|
INCOME
& EXPENDITURE FOR THE YEAR 2000 - 01
|
|||||
|
Account
|
Expenditure
|
Amount
|
Account
|
Income
|
Amount
|
|
2001
|
Salaries |
14768210.00
|
1001
|
Property Tax GI. Purpose |
13786596.00
|
|
2002
|
Special Pay |
28926.00
|
1004
|
Library Cess |
1053380.00
|
|
2003
|
DA |
6106819.00
|
1006
|
Professional Tax |
4262318.00
|
|
2004
|
IR |
215.00
|
1017
|
Trade Licence Fees |
774219.00
|
|
2005
|
HRA |
1309454.00
|
1018
|
Licence Fees For PFA |
13975.00
|
|
2006
|
C.C.A |
512765.00
|
1019
|
Building Licence Fees |
1854673.00
|
|
2007
|
C.A |
10245.00
|
1022
|
Market Fees |
596031.00
|
|
2008
|
Convenyance Allowance |
41198.00
|
1026
|
Bus Stand Fees |
826678.00
|
|
2009
|
Medical Allowance |
178724.00
|
1029
|
Survey Fees |
105260.00
|
|
2010
|
Other Allowance |
124492.00
|
1031
|
Development Charges |
213808.00
|
|
2012
|
Travel Allowance |
11596.00
|
1033
|
Rent On Lands |
4802101.00
|
|
2014
|
Supply of Uniform |
86372.00
|
1037
|
Rent For Community Hall |
228490.00
|
|
2015
|
Telephone Charges |
215347.00
|
1041
|
Road Cut Restoration Charges |
1512777.00
|
|
2016
|
Light Vehicles Misc. |
748693.00
|
1042
|
Avenue Receipts |
144.00
|
|
2017
|
Legal Expenses |
62236.00
|
1044
|
Other Fees |
816493.00
|
|
2018
|
Stationary & Printing |
167928.00
|
1045
|
Other Income |
376985.00
|
|
2019
|
Advertisement Charges |
174919.00
|
1046
|
Duty Transfer Of Property |
1582769.00
|
|
2020
|
Other Expenses |
91029.00
|
1054
|
Copy Application Fees |
70760.00
|
|
2025
|
Conveyance Charges |
13085.00
|
1055
|
Dishonoured Cheque Charges |
2701.00
|
|
2026
|
Computer Operational Expense |
157429.00
|
1058
|
Hire Charges |
6000.00
|
|
2028
|
Bank Charges |
14362.00
|
1066
|
Misc. Recoveries |
206865.00
|
|
2029
|
Interest On Loan |
2639286.00
|
1068
|
Bank Interest |
25536.00
|
|
2030
|
lapsed Deposit |
46231.00
|
1071
|
Interest On Staff Advance |
1600.00
|
|
2031
|
Pension |
2368405.00
|
1075
|
Dividend On Shares |
1500.00
|
|
2033
|
DCRG |
79713.00
|
|||
|
2034
|
SPL Provident Fund |
75000.00
|
|||
|
2042
|
Medical Reembursement |
47034.00
|
|||
|
2046
|
Books & Periodical |
24179.00
|
|||
|
2047
|
Postage & Telegrams |
4000.00
|
|||
|
2048
|
Electricity Consumption |
7061.00
|
|||
|
2050
|
Repair Tool & Plants |
16540.00
|
|||
|
2051
|
Training Programme |
806.00
|
|||
|
2054
|
Contribution |
35000.00
|
|||
|
2061
|
Sitting Fees For Councilors |
126900.00
|
|||
|
2065
|
Election Expenses |
176720.00
|
|||
|
2070
|
Heavy Vehicles |
1345409.00
|
|||
|
2088
|
Power Charges |
3227448.00
|
|||
|
2089
|
Street Light Maintenance |
2633.00
|
|||
|
2090
|
Wages |
586961.00
|
|||
|
2100
|
Sanitary Conserveyance |
256795.00
|
|||
|
2101
|
Sanitary Materials |
17510.00
|
|||
|
2102
|
Paper Charges |
2800.00
|
|||
|
2107
|
Cost Of Medicine |
142852.00
|
|||
|
2108
|
Rent On Building |
5700.00
|
|||
|
2109
|
Hospital Expenses Other |
64061.00
|
|||
|
2119
|
Fodder |
15700.00
|
|||
|
2123
|
Maintenance Of Kalyana Mandapam |
13955.00
|
|||
| TOTAL |
36152743.00
|
TOTAL |
33121659.00
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