INCOME. Amount (Rs.) Amount (Rs.) PROPERTY TAX FROM RESIDENTIAL BUILDINGS I SURCHARGE ON PROPERTY TAX I-1
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1 INCOME PROPERTY TAX FROM RESIDENTIAL BUILDINGS I SURCHARGE ON PROPERTY TAX I CURRENT PROPERTY TAX I INT.ON PROPERTY TAX I ADVERTISEMENT TAX -LAND HOARDING I RENT FROM MARKETS I RENT FROM AUDITORIUMS I RENT FROM LET OUT PROPERTY 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 LEASE OF FERRIES I REGISTRATION OF CARTS I REGISTRATION OF PROFESSIONALS/ENLISTMENT FEES I MISCELLANEOUS DEVELOPMENT FEES AND COLLECTION I RICKSHAW DRIVER FEES I DEVELOPMENT FEES I PENALTIES AND FINES UNDER THE WEST BENGAL MUNICIPAL I ACT, PENALTIES AND FINES UNDER OTHER ACTS I TUTION FEES I HOUSE CONNECTION FOR WATER I MUTATION FEES I ERECTION OF BUILDING FEES I HOUSE CONNECTION FOR SEWERAGE I ROAD RESTORATION FEES I E.S.O.P.D. I MATERNITY HOME I NEURO I HEALTH DEV.FEES I EXAMINATION CHARGES IN HOSPITALS I AMBULANCE CHARGES I SEPTIC TANK CLEARANCE CHARGES I BURIAL GROUND CHARGES I WATER FEES I ROAD RESTORATION CHARTGES I OTHER ITEMS I SLAUGHTERING FEES I ANY OTHER RECOVERIES I FEES ON CONGREGATIONS I SALE OF ANY OTHER ITEMS I SALE OF ABASAN I SALE OF BOOKS (PUTHIGHAR) I WATER CONNECTION APPLICATION FORM I CLEARANCE OF SEPTIC TANK FORM I OBSOLETE STORES I OBSOLETE ASSETS I HIRE CHARGES FOR ROLLERS I SALARY GRANT I Page 1 of 5 24/2/ :22
2 D.A. SUBVENTION GRANT I A.D.A. SUBVENTION GRANT I PENSION RELIEF GRANT I FIXED GRANT I REVENUE DEFICIT GRANT I EDUCATION GRANT I ROAD DEVELOPMENT GRANTS I REVENUE GRANTS FROM GOVERNMENT AGENCIES I REVENUE GRANT FROM FINANCIAL INSTITUTIONS I REVENUE GRANT FROM WELFARE BODIES I GRANTS FOR ANY OTHER PURPOSE I ENTERTAINMENT TAX I MOTOR VEHICLES TAX I TAX ON PROF.TRADE & COLLINGS I BONUS I GRANTS RELIEF I N.C.L.P I SC/ST/OBC GRANTS I REPAYMENT OF HUDCO LOAN I INTEREST FROM FIXED DEPOSITS I INTEREST RECEIVED FROM BANK I INTEREST RECEIVED FROM I.O.B.( KUSP) I INTEREST RECEIVED FROM IOB ( SJSRY) I INTEREST ON PROPERTY TAX RECEIVABLE I ADVANCE I DEPOSIT I RECOVERY OF GR.INSURANCE I RECOVERY FROM EMPLOYEE I EXCESS PAYMENT I RECOVERIES FROM SUPPLIERS I RECOVERIES FROM EMPLOYEES I-9 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 MEDICAL RE-IMBURSEMENT I UNIFORM TO STAFF I ALLOWANCES TO OTHER BOARD OF COUNCILORS I STAFF WELFARE EXPENSES I OFFICE CONTINGENCIES I WASHING CHARGES I Page 2 of 5 24/2/ :22
3 OTHER FIXED AND REGULAR ALLOWANCE I ANY OTHER FEES / COMMISSION I DAILY ALLOWANCE I PENSION I DEATH CUM RETIREMENT GRATUITY I OTHER RENTS I SCHOOL BUILDING RENT I ELECTRICITY EXPENSES I SECURITY EXPENSES I TELEPHONE EXPENSES I POSTAGE AND TELEGRAM I BOOKS I SERVICE POSTAGE/EXPENSES I PRINTING I STATIONARY I TRAVELING AND CONVEYANCE -CHAIRMAN/MAYOR I TRAVELING AND CONVEYANCE -BOARD OF COUNCILORS I TRAVELING AND CONVEYANCE -OTHERS I FUEL I PETROL AND DIESEL I INSURANCE-VEHICLES I GROUP INSURANCE SCHEME I INSURANCE IN CONNECTION WITH WATER SUPPLY I LEGAL FEES I PROFESSIONAL FEES-ARCHITECTURE I TECHNICAL FEES I CONSULTANCY CHARGES I PROFESSIONAL FEES- OTHERS 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 CARTAGE AND CARRIAGE INWARD I ASSESSMENT CHARGES I MEETINGS AND OTHERS CONTINGENCIES I COMMISSION ON PROPERTY TAX COLLECTION I SEWERAGE CONNECTION CHARGES I SEREVICE CHARGES/ DELIVERY CHARGES I E.S.O.P.D I MATERNITY HOME I NEURO I DAILY EXPENSES OF SISHU HOSPITAL I BURNING GHAT EXPENSES I ANNUAL HOSTING CHARGE I MEDICAL EQUIPMENT FOR SISHU HOSPITAL I LAND SURVEY EXPENSES I REFUND TO OTHERS I POLLUTION FEES I-11 Page 3 of 5 24/2/ :22
4 ELECTRICITY EXPENSES I DIESEL EXPENSES I PETROL EXPENSES I KEROSIN OIL EXPENSES I CENTRAL STORE I MEDICAL STORE I WATER SUPPLY STORE I ELECTRICITY STORE I HIRE-CHARGES -AMBULANCE I HIRE -CHARGES-ROAD ROLLERS I HIRE-CHARGES-CAR I HIRE-CHARGES -LORRY/TRACTOR I HIRE-CHARGES -GENERATOR I HIRE-CHARGES-OTHERS I HIRING CHARGES OF BATTERY 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-STADIUM 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 AMBULANCES I CARS I JEEPS I TRUCKS I TANKERS I ROAD-ROLLERS I VAN/RICKSHAW I TRACTOR / TRAILOR I CESS POOL 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-GARRAGE/WORKSHOP CONTAINER I TESTING AND INSPECTION EXPENSES I GARBAGE CLEARANCE EXPENSES I CONSERVANCY AND ROAD CLEANING I DISPOSAL OF PAUPER DEAD BODIES I SEPTIC TANK CLEARANCE CHARGES I OTHERS I INTEREST ON LOAN I Page 4 of 5 24/2/ :22
5 BANK CHARGES / COUNTING CHARGES I MISCELLANEOUS PROGRAMME EXPENSES I SCHOLARSHIPS AND STIPENDS I INAUGURATION EXPENSES I OTHER GOVERNMENT AGENCIES I POOR FUND I OFFICE BUILDING I HOSPITAL BUILDINGS I SCHOOLS BUILDINGS I MUNICIPAL HALLS, SHOPS, TOWN HALLS I PARK BUILDINGS I PUMPING STATION BUILDING I ROADS AND PAVEMENTS-CONCRETE I ROADS AND PAVEMENTS-BLACK TOPPED I ROADS AND PAVEMENTS ûothers 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 SINKING/RESINKING OF HAND OPERATIVE TUBEWELL I LAMP POSTS I HOSPITAL MACHINERY I SUBMERSIBLE PUMPS I EXPENSIVE VAT/CONTAINER/DUSTBIN I OTHER PLANT AND MACHINERY I AMBULANCES I TRACTORS I OTHERS VEHICLES/CAR I COMPUTERS I OTHER OFFICE MACHINE AND EQUIPMENT I CUPBOARDS I CHAIRS I TABLES I FANS I ELECTRIC FITTINGS AND INSTALLATIONS I ALMIRAH I OTHER FURNITURE AND FIXTURE I WATER TAX I VEHICLE TAX I PROPERTY TAX I WATER TAX I FEES & USER CHARGES I B Total - EXPENDITURE A-B Gross surplus/(deficit) of income over expenditure SURPLUS Page 5 of 5 24/2/ :22
INCOME. 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
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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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