Audit Certificate MC Naina Devi

Audited Account 1.4.2012-31.3.2016

Audit report 1.4.2016-31.3.2017

Audit report 2017-18

Audit Report 01.04.2016 to 31.03.2018

LAST THREE YEARS INCOME AND EXPENDITURE OF MUNICIPAL COUNCIL, SHRI NAINA DEVI JI.

YEAR	INCOME	EXPENDITURE
2017-18	12,68,14,40.00	88,51,603.00
2018-19	12,00,54,81.00	56,58,393.00
2019-20	18,83,91,79.00	64,99,031.00

  

               BUDGET FOR THE YEAR 2019 -20:-

S.No.	Head	Estimated Expenditure
1.	Establishment	6178000.00
2.	Sanitation	3000000.00
3.	Street Light	1000000.00
4.	Water Supply	500000.00
5.	Development Works	29328803.00
6.	Pensioner	2500000.00
7.	HFA	3465000.00
8.	Miscellaneous	6875000.00
	Total :	5,28,46,803.00

              

               Permanent Sources of Income:-

   i)             Interest on investments.

ii)            Miscellaneous unclassified receipts.

 iii)           Tax on Buildings and lands : House tax @ 12.5%

 iv)           Parking fee

 v)            License fee for Job porters

 vi)           Tax on animals : registration of dogs.

 vii)         Mobile Tower renewal fee.

 viii)        License fee for beating of drums.

  ix)           Liquor fee

  x)            Electricity tax : 1 paisa on consumption of 1 unit of electricity.

  xi)           Rent of shops.

 xii)         Rest House.

 xiii)        Teh Bazari fee & Hand cart registration fee.

 xiv)        Govt. Grants