PULIYANGUDI MUNICIPALITY

BUDGET AT A GLANCE
BUDGET 2007-2008
Abstract of Revenue Fund
Income and Expenditure Account

Sl.No. A/c Head Actuals for Budget Revised Budget

2005-06 Estimate Estimate Estimate
for 2006-07 for 2006-07 for 2007-08
(Rs.) Rupees in Thousands
INCOME
A Property Tax 2118909.00 2213.00 2280.00 2379.00
B Other Taxes 685000.00 575.00 850.00 940.00
C Assigned Revenue 1756035.00 425.00 2070.00 2175.00
D Devolution Fund 18100198.00 9000.00 17855.00 18000.00
E Service Charges and Fees 880171.00 667.00 615.00 644.00
F Grants and Contributions 0.00 10.00 0.00 0.00
G Sale and Hire Charges 0.00 0.00 6.00 0.00
H Other Income 2388403.00 1744.00 2336.00 2420.00
TOTAL 25928716.00 14634.00 26012.00 26558.00

EXPENDITURE

A Personnel Cost
(I) Salaries 7398818.00 7997.00 9333.00 10077.00
(ii) Others 191696.00 300.00 180.00 200.00
B Terminal and Retirement Banefits 2144373.00 20.00 2822.00 3020.00
C Operating Expenses 1239706.00 1575.00 1060.00 1255.00
D Repairs and Maintenance Expenses 436942.00 1335.00 587.00 685.00
E Programme Expenses 112338.00 470.00 427.00 325.00
F Administrative Expenses 6725434.00 6045.00 6316.00 6423.00
G Finance Expenses 612592.00 1055.00 2414.00 1777.00
H Depreciation 710000.00 790.00 750.00 800.00

TOTAL 19571899.00 19587.00 23889.00 24562.00

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 PULIYANGUDI MUNICIPALITY
BUDGET ESTIMATE FOR THE YEAR 2007-2008
Abstract of Water supply Fund
Income and Expenditure Account
A/c. Actuals for Budget Revised Budget
Code 2005-06 as Estimate for Estimate for Estimate for
per income 2006-07 2006-07 2007-08
A/c. Head
and
Expenditure
Account
INCOME (Rs) Ruppes in Thousand
A Property Tax 1617559.00 1690.00 1740.00 1815.00
B Other taxes 0.00 0.00 0.00
C Assigned Revenue 0.00 0.00 0.00 0.00
D Revolution Fund 0.00 0.00 0.00 0.00
E Service Charges and funds 27824898.00 9985.00 9002.00 4417.00
F Grants and Contributions 0.00 0.00 0.00 0.00
G Sale and Hire Charges 0.00 0.00 0.00 0.00
H Other Income 155696.00 429.00 1060.00 1150.00
TOTAL 29598153.00 12104.00 11802.00 7382.00

EXPENDITURE
A Personel Cost
(I) Salaries 451226.00 473.00 529.00 569.00
(ii) Others 11024.00 30.00 28.00 32.00
B Terminal and Retirement Benefits 0.00 10.00 0.00 0.00
C Operating Expenses 299786.00 600.00 319.00 380.00
D Repair and Maintenance Expenses 4260351.00 8025.00 4358.00 5485.00
E Programme Expenses 0.00 0.00 0.00 0.00
F Administrative Expenses 753273.00 883.00 72.00 580.00
G Finance Expenses 241910.00 424.00 246.00 263.00
H Deprication 431437.00 433.00 470.00 500.00
TOTAL 6449007.00 10878.00 6022.00 7809.00

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 PULIYANGUDI MUNICIPALITY
Budget Estimate for the year 2007-2008
Abstract of Education Fund
Income and Expenditure Account
A/c. A/c. Head Actuals for Budget Revised Budget
Code 2005-06 as Estimate for Estimate for Estimate for
per income 2006-07 2006-07 2007-08
and
Expenditure
Account
INCOME (Rs) Ruppes in Thousand
A Property Tax 0.00 647.00 0.00 0.00
B Other taxes 0.00 0.00 0.00 0.00
C Assigned Revenue 0.00 0.00 0.00 0.00
D Revolution Fund 0.00 0.00 0.00 0.00
E Service Charges and funds 0.00 0.00 0.00 0.00
F Grants and Contributions 0.00 0.00 0.00 0.00
G Sale and Hire Charges 0.00 0.00 0.00 0.00
H Other Income 0.00 60.00 0.00 0.00
TOTAL 0.00 707.00 0.00 0.00

EXPENDITURE
A Personel Cost
(I) Salaries 0.00 0.00 0.00 0.00
(ii) Others 0.00 0.00 0.00 0.00
B Terminal and Retirement Benefits 0.00 0.00 0.00 0.00
C Operating Expenses 0.00 35.00 0.00 0.00
D Repair and Maintenance Expenses 0.00 100.00 0.00 0.00
E Programme Expenses 0.00 0.00 0.00 0.00
F Administrative Expenses 0.00 0.00 0.00 0.00
G Finance Expenses 0.00 0.00 0.00 0.00
H Deprication 0.00 60.00 0.00 0.00
TOTAL 0.00 195.00 0.00 0.00

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