1. home
  2. reforms
  3. financial
  4. budget reforms
  5. budget 14-15

Sub Section

Budget 14-15

Major Head of Account (Receipt) Actual for receipt the previous year 2012-13 (Rs.) Actual receipt for nine month 2013-14 (Rs.) Budget estimates for the current year 2013-14 (Rs.) Budget estimate for the next year 2014-15 (Rs.)
Opening balance 163407532.9 128889907.4 30000000 50000000
Tax revenue     0  
Property tax 237597357 197015115 292400000 323500000
Advertisement tax 8985 4198 50000 50000
Water tax 7043880 5255430 7000000 0
Rental income        
Stall rent 1993965 1795413 10000000 3000000
Rent from auditorium 2089000 1427000 2500000 2500000
Lease/premium on market 119500 50000 50000000 50000000
Lease of house 1804000 700000   1500000
Rent from lease of land 1037923 112314 500000 500000
Lease of land 78368 9130 20000000 0
Hording rent 258000 154000 400000 200000
House rent 5340578 5547624 15000000 7000000
Garage rent 12000 18000 50000 0
Rent from play ground & stadium 5000     0
Other Rent 27000     0
Fees & users charges :        
Registration of carts 2355 1500 5000 1500
Trade enlistment fees 6391195 6086786 10000000 10000000
Enlistment of planner 53750 27650 60000 100000
Jatra/mela/puja etc. Permission fees 144150 133300 200000 200000
Birth and death certificate fees 92965 97285 100000 100000
Library fees 1000 3300 5000 5000
House connection for water 4104262 3118219 4000000 5000000
Mutation fees 564334 205542 800000 500000
Erection of building fees 7936458 1482661 10000000 10000000
Food licence fees 15230   25000 50000
Income from pond 225000 1074500 500000 1500000
Garbage collection fees 3597950 2441860 3000000 4000000
Income -water tank 261000 245400 200000 300000
Ferry service 3787000 3650000   4000000
Development fees 14873 40154 50000 500000
Fees for copying 6000   0 0
Service charge 27819 27038   50000
Parking fees       300000
Sale & hire charge        
Sale of forms 404150 578460 500000 700000
Obsolete assets 687000 50000 100000 100000
Sale of old newspapers     1000 0
Hire charges for bus 120818   0 0
Hire charges of ambulance 170500 141000 150000 200000
Hire charges of hearse 43100 28800 50000 50000
Hire charges from vessel 750000 150000 0 0
Miscellaneous   11644 100000 50000
Other income :     0  
Miscellaneous income     50000 50000
Major Head of Account (Receipt) Actual for receipt the previous year 2012-13 (Rs.) Actual receipt for nine month 2013-14 (Rs.) Budget estimates for the current year 2013-14 (Rs.) Budget estimate for the next year 2014-15 (Rs.)
Insurance claim against bus service 21932   0 0
HUDCO (beneficiaries) 3725   10000 0
Total Income own source     427746000 426006500
Revenue grant from govt :     0  
NOAPS-(old age/Widow/Disability) pension 15121431 31491387 20000000 50000000
Salary grant 10319642 6331208 11000000 9600000
D.A. subvention grant 5353173 3802924 5000000 5000000
Relief on pension grant   2493475 1700000 300000
Entertainment tax grant 6400000 3960000 5000000 7000000
Mid day meal grant 23868611 12150660 18000000 16000000
Fixed grant 116983170 11952290 30000000 25000000
Janani suraksha yojana 71500 25000 100000 25000
Child labour school grant 93700 76800 200000 0
Community based primary health care 4042370 3310620 3000000 5000000
S.J.S.R.Y. Grant 2461375 3333925 1500000 5000000
Lim grant 525645 256350 300000 700000
Youth P.C. 50000 50000 50000 100000
Trade tax grant 1106600 943247 1000000 2500000
Taxes on vehicle 2653300 2304586 2500000 3000000
Interest on P.F of employees     1000000 700000
Bonus grant     25000 25000
KUSP Grant     0 0
Grant for ADP preparation 20000   20000 20000
Sports grant 95000   0 0
Census 987350 979250 0 0
Operation & maintenance water supply 3883000 1800000 3000000 5000000
Employment generation 5293000 0 5000000 2500000
Urban wage employment grant 10585500 26464000 11000000 37050000
Flood Damage Grant 9900 4500000   5000000
Interest earned :        
Interest on savings bank accounts 1602209 948715 1000000 1000000
Total Revenue Income     548201000 609526500
CAPITAL RECIEPT :        
GOVERNMENT GRANT :        
13th Finance Commission 22316495 13369000 11000000 30275000
IHSDP grant 12979000   0 0
BRGF 14298611 12231182 14000000 15000000
S.F.C. Grant 23652500   12000000 32002000
BMS grant 729000 495060 1500000 1000000
Building grant from minority affairs deptt     5000000 0
Urban housing programme     0 0
Development Scheme Grant     1000000 1000000
Water Supply scheme Grant     0 2860000
Major Head of Account (Receipt) Actual for receipt the previous year 2012-13 (Rs.) Actual receipt for nine month 2013-14 (Rs.) Budget estimates for the current year 2013-14 (Rs.) Budget estimate for the next year 2014-15 (Rs.)
Receipts from other govt agencies :     0  
HDA fund 400000   0 0
MP/MLA lad fund 738671   0 0
Contribution from beneficiaries :        
Housing deposits-beneficiaries 40800   0 0
Deposit received     0 0
Security deposit-contractor 19108476   0 0
Security deposit-others     0 0
Advance for lease of market/house 250000 1416800 0 0
Total-income     592701000 691663500
Add Oppening Balance     30000000 50000000
Grand Total Income 655602683.9 505209709.4 622701000 741663500
Haldia Municipality
Budget estimate for the year 2014-15
Major Head of Account (Expenditure) Actual expenditure the previous year 2012-13 (Rs.) Actual expenditure for nine month 2013-14 (Rs.) Budget estimates for the current year 2013-14 (Rs.) Budget estimate for the next year 2014-15 (Rs.)
2-revenue / expense        
Establishment expenses        
Salary 20035296 14030718 22000000 21500000
Wages 34775814 25653243 35000000 35000000
Bonus 157775 436200 150000 25000
Allowances to chairman/mayor 622200 610200 608000 600000
Allowance to R.C.V.     1000000  
Pension & Gratuity 5561140 3204930 4200000 5600000
Administrative expenses :        
Uniform to staff 400490 675020 800000 800000
Washing charge 50410 24120   25000
Postage and telegram 205326 152971 200000 200000
Newspapers 28881 14976 30000 30000
Printing 1899069 238749 1200000 1500000
Stationary 789388 553070 800000 800000
Traveling and conveyance -others 245529 129627 200000 200000
Petrol and diesel 2444868 1836983 2500000 3000000
Insurance-vehicles 144884 173913 100000 200000
Legal fees 798861 284835 1000000 500000
Consultancy charges 436236 8652 1000000 0
Advertisement and publicity 235640 360449 500000 500000
Assessment charge     100000 1000000
Census 977350 979250 0 0
Refreshment 547163 447675 500000 500000
Mutation charge of land 60600   200000 0
Data entry charges   6514 100000 0
Hire-charges-generator 201000   0 0
Medical store 284950 1242805 500000 1500000
Sanitary and conservancy store 2480777 872340 3000000 2500000
ADP preparation 50000     200000
House hold survey   84770   0
Miscellaneous 377919 497150 300000 500000
Operation & maintenance charges :        
Lease rent land of kopt 27782237 20000000 20000000 11000000
Electricity charges 14086320 15624047 10000000 20000000
Bulk purchase - Water 9910522 3773237 20000000 20000000
Hire-charges-vessel 660000     0
Hire charges-office vehicle 1077107 402965 1500000 250000
Repair and maintenance-roads 26435027 17647107 30000000 14890000
Repair and maintenance- bridges 223914     0
Repair and maintenance-water supply 8264190 10160316 10000000 10000000
Repair and maintenance-drainage 9057039 2395585 1000000 2500000
Repair and maintenance-street light 3858986 6512967 2500000 7500000
Repair and maintenance-parks and play grounds 3477130 5921190 2500000 5000000
Repair and maintenance-market 136513 375924 1500000 1100000
Repair and maintenance -public toilets 5000 365595 300000 500000
Repair and maintenance -buildings 2303239 3455368 10000000 50000
Repair and maintenance -ferry service 6964 17771 100000 500000
Repair and maintenance-auditorium 2680646 396298 1000000 500000
Repair and maintenance of - pond 171912   0 500000
Repair and maintenance of - vehicle 945375 442818 200000 200000
Repair and maintenance of - stadium 133000     0
Repair and maintenance of - furniture 658195 645353 200000 200000
Garbage clearance expenses 31437831 27056835 36000000 18000000
Interest and finance charges :        
Cheque collection charge 4650 7926.2 25000 15000
Programme expenses :       0
Own programme :        
Grants for encourage of sports & culture 122707 188966 1500000 1000000
Awards and prizes 200   100000 100000
Green Haldia Clean Haldia programme     200000 5000000
Cultural programme 1095971 167436 1500000 3000000
Relief works 1192121 5002250 1000000 2500000
Plantation work       150000
Share-in-programme :        
Mid day meal 20989421 15754843 18000000 22000000
Child labours school 292500 38500 200000 0
Kusp expenses        
S.J.S.R.Y. expenses 562955 1683605 1500000 2500000
Employment generation 14958515 15131606 23700000 20000000
Community based primary health care 2468110 2689050 3000000 5000000
Old age pension (govt.) 12678800 29423100 20000000 20000000
Housing for the poor under IHSDP 20290000 500000    
Literacy and immunisation programme 796980 535400 300000 700000
Janani suraksha yojana 174500 5500 100000 25000
Revenue grant municipal fund :        
Book grant for poor students 265800 399575 600000 700000
Financial assistance on medical ground 181000 213000 250000 500000
Old age Disable Widow pension (municipal fund.) 4778600 6263000 9800000 9000000
Instrument for disable person 242800 109200 100000 200000
Sishiu kanya bima prakalpa 588721 595538 600000 600000
Stypend to distress artist 50400   100000 0
Stypend to disable person 318600     0
Assistance to distress/meritorious/evicted/affected families students for professional education     300000 0
Grant in aid for construction of houses poor family     800000 0
Grant in aid for repair of house 205000 173000 1200000 1000000
Grant in aid forElectric Service connection to poor families 46428 71883 780000 300000
Grant to fisherman       0
Grant & Construction of school building/Hostel 7846442 1938757 2500000 2500000
Miscellaneous 41085 53000 100000 100000
TotalRevenue Expenditure     313443000 286260000
Fixed assets :        
Land 328095 152279 30000000 0
Land developmenmt 480639   1000000  
Office buildings-store etc.        
Guest house-akash 2545491 1525683 3000000  
Women hostel 1223138      
Residential building 8073106 3035608 4000000 40000000
Hostel building 12494379   10000000 20000000
Auditorium 9597622   10000000 16000000
Old age home, Eco tourism etc.     2500000  
Muslim Girls Hostel (New project)     5000000  
Installation of Fire Safety at all Municipal Building     10000000 10000000
Statue       500000
Community hall       5750000
Garage cum housing     1000000 1500000
Community latrine   1730080 1000000  
Anganwari kendra 5450866 2545725 4000000 9050000
Park and play ground 285796   4000000 2700000
Roads and pavements-concrete 43062530 40303176 70000000 57651515
Roads and pavements-black topped 7553447 1793206 20000000 23448400
Roads and pavements and others     0  
Market 14787291 31931897 30000000 10000000
Cold storage     2500000  
Culverts 2255785 1907971 3000000 13024800
Drains-open 16613117 10602738 20000000 34442000
Water pipelines & Reservoir 10011801 4448395 52500000 7035800
Deep tube wells   1200000 7000000 3900000
Water tanks     0 1000000
Bore wells-Hand Tube well 7939095 6224266 7500000 9460000
Reservoirs 14126836 7143836 1800000 0
Plant & machinery water supply     2000000  
Street light 32975586 4811744 20000000 44519500
Development of ferry service       10000000  
Computers 1008777 497994 500000 200000
A.C   77430   200000
Vehicle: Office car   1230336   1200000
Vehicle: Mini Lorry   373014   500000
Vehicle: Cesspool   485000   7000000
Conservency equipments       1000000
Dustbin       58800
Ward office       200000
Furniture & fixture 8500   500000 500000
Electrification 1888248 554007 2000000 5000000
Cycle stand       300000
Passenger Shed 213210   1500000 400000
Burning ghat burial ground       1000000
Bathing ghat       7000000
Health centre       1000000
Library   49947 50000 1050000
Gratuity Fund-SBI Life Insurance 2000000   5000000 1500000
Secured loan :        
Refund of security to contractor (net amount) 24802497 6752933    
Arrear Payment Contractor 0 0   50000000
Total Capital Expenditure     299550000 419890815
Total Expenditure :     612993000 706150815
Closing balance : 128889907.4 127327052 9708000 35512685
Grant Total Expenditure : 655602683.9 505209709.4 622701000 741663500

Hall Booking

Hall Booking of Haldia Municipality

We understand our customers. We are ready to help you in selecting the best party halls in Haldia or the best banquet halls in Haldia based on the events you want to celebrate which deserves to be cherished for posterity.

E-Newsletter

Click Here

Complaint Box

REGISTER YOUR COMPLAIN HERE
INFO
ACCOUNT
ANDROID APP
2026 © Haldia Municipality