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Keesara Gram Panchayat Budget Plan

S.NO NAME OF THE MANDAL  NAME OF THE GP INCOME EXPENDITURE
TAXES NON TAXES SFC FFC TOTAL  STAFF
SALARIES
GREEN BUDGET CC CHARGES PAYMENT  PROCUREMENT OF TRACTOR/
TROLLY/
TANKER
TOTAL
1 Keesara Ankireddypally 717314 203680 257860 461540 1640394 1030800 164039.4 100000 0 1294839
2 Keesara Bhogaram 1931726 124690 437382 562072 3055870 1350600 305587 517152 0 2173339
3 Keesara Cheeryal 3936659 649298 720029 1369327 6675313 2640000 667531 1800000 0 5107531
4 Keesara Godumakunta 1240832 393705 256252 649957 2540746 2161200 254075 328332 0 2743607
5 Keesara Kareemguda 175930 57780 78167 135947 447824 502500 44782 36000 0 583282
6 Keesara Keesara 3427102 817870 1608201 2426071 8279244 60000000.00 827924 3360000 0 64187924
7 Keesara Narsampally 317634 76720 65548 142268 602170 346800 60217 250000 0 657017
8 Keesara Rampallydayara 1166642 277756 272698 550454 2267550 2315160 226755 529200 0 3071115
9 Keesara Thimmaipally 525585 79684 300960 380644 1286873 942000 128687 480000 0 1550687
10 Keesara Yadgarpally 846458 76800 546876 623676 2093810 907200 209381 463200 0 1579781
Total 14285882 2757983 4543973 7301956 28889794 72196260 2888979 7863884 0 82949123