10.000 10.000 10.000 500.000 Total Centrally Sponsored Scheme Funds (before transfer to revenue income) Deduct - Transfer to Revenue Income Net Centrally Sponsored Scheme Funds for Capital Expenditure 27425.882 27425.882 27425.882 60500.000 4500.000 5000.000 5000.000 60500.000 22925.882 22425.882 22425.882 0.000

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) 3.7.2. DEVOLUTION OF FUNDS from STATE GOVERNMENT for DEVELOPMENT & MAINTENANCE (before transfer to revenue income) 4002 320200101 Development Fund - General - Capital 6787.376 12000.000 12000.000 10049.850 4002 320200102 Development Fund - Special Component Plan - Capital 2080.097 2735.000 2735.000 2720.900 4002 320200103 Development Fund - Tribal Sub-Plan - Capial 0.000 0.000 0.000 51.750 4002 320200104 Development Fund - Central Finance Commission Grant 1973.408 6331.250 6331.250 5148.550 4002 320200105 Development Fund - KLGSDP Grant- Capital 699.981 4000.000 4000.000 3797.300 4002 320200108 Maintenance Fund - Road Assets 1323.231 2004.185 2004.185 2401.200 4002 320200109 Maintenance Fund - Non-Road Assets 1049.370 3193.530 3193.530 3581.100 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 13913.463 30263.965 30263.965 27750.650 13913.463 30263.965 30263.965 27750.650 0.000 0.000 0.000 0.000

Head

3. CAPITAL RECEIPTS Budget Form-3 DETAILED BUDGET Head 3.7. GRANTS, FUNDS & CONTRIBUTIONS for DEVELOPMENT & MAINTENANCE PLAN EXPENDITURE (before transfer to revenue income) 3.7.3. OTHER FUNDS from GOVERNMENT & OTHER AGENCIES for DEVELOPMENT (before transfer to revenue income) 4002 320700204 4002 320700205 Contributions for Joint Venture Projects (for Revenue Expenditure) - from Block Panchayats Contributions for Joint Venture Projects (for Revenue Expenditure) - from District Panchayats 5101 320800101 Beneficiary Contributions 600.000 0.000 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 0.000 0.000 0.000 600.000 1336.880 1500.000 1500.000 1100.000-1336.880-1500.000-1500.000-500.000-61276.883 66978.347 66188.347 16323.601

Head

4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head 4.1. DISCHARGE of LIABILITIES 5101 340100101 Contractors Earnest Money Deposit 0.000 0.000 300.000 5101 340100102 Suppliers Earnest Money Deposit 0.000 0.000 200.000 5101 340100103 Bidders Earnest Money Deposit 0.000 0.000 0.000 5101 340100201 Contractors Security Deposit 0.000 0.000 0.000 5101 340100202 Suppliers Security Deposit 0.000 0.000 0.000 5101 340100203 Bidders Security Deposit 0.000 0.000 0.000 5101 340100301 Contractors Retention 0.000 0.000 0.000 5101 340200102 Auction Deposit 0.000 0.000 0.000 5101 350200101 Recoveries Payable - General Provident Fund 0.000 0.000 150.000 5101 350200102 Recoveries Payable - Kerala Panchayat Employees Provident Fund 0.000 0.000 500.000 5101 350200103 Recoveries Payable - State Life Insurance 0.000 0.000 50.000 5101 350200104 Recoveries Payable - Group Insurance Scheme 0.000 0.000 50.000 5101 350200105 Recoveries Payable - Life Insurance Corporation 0.000 0.000 75.000 5101 350200106 Recoveries Payable - Group Personal Accident Insurance Scheme 0.000 0.000 20.000 5101 350200114 Recoveries Payable - Income Tax Deducted at Source - Salaries 0.000 0.000 75.000 5101 350200201 Recoveries Payable - Income Tax Deducted at Source 0.000 0.000 75.000 5101 350200202 Recoveries Payable - Value Added Tax 0.000 0.000 75.000 5101 350200203 Recoveries Payable - Kerala Construction Workers Welfare Fund 0.000 0.000 40.000 5101 350300101 Government & Other Dues Payable - Library Cess 0.000 0.000 90.000

Head Total Liabilities to be disharged 0.000 0.000 0.000 1700.000

Head

4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head 4.2. REPAYMENT of LOANS 5003 330500102 Secured Loan from Co-operative Banks 1178.700 Total Repayment of Loans 0.000 0.000 0.000 1178.700

Head

4. CAPITAL EXPENDITURE 4.3. CAPITAL EXPENDITURE on DEVELOPMENT Head 4.3.1. CAPITAL EXPENDITURE on DEVELOPMENT - PLAN PROJECTS 2401 410100199 Land - Others 2203 410200199 Buildings - Others 800.000 2201 410300101 Roads - Cement Concrete 2201 410300102 Roads - Tarred 2201 410300103 Roads - Metal 2601 410300301 Culverts 0002 410710103 Movable Assets - Office Equipments & Other Equipments Budget Form-3 DETAILED BUDGET 0002 410710104 Movable Assets - Furniture, Fixtures, Fittings & Electrical Appliances 50.000 0002 410710199 Movable Assets -Others 1901 460500201 Advance to Implementing Agencies - Deposit with Kerala Water Authority 0501 460500202 Advance to Implementing Agencies - Deposit with Kerala Electricity Board Total Capital Expenditure on Development - Plan Projects 0.000 0.000 0.000 850.000

Head

4. CAPITAL EXPENDITURE Budget Form-3 DETAILED BUDGET Head 4.3.2. CAPITAL EXPENDITURE on DEVELOPMENT NOT INCLUDED in PLAN PROJECTS 0403 410300399 Other Constructions 0.000 Total Capital Expenditure on Development Not included in Plan Projects Total Capital Expenditure on Development 4.4. CLOSING BALANCE TOTAL CAPITAL EXPENDITURE 0.000 0.000 0.000 0.000 0.000 0.000 0.000 850.000-61276.883 66978.347 66188.347 12594.901-61276.883 66978.347 66188.347 16323.601

Head

OWN FUND SURPLUS CHECK Budget : 19.99% Budget Next : 57.58% tage Percent Surplus - Budget Next Budget Next 100.00 100 Name Amt. % Own 90Fund 29592.50 100.00 Own 80Fund 12552.00 42.42 95% 70of Ow 28112.88 95.00 60 50 42.42 40 Budget This Name 30 Amt. % Own 20Fund 7614.50 100.00 Own 10Fund 1522.00 19.99 95% 0of Ow 7233.78 95.00 Own Fund Receipts Own Fund Expenditure

Budget Form-1 FUNCTION WISE ABSTRACT OF BUDGET FOR THE YEAR Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure Opening Balance X X 0.000 0.000 Surplus of Revenue Income brought down X X 14563.601 0.000 0001 Elected Representatives 0.000 1000.000 0.000 0.000 0002 Administration 10205.000 8137.000 0.000 50.000 0003 Election 0.000 100.000 0.000 0.000 0004 Festivals and Celebrations 0.000 0.000 0.000 0.000 0101 Building Regulation 125.000 0.000 0.000 0.000 0102 Trade,License/Regulation 30.000 0.000 0.000 0.000 0103 Prevention of Food Adulteration 0.000 0.000 0.000 0.000 0104 Economic Planning 0.000 0.000 0.000 0.000 0105 Other Licenses, Regulations and Permits 3.500 0.000 0.000 0.000 0401 Solid and Liquid Waste Management 500.000 0.000 500.000 0.000 0402 Public Comfort Station 0.000 0.000 0.000 0.000 0403 Storm Water Drains 0.000 0.000 0.000 0.000 0501 Street Lighting 0.000 1050.000 0.000 0.000 0502 Markets 100.000 0.000 0.000 0.000 0503 Bus Stands 0.000 0.000 0.000 0.000 0504 Vehicle Stands 0.000 0.000 0.000 0.000 0505 Ferries 0.000 10.000 0.000 0.000 0506 Public Parks, Stadiums and Amusements 0.000 0.000 0.000 0.000 0507 Water and Surface Transport 0.000 0.000 0.000 0.000 0801 Birth & Death Registration 50.000 0.000 0.000 0.000 0802 Marriage Registration 50.000 0.000 0.000 0.000

Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 0901 Property Tax 2000.000 0.000 0.000 0.000 0902 Profession Tax 1000.000 0.000 0.000 0.000 0903 Other Taxes 25.000 0.000 0.000 0.000 0904 Rent from Panchayat Properties 100.000 0.000 0.000 0.000 0905 Other Revenues 345.000 0.000 300.000 0.000 1101 Survey and Data Collection 0.000 0.000 0.000 0.000 1102 Campaigns 0.000 50.000 0.000 0.000 1103 Other General s 0.000 300.000 0.000 0.000 1201 Agriculture 500.000 3300.000 0.000 0.000 1301 Animal Husbandry and Dairy Farming 0.000 880.000 0.000 0.000 1401 Minor Irrigation 0.000 0.000 0.000 0.000 1501 Fisheries 0.000 0.000 0.000 0.000 1601 Social Forestry 0.000 0.000 0.000 0.000 1701 Small Scale Industries 0.000 0.000 0.000 0.000 1801 Housing 0.000 3250.000 0.000 0.000 1901 Water Supply 0.000 3370.000 0.000 0.000 2001 Electricity and Energy 0.000 0.000 0.000 0.000 2101 LP Schools 0.000 153.000 0.000 0.000 2102 UP School 0.000 0.000 0.000 0.000 2103 High School 0.000 0.000 0.000 0.000 2104 Higher Secondary School 0.000 0.000 0.000 0.000 2105 Vocational Higher Secondary School 0.000 0.000 0.000 0.000 2106 Fisheries School 0.000 0.000 0.000 0.000 2107 Literacy Programme 0.000 200.000 0.000 0.000 2108 Libraries and Reading Rooms 0.000 0.000 0.000 0.000 2109 Preprimary Education 0.000 50.000 0.000 0.000

Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 2110 Education-Other s 0.000 500.000 0.000 0.000 2201 Roads 15.000 10021.200 0.000 0.000 2202 Bridges and Culverts 0.000 0.000 0.000 0.000 2203 Buildings 0.000 0.000 0.000 800.000 2204 Other Constructions 0.000 0.000 0.000 0.000 2301 Hospitals and Dispensaries - Allopathy 0.000 4920.000 0.000 0.000 2302 Hospitals and Dispensaries - Ayurveda 10.000 1110.000 0.000 0.000 2303 Hospitals and Dispensaries - Homoeo 0.000 185.000 0.000 0.000 2304 Hospitals and Dispensaries - Siddha 0.000 0.000 0.000 0.000 2305 Hospitals and Dispensaries - Unani 0.000 0.000 0.000 0.000 2306 Hospitals - Taluk - Allopathy 0.000 0.000 0.000 0.000 2307 Hospitals - Taluk - Ayurveda 0.000 0.000 0.000 0.000 2308 Hospitals - Taluk - Homoeo 0.000 0.000 0.000 0.000 2309 Hospitals - District - Allopathy 0.000 0.000 0.000 0.000 2310 Hospitals - District - Ayurveda 0.000 0.000 0.000 0.000 2311 Hospitals - District - Homoeo 0.000 0.000 0.000 0.000 2312 Prevention of Epidemic Diseases 0.000 0.000 0.000 0.000 2313 Burial and Cremations 0.000 0.000 0.000 0.000 2314 Slaughter Houses 0.000 0.000 0.000 0.000 2315 Sanitation 0.000 300.000 0.000 0.000 2316 Health Other functions 0.000 0.000 0.000 0.000 2401 Social Welfare - Other s 13800.000 13800.000 0.000 0.000 2402 Welfare of Women 0.000 0.000 0.000 0.000 2403 Welfare of Children 200.000 1100.000 500.000 0.000 2404 Welfare of the Aged 0.000 50.000 0.000 0.000 2405 Welfare of the Destitutes 0.000 200.000 0.000 0.000

Revenue Income Revenue Expenditure Capital Receipts Capital Expenditure 2406 Welfare of the Physically and Mentally Challenged 0.000 275.000 0.000 0.000 2501 Poverty Alleviation 60000.000 60000.000 60000.000 0.000 2601 Scheduled Castes Development 0.000 1620.900 0.000 0.000 2602 Scheduled Tribe Development 0.000 51.750 0.000 0.000 2701 Sports and Cultural Affairs 15.000 50.000 15.000 0.000 2801 Public Distribution System 0.000 0.000 0.000 0.000 2901 Natural Calamities Relief 0.000 0.000 0.000 0.000 3001 Co-operation 0.000 0.000 0.000 0.000 3101 Soil and Water Conservation 0.000 0.000 0.000 0.000 3201 Environment 0.000 0.000 0.000 0.000 3301 Water Shed Management 0.000 0.000 0.000 0.000 3401 Tourism 0.000 0.000 0.000 0.000 3501 Vehicles 0.000 0.000 0.000 0.000 4001 Grants from Central Government 300.000 0.000 0.000 0.000 4002 Grants,Devolutions and Contributions from State Government 36450.650 0.000 28350.650 0.000 4003 Grants and Contributions from Financial Institutions 0.000 0.000 0.000 0.000 5001 Loans and Advances from Central Government 0.000 0.000 0.000 0.000 5002 Loans and Advances from State Government 0.000 0.000 0.000 0.000 5003 Loans and Advances from Financial Institutions 0.000 0.000 0.000 1178.700 5101 Deposits and Remittances 2410.000 0.000 1760.000 1700.000 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 14563.601 X X X X 90165.650 X X X X 12594.901 134068.151 134068.151 16323.601 16323.601

Budget Form-2 BUDGET SUMMARY FOR THE YEAR 1. REVENUE INCOME Group Budget for the Current 0001 Elected Representatives 0.000 0.000 0.000 0.000 0002 Administration 126.726 152.000 152.000 10205.000 0003 Election 0.000 0.000 0.000 0.000 0004 Festivals and Celebrations 0.000 0.000 0.000 0.000 0101 Building Regulation 15.928 65.000 65.000 125.000 0102 Trade,License/Regulation 1.650 65.000 65.000 30.000 0103 Prevention of Food Adulteration 0.000 0.000 0.000 0.000 0104 Economic Planning 0.000 0.000 0.000 0.000 0105 Other Licenses, Regulations and Permits 0.472 7.500 7.500 3.500 0401 Solid and Liquid Waste Management 891.000 250.000 250.000 500.000 0402 Public Comfort Station 0.000 0.000 0.000 0.000 0403 Storm Water Drains 0.000 0.000 0.000 0.000 0501 Street Lighting 0.000 0.000 0.000 0.000 0502 Markets 0.000 0.000 0.000 100.000 0503 Bus Stands 0.000 0.000 0.000 0.000 0504 Vehicle Stands 0.000 0.000 0.000 0.000 0505 Ferries 0.000 0.000 0.000 0.000 0506 Public Parks, Stadiums and Amusements 0.000 0.000 0.000 0.000 0507 Water and Surface Transport 0.000 0.000 0.000 0.000 0801 Birth & Death Registration 4.576 5.000 5.000 50.000 0802 Marriage Registration 25.030 50.000 25.000 50.000

Group Budget for the Current 0901 Property Tax 1286.942 1600.000 1600.000 2000.000 0902 Profession Tax 727.356 850.000 85.000 1000.000 0903 Other Taxes 0.000 10.000 10.000 25.000 0904 Rent from Panchayat Properties 42.060 50.000 50.000 100.000 0905 Other Revenues 6.142 25.000 25.000 345.000 1101 Survey and Data Collection 0.000 0.000 0.000 0.000 1102 Campaigns 0.000 0.000 0.000 0.000 1103 Other General s 0.000 0.000 0.000 0.000 1201 Agriculture 406.110 700.000 700.000 500.000 1301 Animal Husbandry and Dairy Farming 0.000 0.000 0.000 0.000 1401 Minor Irrigation 0.000 0.000 0.000 0.000 1501 Fisheries 0.000 0.000 0.000 0.000 1601 Social Forestry 0.000 0.000 0.000 0.000 1701 Small Scale Industries 0.000 0.000 0.000 0.000 1801 Housing 0.000 0.000 0.000 0.000 1901 Water Supply 0.000 0.000 0.000 0.000 2001 Electricity and Energy 0.000 0.000 0.000 0.000 2101 LP Schools 0.000 0.000 0.000 0.000 2102 UP School 0.000 0.000 0.000 0.000 2103 High School 0.000 0.000 0.000 0.000 2104 Higher Secondary School 0.000 0.000 0.000 0.000 2105 Vocational Higher Secondary School 0.000 0.000 0.000 0.000 2106 Fisheries School 0.000 0.000 0.000 0.000 2107 Literacy Programme 0.000 0.000 0.000 0.000 2108 Libraries and Reading Rooms 0.000 5.000 5.000 0.000

Group Budget for the Current 2109 Preprimary Education 0.000 0.000 0.000 0.000 2110 Education-Other s 0.000 0.000 0.000 0.000 2201 Roads 19.500 20.000 20.000 15.000 2202 Bridges and Culverts 0.000 0.000 0.000 0.000 2203 Buildings 0.000 0.000 0.000 0.000 2204 Other Constructions 0.000 0.000 0.000 0.000 2301 Hospitals and Dispensaries - Allopathy 0.000 0.000 0.000 0.000 2302 Hospitals and Dispensaries - Ayurveda 21.234 30.000 30.000 10.000 2303 Hospitals and Dispensaries - Homoeo 0.000 0.000 0.000 0.000 2304 Hospitals and Dispensaries - Siddha 0.000 0.000 0.000 0.000 2305 Hospitals and Dispensaries - Unani 0.000 0.000 0.000 0.000 2306 Hospitals - Taluk - Allopathy 0.000 0.000 0.000 0.000 2307 Hospitals - Taluk - Ayurveda 0.000 0.000 0.000 0.000 2308 Hospitals - Taluk - Homoeo 0.000 0.000 0.000 0.000 2309 Hospitals - District - Allopathy 0.000 0.000 0.000 0.000 2310 Hospitals - District - Ayurveda 0.000 0.000 0.000 0.000 2311 Hospitals - District - Homoeo 0.000 0.000 0.000 0.000 2312 Prevention of Epidemic Diseases 0.000 0.000 0.000 0.000 2313 Burial and Cremations 0.000 0.000 0.000 0.000 2314 Slaughter Houses 0.000 0.000 0.000 0.000 2315 Sanitation 0.000 0.000 0.000 0.000 2316 Health Other functions 0.000 0.000 0.000 0.000 2401 Social Welfare - Other s 11386.893 12600.000 12600.000 13800.000 2402 Welfare of Women 0.000 0.000 0.000 0.000 2403 Welfare of Children 0.000 0.000 0.000 200.000

Group Budget for the Current 2404 Welfare of the Aged 0.000 0.000 0.000 0.000 2405 Welfare of the Destitutes 0.000 0.000 0.000 0.000 2406 Welfare of the Physically and Mentally Challenged 0.000 0.000 0.000 0.000 2501 Poverty Alleviation 4500.000 5000.000 5000.000 60000.000 2601 Scheduled Castes Development 0.000 0.000 0.000 0.000 2602 Scheduled Tribe Development 0.000 0.000 0.000 0.000 2701 Sports and Cultural Affairs 15.000 15.000 15.000 15.000 2801 Public Distribution System 0.000 0.000 0.000 0.000 2901 Natural Calamities Relief 0.000 0.000 0.000 0.000 3001 Co-operation 0.000 0.000 0.000 0.000 3101 Soil and Water Conservation 0.000 0.000 0.000 0.000 3201 Environment 0.000 0.000 0.000 0.000 3301 Water Shed Management 0.000 0.000 0.000 0.000 3401 Tourism 0.000 0.000 0.000 0.000 3501 Vehicles 0.000 0.000 0.000 0.000 4001 Grants from Central Government 0.000 0.000 0.000 300.000 4002 Grants,Devolutions and Contributions from State Government 18377.088 35763.965 35763.965 36450.650 4003 Grants and Contributions from Financial Institutions 0.000 0.000 0.000 0.000 5001 Loans and Advances from Central Government 0.000 0.000 0.000 0.000 5002 Loans and Advances from State Government 0.000 0.000 0.000 0.000 5003 Loans and Advances from Financial Institutions 0.000 0.000 0.000 0.000 5101 Deposits and Remittances 2283.024 1500.000 1500.000 2410.000 Total 40136.731 58763.465 57973.465 128234.150

Group Budget for the Current 2. REVENUE EXPENDITURE 0001 Elected Representatives 629.870 760.000 760.000 1000.000 0002 Administration 3690.965 762.000 762.000 8137.000 0003 Election 519.422 0.000 0.000 100.000 0004 Festivals and Celebrations 0.000 0.000 0.000 0.000 0101 Building Regulation 0.000 0.000 0.000 0.000 0102 Trade,License/Regulation 0.000 0.000 0.000 0.000 0103 Prevention of Food Adulteration 0.000 0.000 0.000 0.000 0104 Economic Planning 0.000 0.000 0.000 0.000 0105 Other Licenses, Regulations and Permits 0.000 0.000 0.000 0.000 0401 Solid and Liquid Waste Management 0.000 0.000 0.000 0.000 0402 Public Comfort Station 0.000 0.000 0.000 0.000 0403 Storm Water Drains 0.000 0.000 0.000 0.000 0501 Street Lighting 378.024 0.000 0.000 1050.000 0502 Markets 0.000 0.000 0.000 0.000 0503 Bus Stands 0.000 0.000 0.000 0.000 0504 Vehicle Stands 0.000 0.000 0.000 0.000 0505 Ferries 5.904 0.000 0.000 10.000 0506 Public Parks, Stadiums and Amusements 0.000 0.000 0.000 0.000 0507 Water and Surface Transport 0.000 0.000 0.000 0.000 0801 Birth & Death Registration 0.000 0.000 0.000 0.000 0802 Marriage Registration 0.000 0.000 0.000 0.000 0901 Property Tax 0.000 0.000 0.000 0.000 0902 Profession Tax 0.000 0.000 0.000 0.000 0903 Other Taxes 0.000 0.000 0.000 0.000

Group Budget for the Current 0904 Rent from Panchayat Properties 0.000 0.000 0.000 0.000 0905 Other Revenues 0.000 0.000 0.000 0.000 1101 Survey and Data Collection 0.000 0.000 0.000 0.000 1102 Campaigns 0.000 0.000 0.000 50.000 1103 Other General s 313.944 0.000 0.000 300.000 1201 Agriculture 2391.235 700.000 700.000 3300.000 1301 Animal Husbandry and Dairy Farming 930.000 0.000 0.000 880.000 1401 Minor Irrigation 0.000 0.000 0.000 0.000 1501 Fisheries 0.000 0.000 0.000 0.000 1601 Social Forestry 0.000 0.000 0.000 0.000 1701 Small Scale Industries 0.000 0.000 0.000 0.000 1801 Housing 1310.000 0.000 0.000 3250.000 1901 Water Supply 1498.951 0.000 0.000 3370.000 2001 Electricity and Energy 0.000 0.000 0.000 0.000 2101 LP Schools 0.000 0.000 0.000 153.000 2102 UP School 0.000 0.000 0.000 0.000 2103 High School 0.000 0.000 0.000 0.000 2104 Higher Secondary School 0.000 0.000 0.000 0.000 2105 Vocational Higher Secondary School 0.000 0.000 0.000 0.000 2106 Fisheries School 0.000 0.000 0.000 0.000 2107 Literacy Programme 0.000 0.000 0.000 200.000 2108 Libraries and Reading Rooms 14.705 0.000 0.000 0.000 2109 Preprimary Education 0.000 0.000 0.000 50.000 2110 Education-Other s 0.000 0.000 0.000 500.000 2201 Roads 2052.068 0.000 0.000 10021.200

Group Budget for the Current 2202 Bridges and Culverts 0.000 0.000 0.000 0.000 2203 Buildings 0.000 0.000 0.000 0.000 2204 Other Constructions 0.000 0.000 0.000 0.000 2301 Hospitals and Dispensaries - Allopathy 1642.574 0.000 0.000 4920.000 2302 Hospitals and Dispensaries - Ayurveda 21.234 30.000 30.000 1110.000 2303 Hospitals and Dispensaries - Homoeo 0.000 0.000 0.000 185.000 2304 Hospitals and Dispensaries - Siddha 0.000 0.000 0.000 0.000 2305 Hospitals and Dispensaries - Unani 0.000 0.000 0.000 0.000 2306 Hospitals - Taluk - Allopathy 0.000 0.000 0.000 0.000 2307 Hospitals - Taluk - Ayurveda 0.000 0.000 0.000 0.000 2308 Hospitals - Taluk - Homoeo 0.000 0.000 0.000 0.000 2309 Hospitals - District - Allopathy 0.000 0.000 0.000 0.000 2310 Hospitals - District - Ayurveda 0.000 0.000 0.000 0.000 2311 Hospitals - District - Homoeo 0.000 0.000 0.000 0.000 2312 Prevention of Epidemic Diseases 0.000 0.000 0.000 0.000 2313 Burial and Cremations 0.000 0.000 0.000 0.000 2314 Slaughter Houses 0.000 0.000 0.000 0.000 2315 Sanitation 3.083 0.000 0.000 300.000 2316 Health Other functions 0.000 0.000 0.000 0.000 2401 Social Welfare - Other s 11386.893 12600.000 12600.000 13800.000 2402 Welfare of Women 0.000 0.000 0.000 0.000 2403 Welfare of Children 1172.796 0.000 0.000 1100.000 2404 Welfare of the Aged 0.000 0.000 0.000 50.000 2405 Welfare of the Destitutes 0.000 0.000 0.000 200.000 2406 Welfare of the Physically and Mentally Challenged 68000.000 0.000 0.000 275.000

Group Budget for the Current 2501 Poverty Alleviation 28812.574 0.000 0.000 60000.000 2601 Scheduled Castes Development 1815.000 0.000 0.000 1620.900 2602 Scheduled Tribe Development 0.000 0.000 0.000 51.750 2701 Sports and Cultural Affairs 15.000 0.000 0.000 50.000 2801 Public Distribution System 0.000 0.000 0.000 0.000 2901 Natural Calamities Relief 0.000 0.000 0.000 0.000 3001 Co-operation 0.000 0.000 0.000 0.000 3101 Soil and Water Conservation 0.000 0.000 0.000 0.000 3201 Environment 0.000 0.000 0.000 0.000 3301 Water Shed Management 0.000 0.000 0.000 0.000 3401 Tourism 0.000 0.000 0.000 0.000 3501 Vehicles 0.000 0.000 0.000 0.000 4001 Grants from Central Government 0.000 0.000 0.000 0.000 4002 Grants,Devolutions and Contributions from State Government 0.000 0.000 0.000 0.000 4003 Grants and Contributions from Financial Institutions 0.000 0.000 0.000 0.000 5001 Loans and Advances from Central Government 0.000 0.000 0.000 0.000 5002 Loans and Advances from State Government 0.000 0.000 0.000 0.000 5003 Loans and Advances from Financial Institutions 0.000 0.000 0.000 0.000 5101 Deposits and Remittances 0.000 0.000 0.000 0.000 Surplus of Revenue Income carried down to Capital Receipts Total -86467.511 43911.465 43121.465 14563.601 40136.731 58763.465 57973.465 130597.451

Group Budget for the Current 3. CAPITAL RECEIPTS Opening Balance 0.000 0.000 0.000 0.000 Surplus of Revenue Income brought down -86467.511 43911.465 43121.465 14563.601 0001 Elected Representatives 0.000 0.000 0.000 0.000 0002 Administration 0.000 0.000 0.000 0.000 0003 Election 0.000 0.000 0.000 0.000 0004 Festivals and Celebrations 0.000 0.000 0.000 0.000 0101 Building Regulation 0.000 0.000 0.000 0.000 0102 Trade,License/Regulation 0.000 0.000 0.000 0.000 0103 Prevention of Food Adulteration 0.000 0.000 0.000 0.000 0104 Economic Planning 0.000 0.000 0.000 0.000 0105 Other Licenses, Regulations and Permits 0.000 0.000 0.000 0.000 0401 Solid and Liquid Waste Management 891.000 891.000 891.000 500.000 0402 Public Comfort Station 0.000 0.000 0.000 0.000 0403 Storm Water Drains 0.000 0.000 0.000 0.000 0501 Street Lighting 0.000 0.000 0.000 0.000 0502 Markets 0.000 0.000 0.000 0.000 0503 Bus Stands 0.000 0.000 0.000 0.000 0504 Vehicle Stands 0.000 0.000 0.000 0.000 0505 Ferries 0.000 0.000 0.000 0.000 0506 Public Parks, Stadiums and Amusements 0.000 0.000 0.000 0.000 0507 Water and Surface Transport 0.000 0.000 0.000 0.000 0801 Birth & Death Registration 0.000 0.000 0.000 0.000 0802 Marriage Registration 0.000 0.000 0.000 0.000 0901 Property Tax 1286.942 0.000 0.000 0.000

Group Budget for the Current 0902 Profession Tax 0.000 0.000 0.000 0.000 0903 Other Taxes 12.510 0.000 0.000 0.000 0904 Rent from Panchayat Properties 11.750 0.000 0.000 0.000 0905 Other Revenues 0.000 0.000 0.000 300.000 1101 Survey and Data Collection 0.000 0.000 0.000 0.000 1102 Campaigns 0.000 0.000 0.000 0.000 1103 Other General s 0.000 0.000 0.000 0.000 1201 Agriculture 0.000 0.000 0.000 0.000 1301 Animal Husbandry and Dairy Farming 0.000 0.000 0.000 0.000 1401 Minor Irrigation 0.000 0.000 0.000 0.000 1501 Fisheries 0.000 0.000 0.000 0.000 1601 Social Forestry 0.000 0.000 0.000 0.000 1701 Small Scale Industries 0.000 0.000 0.000 0.000 1801 Housing 0.000 0.000 0.000 0.000 1901 Water Supply 0.000 0.000 0.000 0.000 2001 Electricity and Energy 0.000 0.000 0.000 0.000 2101 LP Schools 0.000 0.000 0.000 0.000 2102 UP School 0.000 0.000 0.000 0.000 2103 High School 0.000 0.000 0.000 0.000 2104 Higher Secondary School 0.000 0.000 0.000 0.000 2105 Vocational Higher Secondary School 0.000 0.000 0.000 0.000 2106 Fisheries School 0.000 0.000 0.000 0.000 2107 Literacy Programme 0.000 0.000 0.000 0.000 2108 Libraries and Reading Rooms 0.000 0.000 0.000 0.000 2109 Preprimary Education 0.000 0.000 0.000 0.000

Group Budget for the Current 2110 Education-Other s 0.000 0.000 0.000 0.000 2201 Roads 0.000 0.000 0.000 0.000 2202 Bridges and Culverts 0.000 0.000 0.000 0.000 2203 Buildings 0.000 0.000 0.000 0.000 2204 Other Constructions 0.000 0.000 0.000 0.000 2301 Hospitals and Dispensaries - Allopathy 0.000 0.000 0.000 0.000 2302 Hospitals and Dispensaries - Ayurveda 0.000 0.000 0.000 0.000 2303 Hospitals and Dispensaries - Homoeo 0.000 0.000 0.000 0.000 2304 Hospitals and Dispensaries - Siddha 0.000 0.000 0.000 0.000 2305 Hospitals and Dispensaries - Unani 0.000 0.000 0.000 0.000 2306 Hospitals - Taluk - Allopathy 0.000 0.000 0.000 0.000 2307 Hospitals - Taluk - Ayurveda 0.000 0.000 0.000 0.000 2308 Hospitals - Taluk - Homoeo 0.000 0.000 0.000 0.000 2309 Hospitals - District - Allopathy 0.000 0.000 0.000 0.000 2310 Hospitals - District - Ayurveda 0.000 0.000 0.000 0.000 2311 Hospitals - District - Homoeo 0.000 0.000 0.000 0.000 2312 Prevention of Epidemic Diseases 0.000 0.000 0.000 0.000 2313 Burial and Cremations 0.000 0.000 0.000 0.000 2314 Slaughter Houses 0.000 0.000 0.000 0.000 2315 Sanitation 0.000 0.000 0.000 0.000 2316 Health Other functions 0.000 0.000 0.000 0.000 2401 Social Welfare - Other s 0.000 0.000 0.000 0.000 2402 Welfare of Women 0.000 0.000 0.000 0.000 2403 Welfare of Children 10.000 10.000 10.000 500.000 2404 Welfare of the Aged 0.000 0.000 0.000 0.000

2024 © financedocbox.com Privacy Policy | Terms of Service | Feedback