Naubatpur Budget FY 2018 19 Rs La -...

Naubatpur kh

Naubatpur Budget for the Financial Year 2018‐19

318300 321225

Budget FY 2018‐19 Rs in Lakh

‐

137098 152014

Revenue Receipts Capital Receipts Revenue Payments Capital Payments

Naubatpur

Naubatpur Budget for the Financial Year 2018‐19 Page 1

pBudget FY 2018-19

656811

Rs in Lakh

473239

201413 137098

318300152014 321225

OPENING BALANCE

Revenue Receipts Capital Receipts TOTAL RECEIPTS Revenue Payments

Capital Payments TOTAL PAYMENT

‐ NaubatpurBudget FY 2018‐19 Rs in Crores


6000

7000 6568

x Crores

4000

5000 4732

2000

3000

1836

1000

‐

TOTAL RECEIPTS TOTAL PAYMENTS SURPLUS


SL NO िववरण (PARTICULARS) गत वषर 2016-17 का

वा तिवक (Actual for the

previous year 2016-17 )

चाल वषर 2017-18 का बजट

(Budget Estimate for the current year 2017-

18)

चाल वषर 2017-18 का वा तिवकिदस बर तक

(Actual upto December of the current year

2017-18) Revised Budget Estimate for the

current year 2017-18

वषर 2018-19 बजट अनमान (Budget Estimate for

2018-19) Basic Services for Urban Poor (शहरी गरीबो क मलभत सिवधा)

AOPENING CASH amp BANK BALANCE

परारिभक शष रोकड़ एव बक

Cash amp Bank balances (Major code 47)

शष रोकड़ एव बक(मखय शीषर 47) 143073991 174049859 259110043 259110043 201413043

(ADD) RECEIPT

B1 Revenue Receipts राज व पराि तया 196857992 135648017 16671182 135535500 137098000

B2 Capital Receipts पजीगत पराि तया 13995086 252017476 431400 252100000 318300000

B (B1+B2)TOTAL RECEIPTS कल पराि त 210853078 387665493 17102582 387635500 455398000

(LESS) PAYMENT पजीगत लखा

C1 Revenue Payments राज व भगतान 88329319 148632500 118666178 208107500 152013500

C2 Capital Payments पजीगत भगतान 6487707 237225000 3911558 237225000 321225000

C(C1+C2)TOTAL PAYMENT कल भगतान 94817026 385857500 122577736 445332500 473238500

D (A+B-C)

Closing Cash amp Bank balances(Major code 47)

अितम रोकड़ एव बक शष 259110043 175857852 153634889 201413043 183572543 2846

18691375000

Form BUD - 3 (BMAR FORM 77)नौबतपर नगर पचायत (NAUBATPUR NAGAR PANCHAYAT)

SUMMARY OF BUDGET FOR THE PERIOD 2018-19

कायरपालक पदािधकारीनौबतपर नगर पचायत

अ यकष नौबतपर नगर पचायत


Sl No परधान मखय शीषकर (Major Head Account)

CODE (कोड)

गत वषर 2016-17 का वा तिवक (Actual for the previous year

2016-17 )

चाल वषर 2017-18 का बजट (Budget Estimate

for the current year 2017-18)


(Actual upto December of the

current year 2017-18)

Revised Budget Estimate for the


वषर 2018-19 बजट अनमान (Budget

Estimate for 2018-19)

REVENUE RECEIPTS (राज व पराि तया )

1 Tax Revenue (कर राज व) 110 420771 1300000 868409 1260000 1820000

2Assigned Revenues amp Compensations (िन िपत राज व एव कषितपित र) 120 972885 1850000 - 1850000 1850000

3Rental Income from Municipal properties (नगरपािलका स पि त स िकराया ) 130 1041000 3000000 1854987 2511000 2900000

4 Fees amp User Charges (फीस एव उपभोगता श क) 140 16000 921720 17770 136500 447000

5 Sales amp Hire Charges (िबकरी एव भाड़ा श क ) 150 - 1503000 116200 203000 503000

6Revenue Grants Contribution and Subsidies (राज व अनदानअशदान एव सहायता ) 160 192332712 123550000 8490886 123550000 123550000

7 Income from Investments (िनवश स आय) 170 - - - - -

8 Interest Earned (अिजरत याज) 171 2058739 3500000 5309661 6000000 6000000

9 Other Income (अ य आय) 180 15884 23297 13269 25000 28000

TOTAL REVENUE RECEIPTS (कल राज व पराि त) 196857992 135648017 16671182 135535500 137098000

REVENUE EXPENDITURE (राज व यय )

1 Establishment Expenses ( थापना यय ) 210 1930366 14065000 481407 7315000 7921000

2 Administrative Expenses (परशासिनक यय ) 220 722243 4937500 1278445 5312500 5787500

3 Operations amp Maintenance (सचालन एव अनरकषण यय) 230 2351689 12044000 3822941 13694000 20219000

4 Interest amp Finance Charges ( याज और िव त स बधी श क 240 2045 5000 3698 5000 5000

5 Programme Expenses (कायरकरम यय ) 250 83322976 117570000 113079687 181770000 118070000

6Revenue Grants Contribution amp Subsidies ( राज व अनदानअशदान एव सहायता) 260 - - - - -

7 Miscellaneous Expenses (िविवध यय) 271 - 11000 - 11000 11000

8 Prior Period Item ( पवर अविध मद ) 280 - - - - -

TOTAL REVENUE EXPENDITURE (कल राज व यय) 88329319 148632500 118666178 208107500 152013500

CAPITAL RECEIPTS (पजीगत पराि तया)

1Grants Contribution For specific purposes (अनदान िविश ट परयोजन क िलए अशदान) 320 13164989 250800000 - 250800000 316800000

2 Secured Loans (सरिकषत ऋण) 330 - - - - -

3 Unsecured Loans (असरिकषत ऋण) 331 - - - - -

FOR THE PERIOD 18-19

Form BUD ndash 4 (BMAR FORM 78)नौबतपर नगर पचायत (NAUBATPUR NAGAR PANCHAYAT)

MAJOR ACCOUNT HEAD WISE BUDGET



CODE (कोड)


2016-17 )













4 Deposits Received (जमारािश पराि त) 340 830097 1217476 431400 1300000 1500000

5Deposit works(Works as executing Agencies) िनकषप कायर (कायर का कायार वयन एजिसय क प म) 341 - - - - -

6Other Receipts (Returned of Loan Advance Deposit etc) अ य पराि तया (ऋण वापसी अिगरम वापसी एड िनकषप - - - - -

TOTAL CAPITAL RECEIPTS (कल पजीगत पराि त ) 13995086 252017476 431400 252100000 318300000

CAPITAL EXPENDITURE (पजीगत यय )

1 Fixed Assets ( थायी स पि त) 410 6365007 234225000 3788858 234225000 318225000

2 Capital Works in Progress पजीगत कायर परगित 412 - - - - -

3 Investments(General Funds) िनवश (सामा य िनिध) 420 - - - - -

4 Investment (Other Funds)िनवश (अ य िनिध) 421 ‐ ‐ ‐ ‐ ‐

5 Stock ndash in- hand (Current asset) टॉक (चल स पि त ) 430 - - - - -

6Loans Advance and Deposits with others ( ऋणअिगरम और जमा) 460 - - - - -

7 Other Assets अ य पिरसपि तया 470 - - - - -

8

Other Payments (Repayment of Loan Advance and Other Liabilities)अ य भगतान (ऋणअिगरम और अ य दािय व की अदायगी) 122700 3000000 122700 3000000 3000000

TOTAL CAPITAL EXPENDITURE (कल पजीगत यय ) 6487707 237225000 3911558 237225000 321225000


Major Head Code Minor Head Account

गत वषर 2016-17 का वा तिवक

(Actual for the previous year

2016-17 )

चाल वषर 2017-18 का बजट (Budget Estimate for the


चाल वषर 2017-18 का वा तिवकिदस बर तक (Actual upto December of the






0 1 Holding Tax (होि डग टकस) 42077100 90000000 80640900 107300000 126000000 0 7 Vehicle Tax (वाहन कर) ‐ ‐ ‐ ‐ ‐ 0 8 Animal Tax (पश कर) ‐ ‐ ‐ ‐ ‐ 0 9 Electricity Tax (िव यत कर) ‐ ‐ ‐ ‐ ‐ 1 1 Advertisement Tax (िवजञापन कर) ‐ 10000000 ‐ 10000000 14000000 1 2 Pilgrimage Tax (तीथरयातरा कर) ‐ ‐ ‐ ‐ ‐ 1 3 Fire Tax (फायर कर) ‐ ‐ ‐ ‐ ‐ 1 4 Street Tax ( टरीट कर) ‐ ‐ ‐ ‐ ‐

1 5 TheatreShow Tax (रगमच कर) ‐ ‐ ‐ ‐ ‐ 1 6 Entertainment Tax (मनोरजन कर) ‐ ‐ ‐ ‐ ‐

1 7 Sewerage tax (सीवरज कर) ‐ ‐ ‐ ‐ ‐

1 8 Tower Tax (टॉवर टकस) ‐ 30000000 6200000 8700000 42000000

5 1 Octroiamp Toll (चगी और टोल) ‐ ‐ ‐ ‐ ‐

5 2 Cess (उपकर) ‐ ‐ ‐ ‐ ‐ 8 0 Other Tax (अ य टकस) ‐ ‐ ‐ ‐ ‐

9 0 Tax Remission amp Refund (टकस छट और िरफड ) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) 42077100 130000000 86840900 126000000 182000000

1 0 Taxes amp duties collected by Others (दसर क वारा एकतर कर और यटी)) 97288525 185000000 ‐ 185000000 185000000

2 0 Compensation in lieu of Taxes duties (कर कतर य क एवज म मआवजा) ‐ ‐ ‐ ‐ ‐

3 0

Compensations in lieu of Concessions (िरयायत क एवज म मआवजा) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000

1 0Rent from Civic Amenities ( नागिरक सिवधाओ स िकराए) 104100000 300000000 185498700 251100000 290000000

2 0 Rent from Office Buildings (कायारलय भवन स िकराए) ‐ ‐ ‐ ‐ ‐ 3 0 Rent from Guest (महमान स िकराए ) ‐ ‐ ‐ ‐ ‐ 4 0 Rent from Lease lands (लीज भिम स िकराए) ‐ ‐ ‐ ‐ ‐

Form BUD ndash2 (b) Consolidated Sheet (BMAR FORM 75)नौबतपर नगर पचायत (NAUBATPUR NAGAR PANCHAYAT)

MINOR ACCOUNT HEAD WISE BUDGETFOR THE PERIOD 18-19

Tax Revenue

Minor Head Code

110

Assigned Revenues amp Compensations

120

Rental Income from Municipal properties

130





2016-17 )











Minor Head Code5 0 Lease Rental Others (दसर को पटटिकराए) ‐ ‐ ‐ ‐ ‐ 8 0 Other rents (अ य िकराया) ‐ ‐ ‐ ‐ ‐ 9 0 Less Rent remission and refund (छट और वापसी िकराए) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) 104100000 300000000 185498700 251100000 290000000

1 0 Empanelment amp Registration ChargesFee (पनल बनाना और पजीकरण श क श क) ‐ 1000000 ‐ 1000000 1400000

1 1 Licensing Fees (लाइसस फीस) 1600000 32000000 1400000 1800000 7800000 1 2 Fee for Grant of PermitPermission

(परिमट अनमित दन क िलए श क) ‐ ‐ ‐ ‐ ‐ 1 3 Fees for Certificate or Extract of Record

(िरकॉडर का परमाण पतर या िनकालन क िलए श क) ‐ 350000 279000 350000 500000 1 4 Development Charges (िवकास परभार) ‐ ‐ ‐ ‐ ‐ 1 5 Regularisation Fees (िनयमन श क) ‐ 21500000 50000 1600000 12600000 2 0 Penalties and Fines (दड और जमारना) ‐ 6000000 ‐ ‐ 6000000 4 0 Others Fees (अ य श क) ‐ 20222000 48000 5300000 5300000 5 0 User Charges (उपभोकता परभार) ‐ 1100000 ‐ 1100000 1100000 6 0

Entry Fees (परवश श क) ‐ ‐ ‐ ‐ ‐ 7 0

Service Administrative Charges (सवा परशासिनक परभार) ‐ 10000000 ‐ 2500000 10000000 8 0

Other Charges (अ य श क) ‐ ‐ ‐ ‐ ‐ 9 0

Fees amp User Charges Remission and Refund (फीस और श क छट और िरफड) ‐ ‐ ‐ ‐ ‐ TOTAL (कल) 1600000 92172000 1777000 13650000 44700000

1 0Sale of Products (उ पाद की िबकरी) ‐ ‐ ‐ ‐ ‐

1 1Sale of Forms amp Publications (फामर और परकाशन की िबकरी) ‐ 150100000 11620000 20100000 50100000

1 2Sale of stores amp scrap (दकान और करप की िबकरी) ‐ 100000 ‐ 100000 100000

3 0 Sale of Others (अ य की िबकरी) ‐ ‐ ‐ ‐ ‐ 4 0

Hire Charges for Vehicles (वाहन क िलए भाड़ा) ‐ 100000 ‐ 100000 100000 4 1

Hire Charges on Equipment (उपकरण पर भाड़ा) ‐ ‐ ‐ ‐ ‐

150

140

Fees amp User Charges

Sales amp Hire Charges





2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000

1 0 Revenue Grant ( यय क िलए अनदान) 19233271245 12355000000 849088600 12355000000 12355000000 2 0 Reimbursement of Expenses ( यय की परितपित र) ‐ ‐ ‐ ‐ ‐ 3 0

Contribution towards schemes (योजनाओ क परित योगदान) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000

1 0 Interest ( याज) ‐ ‐ ‐ ‐ ‐ 2 0 Dividend ( लाभाश) ‐ ‐ ‐ ‐ ‐

3 0Income from projects taken up on commercial basis (वािणि यक आधार पर श की पिरयोजनाओ स आय) ‐ ‐ ‐ ‐ ‐

8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

1 0Interest from Bank Accounts (बक खात स याज) 205873900 350000000 530966100 600000000 600000000

2 0 Interest on Loans and advances to Employees (कमरचािरय क िलए ऋण और अिगरम पर याज) ‐ ‐ ‐ ‐ ‐

3 0Interest on loans to others (अ य क िलए ऋण पर याज) ‐ ‐ ‐ ‐ ‐

4 0 Interest on Debtors and Other Receivables (दनदार और अ य पराि तय पर याज) ‐ ‐ ‐ ‐ ‐

8 0Others Interest (अ य याज) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 205873900 350000000 530966100 600000000 600000000

1 0 Deposits Forfeited (जमा ज त) ‐ ‐ ‐ ‐ ‐ 1 1 Lapsed Deposits ( यपगत जमाओ) ‐ ‐ ‐ ‐ ‐ 2 0 Insurance Claim Recovery (बीमा दावा िरकवरी) ‐ ‐ ‐ ‐ ‐ 4 0 Recovery from Employees (कमरचािरय स वसली) ‐ ‐ ‐ ‐ ‐ 8 0 Miscellaneous Income (िविवध आय) 1588400 2329700 1326900 2500000 2800000

TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170

Revenue Grants Contribution and Subsidies

160

Interest Earned

Income from Investments





2016-17 )











Minor Head Code

1 0 Salaries Wages and bonus (वतन मजदरी और बोनस) 193036600 1236000000 48140700 561000000 617100000 2 0 Benefits and Allowances (लाभ और भ त) ‐ 25500000 ‐ 25500000 28000000 3 0 Pension PF Contribution (पशन PF योगदान) ‐ 44000000 ‐ 44000000 46000000

4 0Other Terminal amp Retirement Benefits (अ य टिमरनल और सवािनवि त लाभ) ‐ 51000000 ‐ 51000000 51000000

8 0 Other Establishment Expenses (अ य परित ठान यय) ‐ 50000000 ‐ 50000000 50000000

TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000

1 0 Rent Rates and Taxes Paid (अदा िकराया दर और कर) ‐ ‐ ‐ ‐ ‐ 1 1 Office Maintenance ( कायारलय रखरखाव का खचर) 20381200 73000000 6500000 73000000 73000000 1 2 Communication Expenses (सचार खचर) ‐ 9500000 ‐ 9500000 9500000 2 0 Books amp Periodicals (िकताब और पितरकाए) ‐ 1500000 ‐ 1500000 1500000 2 1 Printing and Stationery (मदरण तथा लखन सामगरी) 200000 36000000 9351100 36000000 36000000 3 0 Traveling amp Conveyance (यातरा और वाहन) ‐ 80000000 ‐ 80000000 80000000 4 0 Insurance (बीमा) 2230000 25000000 ‐ 25000000 25000000 5 0 Audit Fees (अककषण श क) ‐ ‐ ‐ ‐ ‐ 5 1 Legal Expenses (िविध यय) 2626000 24000000 ‐ 24000000 24000000 5 2 Professional amp Other Fees ( यावसाियक और अ य श क) ‐ 76000000 51157600 101000000 101000000 6 0 Advertisement and Publicity (िवजञापन एव परकाशन) 17987100 70000000 27870800 70000000 70000000 6 1 Membership amp subscriptions (सद यता और अनमोदन) ‐ ‐ ‐ ‐ ‐ 8 0 Other Administration Expense (अ य परशासन यय) 28800000 98750000 32965000 111250000 158750000

TOTAL(कल) 72224300 493750000 127844500 531250000 578750000

1 0 Power amp Fuel (िबजली और ईधन) 5715900 75000000 144469600 215000000 145000000 2 0 Bulk Purchases (थोक खरीद) ‐ ‐ ‐ ‐ ‐ 3 0 Consumption of Stores ( टोर की खपत) 1000000 85500000 ‐ 85500000 177000000 4 0 Hire Charges (भाड़ा) ‐ 12000000 5434500 12000000 12000000

5 0Repairs amp maintenance Infrastructure Assets (मर मत एव रखरखाव इफरा टरकचर एस स) 14399100 161000000 ‐ 161000000 301000000

210

Administrative Expenses

Operations amp Maintenance

230

220

Establishment Expenses





2016-17 )











Minor Head Code

5 1 Repairs amp maintenance Civic Amenities मर मत एव रखरखाव नागिरक सिवधाए ‐ 22500000 18022690 42500000 531500000 5 2 Repairs amp maintenance Buildings (मर मत एव रखरखाव इमारत ) ‐ 10000000 ‐ 10000000 10000000 5 3 Repairs amp Maintenance Vehicles (मर मत और रखरखाव वाहन) 3200000 50000000 ‐ 50000000 50000000 5 9 Repairs amp maintenance Others (मर मत और अ य रखरखाव) ‐ 20000000 ‐ 20000000 20000000

8 0Other Operating and maintenance expenses (अ य पिरचालन और रखरखाव का खचर)) 210853900 768400000 214367277 773400000 775400000

TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000

1 0 Interest on Loans from Central Govt (कदर सरकार स ऋण पर याज) ‐ ‐ ‐ ‐ ‐ 2 0 Interest on Loans from State Govt (रा य सरकार स ऋण पर याज) ‐ ‐ ‐ ‐ ‐

3 0Interest on Loans from Government Bodies amp associations (सरकार िनकाय और सगठन की ओर स ऋण पर याज) ‐ ‐ ‐ ‐ ‐

4 0Interest on Loans from International Agencies (अतररा टरीय एजिसय स ऋण पर याज) ‐ ‐ ‐ ‐ ‐

5 0Interest on loans from Banks amp Other Financial Institutions (बक और अ य िव तीय स थाओ स ऋण पर याज) ‐ ‐ ‐ ‐ ‐

6 0 Other Interest (अ य याज) ‐ ‐ ‐ ‐ ‐ 7 0 Bank Charges (बक श क) 204489 500000 369800 500000 500000 8 0 Other Finance Expenses (अ य िव त यय) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 204489 500000 369800 500000 500000

1 0 Elections Expenses (चनाव यय) ‐ ‐ ‐ ‐ ‐

2 0 Own Programme (खद कायरकरम) 62227600 87000000 1472800 57000000 87000000

3 0 Share in Programme of others (अ य क कायरकरम म शयर) ‐ ‐ ‐ ‐ ‐

4 0Programme Expenditure from Specific Grants (िविश ट अनदान स कायरकरम यय) 8270070000 11670000000 11306495900 18120000000 11720000000

TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000

1 0 Grants (अनदान) ‐ ‐ ‐ ‐ ‐ 2 0 Contribution (अशदान) ‐ ‐ ‐ ‐ ‐ 3 0 Subsidies (सि सडी) ‐ ‐ ‐ ‐ ‐

Interest amp Finance Charges

240

Programme Expenses

250

Revenue Grants Contribution amp Subsidies

260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000

1 0 Taxesndash Prior Period (टकस ‐ पवर अविध) ‐ ‐ ‐ ‐ ‐

2 0Other Revenuesndash Prior Period (अ य राज व पवर अविध) ‐ ‐ ‐ ‐ ‐

3 0 Recovery of revenues written offndash Prior Period (पवर अविध बद िलखा राज व की वसली) ‐ ‐ ‐ ‐ ‐

4 0 Other Incomendash Prior Period (अ य आय पवर अविध) ‐ ‐ ‐ ‐ ‐ TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0 Central Government (क दर सरकार) 1316498900 3000000000 ‐ 3000000000 3000000000 2 0 State Government (रा य सरकार) ‐ 22080000000 ‐ 22080000000 28680000000

3 0 Other Government Agencies(अ य सरकारी एजिसय ) ‐ ‐ ‐ ‐ ‐ 4 0 Financial Institutions (िव तीय स थाए) ‐ ‐ ‐ ‐ ‐ 5 0 Welfare Bodies (क याण िनकाय ) ‐ ‐ ‐ ‐ ‐ 6 0 International Organizations (अतरार टरीय सगठन) ‐ ‐ ‐ ‐ ‐ 8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000

1 0 Loans From Central Government (कदर सरकार स ऋण) ‐ ‐ ‐ ‐ ‐ 2 0 Loans from State Government (रा य सरकार स ऋण) ‐ ‐ ‐ ‐ ‐

3 0Loans from Government Bodies amp Association (सरकार िनकाय और सघ स ऋण) ‐ ‐ ‐ ‐ ‐

4 0 Loans from International Agencies ((अतररा टरीय एजिसय स ऋण)) ‐ ‐ ‐ ‐ ‐

5 0 Loans from Banks amp Financial institutions ((बक और िव तीय स थान स ऋण)) ‐ ‐ ‐ ‐ ‐

Secured Loans

330

Miscellaneous Expenses

320

Prior Period Item

280

Grants Contribution For specific purposes





2016-17 )











Minor Head Code

6 0 Other Term Loans (अ य साविध ऋण) ‐ ‐ ‐ ‐ ‐

7 0 Bonds Debentures or Open Market Borrowings (बॉ ड िडबचर या खल बाजार ऋण) ‐ ‐ ‐ ‐ ‐ 8 0 Other Loans (अ य ऋण) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


3 0 Loans from Government Bodies amp Association (सरकार िनकाय और सघ स ऋण) ‐ ‐ ‐ ‐ ‐

4 0Loans from International Agencies (अतररा टरीय एजिसय स ऋण) ‐ ‐ ‐ ‐ ‐

5 0Loans from Banks and Financial Institutions( (बक और िव तीय स थान स ऋण) ‐ ‐ ‐ ‐ ‐

6 0 Other Financial Institutions ‐ ‐ ‐ ‐ ‐

7 0Other Term Loans ‐ ‐ ‐ ‐ ‐

8 0Bonds Debentures or Open Market Borrowings ‐ ‐ ‐ ‐ ‐

9 0 Other Loans (अ य ऋण) ‐ ‐ ‐ ‐ ‐

TOTAL ‐ ‐ ‐ ‐ ‐

1 0 From Contractors Suppliers 83009700 121747600 43140000 130000000 150000000 2 0 Deposits‐ Revenues related (जमा राज व सबिधत) ‐ ‐ ‐ ‐ ‐ 3 0 From Staff ( टाफ स) ‐ ‐ ‐ ‐ ‐ 8 0 From Others (दसर स) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) 83009700 121747600 43140000 130000000 150000000

Deposit works(Works as executing Agencies)1 0 Civil works (िसिवल कायर ) ‐ ‐ ‐ ‐ ‐ 2 0 Electrical works (िव यत िनमारण) ‐ ‐ ‐ ‐ ‐ 3 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

Other Receipts (Returned of Loan Advance Deposit etc)

Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code

1 0 Loan and advances to employees (कमरचिरय को ऋण एव अिगरम) ‐ ‐ ‐ ‐ ‐

2 0Employee Provident Fund Loans (कमरचारी भिव य िनिध ऋण) ‐ ‐ ‐ ‐ ‐

3 0 Loan To Others (ऋण दसर स) ‐ ‐ ‐ ‐ ‐

4 0 Advance to Suppliers and contractors (आपितरकतार और ठकदार को अिगरम) ‐ ‐ ‐ ‐ ‐ 5 0 Advance to others (अ य क िलए अिगरम) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Fixed Assets1 0 Land (भिम) ‐ 1250000000 ‐ 1250000000 1250000000 2 0 Buildings (इमारत) 24971900 7400000000 ‐ 7400000000 7500000000 3 0 Roads amp Bridges (सड़क और पल) 71872300 4350000000 119719700 4350000000 4350000000 3 1 Sewerage amp Drainage (सीवरज एव डरनज) 134439800 2000000000 ‐ 2000000000 5000000000 3 2 Waterways (जल मागर) 72247200 5100000000 40650600 5100000000 10100000000 3 3 Public Lighting (सावरजिनक परकाश यव था) ‐ 1000000000 ‐ 1000000000 1000000000 4 0 Plants amp Machinery (सयतर और मशीनरी) 292289500 600000000 ‐ 600000000 600000000 5 0 Vehicles (वाहन) ‐ 500000000 110794200 500000000 1000000000 6 0 Office amp Other Equipments (कायारलय एव अ य उपकरण) 39880000 300000000 98567800 300000000 100000000

7 0Furniture Fixtures fittings and Electrical Appliances (फनीरचर िफक चर िफिटग और िव यत उपकरण) 800000 172500000 9153500 172500000 172500000

8 0 Other Fixed Assets ( अ य अचल सपि त) ‐ 750000000 ‐ 750000000 750000000 9 0 Assets Under Disposal (िनपटान क तहत सपि त) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000

Capital Works in Progress0 1 Municipal Fund‐(िनकाय फ ड ) ‐ ‐ ‐ ‐ ‐ 1 0 Specific Grants (िविश ट अनदान) ‐ ‐ ‐ ‐ ‐ 2 0 Special funds (िवशष फड) ‐ ‐ ‐ ‐ ‐ 3 0 Specific Schemes (िविश ट योजनाए) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Investments(General Funds)

410

412





2016-17 )











Minor Head Code

1 0Investment in Central Government Securities ‐ ‐ ‐ ‐ ‐

2 0 Investment in State Government Securities (रा य सरकार की परितभितय म िनवश) ‐ ‐ ‐ ‐ ‐

3 0 Debentures amp Bond (िडबचर और बॉ ड) ‐ ‐ ‐ ‐ ‐ 4 0 Preference Shares (अिधमान शयर) ‐ ‐ ‐ ‐ ‐ 5 0 Equity Share (इिकवटी शयर) ‐ ‐ ‐ ‐ ‐ 6 0 Units of Mutual Fund ( यचअल फड की इकाइय ) ‐ ‐ ‐ ‐ ‐ 8 0 Other Investment (अ य िनवश) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐ Investment (Other Funds)

1 0 Investment in Central Government Securities ‐ ‐ ‐ ‐ ‐

2 0Investment in State Government Securities (रा य सरकार की परितभितय म िनवश) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Stock ndash in‐ hand (Current asset)1 0 Stores ‐ ‐ ‐ ‐ ‐ 2 0 Loose Tools (फटकर औजार) ‐ ‐ ‐ ‐ ‐ 8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Loans Advance and Deposits with others1 0 Loan and advances to employees ‐ ‐ ‐ ‐ ‐




460

420

421

430





2016-17 )











Minor Head Code

6 0Deposits with external Agencies (बाहरी एजिसय क साथ जमा) ‐ ‐ ‐ ‐ ‐

8 0 Other current assets (अ य मौजदा पिरसपि तय ) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

Other Assets470 1 0 Deposit Works ‐ Expenditure ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

Other PaymentsCreditors (लनदार को भगतान ) 12270000 50000000 12270000 50000000 50000000 Employee liabilities (Liabilities towards Employees) (कमरचारी दनदािरय (कमरचािरय क परित दयताए) ‐ ‐ ‐ ‐ ‐

Recoveries Payable (वसिलया दय) ‐ 250000000 ‐ 250000000 250000000

Government Dues payable(सरकार बकाया दय) ‐ ‐ ‐ ‐ ‐

Refunds payable (िरफड दय) ‐ ‐ ‐ ‐ ‐

Others (अ य) ‐ ‐ ‐ ‐

Loans From Central Government (कदर सरकार स ऋण) ‐ ‐ ‐ ‐ ‐

Loans from State Government (रा य सरकार स ऋण) ‐ ‐ ‐ ‐ ‐ Loans from Government Bodies amp Association (सरकार िनकाय और सघ स ऋण) ‐ ‐ ‐ ‐ ‐

Loans from International Agencies (अतररा टरीय एजिसय स ऋण) ‐ ‐ ‐ ‐ ‐

Loans from Banks amp Financial institutions (बक और िव तीय स थान स ऋण) ‐ ‐ ‐ ‐ ‐

Other Loans (अ य ऋण) ‐ ‐ ‐ ‐ ‐ TOTAL(कल) 12270000 300000000 12270000 300000000 300000000




2016-17 )









Basic Services for Urban Poor

(शहरी गरीबो क मलभत सिवधाए)

0 1

0 1 0 1 Arrear (बकाया)0 1 0 2 Current (वतरमान)0 8

0 91 1

1 1 0 1 Arrear (बकाया)1 1 0 2 Current (वतरमान)1 21 31 61 7

1 81 8 0 1 Arrear(बकाया)1 8 0 2 Current(वतरमान)

8 0 0 1 TIN Ticket on Rickshaw ThelaBicycle Tax (िरकशा Thela साइिकल टकस)

8 0 9 9 Other tax (अ य टकस (िविवध))9 0

TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0

1 0 0 1Share from duty on transfer of Properties ( टा प यटी) सपि त क ह तातरण पर यटी स शयर) 1000000 1000000 1000000

1 0 0 2 Basic Taxes amp Duties collected by Others (दसर क वारा एकतर बिसक कर और यटी)

1 0 9 9Others ‐ Taxes amp Duties Collected by Others (अ य ‐ कर और अ य लोग वारा एकतर श क (परोफशनल टकस)) 972885 850000 850000 850000

2 03 0

1260000 1073000 806409 900000 420771

Form BUD ndash2 (a) Consolidated Sheet (BMAR FORM 75)नौबतपर नगर पचायत (NAUBATPUR NAGAR PANCHAYAT)

DETAIL HEAD WISE BUDGETFOR THE PERIOD 2018-19

Tax Remission amp Refund (‐)

Compensation in lieu of Taxes duties

Compensations in lieu of Concessions


120

DETAIL HEAD WISE BUDGET

Minor Head Code

Tax Revenue

110

Holding Tax

Fire Tax Entertainment TaxSewerage tax

All Function

Detail Head Code

Animal TaxElectricity Tax

100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000

Taxes amp duties collected by Others




2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0

1 0 0 1 Open PlotParty Plot (ओपन लॉट पाटीर लॉट)1 0 0 2 Play Grounds (खल क मदान )

1 0 0 3 Shopping Complexes (शॉिपग कॉ लकस)1 0 0 4 Shops and Markets (दकान एव बाजार स िकराया ) 1000000 100000 100000

1 0 0 5Marriage Community HallsDharamshala (िववाह सामदाियक हॉल धमरशाला)

1 0 0 9 Parking plot (पािकर ग थल )1 0 1 0 Bus stand (बस टड )

1 0 9 9Rent form Other Civic Amenities (अ य नागिरक सिवधाओ स िकराए पर) NISAPUR amp NAUBATPUR HAT Sairat 1041000 2000000 1854987 2411000 2800000

2 0

2 0 0 1 Quarters (आवास)8 0

8 0 0 1 Equipment Rent (उपकरण िकराए)8 0 0 2 Lorry Rent (लॉरी रट)8 0 0 3 Lease Rentals (लीज िकराया)9 0 Rent remission and refund

TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0

1 0 0 1 Hawkers Registration Fee (हॉकर पजीकरण श क)

1 0 0 2 Public Works Contractors (लोक िनमारण ठकदार)

1 0 0 3 Hospitals Registration Fee (अ पताल पजीकरण श क)

1 0 0 4Private Cattle Pounds and animals registration fee (िनजी मवशी पाउड और पश पजीकरण श क)

1 0 0 5 Contractor Registration fees (ठकदार पजीकरण फीस)

1 0 0 6Professional Registration fees ( यावसाियक पजीकरण श क)

1 0 0 7Reg of Private Hospitals and Paramedical Institutions (पजीकरण िनजी अ पताल और परामिडकल स थान की)

1 0 0 8 Mutation Fee (दािखल खािरज श क)

Rental Income from Municipal propertiesRent from Civic Amenities

130

Rent from Office Buildings

Other rents


Empanelment amp Registration ChargesFee




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 9 9Other Empanelment amp Registration Charges (अ य पनल और पजीकरण श क) 10000 10000 14000

1 1

1 1 0 1 Hawkers License Fee (हॉकर लाइसस श क)

1 1 0 2Shops amp Establishment License Fee (दकान और परित ठान लाइसस श क) 16000 300000 14000 18000 50000

1 1 0 3Hospital amp Nursing home License Fee (अ पताल और निसरग होम क लाइसस श क)

1 1 0 4 Plumbing License Fee(पाइपलाइन लाइसस श क)

1 1 0 5Private Cattle Pounds License Fee (िनजी मवशी पाउड लाइसस श क)

1 1 0 6Hazardous Storageproduct license fees (खतरनाक भडारण उ पाद लाइसस फीस)

1 1 0 7License fees or Food adulteration (लाइसस फीस या खा य अपिम ण)

1 1 0 8 Slaughter House registration (कसाईखान पजीकरण)

1 1 0 9 Butchers amp Traders of Meat (कसाई और मास का यापारी)1 1 1 0 Poultry Traders (पो टरी टरडसर) 20000 ‐ 28000

1 1 1 1License Fees for Dangerous and Offensive Trades (खतरनाक और आकरामक यापार क िलए लाइसस फीस)

1 1 9 9 Other Licensing Fees (अ य लाइसिसग फीस)1 2

1 2 0 1Plan Sanction Fee (योजना वीकित श क)

1 2 0 2Non Refundable Fee on Sale of Land (भिम की िबकरी पर गर वापसीयोगय श क)

1 2 0 3 Construction of Building (भवन का िनमारण)

1 2 0 4 Construction of Factory (फकटरी का िनमारण)

1 2 0 5 Installation of Machinery (मशीनरी की थापना)

1 2 9 9Other Fee for Grant of Permit(परिमट क अनदान क िलए अ य श क)

1 3

1 3 0 1 Birth amp Death certificates (ज म व म य परमाण पतर)

1 3 0 2Late Fee for Birth amp Death Registration (ज म और म य पजीकरण क िलए िवलब श क) 2500 2000 2500 4000

1 3 0 3Fees for Ownership Certificates ( वािम व परमाण पतर क िलए श क)

Licensing Fees

Fee for Grant of PermitPermission

Fees for Certificate or Extract of Record




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 3 0 4 Vaccination Certificate(टीकाकरण परमाणपतर)

1 3 0 5Certificate from Fire Dept for Insurance Claim (बीमा दावा क िलए फायर िवभाग स परमाणपतर)

1 3 0 6Copy Charges right to Information Act (सचना का अिधकार अिधिनयम परभार कॉपी कर)

1 3 0 7 Property certificate fees (स प ती क परमाण पतर की फीस) 1000 790 1000 1000

1 3 0 8 Marriage Certificate (िववाह परमाण ‐ पतर)1 3 9 9 Other Certificates (अ य परमाण पतर)1 4

1 4 0 1Market Development charges (बाजार िवकास श क)

1 4 0 2Hat Development Charges (हट िवकास श क)

1 4 0 3 Demolition Charges (तोड़फोड़ परभार)

1 4 9 9 Other Development Charge (अ य िवकास श क)

1 5

1 5 0 1 Encroachment Removal Fee (अितकरमण हटान का श क) 10000 ‐ 10000

1 5 0 2 Fine for illegal Construction (अवध िनमारण क िलए जमारना) 100000 ‐ 100000

1 5 0 3Regularization of illegal Water amp Drainage Connection Fees (अवध जल एव डरनज कनकशन फीस का िनयमन)

1 5 0 4Removal of Dangerous Structure Fee (खतरनाक सरचना श क का िन कास) 5000 5000 5000

1 5 0 5Map Regularisation Fees (नकशा िनयमन श क) 100000 10000 10000

1 5 9 9 Other Regularisation Fee (अ य िनयमन श क) 500 1000 1000 2 0

2 0 0 1Fine for delayed Tax payment (कर िवलिबत भगतान क िलए जमारना) 50000 ‐ 50000

2 0 0 9 Penalty for Destruction of Road (रोड क िवनाश क िलए जमारना)

2 0 1 0 Fine Imposed by Court ( यायालय वारा लगाया जमारना)2 0 9 7 Penalty (जमारना)2 0 9 8 Penal Interest (दािडक याज)

2 0 9 9Other Fine Imposed by Municipal amp Other Law (नगर पािलका और अ य कानन वारा लगाए गए जमारना) 10000 ‐ 10000

4 0

140Development Charges

Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0 0 1 Building Permission Fees (भवन अनजञा श क) 200000 50000 50000

4 0 0 5 Notice Fees (सचना श क) 1000 1000 1000

4 0 0 6 Warrant Fees (वारट श क) 1000 1000 1000

4 0 0 7 Land Measurement Fees (भिम मापी स आय )

4 0 1 3Application Fees RTI Act (आवदन श क सचना का अिधकार अिधिनयम) 220 480 1000 1000

5 0

5 0 0 1Water charge including connection fee (जल ‐ परभार स बधता श क सिहत)

5 0 0 2 Water Tanker Charge (पानी क टकर का श क) 10000 10000 10000

5 0 0 6 Septic Tank Clearance (सि टक टक कलीयरस)

5 0 0 9 Garbage Collection Charges (कचरा सगरहण परभार)5 0 1 0 Pay amp Use Toilets ( श क आधािरत परसाधन) 1000 1000 1000

5 0 9 9 Other User Charges (अ य उपभोकता परभार)6 0

6 0 0 1 Entry Fee (परवश श क )

6 0 0 2 Entry Fee Playgrounds (परवश श क खल क मदान)7 0

7 0 0 1 Road Cutting Charges (रोड किटग परभार) 100000 25000 100000

7 0 0 2Supervision Charges on Deposit Works (जमा िनमारण पर पयरवकषण परभार)

8 0

9 0

9 0 0 1 Remission and Refund ‐ Fees (छट और िरफड ‐ श क)

9 0 0 2Remission and Refund ‐ User Charges (छट और िरफड ‐ उपभोकता परभार)TOTAL (कल) 16000 921720 17770 136500 447000

1 0

1 0 0 1Sale of Agriculture Products (किष उ पाद की िबकरी)

User Charges

Service Administrative Charges

Other Charges

Fees amp User Charges Remission and Refund

Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 9 9 Sale of Other Products (अ य उ पाद की िबकरी)1 1

1 1 0 1 Sale of Tender Form (BOQ ) (िनिवदा फामर की िबकरी) 1500000 116200 200000 500000

1 1 0 2 Water Connection Form (जल कनकशन फामर)1 1 0 5 Maps Fee (म स)

1 1 0 6Hospitalamp Nursing Registration Form (अ पताल और निसरग रिज टरशन फॉमर)

1 1 0 7Shops amp Establishment Registration Form (दकान और परित ठान पजीकरण फामर)

1 1 0 8 Election Form (िनवारचन फामर)1 1 9 9 Sale of other forms (अ य फामर की िबकरी) 1000 1000 1000 1 2

1 2 0 1 Sale of Stores (सामान की िबकरी)1 2 0 2 Sale of Scrap ( करप की िबकरी) 1000 1000 1000

1 2 0 3Revenue from Auction of Obsolete Assets (अपरचिलत एस स की नीलामी स हई आय)

3 0

3 0 0 1 Old Newspaper (परान अखबार) ‐ ‐ ‐

3 0 0 2 Sale of garbage (कचर की िबकरी)3 0 0 3 Sale of Others (अ य की िबकरी)4 0

4 0 0 1 Buses (बस)4 0 0 2 TrucksTractor (टरक टरकटर)4 0 0 3 other vehicle अ य वाहन स पराि त 1000 1000 1000 4 1

4 1 0 1 Road Roller Charges (रोड रोलर परभार)4 1 0 1 Hire Charges of Excavator (खदाई का भाड़ा)4 1 0 1 Mobile Toilet (चािलत टॉयलट )

4 1 0 1 Rent from Other equipments (अ य उपकरण स िकराए)TOTAL (कल) ‐ 1503000 116200 203000 503000

1 0

Sale of Forms amp Publications

150


Sale of stores amp scrap

Sale of Others

Hire Charges for Vehicles

Hire Charges on Equipment

Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 0 1Grant For Expenditure under 5th Finance (वतन और महगाई भ ता एव राज व यय हत अनदान ‐ पचम िव त अनदान 513456 1000000 1000000 1000000

1 0 0 2 Salary amp DA Grant (सरकार स Salary क िलए सहायता)

1 0 0 4 Family Welfare Grant (पिरवार अनदान

1 0 0 7 Census Grant (जनगणना अनदान)

1 0 0 9 Pension for Social Security समािजक सरकषा पशन योजना1 0 1 1 NULM (नलम ) 1000000 1000000 1000000

1 0 1 2 Grant for Solid Waste (ठोस अविश ट हत अनदान ) परित यिकत 1265000 4000000 2356086 4000000 4000000

1 0 1 4 SBM individual Toilet ( व छ भारत िमशन ) 211748 10000000 10000000 10000000

1 0 1 5 Housing for All (सब क िलए आवास योजना ) 10562282 70000000 70000000 70000000

1 0 1 7 City Manager Salary Grant नगर परबधक वतन हत 242200 750000 151500 750000 750000

1 0 1 8Allotment for Executive Officer (कायरपालक पदािधकारी हत आबटन ) 1000000 1000000 1000000

1 0 1 9Grant for ChairmanDeputy Chairman Councillors Allowance (मखय पाषरद एव अ य पाषरद हत अनदान 438068 300000 300000 300000

1 0 1 10Grant for Hand PumpBore Well (हाथ प प बोरवल क िलए अनदान)

1 0 1 11 Kabir Anthesti anudan (कबीर अ ठि ट अनदान 500000 468000 500000 500000

EO Salary Grant 500000

Ward Councilors Grant ( वाडर पाषरद भ ता अनदान ) 288000 ‐

Other Revenue Grants (अ य राज व अनदान) ‐

pension fund (पशन फड ) 372208

1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000

1 0 1 13 Survey Grant (सव मद )2 0

3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160

Reimbursement of Expenses

Contribution towards schemes




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0

1 0 0 1 Fixed Deposits with Banks (बक क साथ साविध जमा)1 0 0 2 Government Securities (सरकारी परितभितया)1 0 0 3 Post Office Deposit डाक घर जमा1 0 9 9 Other (अ य)

2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0

1 0 0 1 Saving Bank Accounts (बक खात स याज) 2058739 3500000 5309661 6000000 6000000 2 0

2 0 0 1 House Building Advance (गह ‐ िनमारण पशगी)2 0 0 2 ConveyanceVehicles (सपरषण वाहन)2 0 0 3 Festival Advance ( यौहार अिगरम)2 0 0 4 Marriage Advance (िववाह अिगरम)3 0

4 0

8 0

8 0 0 1 Interest on Hire Purchase

8 0 0 2 Interest on Security Deposits (सरकषा जमा रािश पर याज)

8 0 0 3Interest on Rent Instalments from Shops (दकान स िकराए िक त पर याज)

8 0 0 4Interest on Rent Instalments from Flats ( लट स िकराए पर िक त पर याज)TOTAL (कल) 2058739 3500000 5309661 6000000 6000000

1 0

1 0 0 1Deposits Forfeited‐Contractors‐PW (जमारािश ज त‐ठकदार पीड ल)

Interest EarnedInterest from Bank Accounts

Interest on Loans and advances to Employees

Interest on loans to others

Interest on Debtors and Other Receivables

Others Interest

171

Other IncomeDeposits Forfeited


Income from projects taken up on commercial basis

Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 0 2Deposits Forfeited‐Contractors‐Other (जमारािश ज त‐ठकदार अ य)

1 0 0 3 Deposits Forfeited‐Others (जमारािश ज त कर दसर स)1 1

2 0

3 0

4 0Recovery from Employees

5 0

8 0

Beneficiary Of SBM 117000 117000

ward parsad Allowance Grant Return 12000 12000

8 0 9 9 Miscellaneous Receipts (फटकर पराि तया) 15884 23297 13269

25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0

1 0 0 1 Salaries ampAllowances (वतन और भ त) 328488 3000000 374293 3000000 3300000

1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000

1 0 0 3 Ex‐gratia (अनगरह रािश) ‐

1 0 0 4 Salary ‐City Manager (वतन ‐नगर परबधक ) 151500 750000 750000 825000

1 0 0 5 Salary Executive Officer (वतन ‐कायरपालक पदािधकारी ) 262378 1000000 1000000 1100000

1 0 0 7 Pension (पशन ) ‐

1 0 0 8 Performance Bonus (परदशरन बोनस) ‐

1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0

2 0 0 1 Leave Travel Concessions (यातरा िरयायत) 25000 25000 28000

2 0 0 2 Medical Reimbursements (मिडकल रीइबसरमट) 20000 20000 22000

2 0 0 4 Uniform to staff (कमरचािरय क िलए वदीर) 100000 100000 110000

Miscellaneous Income

Profit on Disposal of Fixed assets

Benefits and Allowances

Establishment ExpensesSalaries Wages and bonus

Payable Recovery (CESSTDSVAT

REVENUE EXPENDITURE

180Lapsed Deposits

Insurance Claim Recovery

Unclaimed Refund payableLiabilities written Back




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0 0 5 Compensation to Staff ( टाफ को मआवजा) ‐

2 0 0 6Training amp Staff Welfare expenses (परिशकषण व कमरचारी क याण खचर) 100000 100000 110000

2 0 9 9 Other Benefit and Allowance (अ य लाभ और भ ता) 10000 10000 10000 3 0

3 0 0 1

Contribution to Pension Fund ‐Permanent Employee of Municipality (नगर पािलका क पशन फड थायी कमरचारी क िलए अशदान) 200000 200000 200000

3 0 0 2Contribution to Pension Fund ‐ Employee on Deputation (पशन कोष क िलए अशदान ‐ परितिनयिकत पर कमरचारी ) ‐

3 0 0 3Contribution to Pension Fund ‐ contingent staff (पशन कोष क िलए अशदान ‐ आकि मक टाफ) ‐

3 0 0 4Contribution to Family Pension (पािरवािरक पशन क िलए अशदान) ‐

3 0 0 5 PF Administrative Charge (PF परशासन परभार) 200000 200000 220000

3 0 0 6 Pension Fund Deficit Contribution (पशन फड डिफिसट योगदान) ‐

3 0 0 7 ESI Contribution (ESI योगदान) 10000 10000 10000

3 0 0 8 Group Insurance Contribution (समह बीमा योगदान) 20000 20000 20000

3 0 0 9Medical Insurance for Employee (कमरचारी क िलए िचिक सा बीमा) 10000 10000 10000

3 0 9 9 Contribution to other funds (अ य फड क िलए अशदान)4 0

4 0 0 1 Leave Encashment (छटटी भनाना) 10000 10000 10000

4 0 0 2 Death cum Retirement Gratuity (म य सह सवािनवि त उपदान) 500000 500000 500000

8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0

1 0 0 1 Rent Expenses ( िकराया यय)1 0 0 2 Rates (दर )

Pension PF Contribution

Other Terminal amp Retirement Benefits


210

Other Establishment Expenses

Rent Rates and Taxes Paid




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 0 3 TaxesDuties (दर कर)1 1

1 1 0 1 Electricity expenses ( िबजली का खचर) 50000 50000 50000

1 1 0 2 Water expenses (पानी का खचर) 10000 10000 10000

1 1 0 3 Security expenses (सरकषा का खचर) 120000 120000 120000

1 1 0 4 Generator for Office )जनरटर का यय ) 50000 50000 50000

1 1 0 5Other Office Maintenance Expenses etc(अ य कायारलय रखरखाव का खचर) 203812 500000 65000 500000 500000

1 2

1 2 0 1 Telephone Expenses (टलीफोन यय) 15000 15000 15000

1 2 0 2 Mobile Expenses (मोबाइल खचर) 10000 10000 10000

1 2 0 3 Fax Expenses (फकस यय)1 2 0 4 Postage Expenses (डाक यय) 10000 10000 10000

1 2 0 5 Internet Expenses (इटरनट यय) 50000 50000 50000

1 2 9 9 Other Communication Expenses (अ य सचार यय) 10000 10000 10000 2 0

2 0 0 1 Purchases of Books (प तक की खरीद) 10000 10000 10000

2 0 0 2 Magazines (पितरका) 1000 1000 1000

2 0 0 3 Newspapers (समाचार पतर) 3000 3000 3000

2 0 0 4 Journals (पितरकाओ) 1000 1000 1000 2 1

2 1 0 1 Stationery (लखन ‐ सामगरी) 2000 100000 74231 100000 100000

2 1 0 2 General Printing amp Stationery (जनरल िपरिटग एव टशनरी) 100000 19280 100000 100000

2 1 0 3Form PurchasePrinting from other agencies (अ य एजिसय स फामर खरीद मदरण) 50000 50000 50000

2 1 0 4 Xerox Expenses (जरोकस यय) 10000 10000 10000

2 1 0 5 Computer consumables (क यटर उपभोगय) 100000 100000 100000 3 0

3 0 0 1 Traveling Expense (यातरा और वाहन) 250000 250000 250000

3 0 0 2Elected members Traveling Expense ( यय यातरा िनवारिचत सद य ) 500000 500000 500000

3 0 0 3 Petrol amp Diesel ‐office (पटरोल और डीजल) 50000 50000 50000

Books amp Periodicals

Printing and Stationery

Traveling amp Conveyance

Communication Expenses

Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

4 0 0 1 Cash in Transit Insurance (टरािजट बीमा म कश)4 0 0 2 General Insurance (सामा य बीमा) 50000 50000 50000

4 0 0 4 Motor Vehicles Insurance (मोटर वाहन बीमा) 22300 200000 200000 200000 5 0

5 1

5 1 0 1 Court Fees Expenses (कोटर फीस यय) 100000 100000 100000

5 1 0 2 LokAdalat Expense (लोक अदालत यय) 50000 50000 50000

5 1 0 6 Filing Fee (दािखल श क) 25000 25000 25000

5 1 9 9 Miscellaneous Legal Expenses (िविवध काननी खचर) 26260 65000 65000 65000 5 2

5 2 0 1 Advocate Fee Expense (अिधवकता श क यय) 60000 50776 60000 60000

5 2 0 2 Engineer Fees (अिभयता श क)5 2 0 3 Architect (वा तकार) 100000 100000 100000

5 2 0 4 Property Tax Reassessment Survey Expenses 100000 100000 100000

5 2 0 5Consultancy ChargesAccounting Charge (कस टसी परभार एव एकाउिटग )DEAS 500000 460800 750000 750000

6 0

6 0 0 1 Advertisement in News Paper (समाचार पतर म िवजञापन) 175158 500000 278708 500000 500000

6 0 0 2Advertisement in Electronic Media (इलकटरॉिनक मीिडया म िवजञापन) 50000 50000 50000

6 0 0 3 Photograph and vediography Expense (त वीर यय) 4713 50000 50000 50000

6 0 0 4 Organizing Festivals (आयोजन समारोह) 50000 50000 50000

6 0 0 5 Hospitality Expenses (आित य यय) 25000 25000 25000

6 0 9 9Other Advertisement and Publicity Expenses (अ य िवजञापन और परचार यय) 25000 25000 25000

6 1

8 0

8 0 0 1Honorarium to Council Members (पिरषद क सद य को मानदय) 288000 300000 300000 400000 400000

8 0 1 2Telephone allowance to council members (पिरषद क सद य को टलीफोन भ ता) 50000 50000 50000

Other Administration Expense

Advertisement and Publicity

Membership amp subscriptions

Insurance

Audit Fees

220

Professional amp Other Fees

Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code

8 0 2 3 Digital Signature 2500 2500 2500

8 0 3 4 Refurshment Expenses (ना ता पर यय ) 50000 50000 50000

8 0 4 5 Survey Expenses (सव यय ) 25000 25000 500000

8 0 5 6 Inaugration Exp (उदघाटन यय ) 50000 50000 50000

8 0 6 7 Commission to 4 tax Collectors 250000 250000 250000

8 0 7 8Festival Celeberation Expenses ( योहार स बिधत यय ) Bihar Diwas 26th Jan amp 15 Aug Mahapurush Birth day 50000 50000 50000

8 0 8 9 Board Meeting Expenses (बोडर मीिटग यय ) 200000 200000 200000

website development 25000 25000 25000

8 0 9 10 Other Administration Expense (अ य परशासिनक यय 10000 4650 10000 10000

TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0

1 0 0 1 Electricity charges (िबजली श क) 100000 1500000 100000

1 0 0 2Electricity charges for street Light ( टरीट लाइट क िलए िबजली श क) 500000 500000 1000000

1 0 0 3 Generator Bill (जनरटर श क) 18375 50000 46954 50000 150000

1 0 0 4 Petrol Diesel amp Gas (पटरोल डीजल और गस) 38784 100000 41524 100000 200000 2 0

2 0 0 1Electricity purchase for Distribution (िवतरण क िलए िबजली खरीद)

2 0 0 2 Water purchase for Distribution (िवतरण क िलए पानी खरीद)

3 0

3 0 0 1Consumption of Solid Waste Plastic Bags (ठोस अपिश ट लाि टक बग की खपत)

3 0 0 2 Street Light materials ( टरीट लाइट सामगरी) 500000 500000 1000000

3 0 0 5 Pesticides कीटनाशी) 100000 100000 500000


Consumption of Stores

Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code

3 0 0 6 Lime Chlorine chemicals (चना कलोरीन रसायन) 100000 100000 100000

3 0 0 7 Water testing expenses (जल परीकषण का खचर) 10000 10000 10000

3 0 0 10 Medicine amp Cloth (िचिक सा एव कपड़ा) 10000 10000 25000

3 0 0 11 CFL and LED Bulb (ब ब ) 25000 25000 25000

3 0 0 12 Cloth amp Blanket (क बल एव कपड़ा) 10000 10000 10000

3 0 0 13Consumption of Stores ‐ Other Stores ( टोर की खपत ‐ अ य टोर) 10000 100000 100000 100000

4 0

4 0 0 1 Machinery Hire Charges (मशीनरी िकराया श क)4 0 0 2 Vehicle Hire Charges (वाहन िकराया श क) 120000 54345 120000 120000

4 0 0 3 Other Hire Charges (अ य िकराया श क)5 0

5 0 0 1Repairs amp maintenance ‐Water Supply (मर मत और रखरखाव क पानी की आपितर ) including Hand Pump 143991 500000 500000 500000

5 0 0 2Repairs amp maintenance ‐Sewerage (मर मत और रखरखाव ‐ सीवरज)

5 0 0 3

Repairs amp maintenance ‐ Drains including Cleaning (मर मत और रखरखाव ‐ बरसाती पानी नािलय की सफाई नाला उड़ाही आिद ) 200000 200000 200000

5 0 0 4Repairs amp maintenance ‐Roads amp Pavements (मर मत और रखरखाव ‐ सड़क और फटपाथ) 100000 100000 100000

5 0 0 5Repairs amp maintenance ‐Bridges amp Culverts (मर मत और रखरखाव ‐ पल व पिलय ) 100000 100000 100000

5 0 0 6Repairs amp maintenance ‐Street Lights (मर मत और रखरखाव ‐ टरीट लाइ स) 500000 500000 500000

5 0 0 7Repairs amp maintenance ‐Dumping Grounds (मर मत और रखरखाव ‐ डिपग गराउड) 100000 100000 1500000

5 0 0 8Repairs amp maintenance ‐Treatment plants amp Machine (मर मत और रखरखाव ‐उपचार सयतर )

5 0 9 9Repairs amp maintenance ‐Other Infrastructure Assets (मर मत और रखरखाव ‐ अ य बिनयादी सिवधाओ एस स) 110000 110000 110000

5 1

Hire Charges

Repairs amp maintenance Civic Amenities230

Repairs amp maintenance Infrastructure Assets




2016-17 )












Minor Head Code

All Function

Detail Head Code

5 1 0 1Repairs amp maintenance ‐Ground Leveling Expense (मर मत और रखरखाव गराउड Leveling यय) 15000 15000 15000

5 1 0 2Repairs amp maintenance ‐Parks amp Gardens (मर मत और रखरखाव पाकर और गाडरन)


5 1 0 4 Repairs amp maintenance ‐Tanks (मर मत और रखरखाव क टक)


5 1 0 6 Repairs amp maintenance ‐Lakes (मर मत और रखरखाव पिलय )

5 1 1 4Repairs amp maintenance ‐Parking Lots (मर मत और रखरखाव पािकर ग लॉट)

5 1 1 5 Repairs amp maintenance ‐Markets (मर मत और रखरखाव बाजार)

5 1 1 6Repairs amp maintenance ‐Hospitals (मर मत और रखरखाव अ पताल पर)

5 1 1 7Repairs amp maintenance ‐Public Toilets (मर मत और रखरखाव ‐ सावरजिनक शौचालय) 100000 100000 100000

5 1 2 0Repairs amp maintenance ‐Slaughter houses (मर मत और रखरखाव बचड़खान )

5 1 2 1Repairs amp maintenance ‐Heritage structures (मर मत और रखरखाव ‐ िवरासत सरचनाओ)

5 1 9 9Repairs amp maintenance ‐Other Civic amenities (मर मत और रखरखाव ‐ अ य नागिरक सिवधाओ) 110000 11000 110000 5000000

5 2

5 2 0 1Repairs amp maintenance ‐Residential Buildings (मर मत एव रखरखाव‐आवासीय इमारत)

5 2 0 2Repairs amp maintenance ‐Commercial Buildings (मर मत एव रखरखाव ‐ वािणि यक इमारत)

5 2 0 3Repairs amp maintenance ‐Office buildings (मर मत और रखरखाव कायारलय भवन ) 100000 100000 100000

5 2 0 4Repairs amp maintenance ‐Public Buildings (मर मत और रखरखाव स सावरजिनक भवन )

5 2 0 5Repairs amp maintenance ‐Staff Quarters (मर मत और रखरखाव टाफ कवाटरर )

5 2 9 9Repairs amp maintenance ‐Other Buildings (मर मत और रखरखाव ‐ अ य इमारत)

5 3

Repair Maaintenance of Vehicle for Solid waste (HandcartTracrorTipper etc (वाहन मर मत एव रखरखाव ) 32000 500000 500000 500000

Repairs amp maintenance Buildings

Repairs amp Maintenance Vehicles (Tractor JCB etc)




2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9

5 9 0 1Repairs amp maintenance ‐Furniture Fixture (मर मत और रखरखाव फनीरचर ि थरता) 50000 50000 50000

5 9 0 2Repairs amp maintenance ‐Electrical appliances (मर मत और रखरखाव ‐ िव यत उपकरण ) 50000 50000 50000

5 9 0 3Repairs amp maintenance ‐General Office Equipment (मर मत और रखरखाव क जनरल कायारलय क उपकरण) 50000 50000 50000

5 9 0 4Repairs amp maintenance ‐Survey ampDrawing equipments (मर मत और रखरखाव क सवकषण और आरखण

5 9 0 5Repairs amp maintenance ‐Computes amp Software (मर मत और रखरखाव ‐ क यटर और सॉ टवयर) 50000 50000 50000

5 9 9 9Repairs amp maintenance ‐Other Assets (मर मत और रखरखाव ‐अ य

8 0

8 0 0 1 Garbage Clearance SWM(कचरा सफाई ) 2108539 7000000 2108539 7000000 7000000 175000000

8 0 0 2Expenses for Burying Unclaimed Dead bodies (लावािरस शव दफन क िलए यय) 10000 10000 30000 3000000

8 0 0 3Pig Removal amp Disposal Expense (सअर हटान और िनपटान यय) 10000 10000 10000

8 0 0 4 Rat amp Dog Disposal Expense (चहा और क ता िनपटान यय) 10000 10000 10000

8 0 0 5Removal of illegal Construction Expense (अवध िनमारण यय का िन कासन) 12000 12000 12000

8 0 0 6Removal of encroachments Expenses (अितकरमण यय का िन कासन) 12000 12000 12000

8 0 0 10 Improvement in traffic systems (यातायात यव था म सधार)

8 0 0 11Tax for Public Transport vehicles (सावरजिनक पिरवहन क वाहन क िलए टकस)

8 0 0 12 Expense for statue (मित र क िलए यय)

8 0 0 13 Pollution Control Exp (परदषण िनयतरण यय) 10000 10000 10000

8 0 0 15 Testing amp inspection (परीकषण और िनरीकषण) 10000 10000 10000

8 0 0 16 Water Purification (जल शोधन) 10000 10000 10000

8 0 0 17 City Beautification programmed (नगर स दयीरकरण कायरकम ) 500000 500000 500000 125000

Repairs amp maintenance Others

Other Operating and maintenance expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code

8 0 0 18 Unexpected Expense (अपर यािशत यय) 100000 100000 100000

8 0 0 19Others ‐ Operation amp Maintenance Expenses (अ य ‐ सचालन तथा रखरखाव यय) 35134 50000 50000

TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0

5 0 0 1 Interest on Loan from Bank (बक स ऋण पर याज )

5 0 0 2Interest On Loan from Financial Institutions (िव तीय स थाओ स ऋण पर याज)

6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000

1 0 Elections Expenses (चनाव यय)2 0

2 0 0 1Control amp Prevention of Infectious diseases (सकरामक रोग क िनयतरण एव रोकथाम) Fogging exp 200000 200000 200000 5000000

2 0 0 2 Polio Eradication Programme (पोिलयो उ मलन कायरकरम)

2 0 0 3Public Welfare Publicity expenditure (सावरजिनक क याण परचार यय) क बल िवतरण इ यािद

2 0 0 4 Family Welfare Incentive (पिरवार क याण परो साहन)

2 0 0 7 Exp For Anti Larval Scheme ( यय एटी लारवल योजना क िलए) 10000 10000 10000

2 0 0 9Other social UpliftmentProgrammes (अ य सामािजक उ थान कायरकरम) 19347 35000 35000 35000 875000

2 0 0 10 Nukad Natak नकड़ नाटक ) 25000 25000 25000

Own Programme

Programme Expenses

250

Other Finance Expenses

240

Interest amp Finance ChargesInterest on Loans from Central Govt

Interest on Loans from State Govt

Interest on Loans from Government Bodies amp associations

Interest on Loans from International Agencies

Interest on loans from Banks amp Other Financial Institutions

Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0 0 11Special Drive for clean City on Chatt ( व छ शहर क िलए िवशष अिभयान छट दीपावली आिद पर ) 543574 500000 200000 500000

2 0 0 12 Own Programme‐ Others (खद कायरकरम‐अ य) 59355 100000 14728 100000 100000 3 0

4 0

4 0 0 1 SBM individual Toilet ( व छ भारत िमशन शौचालय िनमारण ) 4099500 10000000 6933560 10000000 10000000 1000000000

4 0 0 2 Kabir Anttestti Exp कबीर अ ठि ट ) वापसी सिहत 200000 495000 200000 200000 20000000

4 0 0 3 NULM Grant including Training (SJSRY NULM अनदान) 500000 500000 500000 50000000

4 0 0 4 Animal Census expenditure पश गणना यय

4 0 0 5 Social Security Penion Payment (सामािजक सरकषा पशन ) 4129600 ‐ 348500 500000 500000 50000000

4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000

4 0 0 7 Housing for All (सब क िलए आवास योजना ) 70000000 9800000 70000000 70000000 7000000000

solid waste management

4 0 0 8 Census Expenses (जनगणना) 83322976 117570000 113079687 181770000 118070000

1 0

2 0

2 0 0 1Contribution to Special Funds (वाडर क िवकास क िलय िवशष फड म अशदान

2 0 0 2 Contribution to Relief Funds (राहत कोष क िलए अशदान)

2 0 0 3 Contribution to Other Funds (अ य फड क िलए अशदान)3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000

Share in Programme of others

Programme Expenditure from Specific Grants

Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0

2 0 0 1 MM Road and Drain ( मखयमितर नाला एव सड़क) 40000000 40000000 40000000

2 0 0 3 Drain Construction (नाला िनमारण ) ‐state Plan 10000000 10000000 50000000

2 0 0 4 Street LightHigh Mask Light ( टरीट लाइट ) 10000000 10000000 10000000

2 0 0 6 State Finance 40000000 40000000

2 0 0 7 5th Finance‐ पचम िव त आयोग अनदान ‐ 30000000 30000000 50000000

2 0 0 8 5th Finance‐Road पचम िव त आयोग अनदान ‐गली नली2 0 0 9 Construction of Toilet (सौचालय िनमारण ) 4000000 4000000 5000000

2 0 0 10 LaptopTablet grant E municipality 300000 300000 300000

2 0 0 11 Water Supply ( मखयमितर पय जल योजना ) 15000000 15000000 15000000

2 0 0 12 Office Building vending zone Market 66500000 66500000 66500000

2 0 0 13 Park ConstructionReservoir 5000000 5000000 50000000 3 0

4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0

Other Government Agencies

Central Government

State Government


320

Welfare Bodies

Loans From Central Government

Loans from State Government

Loans from Government Bodies amp Association

International Organizations

Financial Institutions

Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0

5 0 0 1 Loan from Bank

5 0 0 2 Loan from HUDCO (हडको स ऋण)

5 0 0 3Loan from Financial Institutions‐OTHERS (िव तीय स थाओ दसर स ऋण)

6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Deposits Received1 0

1 0 0 1 Earnest Money Deposit (बयाना जमा) 538915 790409 800000 1000000

1 0 0 2 Security Deposit (सरकषा जमा) 291182 427067 431400 500000 500000

1 0 0 3 Retention Money (परितधारण रािश)2 0

2 0 0 1 Deposits against Rental

2 0 0 2 Deposits against Water (पानी क िखलाफ जमा)

2 0 0 3 Deposits against Auction ब दोब ती क िखलाफ जमा)3 0

8 0

Loans from Central Government



Loans from Banks and Financial Institutions

Other Term Loans

Other Financial Institutions

Other Term Loans

331

340

Loans from International Agencies

From Staff

Bonds Debentures or Open Market Borrowings

From Others

Other Loans

From Contractors Suppliers

Deposits‐ Revenues related

330

Loans from Banks amp Financial institutions


Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐

Deposit works(Works as executing Agencies)1 0

2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0

1 0 0 1 Salary Advance (तनखवाह पशगी वापसी)1 0 0 2 House Building Allowance (गह िनमारण भ ता)1 0 0 3 Permanent Advance ( थायी अगरधन)1 0 0 4 Festival Advance Loan ( यौहार अिगरम ऋण वापसी)1 0 0 5 Vehicle Advances

1 0 0 6 Travel Advance (यातरा एडवास)1 0 0 7 Vehicle Advance (वाहन अिगरम)1 0 0 8 Medical Advance (िचिक सा अिगरम वापसी)

1 0 0 9 Advance for project (पिरयोजना क िलए अिगरम वापसी)2 0

3 0

4 0

4 0 0 1 Advance to Suppliers (आपितरकतारओ क िलए अिगरम की वापसी )

4 0 0 2 Advance to Contractors (ठकदार को पशिगया की वापसी )5 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0

1 0 0 1 Land‐Municipality (भिम नगर पािलका) 10000000 10000000 10000000

1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works

Return of Loan and advances to employees‐

Deposit works(Works as executing Agencies)

Return Advance to Suppliers and contractors

Employee Provident Fund Loans

Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0

2 0 0 1Administrative Buildings ‐Municipality (परशासिनक भवन ‐ नगर पािलका) 249719 5000000 5000000 5000000

2 0 0 2 Public Toilet and Urinal (सावरजिनक शौचालय एव मतरालय ) 4000000 4000000 5000000 1250000

2 0 0 6Other Buiiding (अ य ) Rainbasera MarketWard officevending Zone 65000000 65000000 65000000 16250000

3 0

3 0 0 1 Concrete Roads (ककरीट सड़क) 718723 20000000 1197197 20000000 20000000 500000000

3 0 0 2 Black Topped Roads (काली सड़क)3 0 0 3 Other Roads (अ य सड़क) 1000000 1000000 1000000 25000000

3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000

3 0 0 6 Road and Drainage (रोड एव नाला ) 20000000 20000000 20000000 500000000 3 1

3 1 0 1 Sewerage (सीवरज)3 1 0 2 Drainage (डरनज) 1344398 20000000 20000000 50000000 1250000000

3 2

3 2 0 1 Bore wells amp hand pump(बोर वल) Handpump 722472 1000000 406506 1000000 1000000

3 2 0 2 Open wells (खल कओ)

3 2 0 3 Reservoirs (जलाशय ) 50000000 1250000000

3 2 0 4Distribution amp Regulation System (जल िवतरण और िनयमन परणाली) 50000000 50000000 50000000 1250000000

3 2 0 5 Transmission (पारषण)3 3

3 3 0 1Lamp PostsStreet Light High Mask Light ( टरीट लाइट एव हाई मा क लाइट ) 10000000 10000000 10000000

3 3 0 2 Transformers (टरा सफ़ॉमरर)3 3 0 3 Sub‐Stations (उप‐ टशन)

4 0

4 0 0 1Plants amp Machinery ‐Municipality (सयतर एव मशीनरी ‐ नगर पािलका) Fogging machine etc 2922895 5000000 5000000 5000000

4 0 0 2 Solar Plant Expenses 1000000 1000000 1000000 5 0

5 0 0 1 Vehicles ‐Municipality (वाहन ‐ नगर पािलका) 5000000 1107942 5000000 10000000

Sewerage amp Drainage

Waterways

Public Lighting

Plants amp Machinery

Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0

6 0 0 1Office amp Other Equipments ‐Municipality (फनीरचर िफक चर िफिटग नगर पािलका) 1000000 215600 1000000 1000000

6 0 0 2 Computer PrinterScanner etc(क यटर िपरटर आिद ) 398800 1000000 496000 1000000 1000000

6 0 0 3 other equipment अ य कायारलय उपकरण 1000000 274078 1000000 1000000

7 0

7 0 0 1Furniture Fixtures fittings and Electrical Appliances‐Municipality (फनीरचर िफक चर िफिटग और िव यत उपकरण) 8000 1000000 76735 1000000 1000000

7 0 0 2 Fan पखा 25000 25000 25000

7 0 0 4 Air Condition (एयर कडीशन ) 200000 200000 200000

7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000

8 0 0 2Cleaning Equipment (सफाई उपकरण 2500000 2500000 2500000

9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000

Capital Works in Progress0 1 Municipal Fund‐1 0

1 0 0 1Capital WIP‐Development Fund‐Housing (पजी WIP िवकास फड आवास)

1 0 0 2Capital WIP‐ Development Fund‐IT amp E‐Governance (पजी WIP िवकास फड आईटी और ई शासन)

1 0 0 3Capital WIP‐ Development Fund‐ Water Supply (पजी WIP‐िवकास कोष पानी की आपितर)

1 0 0 4 Capital WIP ‐Development Fund‐Public Works412

Office amp Other Equipments

Other Fixed Assets

Assets Under Disposal

Specific Grants

Furniture Fixtures fittings and Electrical Appliances




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0 0 5Capital WIP ‐Development Fund‐Health amp Sanitation (पजी WIP िवकास फड वा य और व छता)

1 0 0 6 Capital WIP‐JNNURM Grant (पजी WIP‐JNURM अनदान)

1 0 0 7 Capital WIP ‐SPUR Grant (पजी WIP ‐SPUR अनदान)

1 0 0 8Capital WIP‐Fund for Transferred Institution (पजी WIP‐तबादला स था क िलए फड)

1 0 9 9Capita WIP‐Other Specific Grant (पजी WIP‐अ य िविश ट अनदान)

2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Investments(General Funds)1 0

2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Investment (Other Funds)1 0

2 0

3 0

4 0

5 0

6 0

8 0

8 0 0 1 Fixed Deposits ‐ Special Funds (साविध जमा ‐ िवशष फड)8 0 0 2 Fixed Deposits ‐ Grant (साविध जमा ‐ अनदान)8 0 0 3 Fixed Deposits ‐ Loan (साविध जमा ‐ ऋण)

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421

Investment in State Government Securities

Debentures amp Bond

Other Investment

Investment in Central Government Securities


Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share

Units of Mutual Fund

Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code

Stock ndash in‐ hand (Current asset)1 0

1 0 0 2 Purchase of Material ‐ Store (सामगरी की खरीद ‐ गोदाम)2 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Loans Advance and Deposits with others1 0

1 0 0 1 Salary Advance (तनखवाह पशगी)1 0 0 2 House Building Allowance (गह िनमारण भ ता)1 0 0 3 Permanent Advance ( थायी अगरधन)1 0 0 4 Festival Advance Loan ( यौहार अिगरम ऋण)

1 0 0 5 Vehicle Advances

1 0 0 6 Travel Advance (यातरा एडवास)1 0 0 7 Vehicle Advance (वाहन अिगरम)1 0 0 8 Medical Advance (िचिक सा अिगरम)

1 0 0 9 Advance for project (पिरयोजना क िलए अिगरम)2 0

3 0

4 0

4 0 0 1 Advance to Suppliers (आपितरकतारओ क िलए अिगरम) ‐

4 0 0 2 Advance to Contractors (ठकदार को पशिगया)5 0

6 0

6 0 0 1 Deposit with Electricity Board (िबजली बोडर क साथ जमा)6 0 0 2 Telephones (टलीफोन)6 0 0 3 Water (पानी)6 0 0 4 Vehicle Purchase (tractor )

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others

Advance to Suppliers and contractors

Loan and advances to employees


Deposits with external Agencies

Other current assets

460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments

Contractor SD return )(जमा वापसी ‐काटरकटर ) 122700 500000 122700 500000 500000

Supplier Control Accounts

Creditor for Expense (खचर क िलए लनदार)

0 1 Recoveries Payable ndash Employees (वसिलया दय ‐ कमरचारी)

0 2Recoveries Payable ndash Statutory Deductions (दय वसिलया ‐ वधािनक कटौती) (Sales Tax RoyaltyLabour Cess ) 2500000 2500000 2500000

Government Dues payable ( Vat )

0 1 Loan from Bank (बक स ऋण)

0 2 Loan from HUDCO (हडको स ऋण)

0 3Loan from Financial Institutions‐OTHERS (िव तीय स थाओ दसर स ऋण)

(Any Other Please specify)

TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000

Deposit Works ‐ Expenditure

Employee liabilities (Liabilities towards Employees)

470

Others

Creditor‐

350



Other Loans


Recoveries Payable

Refunds payable (BRGF refunded to UDHD)


बजट शीषकर (Budget Head) आविटत राशी

Amount Allocated

Garbage Clearance SWM(कचरा सफाई ) 1750000

Expenses for Burying Unclaimed Dead bodies (लावािरस शव दफन क िलए यय) 30000

City Beautification programmed (नगर स दयीरकरण कायरकम ) 125000

Control amp Prevention of Infectious diseases (सकरामक रोग क िनयतरण एव रोकथाम) Fogging exp 50000

Polio Eradication Programme (पोिलयो उ मलन कायरकरम) ‐

Other social UpliftmentProgrammes (अ य सामािजक उ थान कायरकरम) 8750

SBM individual Toilet ( व छ भारत िमशन शौचालय िनमारण ) 10000000

Kabir Anttestti Exp कबीर अ ठि ट ) 200000

NULM Grant including Training (SJSRY NULM अनदान) 500000

Social Security Penion Payment (सामािजक सरकषा पशन ) 500000

IHSDP GRANT 36000000

Housing for All (सब क िलए आवास योजना ) 70000000

Park (पाकर ) 625000

Public Toilet and Urinal (सावरजिनक शौचालय एव मतरालय ) 1250000

Other Buiiding (अ य ) Rainbasera MarketWard officevending Zone 16250000

वषर 2018‐19 बजट म स शहरी गरीब क आधारभत सवाओ क िलय आविटत परावधान Provision for Basic Services for Urban Poor from Budget 2018‐19



Amount Allocated


Concrete Roads (ककरीट सड़क) 5000000

Other Roads (अ य सड़क) 250000

Culverts and Slab (पिलय ) 625000

Road and Drainage (रोड एव डरनज ) 5000000

Drainage (डरनज) 12500000

Open wells (खल कओ) ‐

Reservoirs (जलाशय ) 12500000

Distribution amp Regulation System (जल िवतरण और िनयमन परणाली) 12500000

Lamp PostsStreet Light High Mask Light ( टरीट लाइट एव हाई मा क लाइट ) ‐

Dust Bin (ड ट िबन 1250000

TOTAL Allocation for BSUP 186913750

Percentage of Resource 2846


SNo Indicator FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23

1 Coverage of water supply connections 100 10 50 75 80 90 1002 Per Capita Supply of Water 135 lpcd 30 40 50 60 90 1003 Extent of Non‐Revenue water 15 100 30 25 20 20 154 Extent of Metering 100 0 20 30 40 50 705 Continuity of Water supplied 24 Hours 20 10 16 18 20 246 Efficiency in redressal of customer Complaints 80 50 60 70 80 80 907 Quality of water Supplied 100 50 80 100 100 100 1008 Cost Recovery ( as Per Subsidy Report)‐refer BMAM 100 0 10 30 50 70 909 Efficiency in collection of water use charges 90 0 90 90 90 90 90

1 Coverage of Toilets 100 0 30 40 50 60 802 Coverage of sewerage Network 100 0 20 30 40 50 703 Collection Efficiency of Sewerage Networks 100 0 10 20 20 40 604 Adequacy of Sewerage Treatment Capacity 100 0 0 0 0 25 505 Quality of Sewage Treatment 100 0 0 0 0 50 1006 Extent of Reuse amp Recycling of Sewage 20 0 0 0 0 50 1007 Extent of cost recovery in waste water 100 0 0 60 70 80 908 Efficiency in redressal of customer Complaints 80 0 80 80 80 90 909 Efficiency in collection of sewage water 90 0 0 80 80 90 90

1 Household Level Coverage 100 85 90 95 100 100 1002 Efficiency in collection of solid waste 100 80 90 95 95 95 1003 Extent of segregation of Municipal Solid Waste (MSW) 100 25 40 50 60 70 904 Extent of MSW Recovered 80 0 30 40 50 70 1005 Extent of Scientific Disposal of MSW 100 0 0 0 50 70 1006 Cost Recovery ( as Per Subsidy Report)‐refer BMAM 100 0 5 25 40 60 1007 Efficiency in collection of SWM charges 90 0 10 10 40 50 808 Efficiency in redressal of customer Complaints 80 0 50 60 80 80 90

1 Coverage 100 0 20 30 40 50 702 Incidence of water logging 0 Number 4 1 0 0 0 0

Note Service Level Benchmrks are as per MoUD GOI

SERVICE LEVEL BENCHMARKS (सवा तर बचमािकर ग )नौबतपर नगर पचायत (NAUBATPUR NAGAR PANCHAYAT) Target

Benchmark Estimated Present Status

Benchmark as planned by ULB

WATER SUPPLY

SEWERAGE

SOLID WASTE MANAGEMENT

STORM WATER DRAINAGE

As per approved Budget BMAM is abbrevialtion for Bihar Municipal Accounting Manual


चाल वषर 2017‐18 का बजट (Budget Estimatefor the currentyear 2016‐17)

Revised BudgetEstimate for thecurrent year 2017‐18(सशोिधत अनमान2017‐18

वषर 2018‐19 बजटअनमान(Budget Estimate for2017‐18)

1Public Toilet and Urinal (सावरजिनकशौचालय एव मतरालय ) Provide Toilet ‐ 4000000 5000000

2 Other Buiiding (अ य ) RainbaseraMarketWard officevending Zone Provide Market ‐ 65000000 65000000

3 Concrete Roads (ककरीट सड़क) Provide Road 20000000 20000000 20000000 4 Other Roads (अ य सड़क) Provide Road 1000000 1000000 1000000 5 Bridges (सत) ‐ ‐ ‐ 6 Culverts (पिलय ) Provide Culvert 2500000 2500000 2500000 7 Road and Drainage (रोड एव नाला ) Provide Road amp Drain 20000000 20000000 20000000 8 Drainage (डरनज) Provide Drain 20000000 20000000 50000000

9 Distribution amp Regulation System(जल िवतरण और िनयमन परणाली)

Provide Pure TapWater to eachhousehold 50000000 50000000 50000000

10Reservoirs (जलाशय ) Conservation of water 50000000

11 Lamp PostsStreet Light High Mask Light ( टरीट लाइट एव हाई मा क लाइट )

Provide Light on Streetfor citizen 1000000000 1000000000 10000000

OUTLAY OUTPUT AND OUTCOME FOR THE PROPOSED SCHEMES (पर तािवत योजना का पिर यय िनगरम और पिरणाम)

No (कर स

Major Program Service(परमख कायरकरम सवा)

ObjectiveOutcome(उ य पिरणाम)

Figures in Rupees


pBudget FY 2018-19

656811

Rs in Lakh

473239

201413 137098

318300152014 321225

OPENING BALANCE

Revenue Receipts Capital Receipts TOTAL RECEIPTS Revenue Payments

Capital Payments TOTAL PAYMENT

‐ NaubatpurBudget FY 2018‐19 Rs in Crores


6000

7000 6568

x Crores

4000

5000 4732

2000

3000

1836

1000

‐








18)











(ADD) RECEIPT








D (A+B-C)


अितम रोकड़ एव बक शष 259110043 175857852 153634889 201413043 183572543 2846

18691375000







CODE (कोड)


2016-17 )








































CODE (कोड)


2016-17 )

























8







2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees


6000

7000 6568

x Crores

4000

5000 4732

2000

3000

1836

1000

‐








18)











(ADD) RECEIPT








D (A+B-C)


अितम रोकड़ एव बक शष 259110043 175857852 153634889 201413043 183572543 2846

18691375000







CODE (कोड)


2016-17 )








































CODE (कोड)


2016-17 )

























8







2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees







18)











(ADD) RECEIPT








D (A+B-C)


अितम रोकड़ एव बक शष 259110043 175857852 153634889 201413043 183572543 2846

18691375000







CODE (कोड)


2016-17 )








































CODE (कोड)


2016-17 )

























8







2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees



CODE (कोड)


2016-17 )








































CODE (कोड)


2016-17 )

























8







2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees



CODE (कोड)


2016-17 )

























8







2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )
















TOTAL (कल) 42077100 130000000 86840900 126000000 182000000



3 0


TOTAL(कल) 97288525 185000000 ‐ 185000000 185000000





Tax Revenue

Minor Head Code

110


120


130





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )












TOTAL (कल) 104100000 300000000 185498700 251100000 290000000















150

140







2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code

TOTAL (कल) ‐ 150300000 11620000 20300000 50300000



TOTAL(कल) 19233271245 12355000000 849088600 12355000000 12355000000



8 0 Others (अ य) ‐ ‐ ‐ ‐ ‐

TOTAL(कल) ‐ ‐ ‐ ‐ ‐






TOTAL(कल) 205873900 350000000 530966100 600000000 600000000


TOTAL (कल) 1588400 2329700 1326900 2500000 2800000

Other Income

171

180

170


160

Interest Earned






2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code




TOTAL (कल) 193036600 1406500000 48140700 731500000 792100000


TOTAL(कल) 72224300 493750000 127844500 531250000 578750000



210



230

220






2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code



TOTAL (कल) 235168900 1204400000 382294067 1369400000 2021900000






TOTAL(कल) 204489 500000 369800 500000 500000





TOTAL (कल) 8332297600 11757000000 11307968700 18177000000 11807000000



240

Programme Expenses

250


260

230





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code

TOTAL(कल) ‐ ‐ ‐ ‐ ‐

‐ 1100000 ‐ 1100000 1100000

TOTAL (कल) ‐ 1100000 ‐ 1100000 1100000







TOTAL(कल) 1316498900 25080000000 ‐ 25080000000 31680000000





Secured Loans

330


320

Prior Period Item

280






2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code



TOTAL (कल) ‐ ‐ ‐ ‐ ‐









TOTAL ‐ ‐ ‐ ‐ ‐


TOTAL (कल) 83009700 121747600 43140000 130000000 150000000


TOTAL(कल) ‐ ‐ ‐ ‐ ‐


Unsecured Loans

331

Deposits Received

340

341





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code





TOTAL (कल) ‐ ‐ ‐ ‐ ‐




TOTAL(कल) 636500700 23422500000 378885800 23422500000 31822500000


TOTAL (कल) ‐ ‐ ‐ ‐ ‐


410

412





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code








TOTAL (कल) ‐ ‐ ‐ ‐ ‐


TOTAL (कल) ‐ ‐ ‐ ‐ ‐





460

420

421

430





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees





2016-17 )











Minor Head Code



TOTAL(कल) ‐ ‐ ‐ ‐ ‐


TOTAL(कल) ‐ ‐ ‐ ‐ ‐














2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )











0 1


0 91 1





TOTAL (कल) 420771 1300000 868409 1260000 1820000

1 0




2 03 0

1260000 1073000 806409 900000 420771







120


Minor Head Code

Tax Revenue

110

Holding Tax


All Function

Detail Head Code


100000

87000

REVENUE RECEIPTS

Pilgrimage Tax

Tower Tax

Advertisement Tax

140000

420000

100000

300000 62000





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 972885 1850000 ‐ 1850000 1850000

1 0






2 0



TOTAL (कल) 1041000 3000000 1854987 2511000 2900000

1 0










130


Other rents






2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code


1 1


















1 3




Licensing Fees






2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code










1 5











4 0


Regularisation Fees

Penalties and Fines

Others Fees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code






5 0










8 0

9 0



1 0


User Charges


Other Charges


Sale of Products

Entry Fees





2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code









3 0






1 0


150



Sale of Others



Revenue Grant




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code


















1 0 1 12 IHSDP grant 178727750 35000000 4727300 35000000 35000000


3 0

TOTAL (कल) 192332712 123550000 8490886 123550000 123550000

160






2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

1 0


2 0

3 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

1 0



4 0

8 0





1 0






Others Interest

171




Others

170

Interest

Dividend




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code



2 0

3 0


5 0

8 0




25000 28000

TOTAL (कल) 15884 23297 142269 154000 28000

1 0


1 0 0 2 Wages (मजदरी) 1188000 7500000 20000 750000 825000






1 0 0 9 Others (अ य) 110000 87114 110000 121000 2 0









REVENUE EXPENDITURE

180Lapsed Deposits






2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code




3 0 0 1













8 0 500000 500000 500000

TOTAL (कल) 1930366 14065000 481407 7315000 7921000

1 0





210






2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code







1 2






















Office Maintenance




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0



5 1









6 0







6 1

8 0






Insurance

Audit Fees

220


Legal Expenses




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code










TOTAL (कल) 722243 4937500 1278445 5312500 5787500

1 0







3 0






Bulk Purchases

1356218

Power amp Fuel




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code







4 0





5 0 0 3








5 1

Hire Charges






2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code














5 2







5 3







2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

5 9







8 0



















2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code



TOTAL (कल) 2351689 12044000 3822941 13694000 20219000

1 0

2 0

3 0

4 0

5 0



6 0

7 0 2045 5000 3698 5000 5000 8 0

TOTAL (कल) 2045 5000 3698 5000 5000









Own Programme

Programme Expenses

250


240






Other Interest

Bank Charges




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code



4 0






4 0 0 6 IHSDP GRANT 74471600 36000000 95487899 100000000 36000000 3600000000




1 0

2 0




TOTAL (कल) ‐ ‐ ‐ ‐ ‐

‐ 11000 ‐ 11000 11000



Grants

Contribution


Subsidies

Other Expenses

271

260





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) ‐ 11000 ‐ 11000 11000

1 0

1 0 0 1 13 वी िव त1 0 0 2 14वी िव त 13164989 30000000 30000000 30000000

1 0 0 3 BRGF2 0




2 0 0 6 State Finance 40000000 40000000







4 0

5 0

6 0

8 0

TOTAL (कल) 13164989 250800000 ‐ 250800000 316800000

Secured Loans1 0

2 0

3 0


Central Government

State Government


320

Welfare Bodies






Others

CAPITAL RECEIPT




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

4 0

5 0




6 0

7 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Unsecured Loans1 0

2 0

3 0

4 0

5 0

6 0

7 0

8 0

9 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐








8 0





Other Term Loans


Other Term Loans

331

340


From Staff


From Others

Other Loans



330



Other Loans





2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

TOTAL (कल) 830097 1217476 431400 1300000 1500000 ‐


2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Receipt1 0




3 0

4 0



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

AL EXPENDITURE

Fixed Assets1 0


1 0 0 2 Park (पाकर ) 2500000 2500000 2500000 625000

Others

341Civil works

Electrical works





Loan To Others

Land

Advance to others




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

2 0




3 0



3 0 0 5 Culverts (पिलय ) 2500000 2500000 2500000 62500000



3 2








4 0





Waterways

Public Lighting


Vehicles

410

Buildings

Roads amp Bridges




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

6 0




7 0


7 0 0 2 Fan पखा 25000 25000 25000


7 0 0 5 CCTV 500000 14800 500000 500000

8 0

8 0 0 1Dust Bin (ड ट िबन 5000000 5000000 5000000 125000000


9 0

TOTAL (कल) 6365007 234225000 3788858 234225000 320225000







Other Fixed Assets


Specific Grants





2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code






2 0

3 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐


2 0

3 0

4 0

5 0

6 0

8 0


TOTAL (कल) ‐ ‐ ‐ ‐ ‐

412

420

421


Debentures amp Bond

Other Investment



Debentures amp Bond

Special funds

Specific Schemes


Preference Shares

Equity Share


Other Investment

Preference Shares

Equity Share





2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code



8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐






3 0

4 0



6 0


8 0

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

430

Loan To Others

Advance to others

Stores

Loose Tools

Others






460




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees




2016-17 )












Minor Head Code

All Function

Detail Head Code

Other Assets1 0

1 0 0 1

1 0 0 1

TOTAL (कल) ‐ ‐ ‐ ‐ ‐

Other Payments











TOTAL (कल) 122700 3000000 122700 3000000 3000000 18691375000



470

Others

Creditor‐

350



Other Loans


Recoveries Payable




Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees



Amount Allocated



















Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees



Amount Allocated
























WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees











WATER SUPPLY

SEWERAGE

















No (कर स



Figures in Rupees














No (कर स



Figures in Rupees


Naubatpur Budget FY 2018 19 Rs La -...

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Transcript of Naubatpur Budget FY 2018 19 Rs La -...