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Budget-12-13

Major Head of Account Actual for receipt the previous year 2010-11 (Rs.) Actual receipt for nine month 2011-12 (Rs.) Budget estimates for the current year 2011-12 (Rs.) Budget estimate for the next year 2012-13 (Rs.)
Opening balance 161981411 146823260.9 10000000 10000000
Tax revenue        
Property tax 246497678 167928148 250000000 270000000
Advertisement tax 52133 6741 100000 50000
Water tax 7719570 4888621 12500000 15000000
Rental income        
Stall rent 717062 881431 1000000 3000000
Rent from auditorium 1446751 1347500 2000000 3000000
Lease/premium on market 139150 845000 30000000 20000000
Lease of house 2215000 17780200 1000000 0
Rent from lease of land 749521 799401 1000000 2000000
Lease of land 321640 336400 50000000 50000000
Hording rent 630500 422000 1000000 100000
House rent 4443554 7121459 4000000 5000000
Garage rent 6000   30000 50000
Rent from play ground & stadium 8000   500000 0
Fees & users charges        
Registration of carts 1455   1000 5000
Trade enlistment fees 5425815 5570225 7000000 10000000
Enlistment of planner 45500 39500 50000 100000
Jatra/mela/puja etc. Permission fees 158400 139400 200000 200000
Birth and death certificate fees 107430 99935 100000 100000
Library fees 4500 3000 10000 5000
House connection for water 3505855 2539755 6000000 10000000
Disconnection fees 600      
Mutation fees 44150 209050 100000 1000000
Erection of building fees 10585889 6386307 10000000 10000000
Food licence fees 34310 35120 50000 50000
Income from pond 233000 225000 1000000 500000
Garbage collection fees 3278400 2121780 3000000 3000000
Sale of electricity 69860   0 0
Income -water tank 393100 264400 300000 300000
Parking fees        
Ferry service 300000 660000 600000 660000
Other rent        
Sale & hire charge        
Road restoration charges     0  
Sale of trees 26000 2500 0  
Sale of forms 847794 329891 2000000 400000
Obsolete assets 687000 50000 500000 200000
Sale of old newspapers     1000 1000
Hire charges for bus 375000 375000 600000 0
Hire charges of ambulance 124600 128000 100000 150000
Hire charges of hearse 19500 24100 20000 25000
Hire charges from vessel 2550300 1576500 3600000 3600000
Hire charges from roller     0 0
Miscellaneous     200000 100000
Total Income own source 293765017 223136364 388562000 408596000
Revenue grant from govt        
NOAPS-(old age/Widow/Disability) pension 0 5574000 15000000 20000000
Salary grant 9730577 5798023 10000000 10000000
D.A. subvention grant 3107024 2175453 3200000 3500000
Relief on pension grant     300000 500000
Entertainment tax grant 5308000 2247000 4500000 5000000
Mid day meal grant 11724544 12454556 25000000 16000000
Fixed grant 12250000 7450000 13000000 20000000
Janani suraksha yojana 280000 201000 500000 200000
Child labour school grant 74800 74800 200000 150000
Community based primary health care 1963520 2092940 2500000 2500000
S.J.S.R.Y. Grant 5061640 1375507 10000000 1500000
Lim grant 403466 25000 300000 200000
Youth P.C. 72500 42500 45000 50000
Trade tax grant 920000 120000 1000000 1000000
Taxes on vehicle 2178000 968000 2000000 1000000
Interest on P.F of employees     700000 700000
Bonus grant     25000 25000
KUSP Grant 6075000 791607 0 0
Nirmal nadi avijan grant       0
Grant for ADP preparation 20000 20000 20000 0
Relief grant     50000 50000
Sports grant   10000 0 0
Census   1293600 0 0
Operation & maintenance water supply 1565000 1150000 2000000 2000000
Employment generation 7026000   7000000 5000000
Urban wage employment grant 13232000 10614250 20000000 10000000
Rastriya shyasta bima yojana 14013     0
Interest earned        
Interest on savings bank accounts 2808336 1202302 1500000 1500000
Interest on water tax receivable       0
Other income        
Miscellaneous income 36729 93517 50000 50000
Insurance claim against bus service       0
HUDCO (beneficiaries) 15825 7025 25000 10000
Total Revenue Income 377631991 278917444 507477000 509531000
Capital receipt        
Capital grant from govt.        
Cental FINANCE COMMISSION GRANT 15729000 9970000 15000000 10000000
UIDSSMT Grant 9766100   0 0
IHSDP grant 45576150 10009799 20000000 20000000
Grant for slaughter house     0 0
BRGF 5550249 4340186 6500000 12700000
Flood Damage grant 5000   0 0
S.F.C. Grant 20201530   20000000 10000000
BMS grant 11872000 882000 10000000 1500000
Building grant from minority affairs deptt     0 0
Urban housing programme 3000000   0 0
Development Scheme Grant   1412000   1500000
Water Supply scheme Grant 20000000 1000000    
Receipts from other govt agencies        
HDA fund 9758738 400000 1000000 0
MP/MLA lad fund 3350997 1433442 600000 0
Contribution from beneficiaries        
Housing deposits-beneficiaries     0 0
ILCS deposits-beneficiaries       0
Deposit received        
Earnest money deposit        
Security deposit-contractor 3670741 754427 5000000 5000000
Security deposit-others 425000 80000 0 0
Advance for lease of market/house 13757539 859000   0
Contractors 4540221   0 0
G.P.F. deposits 1843055 1187388 0 0
Professional tax 2260 9326 0 0
TDS from employees       0
TDS from contractors     0 0
Sale tax payable     0 0
Construction cess   327729 0 0
Bitumen        
Bricks        
Enlistment of contractor 40000      
Total-income 546720571 311582741 585577000 570231000
Add Oppening Balance 161981411 146823260.9 10000000 10000000
Grand Total Income 708701982 458406001.9 595577000 580231000
Haldia Municipality
Budget estimate of haldia municipality for the year 2012-13
Major Head of Account Actual expenditure the previous year 2010-11(Rs.) Actual expenditure for nine month 2011-12 (Rs.) Budget estimates for the current year 2011-12 (Rs.) Budget estimate for the next year 2012-13 (Rs.)
2-revenue / expense        
Establishment expenses        
Salary 16907986 15779946 16530000 23143000
Wages 17445305 17778647 23400000 25000000
Bonus 73501 128800 100000 150000
Allowances to chairman/mayor 597750 478725 600000 600000
Allowance to R.C.V. 1881300 1653360 1800000 1800000
Pension 1429266 1030870 1500000 1800000
Death cum retirement gratuity 512072 200000 500000 7500000
Administrative expenses        
Lease rent land of kopt 25940796   10000000 25000000
Uniform to staff 351515 618110 300000 1000000
Electricity expenses 842007 275562 800000 500000
Washing charge 23580 38215 50000 50000
Postage and telegram 160467 89736 200000 200000
Newspapers 26930 23097 30000 30000
Printing 1577821 695104 800000 1800000
Stationary 150828 339269 500000 1000000
Traveling and conveyance -others 176159 279069 400000 400000
Petrol and diesel 2024743 1560415 2000000 2000000
Insurance-vehicles 70044 87432 100000 100000
Legal fees 401347 284590 1500000 1000000
Consultancy charges 1786575 1235415 1500000 500000
Advertisement and publicity 2638783 1900606 2500000 3000000
Assessment charge 194908 52631 0 0
Household survey/Sasta Bima 75694   0 0
Census 33970 1346884 50000 0
Refreshment 882815 286213 1000000 1000000
Mutation charge of land 15930 167340 500000 1000000
Data entry charges 12040   50000 0
Hire-charges-generator 101500 232000 175000 175000
Medical store   15747 100000 50000
Sanitary and conservancy store 1085684 1947000 1500000 3000000
Miscellaneous 304973 453354 300000 500000
Operation & maintenance charges        
Bulk purchase - Electricity 5180000     2000000
Bulk purchase - Water 8906123 6578629   30000000
Hire-charges-vessel 3080000 1540000 3000000 2640000
Hire charges-office vehicle 1329620 727730 900000 1500000
Repair and maintenance-roads 15410828 21257407 10000000 20000000
Repair and maintenance- bridges 145847   0 500000
Repair and maintenance-water supply 10780587 7374406 10000000 10000000
Repair and maintenance-drainage 9171605 2566145 5000000 2500000
Repair and maintenance-street light 5657732 8994270 6000000 15000000
Repair and maintenance-parks and play grounds 7264146 8359778 5000000 1000000
Repair and maintenance-market 959831 1015895 2000000 2000000
Repair and maintenance -public toilets 12350 764651   100000
Repair and maintenance -houses 5186924 5059986 5000000 5000000
Repair and maintenance -ferry service 57734 26975 50000 25000
Repair and maintenance-auditorium 2848026 1263668 3000000 1500000
Repair and maintenance of - pond 1188684 453540 1500000 0
Repair and maintenance of - school 170178   200000 0
Repair and maintenance of - vehicle 389523 708919 300000 500000
Repair and maintenance of - stadium   157000 2000000 0
Repair and maintenance of - furniture 676798 299017 50000 50000
Garbage clearance expenses 26385881 20478881 30000000 40000000
Repair and Maintenance-Creamation ground   645445   1000000
Mosquito control programme        
Interest and finance charges        
Interest on loan - indian overseas bank        
Interest on loan - balageria 50000   0 0
Interest on pf of employees     0 0
Interest on loan - wbiidc       0
Cheque collection charge 4641.5 30156 10000 25000
Discount on early payment     0 0
Interest on pension fund     0 0
Programme expenses       0
Nirmal nadi avijan grant        
Own programme        
Grants for encourage of sports & culture 812002 30000 1500000 800000
Awards and prizes 15600   200000 200000
Aforestation 3012887   3000000 1500000
Pisciculture     50000 0
Cultural programme 5237891 1665430 5000000 2500000
Halt station        
Relief works 15416 1081266 50000 1000000
Share-in-programme        
Mid day meal 13643918 14320436 25000000 16000000
Child labours school 179365 120450 200000 150000
Kusp expenses 1567470 191983 0 0
S.J.S.R.Y. expenses 1705882 3975528 10000000 4000000
Employment generation 16973441 15286430 20000000 20000000
Community based primary health care 2330086 1866575 2500000 2500000
Old age pension (govt.) 15458800 5008400 15000000 20000000
Low cost latrine 1430755   100000 0
Housing for the poor under IHSDP 77470754 9609601 10000000 10000000
Literacy and immunisation programme 199010 301256 300000 500000
Janani suraksha yojana 277700 281000 500000 200000
Sahaya prakalpa     0 0
Aside schme-toy making 6118812     0
Revenue grant municipal fund        
Book grant for poor students 267605 6600 600000 500000
Financial assistance on medical ground 230485 270035 400000 300000
Old age pension (municipal fund.) 4838800 5934800 8500000 8000000
Instrument for disable person 136600 9500 150000 300000
Sishiu kanya bima prakalpa 590379 595952 600000 600000
Stypend to distress artist 78000 46800 100000 100000
Stypend to disable person 136800   0 0
Assistance to distress/meritorious/evicted/affected families students for professional education       0
Grant for repair of house     200000 500000
Service connection to bpl families 82650 414606 500000 500000
Water connection to bpl families     1000000 1000000
Grant to fisherman   1249180 0 0
Grant to school     1000000 2500000
Construction of school 6682080 3133468 5000000 2500000
Earnest money deposit        
Security deposit-contractor 3670741 754427 5000000 5000000
Furniture to school     0 0
Conversion of van ricksaw to two seater ricksaw     0 0
Grant in aid to land looser family for economic development     100000  
Miscellaneous grant 168756 795665 200000 200000
TotalRevenue Expenditure 342245292 203475596 264545000 333988000
Fixed assets        
Land 328095 152279 30000000 0
Land developmenmt 4561665 677602 5000000 1000000
Office buildings-store etc. 949166 2811957 0 200000
Guest house-akash   8342267 15000000 3000000
Women hostel 2282112 797629 0 0
Residential building 13826998 12193248 20000000 10000000
Hostel building   9258873 20000000 20000000
Auditorium 12153177 4728401 10000000 20000000
Old age home     10000000 10000000
Statue   40000    
Community hall 24333069 238538 5000000 0
Garage cum housing     5000000 0
Community latrine 844276 479141 3000000 3000000
Anganwari kendra 808335 2085487 4000000 2500000
Park and play ground 1538821 3035601 3000000 3000000
Roads and pavements-concrete 36055297 17302421 30000000 38000000
Roads and pavements-black topped 15897191 5082197 20000000 20000000
Roads and pavements and others 162808 769565 5000000 0
Market 22268870 14580431 30000000 20000000
Cold storage       5000000
Culverts   2515276 2000000 5000000
Drains-open 13337201 22610673 5000000 5000000
Water pipelines & Reservoir 15320798 5781739 30000000 30000000
Deep tube wells   1033750 4000000 2000000
Water tanks 2733121 517600 1000000 0
Bore wells-Hand Tube well 3525991 5044366 5000000 5000000
Reservoirs 6670737 2462567 10000000 0
Plant & machinery water supply 75052   2000000 5000000
Street light 29534454 19022079 30000000 15000000
Ambulances        
Computers 852926 298721 2500000 500000
A.C 724910 138375 0 200000
Conservency equipments   484309   0
Furniture & fixture 133788 1365817 700000 1000000
Electrification 5574147 3244892 10000000 2500000
Passenger Shed   83668   0
Burning ghat burial ground   2984650   0
Bathing ghat     3000000 0
Library books 59963   50000 50000
P.F. deposit 1968355 738435 0 0
Festival advance 15000 375000 0 0
Advance against projects 618452   0 0
Advance against scheme     0 0
Secured loan        
Repayment of loan-balageria 2295855   0 0
Repayment of loan-IOB       0
Refund of advance for lease of marke       0
Refund of advance for lease of land       0
Total Expenditure       0
Closing balance 146823261 103652851.9 10782000 19293000
Grant Total Expenditure 708701982 458406001.9 595577000 580231000

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