.\

11

FORM A

BUDGET STATEMENT

NAGAR NIGAM KASHIPUR (UDHAM SINGH NAGAR)UTTARAKHAND

3rjqTfu W Cqe- q{ zore-2o

c1.o2.2o1s of sntrqo, sffi+q 353755534.0(

qq of ergqrfuf, oTrq 1462234000.0(

*rr 1815989534.00

qq oT orgqrfufr Eq 1773029000.00

Frfl42960534.00

et

Heads of lncome arwFa-o dd2017-18 td ilcrc 2018-19

srwftfi r.l.rs i31.01.1 9

erS.nRC a-We ZOrs-ZOBy barance in nana atiroseiiEEf@i I 61 735461.00 1 53807056.00 249502296.00 353755534.0(Municipal Rates & Taxes-iar

on building and lands 1 3667745.00 1 5000000.00 1 3864035.00 20000000.0cShow tax 25320.O0 1 50000 00 1 03500.00 200000 0cTax on Trades,calling & vacation:a) Tolls on carts and animals

Transit pass fee150

19 Tax on circumstances and property20 Total Rates& Taxes A 1 3693065.00 1 51 50000.0r 1 3967535.00 20200000.00{EALIZATIONS UNDER SPECIAL ACTS

21

22

ZJ

r rurul tg 0c0

486030.00

830000.00 "t500000.00ano tne sale of

Kerosene bil600000.00 326s87.00 800000.0024 486030.00 1 430000.00 326587.00 2300000.00

KEVENUE, LIERIVED FROM MUNICIPALPROPERW & POWERS APART FROMTAXATION

8000000.0025(a) Rents of Shops 396481 5.0C 6000000.00 4114504.0025(b) Projection fee 6rsI |w i sqlao t r 0.00250 Premium of Shops 000

50000 00 50000.00

zo N R.Y. Shops 2000000.00

Conservancy receipts othET'iFan taxes qh"hir

30(a) UO Markets 6970931.00 8000000.00 481 9250.0030(b) Do Grass Markets30@

32(a\

Do Slaughter housesCopvino fees 3561 82.00 400000.00

32(b) 500000.0cHroe & Hones proceeds

11002245.00

1 36871 28.00

32@ \iliscellaneous frqtq? srcfltB 6fr,r

6000000.00 2205777.00 8000000.0c

)2(d)ea rnes unoer Muntcipal and other acts dnn 31808 00 qnnnnn34 Vlutation/MLrstharu rcpc 8787906.00 1 0000000.0c

500000.00

3t 6410473.00 1 0000000.00

r38 otal C 44801 01 5.00J' JZYsUUUU.OC 1 971 5682.00 380s0000.00

E'+U 589801 1 0.00 49530000.00 34009804.00 605s0000.00

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ACCOUNTANT ws .!r\_,,l\ I 7,', 1.,',

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ItemNo.

Heads of lncome drwFfo qE

2017-18 {d dvfd 2018-19srwF{6 r.a.rs i

31.01.19rrfttfto rqe zorg-zo

3rouqht for ward 589801 1 0.00 49s30000.00 34009804.00 60s50000.00

39(a From Govt. for D.A. (Yrw fuid) 238808000 00 238808000 00 17S607086 00 238808000.0c

39(b From Govt. for Addl(r:ai foe) 000 000 0.0c

40 From Govt.Education purposes 14si fum 76556000 00 s649200C 44 12509444 00 56492000.00

hi p M un i ste(t}s,Il),/ ETT{E // Fdqrqo 0.00 200c:: 2000000 00

42 For Roads 0.00 000

45 (tFoa orr<r) i 0c0 1 000000 00

Total 3't 5364000.00 298300000.00 l 22221553000, 298300000.00

rd-a Ftrn€ f4lu 0.00 ca c0000c 00c 0cc

4ti ndividual s (u'a*qrr+) 2262350 00 40000000 00 €6: -1 :: .1C]C0C00 0c

s0(a) Otfrer items(Tempor'bry occupation fee) C.L.l.C.

0.00 800000.00 800000 00

ilfgfi,/ ffTdlrfi,/cnorl 1 333000.00 2500000.00 2500000 00

50(b) Prrkino {*ff 11 19000.00 sc0000 0c

51 Total 361 4350.00 43300000.00 68073.00 43800000.0(5l Total income excluding opening balance

0.0c 0.00 0.0(

5J Sale proceed of Govt.Securities and withdrawl

from savino bank Map Fees 265326.00 1 000000.0c 137888.00 200000.0(

54 loans-from Governmenl 0.00 0.00 0.00

55 rqrf4,in x6r{ s]-q.{ 0.00 6879000.00 6879000.00

56lRealizations of sinking funds for repayment of

lloans IHSDP 38508.00 200000.00 2047.00 5000.00

Advance Others E<{r 3Tftqrq (s8 qr{d) 1 8021 96.0C 2000000 00 41 23396.0C 2000000.0c

tr rftr 0.00 381 0000.00 000

rra qttr+zqrd 24968742.00 1 042500000.00 292091 00 1 01 0300000.00

59 dmrcq drqrrfl 3i{ilr 1 00492.00 200000.00 200000.00

;it qsh r'n qd 1 37967.00 1 0000000.00 917073.00 1 0000000.00qrqm d-Jr,tl 500000.00 262000000.00 141 5s997.00 30000000.00

bU Total 27813231.00 '1328589000.00 1 9628492.00 1 059584000.00

61 Total receipts including opening balance

405771 691.0C 1 71 971 9000.00 275922899.0C 1 462234000.0C

62 fotal receiots includino do 1+ 60= qr{Fro 5675071 52.00 1 873526056.00 5254251 95.00 1 81 5989534.00

63 lncluding of taxation(Column 20) per head olnooutation

64 lncidence of income (Column 52) per head

Should show the total of columns 52 & 60

5675071 52.00 1 873526056.00 5254251 95.0C 1 B1 5989534.001&51

il/

ACCOUNT

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Heads ol income

fe-e'a A:- ^,s:.ai cr & Ccllection

:-- =s:33

s'rnent

Cc' ec on of tolls on carts & animals

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ACCOUNTANT

( Atk(-'\'ni.i'ACCOUN CFFICER

N\V

Expenditure

Re'.lnC(Other than octroi)

Refund for transit

Fire Establishment &

Snakes frqa r{r4,n (cer gr.Fryr),/qQ--r

rom 13 to 25 Total carried over C

Total A+B+C

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Ex ture

ItemN0.

Heads of lncomeEnflfd-o q{

2017-14 {il iNre 2018-19srFF{6 r.l.rs i

31.01.193rjqrBn qnre 201F20

Brouqht Forward

total Brouqht forward A 162283747.00 278000000.00 1 41 888067.00 277500000.00

26 /eterinarv charoes 13t F4d 0.00 0.00 0.00

rai fta 51 180418.00 80000000.00 1 50000000.00

27 leqistration of births and deaths 628985.0c 2500000.00 775522.0C 2500000.0c

2E Public work estblishment 4565001.00 1 2000000.00 2669686.00 1 2000000.0(

29 Buildings 1 51083 00 4500000 0c 4500000.00

30 RoadsrtFq FdR 201 24050.00 80000000 00 3262049.00 1 60000000.0c

30(a) Roads Repair /aIs s-€ 14217909.OO 20000000 0c 40000000.0c

11 Stores 0.00 2000000 0c 2000000.00

Total B 90867446.00 201000000.001 6707257.00 371 000000.00

)ublic lnstrucion cr+*eTrq{rFiE ('ff{.yifr,r) 101 14344.0C 40000000 00 40000000 00

32(a\ School and Collages (Primary Edu.) 0.00 50000 00 000 50000.0c

l2(b) Girls School 000 0.00

32@ Junior Hioh School tfuo gro/ qlo qo,* d 0.00 '1000000 00 1 000000.00

32(d)3onstrucion & Repairs of School buildinguq-*,t tr* 177575.OO 1000000 00 75939.00 1 000000.00

32(e) Comoensation & Purchase of land for school 0.00 000 0.00

iffid #, 0.0c 2500000 00 1 0000000.00

:ontributions qr$< ,/ ftlTrrfi ftft 300000.00 2000000.00 2000000.0c

34 Libraries and Museums etc. Ttr{ Pfrrs frfr 0.00 0.00 0.00

.E Total C 1 0s91 91 9.00 46s50000.0c 75939.00 54050000.00

36 rritino charqes 740008 00 2000000 00 123361.00 2000000.00

37(a) Law Charqes s99099 00 2000000.00 257987.00 2000000.00

38(e) Niliscellaneous G orqkq rrq sqr 46351 '16.00 10000000 00 2534617.00 1 0000000 00

42 Total D s974223.0C 1 4000000.00 291 5965.00 14000000.00

42 Total Expenditure A+B+C+D 26971 7335.00 539550000.00 1 51 s87228.00 71 6550000.00

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ACCOUN

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ItemNo.

Heads of lncomeurwf+o s{

2017-18Td irfre 2018-1s

srKF{6 r.l.ra i31.01.19

3qqf4-6 qwe zors-zo

44 Total Expenditure Brought forward A 26971 7335.00 539s50000.00 1 51 587228.0C 71 6550000.00

Extra Ordrnary and debt. 0.0c 0.00 0.00 0.00

45 lnvestments in securities/qzfl or sQ-on 000 '100000.0c 000 1 00000.00

46 insavingbank(CLIC) 26829.00 800000 00 0.00 800000.00

A7 )evment to sinkinq funds rqrff 'r,t {sr{ {f.ir{r 0.00 6879000 00 0.00 6879000.00

48 Repayment of loans (UlDSt'4T) 000 000 0.00 0.0c

AA \dvance Perrnanent 000 200000.00 200000 00

5C Advance - Othe's(IHSDP) 3353s90 00 200000.00 187709 0C 200000 00

gffir Jft-frn 1 39986.0C 2000000.00 29908.00 2000000 00

51 roqh w m rlt*a:e.l 817016.00 0.0c 000 000

l-a r+a 0.00 5000000.0c 1563855.00 5000000.00

rra uY,r+ 431 40743.00 1 042500000.00 18183132.00 1010300000 00

m cqn ri grolT r1-s{ 300000.00 262000000.00 1 060000.00 30000000 00

rffi{ e6'fl 509357.00 621684.00 1 000000.00

0.0c

Jz Total B 48287521.0C 1 31 9679000.00 21 646288.00 1 056479000.00

E' Total Disbursements A+B 31 8004856.00 1 859229000.00 1 7323351 6.00 1 773029000.00

Balance

54 Deposits ( Reserve Fund )

EA Actual Balance 249502296.00 14297056.00 3521 91 679.00 42960534 0C

Total 5675071 52.00 1 8735260s6.00 5254251 95.00 1 81 5989534.00

Grand Total(opniq balance+income)

58 lnvested Funds

59 Permanents Advance