Munduchintalapally 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 | MC Pally | Adraspally | 285479 | 15,000 | 335989 | 350989 | 987457 | 396000 | 98746 | 500000 | 203168 | 1197914 |
2 | MC Pally | Anantharam | 113054 | 4,500 | 220707 | 225207 | 563468 | 168000 | 56347 | 50000 | 127200 | 401547 |
3 | MC Pally | Jagganguda | 1673183 | 55,609 | 548772 | 604381 | 2881945 | 1146000 | 288195 | 1012000 | 0 | 2446195 |
4 | MC Pally | Keshavapur | 132016 | 4,800 | 196183 | 200983 | 533982 | 174000 | 53398 | 217224 | 176664 | 621286 |
5 | MC Pally | Keshavaram | 990776 | 1,43,442 | 312217 | 455659 | 1902094 | 720000 | 190209 | 616832 | 0 | 1527041 |
6 | MC Pally | Kolthur | 2708797 | 1,76,523 | 734100 | 910623 | 4530043 | 1428000 | 453004 | 516000 | 0 | 2397004 |
7 | MC Pally | Laxmapur | 367022 | 76,000 | 479597 | 555597 | 1478216 | 528000 | 147822 | 1084400 | 0 | 1760222 |
8 | MC Pally | Lingapur Thanda | 74293 | 2,000 | 161869 | 163869 | 402031 | 168000 | 40203 | 57138 | 0 | 265341 |
9 | MC Pally | MC Pally | 350710 | 1,78,000 | 388154 | 566154 | 1483018 | 594000 | 148302 | 214000 | 0 | 956302 |
10 | MC Pally | Nagishettipally | 85065 | 15,615 | 122107 | 137722 | 360509 | 240000 | 36051 | 180308 | 0 | 456359 |
11 | MC Pally | Narayanpur | 77194 | 2,000 | 157967 | 159967 | 397128 | 150000 | 39713 | 148000 | 110448 | 448161 |
12 | MC Pally | Potharam | 37208 | 1,000 | 107007 | 108007 | 253222 | 144000 | 25322 | 105920 | 110448 | 385690 |
13 | MC Pally | Uddemarri | 269204 | 1,58,535 | 536311 | 694846 | 1658896 | 672000 | 165889.6 | 499104 | 203160 | 1540154 |
TOTAL | 7164001 | 833024 | 4300980 | 5134004 | 17432009 | 6528000 | 1743201 | 5200926 | 931088 | 14403215 |