BuD-3 Name of ULB : JUGSALAI NAGAR PARISHAD ‘Summary of Budget for the period FY (2023-24) (Amt. n Rs.) Revised Budget | Budget Estimates Estimates for the| for the Next ActualForthe | ActualForthe | Budget Estimates sr furor camer forthe carer vee “tama |s}-opore-aoza| nanan) "| CemertYeor | ancl eer — [Opening Balance* ba tee Ra “aso | sass | —ean3ano000 [asc Capital Receipts +34,39,14,605.00 9,8649,672.00 | 34,63,25,000.00 : 11,85,00,000.00 is revias Gomaiue | Sravacouo]| —assansmmoo| —mmanzsmo [ase canal peu 71750939800 | i8a553977.00| 29357501000 inascono500 Balances denote Cash and Bank blance. Excut > vio solr Patan EXECUTIVE OFFICER lal Nagar Parishad 4 ed Ys : ais) 0- coven Oe PTT ce [0x7 - Rane Coc Fon von [Soon Ceatory TEES] — BITS = es Coptat Roni 960500 | ag69 71.00] — 395 750.00 = [aso NN? a ER Ay a Jugsalal Nagar Parishad dugsalai, Jamshedpur Jugsalal Nagar Parishad Jugediai, Jamshedpurcualrorthe | Acustforthe | udget tstmstesfor] at crates | gucno Vent Aout Desctian tem Predousver | aenevenrloz-| hecurrcver” | master | fortenen | Taran [eporehzas) 02225) (eoz2-23) 23) ——— = z = = snus xen ee ae Fives wane | aaa] —isireco| sono amon oe 28,49,917.00 51,52,722.00 90,00,000.00 75,00,000.00 {Oh ToT TSEC nzssauso| 19 7.c1500| 00009 som02n000 ol naan SS) Banozsea00| —ass11600] —s0sn0%000 = [ane an00 aaa soe a sa Sm300 To Ra To sam sen 0 be Oca warerarce EST rer sas8000 2,000 00 5000000) r= Comin Epo ap TASTE CET ry ary 21,0000 7 26,000.00] [asa nonraren 50020 1500000 ; 1500000 fran reer ay ssoaco| apasonzo| 0900000 = [ase 0000 fa teenporn anon = [000 fasa-raoone sesomn00 fase Rar aauanao| —_agssaioo| samo =| sp0r000 aoe sarsao[a7aa0|asg0000 F 0000 [arr a Onare asssoca]m390000| snnpn00 5 0000 Aa aonat seco 230991000 : 000] ey | Sao eo 50,5000 | 3090000 = Timawoo| some] —raonewom = [Soc teal aa re 333125700 | 599.3000 | 25900000 =| sssssos0 [30- Operations & Maintenance fo rorara auo7iema | nipeas to | sopopoom moo IG - Conaaipaan SE 375000 108,089.00 broa-ravcme 340000, saa Soo oe : fier -Ror Russias ome Seal ie| aman PT fst -Rear Ronee Coser 3001000 =] —ag0000 Re a 2azaiom| ——2enono0n =| S900 Se Seb | ——s00| ae omo0 =| aan e0 rears Rare Fe 5000 : See 0900 oo0 fran tiara 0000 E 000 fpr ananmaronr aoe 20000 : 000 E2000 De open shiner peees (ries & Catan REE 74,11.198.00 750,000.00 | 1.50,00,000.00 Se Ss opocme Em asaya | —sosnasmza| ——sasoaoom =| zion 3 WAGER EXECt Deo Jugselai Nagar Parishad ‘Jugselai, Jam Jugselal Nagur Parishad af, ashTee air Tcuatorte | Acwttethe [ouagaeuinatestr] veedeuie 7 Beige ina Wendt count Destan tam Present [arenes floz-| thecurncver” | Sumeuforthe | forthe (poaeagy|as}vosoran eas | ous) ere a5 z z 3 ee a Froese ec Fa aa a Pa TORT - ; - a rao a Pa Sa ST aaa : : TOS satinantimeeeed 11,296.00 - 15,000.00. - 25,000.00 [60-Ci France Eien Ea Pape 23822400 ‘anaa0s00 | 320,000.00 00 00000 io ee Cae Tania seson| ——gazson| ——sasomo0 [sma lae=rpamn ort e-ET ee : seam : fae-Rewam nis Como TS a aa SRST : CAR 90,332.00. 453,123.00 20,00,000.00 ar 7an8o8 ae ar : Loven ssaasarontnab 1,33,960.00 15,00,000.00 '5,00,000.00 heme! 6,97,138.00 195,598.00 |51,00,000.00 21,00,000.90 re 34,53,907.00 30,41,092.00 37,00,000.00 8,00,000.00, ad 53925400 ros9nm100| 15 00,0000 Ta 20050000 Sree 10,00,000.00 7,00,000.00 Yan pF To se0.m000 aaenet To L a : Saint Tana e ane Toa sae ET : Bei BE 3,15,00,000.00 80,00,000.00. 22000000 sonono0 fener : uml vee Gay Sona suniaoy | aaagonisoo | —somsaaano bres sa [7050 canons Epes Won “Sb on (Provisions and Wie OF 3581337700 80 377.00 : [zr -niccatencous Expeneos ‘ancl Expense] [2 -Pror Pood Expenaare IBD Fond of Oe Ree CORE PST eas E00 : San or Po 74,25,935.00 5 i oom lnsnsmenenns seam 9,70,87,860.00_ 4,59,20,800.00_ 10,02,25,000.00 6,48,36,120.00, SY Sy a GER 43 fs EXEC! FFICER e Jugselai Nager Parishad EEE road Be ae ‘Sugsalai Nagar Paris Jogeaai, JamshedpurTa aa Temitorae | pawnforie [owen exis] dbo Bole a dc Ac Dec ote trometer [euneeecinz-|aecoreeter | Smaactrte | eieton aay [Simorcaas| “aasay” | Som i‘ - —— z z =o fer Sasa | amano : a : : am ee oe [aeons a a ‘manson ae = Se [eats SE Fmaisis | saravmon| —sescrouse eal etzmmon a er : —— a apa Simnow Niassa Se asia irises Falierzsentsn fa eo al reine Pee oT [seme fe a sae Faso frarencrrerror : i ao Ge aesen| samen TI caer PT oe aan) ara Sel oe awa fewer aos owe a areal : : : ee commmloenssen : F : = ie ae |e ae ees : : : bere a : : : : Sa es : : : : Laeceamenira atone La : : : : : [ivscmeceess : : : EE — : Fenisanemnere oe ; : : ar a anos [oom - 367,874.00 20,00,000.00 +10,00,000.00 amar a aan RTT a I ea Poe : : : [=a i : ae ee ssoaponsn ow CIty Ranacer sJugsalai Nagar Perishad ne Jugsalai, Jamshedpur EXECU SFFICER Jugsalaader Parishad dugealal, Jamshedpur