Village Panchayat Pomburpa-Olaulim

Public Disclosure

VILLAGE PANCHAYAT POMBURPA-OLAULIM.
ANNUAL BUDGET FOR THE YEAR 2016-2017.

Sr.No.	Budget Head	Actuals 2012-13	Actuals 2013-14	Actuals 2015-16	Original Budget 2016-17	Revised Budget for 2016-17	Budget for 2017-18

I	Receipts/Income

1	Grant from Govt. for Members Salary	191,250	348,750	405,000	270,000	270,000	270000
2	Grant from Govt. for Staff Salary	322,800	346,800	445,044	750,000	610,859	700000
	Sub Total	514,050	695,550	850,044	1,020,000	880,859	970,000


3	Central Govt. grant under XIII/XIV th Finance Comm.	-	170274	271,244	550,000	598,561	600000
4	Grant for Day Care Centre under Ummid Scheme	39,815	-	-	-	64,000	102,000
5	Matching Grant from Govt.	247,254	303,698	673,595	375,000	411,376	420000
6	House Tax collection	83,566	88,337	212,488	180,000	210,000	215000
7	Light Tax collection	7,000	6,792	6,653	6,500	7,000	7200
8	Profession Tax collection	15,030	50,793	79,863	75,000	65,000	70000
9	Board Tax collection	221	337	532	1,000	1,000	1000
10	Cycle Tax collection	49	124	1,314	200	750	750
11	Commercial Tax	-	-	-	5,000	3,000	3000
11	Construction/renewal fees	89,685	59,525	108,188	100,000	50,000	55000
12	Certification fees	40,538	34,940	40,690	35,000	40,000	42000
13	Sale of Newspapers/scrap/dead stock	60	-	-	-	300	1000
14	Sale of Tender Forms	24,500	3,000	-	-	4,000	5000
15	Certification fees for Births & Deaths	2,958	5,190	3,021	2,500	3,000	3200
16	Penalty	2,507	3,928	4,983	-	5,500	5000
17	Collection for RTI documentation	857	1003	416	-	200	200
18	Income from Auction	1,300	1,350	1,450	1,700	1,500	1,600
19	Fees for transfer of H.T.ownership	2100	5900	8700	7,000	6000	6,500
20	Bank Interest	63,218	86,255	81,363	31,000	15,000	10,000
21	Rent from V.P. premises	50,860	43,740	1,91,068	96,000	1,34,000	1,58,736
22	Income from Rent back scheme	-	-	8000	-	10,000	10,000
23	NOC fees	-	-	9150	10,000	12,000	14,000
24	Application processing fees	-	-	11,638	3,000	2,000	2,200
	Sub Total	408,600	687,435	1,693,568	1,475,900	1,644,323	1,733,386
	Grand Total	827,244	1,201,485	2,543,612	2,495,900	2,525,182	2,703,386

25	Grant in Aid from Government	-	-	-	-	-	-
26	MNREGA			50000	150000	310000	350000
27	Funds for Solid & Liquid Waste Management			1,00,000	1,000,000	1,00,000	1,000,000
	Total with govt. grants	1,325,741	2,198,110	2,693,612	2,745,900	2,935,182	3,053,386


	Balance available in banks			1138181	-	1100000	2220000
	Fixed deposit-for developmental works			-	-	500000	-
	Fixed deposit-for staff retirement benefits.	-	-	-	-	105000	-
	Total funds available	-	-	3,831,793	2,745,900	4,640,182	5,378,386

Sr.No.	Budget Head	Actuals 2015-16	Original Budget 2016-17	Revised Budget for 2016-17	Budget for 2017-18
	Expenses
I	Administration
1	Salary, Bonus and advances of staff	600,946	750,000	633,892	697,281
2	Salary of Temp. staff	8,1000	108,000	113,500	124,840
3	Printing & xerox	34,347	22,000	6,000	6,600
4	Stationery	11,632	20,000	40,000	44,000
5	Postage	450	1,500	1,000	1,100
6	Office light	9,105	15,000	4,000	4,400
7	.T.A./D.A..	690	5000	5000	5,500
8	Tea & Refreshment	375	15,000	2400	2,640
9	Office building maintenance	-	15,000	12,000	13,200
10	Publicity & Advt.	14,860	15,000	15,000	16,500
11	1Transportation of dry waste	3,700	-	20,000	40,000
12	Members salary	373,500	270,000	270,000	270,000
13	Phone bill	7,053	16,000	8,400	8,500
14	13. Repairs to TV & Computer	1,550	-	3,000	3,300
15	Water bill	831	5,000	5,000	5,500
16	Painting of V.P. Building/repairs to toilet/pavers/flooring tiles	19473	130000	-	130000
17	Pound keeper	-	12,000	12,000	15,000
18	Purchase of furniture/peripherals	-	20,000	50,000	50,000
19	Legal charges to advocates	10,550	35,000	35,000	35,000
20	Miscellaneous	19,316	15,000	15,000	15,000
	Total	1,189,378	1,469,500	1,251,192	1,488,371

II	Sanitation & public health
1	Cleaning of gutter	-	15,000	30,000	35,000
2	Sweeper's pay	27,200	36,000	30,000	36,000
3	Well cleaning	-	-	-	-
4	Well const./ repairs GIA Funds	-	250,000	-	232,311
5	Public taps/pipeline		10,000	-	10,000
6	Garbage collection/disposal	89,700	175,000	145,000	160,000
7	Miscellaneous	9,578	10,000	10,000	10,000
	Total	126,478	496,000	215,000	483,311

III	Public work
1	Purchase of electrical material	70,549	100,000	70,000	25,000
2	Construction of Roads,gutters & footpaths	-	-	-	-
3	Rent for cow pound		48,000	48,000	50,000
4	Street light ON/OFF	15,250	30,000	15,000	17,000
5	De-silting of road side gutters	12410	100000	-	-
6	Construction of shed for dry waste	126,690			-
7	Const. of culvert	-	100,000	-	-
8	Cutting of bushes	130,630	-	6,000	15,000
9	NREGA	49,878	150,000	310,000	350,000
10	Purchase of chemicals,pesticides,disinfectants for disposal/treatment of Garbage	-	-	5,000	5,000
11	Disposal of dead body of human & stray animals	4750	15,000	15,000	15,000
12	Const./Repair of crematorium	-	25,000	-	-
13	Miscellaneous	22462	15,000	10,000	15,000
	Total:	432,619	583,000	479,000	492,000

IV	Planning & Development
1	Study tour for agriculture development	-	10,000	15,000	10,000
2	Distribution of seeds & plants to farmers	-	15,000	15,000	15,000
3	Village irrigation/bunds	-	50,000	50,000	50,000
4	Acquisition of land		250,000	-	-
	Total:	-	325,000	75,000	80,000

V	Social Welfare
1	Monthly asst. to Aganwadi	24,000	24,000	24,000	24,000
2	2. Other assistance			5,000	5,000
3	Balika samruddhi Yojana			-	-
4	Natural calamities etc.	1,500	25,000	5,000	5,000
5	Distribution of books/uniforms to school/aganwadi childrens			5,000	5,000
6	Miscellaneous	-	5,000	5,000	5,000
	Total	25,500	54,000	44,000	44,000

VI	Education & Culture
1	Donations to social institutions, SHG,farmers club etc.	15,000	15,000	15,000	15,000
2	Scholarship/Prizes to students	8200	15000	8200	10000
3	Celebration of national days	860	-	570	2,000
4	4. Newspaper bill	5,354	5,000	5,000	5,000
5	5. Sports activity	20,000	30,000	30,000	30,000
6	Photography	-	5,000	5,000	5,000
7	7. Grants to educational cultural service inst.	-	10,000	10,000	10,000
8	Contribution to exhibitions,seminars,conferences,trainings,camps,workshop.	-	10,000	10,000	10,000
9	9. Miscellaneous	-	2500	1000	1,500
	Total	49,414	92,500	84,770	88,500

VII	Drinking water	-	25,000	25,000	25,000

VIII	Poverty alleviation programme	-	5,000	5,000	5,000

IX	Liabraries	-	-	10,000	10,000

X	Rural Sanitation	-	-	-	-
	Const. of community soak pit		125,000		173,490

XI	Cattle pound maintenance	-	-	60,000	72,000
	Grand Total	1,823,389	3,050,000	2,248,962	2,788,182

Sarpanch
V.P. Pomburpa – Olaulim.