1. home
  2. reforms
  3. financial
  4. budget reforms
  5. budget-13-14

Sub Section

Budget-13-14

RECEIPT Major Head of Account Amount (Rs.)
Opening balance 3,00,00,000
TAX REVENUE :  
Property tax- Holding Tax 25,00,00,000
Advertisement tax 50,000
Water Charge 70,00,000
RENTAL INCOME :  
Stall rent 45,00,000
Rent from auditorium 25,00,000
Lease/premium on market 4,00,00,000
Rent from lease of land 5,00,000
Lease of land 2,00,00,000
Ground Rent from Hoarding 4,00,000
House rent 1,00,00,000
Garage rent 50,000
FEES & USERS CHARGES :  
Registration of carts-Rickshaw 5,000
Trade enlistment fees-Trade Licence 1,00,00,000
Enlistment of planner 60,000
Jatra Mela permission fees 2,00,000
Library fees 5,000
House connection for water 740,00,000
Mutation fees 8,00,000
Erection of building fees 1,00,00,000
Food licence fees 25,000
Income from pond 5,00,000
Garbage collection fees 30,00,000
Income -water tank 2,00,000
Other rent 50,000
Sale of forms 5,00,000
Obsolete assets 1,00,000
Sale of old newspapers 1,000
Hire charges of ambulance 1,50,000
Hire charges of hearse 50,000
Miscellaneous 1,00,000
Total Income own source 36’48,46,000
REVENUE GRANT FROM GOVT :  
NOAPS-(old age/Widow/Disability) pension (3988 Nos ) 2, 00,00,000
Salary grant 1,10,00,000
HD.A. subvention grant 50,00,000
Relief on pension grant 17,00,000
Entertainment tax grant 50,00,000
Mid day meal grant 1,80,00,000
Fixed grant 3,00,00,000
Janani suraksha yojana 1,00,000
Child labour school grant 2,00,000
Community based primary health care 30,00,000
S.J.S.R.Y. Grant 15,00,000
Lim grant 3,00,000
Youth P.C. 50,000
Trade tax grant 10,00,000
Taxes on vehicle 25,00,000
Interest on P.F of employees 10,00,000
Bonus grant 25,000
Grant for ADP preparation 20,000
Operation & maintenance water supply 30,00,000
Employment generation 50,00,000
Urban wage employment grant 1,10,00,000
INTEREST EARNED :  
Interest on Savings Bank Account 10,00,000
MISCELLANEOUS INCOME :  
Miscellaneous receipts 50,000
HUDCO (beneficiaries) 10,000
TOTAL REVENUE INCOME : 48,53,,01,000
CAPITAL RECEIPT :  
CAPITAL GRANT FROM GOVT. :  
13th Finance Commission Grant 1,10,00,000
BRGF 1,40,00,000
S.F.C. Grant 1,20,00,000
BMS grant 15,00,000
Building grant from minority affairs deptt 50,00,000
Development Scheme Grant 10,00,000
DEPOSIT RECEIVED :  
Security deposit-contractor 50,00,000
TOTAL CAPITAL INCOME 4,95,00,000
TOTAL-INCOME 52,98,,01,000
Add Opening Balance 3,00,00,000
GRAND TOTAL INCOME 55,98,01,000
EXPENTITURE MAJOR HEAD OF ACCOUNT Amount (Rs.)
2-REVENUE / EXPENSE :  
ESTABLISHMENT EXPENSES :  
Salary 2,20,00,000
Wages 3,50,00,000
Bonus 1,50,000
Allowances to chairman/mayor 6,08,000
Allowance to R.C.V. 10,00,000
Pension & Gratuity 42,00,000
ADMINISTRATIVE EXPENSES :  
Lease rent land of kopt 2,00,00,000
Uniform to staff 8,00,000
Postage and telegram 2,00,000
Newspapers 30,0000
Printing 12,00,000
Stationary 8,00,000
Traveling and conveyance -others 2,00,000
Petrol and diesel 25,00,000
Insurance-vehicles 1,00,000
Legal fees 10,00,000
Consultancy charges 10,00,000
Advertisement and publicity 5,00,000
Assessment charge 1,00,000
Refreshment 5,00,000
Mutation charge of land 2,00,000
Data entry charges 1,00,000
Medical store 1,00,000
Sanitary and conservancy store 30,00,000
Miscellaneous 3,00,000
OPERATION & MAINTENANCE CHARGES :  
Electricity charges 1,00,00,000
Bulk purchase - Water 2,00,00,000
Hire charges-office vehicle 15,00,000
Repair and maintenance-roads 3,00,00,000
Repair and maintenance-water supply 1,00,00,000
Repair and maintenance-drainage 10,00,000
Repair and maintenance-street light 25,00,000
Repair and maintenance-parks and 25,00,000
Repair and maintenance-market 15,00,000
Repair and maintenance -public toilets 3,00,000
Repair and maintenance -Building 1,00,00,000
Repair and maintenance -ferry service 1,00,000
Repair and maintenance-auditorium 10,00,000
Repair and maintenance of - vehicle 2,00,000
Repair and maintenance of - furniture 2,00,000
Garbage clearance expenses 3,60,00,000
Repair and Maintenance-Creamation ground 10,00,000
INTEREST AND FINANCE CHARGES :  
Cheque collection charge 25,000
PROGRAMME EXPENSES :  
OWN PROGRAMME :  
Grants for encourage of sports & culture 15,00,000
Awards and prizes 1,00,000
Aforestation 2,00,000
Cultural programme 15,00,000
Relief works 10,00,000
SHARE-IN-PROGRAMME :  
Mid day meal 1,80,00,000
Child labour school 2,00,000
S.J.S.R.Y. expenses 15,00,000
Employment generation 2,37,00,000
Community based primary health care 30,00,000
Old age pension (govt.)(Post office candidate) 50,00,000
Literacy and immunisation programme 3,00,000
Janani suraksha yojana 1,00,000
REVENUE GRANT MUNICIPAL FUND :  
Book grant for poor students 6,00,000
Financial assistance on medical ground 2,50,000
Old age pension (municipal fund.)(4100 Beneficiaries) 98,00,000
Instrument for disable person 1,00,000
Sishiu kanya bima prakalpa 6,00,000
Stypend to distress artist 1,00,000
Assistance to distress/meritorious /evicted/affected families students for professional education 3,00,000
Grant in aid for construction of houses of poor family 8,00,000
Grant for repair of house 12,00,000
Grant in aid for water connection to poor families (500 Nos beneficiaries) 7,80,000
Grant in aid for Electric Service connection to poor families(700 Nos beneficiaries) 14,00,000
Grant in aid & Construction of school building 25,00,000
Miscellaneous 1,00,000
TOTAL REVENUE EXPENDITURE : 31,30,43,000
FIXED ASSETS :  
Land developmenmt 10,00,000
Guest house-akash 30,00,000
Residential building-Banalata 40,00,000
Hostel building-Ranichak 1,00,00,000
Auditorium 1,00,00,000
Old age home,Eco Tourism etc. 25,00,000
Muslim Girls Hostel (New project) 50,00,000
Installation of Fire Safety at Municipal Building 1,00,00,000
Garage 10,00,000
Community latrine 10,00,000
Anganwari kendra (5 Nos) 40,00,000
Park and play ground 40,00,000
Roads and pavements-concrete 4,00,00,000
Roads and pavements-black topped 2,00,00,000
Market 3,00,00,000
Cold storage 25,00,000
Culverts 30,00,000
Drains-open 1,00,00,000
Water pipelines & Reservoir 4,00,00,000
Deep tube wells 70,00,000
Bore wells-Hand Tube well 75,00,000
Plant & machinery water supply 20,00,000
Street light 1,00,00,000
Computers 5,00,000
Furniture & fixture 5,00,000
Electrification 20,00,000
Passenger Shed 15,00,000
Library books 50,000
Gratuity Fund-SBI Life Insurance 50,00,000
TOTAL EXPENDITURE : 55,00,93,000
Closing balance 97,08,000
GRANT TOTAL EXPENDITURE : 55,98,01,000

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