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This is coming up for discussion once again at the next gram sabha
meeting. Your comments and insights would be helpful. FN
Saligao panchayat accounts 2007-2008
------------------------------------
Income
Closing of the last year 471,200.68
Grants from government 232,500.00
For salaries
to sarpancha
and VP members 142,500.00
For staff
salaries 90,000.00
Other grants
SGRY grants 55,000.00
Proceeds from taxes, fees etc
under Sec 153 of the Act
House tax 154,460.00
Light tax 11,268.00
Bicycle tax 60.00
Sign board tax 1,060.00
Professional tax 32,750.00 199,601.00
RBD fees 1,177.00
Certificate fees 9,090.00
NOC fees (comm.) 4,800.00
Certified copies 616.00
Const lic fees 57,950.00 73,633.00
Proceeds of other loans etc Nil
Sale proceeds
Tender forms 1,300.00
Extraordinary receipts
Rent of tel exch 15,600
Rent of BoI 236,250
Elect Dept 4,992
Rent of pharmacy 7,800
Rent: tailorshop 1,612
Bank interest 11,714
Sales tax 3,476
Royalty 1,325
Sec deposits 17,376
EMD 9,918
Income tax 4,635
Rent of shop 8,900
Rent of bay 1,300
Hall hire charges 3,850
Chair hire charge 1,610
Sale of scrap 4,000
Penalty 5,538
Short 32
339,926.00
TOTAL RECEIPTS 913,660.00
GRAND TOTAL 1384,860.00
Expenditure
Administration
Salaries: staff 177,097
Salaries: sarp
and members 142,500
Boms [?] 6,134
Stationary 26,047
Postage 500
Telephone bill 3,319
Light bill 4,084
Water bill 720
Trav allowance 1,790
Computer instaln 23,383
Xerox 3982
Furniture 6145
Book binding 1250
Maintenance 6600
Refreshments 2015
Announcements 2600
Typewriter 740
Litigation 81,351
Disposal of
dead body 500
Garbage disposal 1,500
Public works
Elect material 31,462
Desilting nalla 19,350
Soling/asphalting
roads 324,889
Ext of street
lights 4,125
Cutting of trees 15,850
Minor repairs 6,550
RDA works 117,552
Planning and development
Social welfare
Financial asst 21,700 21,700.00
Education and culture
Illumination on
national days 2,500
Cultural activ 3,500
Newspapers bill 2,273
Scholarship 500 8,773.47
Rural housing Nil
Drinking water Nil
Poverty alleviation Nil
Libraries Nil
Rural sanitation Nil
Constr and maintenance
of slaughter house
and cattle ponds
(temporary) 15,500.00
Miscellaneous
Refund of EMD 7,516
Sec deposits 30,068
Income tax 4,635
Royalty 2,191
Sales tax 1,676
Bank
TDS deduction 48,200
Other: misc 7,985
Advt 11,040
Refund of
tender forms 8,000 937,540.00
Closing balance 447,320.00
GRAND TOTAL 1384,860.00
E&OE
--
FN: Frederick Noronha
Phone 0091-832-2409490
http://wikiwikiweb.de/MyContacts
