INCOME. Form 88 [Vide Rules 239 & 260] Name of Urban Local Body : BHADRESWAR Municipality INCOME AND EXPENDITURE STATEMENT FOR THE YEAR
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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 PROPERTY TAX ON INDUSTRIES UNDER LITIGATION I SURCHARGE ON PROPERTY TAX I INTEREST ON PROPERTY TAX & WATER TAX. I AD-HOC TAX RECEIVED I WATER TAX ON RESIDENTIAL BUILDINGS I TAX ON CYCLE RICKSHAW- ARREAR I TAX ON CYCLE RICKSHAW- CURRENT I PROFESSIONAL TAX I ENTERTAINMENT TAX I TAXES, PROFESSION & CALLINGS I MOTOR VEHICLE TAX I RENT FROM MARKETS I RENTAL INCOME FROM MARRIAGE HALLS, COMMUNITY I CENTERS RENT FROM LET OUT PROPERTY I RENT OF SCHOOL BUILDING I RENT OF METRE ROOM I RENT FROM CESC FOR TRANSFORMER & OTHER RENT I RENT FROM EMPLOYEE QUARTERS I RENT FROM LEASE OF LANDS I RENT FROM LEASE OF PONDS I RENT FROM LEASE OF FERRY GHAT/OTHER RENTS I Page 1 of 11 22/8/ :12
2 HOLIDAY HOME I SECURITY DEPOSIT OF HOLODAY HOME I LEASE OF BHAGAR/OTHER I RENT FROM OFFICE BUILDINGS I REGISTRATION OF PROFESSIONALS/ENLISTMENT FEES I APPLICATION FEE FOR TAX ON PROFESSION & I TRADE(ARREAR) L.B.S. REGISTRATION. I LICENSING FEES FOR SHOPS I LICENSING FEES FOR BAZAARS I LICENSING FEES FOR USE OF PREMISES FOR I NON-RESIDENTIAL PURPOSES LICENSE FEE( ARREAR) I LICENSE FEE ( CURRENT) I OWNER LICENSE FEE- ARREAR I OWNER LICENSE FEE - CURRENT I BEAREAR LICENSE FEE I LICENSING FEES FOR FOOD- ARREAR I LICENSING FOR FOOD - CURRENT. I PLAN SANCTION FEES I FEES FOR COPYING I BIRTH AND DEATH CERTIFICATE FEES I DEVELOPMENT FEES I PARKING FEES I DEVELOPMENT FEES FOR BTS TOWER. I CESS I FINES FOR DEALY DEPOSIT OF COLLECTION CHARGES. I-4 10 Page 2 of 11 22/8/ :12
3 ADVERTISEMENT FEES I SURVEY FEES I HOUSE CONNECTION FOR WATER I MUTATION FEES I ERECTION OF BUILDING FEES I HOUSE CONNECTION FOR SEWERAGE I ANY OTHER FEES I ROYALTY AGAINST MARKET I RECEIVED FROM FERRY GHAT I AMBULANCE CHARGES I FUNERAL VAN SERVICES I GARBAGE COLLECTION FEES I SEPTIC TANK CLEARANCE CHARGES I CREMATORIUM CHARGES I WATER FEES I SUPPLY OF EXTRA WATER/SPECIAL WATER SUPPLY/WATER I TANKER CONNECTION -CHARGES, ELECTRICITY I PARKING FEES I MATERNITY I POLY OUTDOOR I VACCINE & IMMUNIGATION I EMERGENCY I ESOPD,IPP-VIII,OUTDOOR I ESOPD,CUDP-III,OUTDOOR I HAU-II,CUDP-III I Page 3 of 11 22/8/ :12
4 OPERATION & SERGICAL CHARGES I CHILD HEALTH I HAU-I,CUDP-III I ORTHOPEDIC I R.D.C,USG I HAU-II IPPV-VIII I HAU-I IPP-VIII I ESOPD CUDP,DENTAL I ENT I ECG I RDC PATHOLOGY I RDC,X-RAY I MEDICAL CARE I MEADICINE & SERGICAL I PHYSIOTHOROPHY I PLASTER I ENTRY FEES FOR SWIMMING POOL I SERVICE CHARGES I ROAD DAMAGE RECOVERY I ELECTRICITY CHARGES I AUDIOMETREE I LICENSING FEES I SALE OF MANURE I COST OF FORMS. I SALARY GRANT I Page 4 of 11 22/8/ :12
5 A.D.A. SUBVENTION GRANT I PENSION RELIEF GRANT I FIXED GRANT I EDUCATION GRANT I CENSUS GRANT I REVENUE GRANTS FROM GOVERNMENT AGENCIES I CUDP-III,HONARARIUM & CONTINGENCY I SJSRY-VOCATIONAL TRAINING I O.B.C GRANT I CULTURAL & FOLK PROGRAMME I PULS POLIO GRANT I CONTRIBUTION TOWARDS FIXED ASSETS I INTEREST FROM FIXED DEPOSITS I SHARE OF SWARENE BORENEY I TOWN SHIP PROJECT AT MANKUNDU. I INTEREST ON HIRE-PURCHASES I INTEREST ON PROPERTY TAX RECEIVABLE I LAND I FINES UNDER WEST BENGAL MUNICIPAL ACT, 1993 I RECEIVED FROM BANKIM ABASAN SHOP ROOM I XEROX CHARGES RECEIVED I RECEIVED FROM AYAN ABASAN I MICELLANEOUS INCOME I A Total - INCOME Page 5 of 11 22/8/ :12
6 EXPENDITURE BASIC SALARY I DEARNESS ALLOWANCE I HOUSE RENT ALLOWANCE I MEDICAL ALLOWANCE I WAGES I EX-GRATIA I BONUS I SALARY I OVER-TIME ALLOWANCE I MEDICAL RE-IMBURSEMENT I UNIFORM TO STAFF I ALLOWANCES TO CHAIRMAN/MAYOR I ALLOWANCES TO OTHER BOARD OF COUNCILORS I OFFICE CONTINGENCIES I CYCLE ALLOWANCE I PENSION I FAMILY PENSION I DEATH CUM RETIREMENT GRATUITY I CONTRIBUTION TO PF FUNDS I OFFICE -BUILDING RENT I OTHER RENTS I REBATE & REMISSION I ELECTRICITY EXPENSES I MEETING EXP. I Page 6 of 11 22/8/ :12
7 TELEPHONE EXPENSES I CELL PHONE EXPENSES I POSTAGE AND TELEGRAM I NEWSPAPERS I BOOKS I PRINTING I STATIONARY I COMPUTER CONSUMABLES I MAP DIGITIGATION I TRAVELING AND CONVEYANCE -OTHERS I FUEL I PETROL AND DIESEL I INSURANCE-VEHICLES I LEGAL FEES I PROFESSIONAL FEES-ARCHITECTURE I CONSULTANCY CHARGES I HONARARIUM FOR HEALTH WORK I HONORARIUM I DOCTERS CHARGES I LAW CHARGES I DOCTERS SHARE I PROFFESSIONAL-ACCOUNTING & OTHER MATTER I ADVERTISEMENT AND PUBLICITY I PROFESSIONAL SOCIETIES I MEMBERSHIP FEES I Page 7 of 11 22/8/ :12
8 TRAINING EXPENSES I PART TIME SALARY I SPECEAL ALLOWANCE FOR STAFF I HOSPITAL CONTINGENCHY I SAMTUARY EXPENSES I HEALTH CONTINGENCY I DONATION I ELECTRICITY EXPENSES I DIESEL EXPENSES I PETROL EXPENSES I CENTRAL STORE I MEDICAL STORE I STATIONARY STORE I SANITARY AND CONSERVANCY STORE I WATER SUPPLY STORE I LINEN AND FURNISHING I SURVEY AND DRAWING INSTRUMENTS I HIRE CHARGE-GENIRATOR I HIRE CHARGES-PUMP I HIRE CHARGE - VEHICLES I HIRE CHARGE - HOSPITAL MECHINE I REPAIR AND MAINTENANCE-ROADS AND PAVEMENTS I REPAIR AND MAINTENANCE- BRIDGES AND FLY OVERS I REPAIR AND MAINTENANCE-WATER SUPPLY I REPAIR AND MAINTENANCE-SEWERAGE AND DRAINAGE I Page 8 of 11 22/8/ :12
9 REPAIR AND MAINTENANCE-STREET LIGHT POSTS I REPAIR AND MAINTENANCE-TRAFFIC SAFETY DEVICES I REPAIR AND MAINTENANCE-PARKS AND PLAYGROUNDS I REPAIR AND MAINTENANCE -LAKES I REPAIR AND MAINTENANCE -PARKING LOTS I REPAIR AND MAINTENANCE -PUBLIC TOILETS I REPAIR AND MAINTENANCE -HOSPITALS I REPAIR AND MAINTENANCE -SCHOOLS I ELECTRIC CRAMOTORIUM I HOLIDAY HOME I REPAIR AND MAINTENANCE - OFFICE BUILDINGS I REPAIR AND MAINTENANCE OF BUILDING FOR PRO-POOR I ACTIVITY REPAIR AND MAINTANANCE - WARD OFFICE & MUNICIPAL I QUATER AMBULANCES I REPAIR AND MAINTAENANCE -OTHER 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 AND MAINTENANCE -PUMP I REPAIR AND MAINTANANCE-HOSPITAL EQUIPMENT I MAINTANANCE OF CRMOTORIUM I TESTING AND INSPECTION EXPENSES I GARBAGE CLEARANCE EXPENSES I GARDENING I Page 9 of 11 22/8/ :12
10 TEA TEFFINE & BREAKFAST I HOSPITAL CONTIGENCY I HEALT & HIGINE-ANTI MALARIA I REPAIR & MAINTANANCE-BURNING GHAT I BMW COLLECTION & TREATMENT CHARGES I BANK CHARGE I SAMPRITY MELA I MISCELLANEOUS EXPENSES I CULTURAL PROGRAMME I CLEAN CITY PROGRAMME. I DECORATION EXP. I SISHU SIKSHA KENDRA I NUHM HEALTH PROGRAMME OUTREACH I COMMUNITY LATRINE I PULSE POLIO PROGRAMME I MID DAY MEAL PROGRAMME I INTERNATIONAL ORGANIZATIONS I MISCELLENEOUS EXPENSES I OFFICE BUILDING I HOSPITAL BUILDINGS I SCHOOLS BUILDINGS I MUNICIPAL HALLS, SHOPS, TOWN HALLS I PUMPING STATION BUILDING I ANY OTHER MUNICIPAL BUILDING I PUBLIC CONVENIENCE I Page 10 of 11 22/8/ :12
11 PARKS & PLAY GROUND I ROADS AND PAVEMENTS-CONCRETE I ROADS AND PAVEMENTS-BLACK TOPPED I ROADS AND PAVEMENTS ûothers I DRAINS-OPEN I WATER PIPELINES I DEEP TUBE WELLS I WATER TANKS I SINKING / RESINKING OF HAND OPERATED TUBE WELLS I LAMP POSTS I EXPENSIVE VAT I OTHER PLANT & MACHINERY I OTHER VEHICLES I COMPUTERS I OTHER OFFICE MACHINES AND EQUIPMENTS I CHAIRS I ELECTRIC FITTINGS AND INSTALLATIONS I OTHER FURNITURE, FIXTURES ETC I SOFTWARE LICENSEE FEES I B Total - EXPENDITURE A-B Gross surplus/(deficit) of income over expenditure SURPLUS SURPLUS Page 11 of 11 22/8/ :12
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
More informationINCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I PROPERTY TAX FROM COMMERCIAL BUILDINGS I-1
INCOME 1100101 PROPERTY TAX FROM RESIDENTIAL BUILDINGS I-1 1610000 16134554.00 1100102 PROPERTY TAX FROM COMMERCIAL BUILDINGS I-1 1100103 PROPERTY TAX ON STATE GOVERNMENT BUILDINGS I-1 1100104 SERVICE
More informationINCOME. 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
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