Expenditure and sources of Revenue/Capital of PRIs Expenditure of Panchayati Raj Institutions and Sources of Revenue/Capital

District Panchayats Expenditure Year Revenue Capital Own Revenue Tax Revenue Immovable Property Tax Transfers from Transfers from Non Tax Central Government 12th FC/ 13th FC (Incl. user Other Taxes charges) Assigned + Devolution Grant-in-Aid from State Government Others (specify) Source Sources of Revenue

Schedule -4A (Rs. in Crores)

Sources of Capital (Specify)

Amount

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (if available)

331193 479630 956197 467858 1445542 1522981

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 4870131 4663940 6335611 11519213 14860125

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Block Panchayats Expenditure Year Revenue Capital Own Revenue Tax Revenue Immovable Property Tax Transfers from Transfers from Non Tax Central Government 12th FC/ 13th FC (Incl. user Other Taxes charges) Assigned + Devolution Grant-in-Aid from State Government Others (specify) Source Amount Sources of Revenue Sources of Capital (Specify)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (if available)

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Village Panchayats

Year

Expenditure Year Revenue Capital Own Revenue Tax Revenue Immovable Property Tax

Sources of Revenue

Sources of Capital (Specify)

Transfers from Transfers from Non Tax Central Government 12th FC/ 13th FC (Incl. user Other Taxes charges)

Assigned + Devolution

Grant-in-Aid from State Government

Others (specify)

Source

Amount

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (if available)

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Dy. Chief Executive Officer, Zila Parishad, Karnal.

Expenditure and Sources of Revenue of PRIs - District-wise

Expenditure and source of Revenue of Panchayati Raj Institutions(Information to be provided District-wise)

Schedule - 4B (Rs. In Crore) Village Panchayats

No. of Village panchayats: Total area of village panchayats: Total population of village panchayats:

District Panchayat
Name of the District Panchayat Total Area of District Panchayat Total Population of District Panchayat S.N. I A B II A

Block Panchayats
No. of Block panchayats: Total area of block panchayats: Total population of block panchayats:

(aggregate information of all block panchayats in a district to be (aggregate provided )information of all block panchayats in a district to be provided )

B (detail information on each of the CSS to be given below)

Items Expenditure Revenue Capital Sources of Revenue Own Revenue i. Own tax (a+b) a. Immovable Property Tax b. Other Taxes ii. Own non-tax Transfers from Central Government i ii iii iv Transfers from 12th FC/13th FC Assigned + Devolution Grant-in-Aid from State Government Others (specify)

Year 2009-10 2010-11 2011-12

956197 0 0 0 0 0 0 0 0 0 0 0 467858 0 0 0 0 0 0 0 0 0 0 0 1445542 0 0 0 0 0 0 0 0 0 0 0

2012-13
1522981 0 0 0 0 0 0 0 0 0 0 0

Year Year 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12

2012-13

C 4663940 6335611 11519213 14860125 D E F # : Provide information on each of the CSS like SGRY, NREGS, IAY, PMGSY etc from which money is received in the space provided below. Insert additional rows if needed. Separate format to be filled for each district.

Dy. Chief Executive Officer,

Zila Parishad, Karnal.

Schedule 5A Name of the State: OWN REVENUE (INTERNAL REVENUE MOBILIZATION) OF PRIs
(Rs. In Lakhs) 2011-12 2012-13 Date of last revision 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Projections 2013-14 2014-15 2015-16 2016-17 2017-18

SN

Item

2007-08

2008-09

2009-10

2010-11

2018-19

2019-20

A Tax Property Tax 0 0 Professional Tax 0 0 Entertainment Tax 0 0 Octroi/Entry Tax 0 0 Any other (Pl. specify) 0 0 Total (A) B Non-Tax 0 0 1 Water Charges 0 0 2 Fees/User charges 0 0 3 Irrigation Charges 0 0 4 Any other (Pl. specify) 0 0 Total (B) Property Tax Please provide brief notes on the following:1. Whether Assets register exists. 2. System of Billing and Collection of Property Tax

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

Dy. Chief Executive Officer, Zila Parishad, Karnal.

Schedule 8A Status of Accounts of PRIs 1 Authority who maintaines the accounts of PRI's. 2 Whether revised formats revised by CAG adopted for accounting purpose. 3 Latest year upto which accounts maintained. 4 Details of audit accounting authority. 5 Latest year upto which audit completed. Status of Employees census 1 Is Professional Tax levied. 2 Does the PRIs collect professional tax? If not which agency does. 3 List of Professional Tax payers available, upto which date the list has been updated. 4 Are employers required to register themselves for payment of professional tax. 5 Billing and collection mechanism in place. 6 Details of professional tax collected.