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Budget 18-19

Name of the Local Body:                               Haldia Municipality
Summary of Budget for the period 2018-19
Particulars Actual for the previous year 2016-17 Actual Receipt/expenditure for nine month  Budget estimate for the next year).         
2017-18		 Budget estimate for the current yea .
2017-18		 Budget estimate for the next year. 
2018-19
1 2 3 4 5
Opening balance (Cash & Bank balance) 195405762.3 323997711.3 60000000 120000000
Add :        
Revenue Receipts 437196595.6 569975004 670077495 812373109
Capital Receipts 530069658.5 597477645 1273800000 1906700000
Total  1162672016 1491450360 2003877495 2839073109
Less:        
Revenue Expenditure 282069688.1 294336921.8 403658201 520089264
Capital Expenditure 556604617 598851831 1504150000 2286700000
Closing Balance 323997711.3 598261606.8 96069294 32283845
Total  1162672016 1491450360 2003877495 2839073109

 

PROBABLE RECEIPT AND EXPENDITURE OF HALDIA MUNICIPALITY FOR THE YEAR 2018-19 
Name of the Local Body: Haldia Municipality
Major/sub Account Head (Detail) Head code Actual for the previous year       2016-17 Actual Receipt for snine month (in case of Budget estimate for the next year).2017-18 Budget estimate for the current year.2017-18 Budget estimate for the next year.2018-19
Rs. Rs. Rs. Rs
1 2 3 4 5 7
TAX REVENUE : 110        
Property Tax   307819061 473284171 500000000 550000000
Water Tax   306348 417101 0 500000
Advertisement Tax       900000 50000
ASSIGNED REVENUES AND COMPENSATIONS: 120        
Entertainment Tax   9193881 7992971 9000000 10000000
Motor vehicle Tax   3712827 2906971 4000000 4000000
Taxes on Trades, Profession & calling   1515114 1177988 2000000 2000000
RENTAL INCOME FROM MUNICIPAL PROPERTIES: 130        
Rent from Market   1389216 3082063 5000000 5000000
Rent from Auditorium   3257000 2901158 3500000 4000000
Rental income from Play ground          
Rent from Guest House     300000 250000 300000
Rent from Lease of land   412405 477486 1500000 1000000
Lease / Premium on Market   2063800 373350 2500000 50000000
Lease of House   7020000 340000 20000000 50000000
Lease of Land   951560   0 0
Hoarding Rent   878832 370150 200000 1000000
Rent from House   14401535.6 7293949 10000000 10000000
Lease of pond   540000 611000 1500000 200000
Lease of Ferry Service(Townshipt & Patikhali)     2000000 3300000 4000000
Way Leave permission fees   2500000   0 5000000
Other Rent   54300 7000   10000
FEES & USERS CHARGES: 140        
Registration of carts   59050 9070 20000 50000
Registration of Professional Enlistment fees   11196260 12005450 12500000 15000000
Birth Registration certificate fees   130720 77610 100000 100000
Development fees   782040 150000 0 1000000
Parking fees   245000 130000 250000 250000
House connection for water fees   3286886 2614450 4000000 10000000
Mutation fees   1057386 1288619 1000000 1000000
Garbage collection fees   3873740 3359870 4000000 4000000
Supply of extra water/Tanker   429750 467400 500000 500000
Service charge   44262 110095 100000 200000
Road Damage recovery     100000 300000 100000
Building Erection fees   4312655 3864291 6000000 6000000
Enlistment planner   54000 46000 50000 50000
Jatra Mela Permission fees   153100 44000 200000 100000
Fees from Library   5250 13440 5000 10000
Survey fees   2500 4000   5000
Rent from Boating service   20000     20000
SALE &HIRE CHARGES: 150        
Sale of Tender & other form   1499040 1214500 2000000 2000000
Any other all forms   384005 340705 500000 500000
Sale of Obsolete stores   7500   500000 1000000
Hire charges of Ambulance   108500 114350 100000 200000
Hire charge Hears   2500 8257 20000 20000
Hire charge bus   1200   1000 0
Miscellaneous Income   315630 599130 500000 1000000
REVENUE GRANTS,CONTRIBUTION & SUBSIDIES: 160        
Salary Grant   10456200 8966484 12334248 15417809
Dearness Allowance grant   8779857 8182899 14184289 17610300
Pension Relief Grant   2903143 1393678 2113958 2500000
Fixed Grant   24750064 17984096 28000000 30000000
Census Grant   315833 171600 0 0
Disaster Management/Flood Grant       7500000 0
Grant for ADP Preparation       20000 20000
Immunization Grant   77000   500000 0
O & M Water Supply Grant   1000000 300000 6000000 3000000
Youth Parliamentary Grant       300000 125000
Bonus grant   16308 24696 29000 30000
Sports & Cultural grant       100000 0
Survey Grant       200000 0
Miscellaneous Grant   389933 369000 300000 500000
Grant for O & M  of Compactor   2222751 355688 800000 0
Somobathy Scheme grant   1500000     500000
INCOME FROM INVESTMENT: 170        
Interest on savings bank account   798653 2130268 300000 2500000
OTHER INCOME: 180        
Sale of journal book & Magazines         5000
TOTAL REVENUE RECEIPT   437196595.6 569975004 668977495 812373109
PROBABLE RECEIPT AND EXPENDITURE OF HALDIA MUNICIPALITY FOR THE YEAR 2018-19 
Name of the Local Body: Haldia Municipality
Major/sub Account Head (Detail) Head code Actual for the previous year       2016-17 Actual expenditure for nine month (in case of Budget estimate for the next year).2017-18 Budget estimate for the next year.2017-18 Budget estimate for the next year.2018-19
    Rs. Rs. Rs Rs
ESTABLISHMENT EXPENSES: 210        
Salary: 90 + new 20          
Basic salary   9026090 9652415 11525940 14407425
Grade pay   2097500 3191281 2984940 3731175
Dearness allowance   8077367 8259043 14088240 17610300
House rent allowance   1577284 1628103 2176632 2720790
Medical allowance   229200 255600 320400 400500
Interim Relief   616555 862893 96049 144074
Wages-25% increase   42553861 29142021 44000000 54000000
Bonus   1249783 275783 145000 500000
Uniform to staff-1200 staff   923540   1000000 3600000
Allowance to Chairman/Councilors-1000 increase   1536450 703905 1341000 1850000
Washing charge   30352 6580 25000 15000
Pension   5324946 4866498 4500000 7000000
Employees Welfare Fund-ESI & EPF       1000000 15000000
Death cum Retirement Gratuity   658945 196470 365000 730000
Contribution to Gratuity fund       1000000 0
Leave Encashment    348368 177040 500000 400000
Gratuity schene for casual & wage employment worker   0 0 0 3000000
ADMINISTRATIVE EXPENSES: 220        
Rent for lease of Land-KOPT   87501 82116024 10000000 10000000
Postage & Telephone expenses   710691 110814 300000 200000
Newspaper   24041 19719 30000 30000
Stationary   1163794 349007 1500000 1000000
Printing   574520 56488 1000000 1000000
Travelling exp   431405 363581 500000 600000
Computer consumables       400000 200000
Insurance of vehicle   294134 383497 300000 700000
Legal Fees   104824 16775 500000 1500000
Consultancy charges   292950   3000000 500000
Advertisement & Publicity   528793 246325 800000 500000
Assessment charge   58365   0 0
Census Exp   93880 307100 0 0
Refreshment Charge   1390325 1111203 1500000 1200000
Data Entry Charge     30275 200000 100000
Survey   3000 4000 0 0
ADP Preparation       300000 300000
Hire charge vehicle   296250 8700 100000 100000
GIS   845354     500000
Miscellaneous   611919 495093 500000 500000
OPERATION & MAINTENANCE: 230        
Electricity Expenses   18551046 15348199 30000000 30000000
Petrol & Diesel   2986368 2619876 3600000 4000000
Bulk purchase water supply       20000000 0
Medical store(Homeopathy)   74447 100201 100000 500000
Sanitary & Conservency store   1863137 402880 2000000 5000000
Repair & Maintenance of Road   8235677 184366 30000000 20000000
Repair & Maintenance of Water supply   4131199 497894 10000000 5000000
Repair & Maintenance of Drainage & Sewerage   820921 82865 3000000 500000
Repair & Maintenance of Street light    2230229 1099137 5000000 10000000
Repair & Maintenance of Park & Play ground   3354795 633623 3000000 5000000
Repair & Maintenance of Markets     5000 1000000 5000000
Repair & Maintenance of Public toilet       0 500000
Repair & Maintenance of School   27858   0 500000
Repair & Maintenance of Auditorium   27400 35604 2000000 30000000
Repair & Maintenance of Municipal building   305997   2500000 50000000
Repair & Maintenance of Vehicle   680593 83830 1000000 1500000
Repair & Maintenance of Furniture & Fixture   1464482 93270 200000 100000
Garbage Clearance expenses   28252313 20122134 26500000 30000000
INTEREST & FINANCE CHARGES: 240        
Bank charge   14344.19 31496 10000 50000
PROGRAMME EXPENSES: 250        
Election Expenses          
Relief work   1100000 5041983 3000000 6000000
Miscellaneous Programme Expenses          
Smart City Mission-Expenses   5737749 2383192 6500000 0
REVENUE GRANT,CONTRIBUTION & SUBSIDIES: 260        
Grant to Club & sports   366050 170000 1500000 5000000
Cultural Programme   5694581 1208911 10000000 20000000
Poura Education   2080373 781030 1500000 1500000
Mid Day Meal exp   28384516 18742298.95 30000000 25000000
Employment Generation   26606205 24744586 25000000 50000000
Community Based Pry Health Care Project   6506333.5 4933789.56 7000000 7500000
National Urban Health Mission(NUHM)   6343302.37 5452701.35 13000000 10000000
National Urban Livelyhood Mission(NULM)   5744798 1795639.94 5000000 6000000
NOAPS (Old Age,Widow, Disable pesion (Govt)   27737110 23078733 40000000 35000000
Expenses under SOMOBATHY   18000     500000
Expenses under SWASTHASATHI Prakalpa   48551 15000   50000
Immunization programme     0 500000 0
Janani Suraksha Yojana   500   0 0
Book grant for poor students   662300 872500 1200000 1200000
Financial assistance on medical ground   625500 414600 500000 500000
Old age Disable Widow pension (municipal fund.) 3500 beneficiaries   3158000 13402800 9000000 8400000
Instrument for disable person   139565 7000 200000 500000
Sishiu kanya bima prakalpa   396390 390378 400000 400000
Grant in aid for repair of house   50000   200000 300000
Grant in aid for Electric Service connection to poor families   27015   50000 50000
Repair of school building       200000 0
Miscellaneous grant   3985499.07 4725171 500000 500000
Service Tax       2500000  
Income Tax   1874557      
TOTAL REVENUE EXPENDITURE   282069688.1 294336921.8 403658201 520089264

 

Probable Receipt & Expenditure of Haldia Municipality for the year 2017-18
Major/sub Account Head (Detail) Head code Actual for the previous year       2016-17  (Rs) Actual Receips for nine month (in case of Budget estimate for the next year).2017-18 Budget estimate for the current year.2017-18 Budget estimate for the next year.2018-19(Rs)
Rs RS Rs. Rs
CAPITAL RECEIPT 320        
Grant from Central Govt:          
Central Finance Commission Grant   74249046.5 141960475 50000000 100000000
NOAPS/NFBS   33481098 20789657 40000000 35000000
IHSDP   1432700 11409047 0 0
National Urban Lively hood Mission   16273373 2662484 5000000 6000000
National Urban Health Mission   3541532 7060186 40000000 20000000
Smart City Mission       0 0
MID DAY MEAL   34971735 6776790 30000000 25000000
BRGF   62 87 0 0
Child Labour School Grant       0  
AMRUT   88712 157334325 300000000 500000000
Grant from State Govt:          
Urban Wage Employment Generation   23581000 11793500 17000000 25000000
BMS   9271000   30000000 150000000
Development Scheme Grant   25587000   100000000 150000000
SFC   33241500   25000000 25000000
Grant for Peace Heaven       10000000 0
Community Based Primary Health Care Project   5826035 5277797 7000000 7500000
Water Supply Grant   800000   1500000 1500000
Grant under Green Project City     25618000 40000000 350000000
Urban Housing Programme -Bangler Bari   10194879     120000000
 Housing for All   197070372 115712386 556600000 150000000
Compactor Purchase grant   3915815     0
Grant under Swatch Bharat Mission for construction of Low Cost Latrine   16666146 3394319 0 0
Inprovement of Ferry Ghat       1000000 0
Grant from Cold storage       0 0
Construction of house for Destitutute women       200000 200000
Flood Damage Grant       0 0
Grant from Transport Deptt- Central Bus Stand         80000000
Grant for Tourism Development-Sun Set View Point         50000000
Miscellaneous grant   547132     0
DEPOSIT RECEIVED: 340        
Earnest Money Deposit   648784 28915860 0 30000000
Security Deposit-others   0 60000 0 1000000
Security Deposit from Contractors     26737800 0 30000000
Deposit from Beneficiaris for Housing & Stall   850000 120000 0 5000000
Advance for Lease of Market   21000 4098200 0 0
Advance for Lease of Housing     450000   0
DEPOSIT WORK: 341        
MPLAD FUND     6238433   10000000
BEUP FUND   949244 1308297 500000 1500000
ZILAPARISAD FUND   1000000 600000 0 1500000
H D A-Haldia Mela   35861493 17114003 20000000 30000000
District Magistrate     2045999   2500000
OTHER LIABILITIES(Sundry creditors) 350        
TOTAL:   530069658.5 597477645 1273800000 1906700000
Probable Receipt & Expenditure of Haldia Municipality for the year 2017-18
Major/sub Account Head (Detail) Head code Actual for the previous year       2016-17   (Rs) Actual expenditure fornine month (in case of Budget estimate for the next year).2017-18 Budget estimate for the current year.20117-18 Budget estimate for the next year.20118-19
Rs RS Rs. Rs
           
CAPITAL EXPENDITURE: 410        
Land purchase   250000 1387100 20000000 0
Construction of office building         0
Construction of School building     2667942   0
Construction of Hostel at Ranichak     912775   0
Land Development and demarcation of Municipal land     1013092 0 80000000
Construction of Guest house       1500000 0
Constrction of cold storage       0 0
 Construction of Market   1441803 1790026 3000000 0
Construction of market cum Residential complex       30000000 50000000
Construction of Town Hall       30000000 10000000
Construction of Auditorium   2239865 442474   0
Construction of community latrine         8000000
Construction of Community Hall/Auditorium     10457844   80000000
Construction of Anganwari Centre & Pry school building   4816492 969086   45000000
Construction of Park Building          0
Beautification of pond-Green City Mission       30000000 300000000
Construction of Residential House   39871112 721136 80000000 0
Excavaion of canal with lining       0 50000000
Construction of Central Bus Stand-Transport Deptt       0 80000000
Road Side Beautification       0 50000000
Construction of passenger shed   442400   1000000 5000000
Construction of burning ghat & burial ground   3667710 3439214 2500000 2500000
Construction of bathing ghat   1877303 4181263 1500000 1500000
Construction of Park & Play ground   4448483 5962528 10000000 100000000
Statue, Heritage assets & antiques     260000 0 0
Construction of  concrete road   112149901 100148884 60000000 150000000
Construction of  bitumen road with renovation   27561152 12558374 40000000 100000000
Construction of culvert   937674 2308623 5000000 5000000
Construction of drain   51379645 39984427 100000000 150000000
Laying of water supply pipe line   50145232 49999308 300000000 300000000
Sinking of deep tube well       0 4500000
Sinking of Tube well   9812720 15096412 15000000 15000000
Construction of reservoir   2439937 997006 50000000 100000000
Construction of Street Light   42522645 38106639 50000000 80000000
Development of Ferry Ghat/River site beautification   5135359 4545183 12000000 10000000
Construction of house for Destitute women   140000 70000 200000 500000
Construction of house for the poor under Housing for All   126570477 200099414 556600000 150000000
Construction of Night Shelter for Home less people   4685104   0 0
Construction of low cost latrine under swatch Bharat Mission   13340976 12021534 5800000 0
Construction of house under Scheme- Banglar Bari         120000000
Construction of Heatth Centre under NUHM     2041038 30000000 10000000
Construction of Peace Heaven       15000000 0
Purchase of A.C Machine   40000   200000 200000
Purchase of plant & Machinery       2500000 0
Construction of Bottoleing Plant       20000000 0
Construction of Swimming Pool       10000000 0
Installation of Water ATM (PPP Model with HD A)       15000000 0
Purchase of vehicle-Office car   2933421 687000 1500000 2000000
Purchase of vehicle-Dumper     2050000   0
Purchase of vehicle-JCB     2513954   0
Purchase of Tractor & conservency vehicle   611425   0 0
Purchase of Mini Lorry   414815     0
Purchase of Conservency Equipments       0 0
Purchase of DG for office   747960     0
Purchase of Motor cycle for office   66008     0
Purchase of compactor   4339746     0
Purchase of computer   484600   3500000 2000000
Purchase of furniture   274147 39000 300000 1000000
Purchase of Library books       50000 0
Purchase of Water Tank     1275000 2000000 0
Tourism Development-Sun Set View point         50000000
Security Deposit:         0
WBSTC LTD     50000   0
KOPT     538789   0
Earnest Money-Refund   56428 7998251   30000000
Security Deposit:-Refund to contractor     33736515   30000000
Deposit work expenditure:          
BEUP Fund     800000   1500000
Zillaparisad Fund-Paid to school   1000000 2000000   1000000
H D A- Fund-School   2760077 2000000   2000000
H D A- Fund-Mela   37000000 29000000   30000000
Refund of BMS grant     3982000   0
H D A- DEVELOPMENT GRANT         80000000
TOTAL CAPITAL Expenditure   556604617 598851831 512350000 2286700000

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