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 |