INCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I PROPERTY TAX FROM COMMERCIAL BUILDINGS I-1
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1 INCOME PROPERTY TAX FROM RESIDENTIAL BUILDINGS I PROPERTY TAX FROM COMMERCIAL BUILDINGS I PROPERTY TAX ON STATE GOVERNMENT BUILDINGS I SERVICE CHARGES IN LIEU OF PROPERTY TAX ON CENTRAL I GOVERNMENT BUILDINGS SURCHARGE ON PROPERTY TAX I ARREAR PROPERTY TAX I ARREAR SURCHARGE ON PROPERTY TAX I ADVERTISEMENT TAX -LAND HOARDING I ENTERTAINMENT TAX I MOTOR VEHICLE TAX I TAXES ON TRADES,PROFESSIONS & CALLINGS I RENT FROM MARKETS I RENT FROM AUDITORIUMS I RENT FROM LET OUT PROPERTY I RENT FROM EMPLOYEE QUARTERS I RENT FROM GUEST HOUSES I RENT FROM LEASE OF LANDS I RENT FROM LEASE OF PONDS I RENT FROM LEASE OF FERRIES / OTHER RENT I RENT FROM GUEST HOUSES I OTHER RENTS I REGISTRATION OF CARTS I REGISTRATION OF PROFESSIONALS/ENLISTMENT FEES I CESS REGISTRATION I MISCELLANEOUS DEVELOPMENT FEES AND COLLECTION I LICENSING FEES FOR SHOPS I LICENSING FEES FOR BAZAARS I FEES FOR COPYING I BIRTH AND DEATH CERTIFICATE FEES I OCCUPANCY CERTIFICATE I DEVELOPMENT FEES I DEMOLITION CHARGES I PARKING FEES I Page 1 of 10 2/5/ :17
2 PENALTIES AND FINES UNDER THE WEST BENGAL MUNICIPAL I ACT, PENALTIES AND FINES UNDER OTHER ACTS I ADVERTISEMENT FEES I TUTION FEES I HOUSE CONNECTION FOR WATER I MUTATION FEES I ERECTION OF BUILDING FEES I BUILDING/DEVELOPMENT FEES I HOUSE CONNECTION FOR SEWERAGE I ANY OTHER COLLECTION I E.S.O.P.D. I MATERNITY HOME I NEURO I HEALTH DEV.FEES I APPL.FEES AS PER RIGHT TO INFORMATION ACT. I CAPITAL EXPENDITURE I EXAMINATION CHARGES IN HOSPITALS I AMBULANCE CHARGES I SEPTIC TANK CLEARANCE CHARGES I BURIAL GROUND CHARGES I WATER FEES I SUPPLY OF EXTRA WATER/SPECIAL WATER SUPPLY/WATER I TANKER PARKING FEES I SUPPLY OF VATS I RECEIPTS FROM PATIENTS FROM VARIOUS HOSPITAL I SERVICES PARK ENTRANCE FEES I SERVICE CHARGES I ROAD DAMAGE RECOVERY I SLAUGHTERING FEES I ANY OTHER RECOVERIES I FEES ON CONGREGATIONS I SALE OF TREE GUARDS I SALE OF MANURE I SALE OF RUBBISH I Page 2 of 10 2/5/ :17
3 SALE OF COMPOST I SALE OF TREES I SALE OF GRASS I SALE OF ANY OTHER ITEMS I SALE OF TENDER FORMS I SALE PERMISSION FORM I WATER CONNECTION APPLICATION FORM I BIRTH CERTIFICATE FORM I DEATH CERTIFICATE FORM I PROVISIONAL CERTIFICATE FORM I CLEARANCE OF SEPTIC TANK FORM I SALE OF OTHER FORMS (NOT SPECIFIED UNDER ANY I SUB-HEAD) SALE OF A.R.COPY FORM I SALE OF BUILDING ERECTION FORM I OBSOLETE STORES I HIRE CHARGES OF AMBULANCE I HIRE CHARGES FOR ROLLERS I HIRE CHARGES FOR TOOLS AND EQUIPMENTS I SALARY GRANT I D.A. SUBVENTION GRANT I PENSION RELIEF GRANT I FIXED GRANT I EDUCATION GRANT I ROAD DEVELOPMENT GRANTS I REVENUE GRANTS FROM GOVERNMENT AGENCIES I GRANTS FOR ANY OTHER PURPOSE I ENTERTAINMENT TAX I GRANT FOR CUDP-III (FROM KMDA) I GRANT FOR IPP-VIII (FROM KMDA) I MOTOR VEHICLES TAX I TAX ON PROF.TRADE & COLLINGS I BONUS I GRANTS RELIEF I N.C.L.P I Page 3 of 10 2/5/ :17
4 RE-IMBURSEMENT OF EXPENSES I REPAYMENT OF HUDCO LOAN I CONTRIBUTION TOWARDS FIXED ASSETS I INTEREST FROM FIXED DEPOSITS I INTEREST ON GOVERNMENT DEPOSITS I INTEREST RECEIVED FROM BANK I INTEREST RECEIVED FROM S.B.I. (N.C.L.P) I INTEREST RECEIVED FROM U.B.I. (BSUP) I INTEREST RECEIVED FROM AXIS BANK (BSUP) I INTEREST RECEIVED FROM ALLAHABAD BANK (BSUP) I INTEREST RECEIVED FROM I.O.B.( KUSP) I INTEREST RECEIVED FROM IOB ( SJSRY) I INTEREST RECEIVED FROM AXIS (DEV) I INTEREST RECEIVED FROM AXIS (R/BHAWAN) I INTEREST RECEIVED FROM B.O.B. BSUP P-III I INTEREST RECEIVED FROM B.O.B. BSUP P-I I INTEREST RECEIVED FROM S.B.I (24X7 WATER SUPPLY) I INTEREST RECEIVED FROM S.B.I (SALARY) I INTEREST RECEIVED FROM UBI (WBMFT) I INTEREST RECEIVED FROM SBI (KUSP) I INTEREST RECEIVED FROM UBI BSUP P-II I INTEREST RECEIVED FROM UBI (12TH FINANCE COMMISSION) I INTEREST RECEIVED FROM SBI (GEN NEW A/C ) I INTEREST RECEIVED FROM SBI (DEV NEW A/C ) I INTEREST RECEIVED FROM IOB A/C I INTEREST RECEIVED FROM IOB NRY A/C NO I INTEREST RECEIVED FROM IOB A/C NO.8977 I INTEREST RECEIVED FROM IOB VANBAY I INTEREST RECEIVED FROM SBI CDMA SCHOOL DEV. FUND A/C I INTEREST RECEIVED FROM SBI UMA CHAKRABORTY A/C 8868 I INTEREST RECEIVED FROM SBI SCHOOL DEV. FUND A/C I INTEREST ON HIRE-PURCHASES I INTEREST ON PROPERTY TAX RECEIVABLE I EXCESS PAYMENT I Page 4 of 10 2/5/ :17
5 SALE OF JOURNAL,BOOKS,AND MAGAZINES I A Total - INCOME EXPENDITURE BASIC SALARY I DEARNESS ALLOWANCE I ADDITIONAL DEARNESS ALLOWANCES I HOUSE RENT ALLOWANCE I MEDICAL ALLOWANCE I WAGES I EX-GRATIA I BONUS I CONSOLIDATED PAY I DEARNESS AND OTHER PAY//ANY OTHER CONTRIBUTION I TOWARDS SALARY HONORARIUM TO STAFF I OVER-TIME ALLOWANCE I EDUCATION ALLOWANCE I UNIFORM TO STAFF I ALLOWANCES TO CHAIRMAN/MAYOR I ALLOWANCES TO OTHER BOARD OF COUNCILORS I HONORARIUM TO CORPORATORS I OFFICE CONTINGENCIES I WASHING CHARGES I OTHER FIXED AND REGULAR ALLOWANCE I ANY OTHER FEES / COMMISSION I PENSION I DEATH CUM RETIREMENT GRATUITY I CONTRIBUTION TO PF FUNDS I OFFICE -BUILDING RENT I OTHER RENTS I SCHOOL BUILDING RENT I ELECTRICITY EXPENSES I WATER CHARGES I SECURITY EXPENSES I Page 5 of 10 2/5/ :17
6 TELEPHONE EXPENSES I POSTAGE AND TELEGRAM I MAGAZINES I BOOKS I PRINTING I STATIONARY I TRAVELING AND CONVEYANCE -CHAIRMAN/MAYOR I TRAVELING AND CONVEYANCE -OTHERS I FUEL I INSURANCE-VEHICLES I GROUP INSURANCE SCHEME I INSURANCE IN CONNECTION WITH WATER SUPPLY I INSURANCE - PERSONAL ACCIDENT I LEGAL FEES I TECHNICAL FEES I CONSULTANCY CHARGES I HOSPITALITY EXPENSES I ADVERTISEMENT AND PUBLICITY I SEMINAR & WORKSHOP I CULTURAL EVENTS I WEBSITE FEES AND INTERNET RELATED EXPENDITURE I PROFESSIONAL SOCIETIES I TRAINING EXPENSES I MEETINGS AND OTHERS CONTINGENCIES I COMMISSION ON PROPERTY TAX COLLECTION I COMMISSION ON OTHER TAX & NON TAX REVENUE I COLLECTION SEREVICE CHARGES/ DELIVERY CHARGES I DAILY EXPENSES OF SISHU HOSPITAL I MEDICAL EQUIPMENT FOR SISHU HOSPITAL I REFUND TO OTHERS I POLLUTION FEES I ELECTRICITY EXPENSES I DIESEL EXPENSES I PETROL EXPENSES I Page 6 of 10 2/5/ :17
7 OIL & LUBRICANTS I KEROSIN OIL EXPENSES I MEDICAL STORE I HIRE-CHARGES-CAR I HIRE-CHARGES -GENERATOR I HIRE-CHARGES-OTHERS I REPAIR AND MAINTENANCE-ROADS AND PAVEMENTS I REPAIR AND MAINTENANCE-WATER SUPPLY I REPAIR AND MAINTENANCE-SEWERAGE AND DRAINAGE I REPAIR AND MAINTENANCE-STREET LIGHT POSTS I REPAIR AND MAINTENANCE-STORM WATER DRAINS I REPAIR AND MAINTENANCE-PARKS AND PLAYGROUNDS I REPAIR AND MAINTENANCE -MARKETS I REPAIR AND MAINTENANCE -HOSPITALS I REPAIR AND MAINTENANCE OF ELECTRICAL CREMATORIUM I REPAIR AND MAINTENANCE- RABINDRA BHABAN I REPAIR AND MAINTENANCE-BURNING GHAT I REPAIR AND MAINTENANCE - OFFICE BUILDINGS I REPAIR AND MAINTENANCE - BOROUGH OFFICE BUILDINGS I REPAIR AND MAINTENANCE OF HALLS, AUDOTORIUM, SHOPS I AND MARKETS REPAIR AND MAINTENANCE OF HOSPITAL BUILDINGS I REPAIR AND MAINTENANCE OF OTHER MUNICIPAL BUILDINGS I AMBULANCES I CARS I JEEPS I ROAD-ROLLERS I VAN/RICKSHAW I TRACTOR / TRAILOR I COMMON VEHICLES I REPAIR AND MAINTENANCE-FURNITURE AND FIXTURES I REPAIR AND MAINTENANCE-ELECTRIC APPLIANCES I REPAIR AND MAINTENANCE-OFFICE EQUIPMENT I REPAIR AND MAINTENANCE -PLANT AND MACHINERY I REPAIR & MAINTENANCE - HOSPITAL MACHINERY & EQUIPTMENT I Page 7 of 10 2/5/ :17
8 REPAIR AND MAINTENANCE-GARRAGE/WORKSHOP I CONTAINER GARBAGE CLEARANCE EXPENSES I CONSERVANCY AND ROAD CLEANING I DISPOSAL OF PAUPER DEAD BODIES I OTHERS I INTEREST ON LOAN I BANK CHARGES / COUNTING CHARGES I INCENTIVE TO AGENCY WORKING FOR THE WELFARE OF THE I POOR LITERAL AND VISUAL DOCUMENTATION FOR WELFARE OF I THE POOR MISCELLANEOUS PROGRAMME EXPENSES I SCHOLARSHIPS AND STIPENDS I POOR FUND I OFFICE BUILDING I WARD/BOROUGH BUILDINGS I HOSPITAL BUILDINGS I SCHOOLS BUILDINGS I MUNICIPAL HALLS, SHOPS, TOWN HALLS I PARK BUILDINGS I PUMPING STATION BUILDING I ANY OTHER MUNICIPAL BUILDING I CONSTRUCTION RELATING PARK AND PLAYGROUND I ROADS AND PAVEMENTS-CONCRETE I ROADS AND PAVEMENTS-BLACK TOPPED I ROADS AND PAVEMENTS ûothers I BRIDGES I CAUSE-WAYS I DRAINS-OPEN I LAYING/REPLACEMENT OF SEWER LINES I WATER PIPELINES I DEEP TUBE WELLS I WATER TANKS I BORE WELLS I RESERVOIRS I SINKING/RESINKING OF HAND OPERATIVE TUBEWELL I Page 8 of 10 2/5/ :17
9 LAMP POSTS I HOSPITAL MACHINERY I ROAD ROLLERS I SUBMERSIBLE PUMPS I MOTOR PUMPS I WASTE TREATMENT PLANT I EXPENSIVE VAT/CONTAINER/DUSTBIN I GENERATING SYSTEM I OTHER PLANT AND MACHINERY I AMBULANCES I JEEPS I TRACTORS I OTHERS VEHICLES/CAR I COMPUTERS I PUBLIC ADDRESS SYSTEMS I T.V. SETS I AIR CONDITIONERS I HOSPITAL APPLIANCE I OTHER OFFICE MACHINE AND EQUIPMENT I CABINETS I CUPBOARDS I CHAIRS I TABLES I FANS I ELECTRIC FITTINGS AND INSTALLATIONS I OTHER SCHOOL FURNITURE I ALMIRAH I OTHER FURNITURE AND FIXTURE I SOFTWARE LICENSEE FEES I VEHICLE TAX I RENTAL INCOME I PROPERTY TAX I WATER TAX I FEES & USER CHARGES I Page 9 of 10 2/5/ :17
10 OTHER EXPENSES I B Total - EXPENDITURE A-B Gross surplus/(deficit) of income over expenditure DEFICIT SURPLUS Page 10 of 10 2/5/ :17
INCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I SURCHARGE ON PROPERTY TAX I-1
INCOME 1100101 PROPERTY TAX FROM RESIDENTIAL BUILDINGS I-1 15081545.00 1100107 SURCHARGE ON PROPERTY TAX I-1 1100108 CURRENT PROPERTY TAX I-1 1100152 INT.ON PROPERTY TAX I-1 1101101 ADVERTISEMENT TAX -LAND
INCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I SURCHARGE ON PROPERTY TAX I-1
INCOME 1100101 PROPERTY TAX FROM RESIDENTIAL BUILDINGS I-1 1810000 18442352.00 1100107 SURCHARGE ON PROPERTY TAX I-1 107455.00 436526.00 1100151 ARREAR SURCHARGE ON PROPERTY TAX I-1 300 1100202 WATER TAX
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INCOME 1100101 PROPERTY TAX FROM RESIDENTIAL BUILDINGS I-1 13564603.02 10624143.87 1100102 PROPERTY TAX FROM COMMERCIAL BUILDINGS I-1 3034896.96 5956980.96 1100103 PROPERTY TAX ON STATE GOVERNMENT BUILDINGS
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