Shameerpet Gram Panchyat 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 | Shameerpet | Aliyabad | 1752500 | 381274 | 1095263 | 4173471 | 7402508 | 1370000 | 740251 | 400000 | 0 | 2510251 |
2 | Shameerpet | Babaguda | 441365 | 55028 | 246163 | 2656991 | 3399547 | 43848 | 339955 | 0 | 176664 | 560467 |
3 | Shameerpet | Bommarasipet | 2269024 | 219371 | 487398 | 1112533 | 4088326 | 1088000 | 408833 | 412501 | 0 | 1909334 |
4 | Shameerpet | Lalgadi malakpet | 2826235 | 232743 | 860682 | 2211955 | 6131615 | 1794000 | 613162 | 450000 | 0 | 2857162 |
5 | Shameerpet | Majidpur | 2282627 | 104000 | 356327 | 2401496 | 5144450 | 930000 | 514445 | 321320 | 0 | 1765765 |
6 | Shameerpet | Muraharipally | 1592495 | 323097 | 69113 | 1752441 | 3737146 | 54995 | 373715 | 85933 | 0 | 514643 |
7 | Shameerpet | Ponnal | 369008 | 10200 | 400918 | 1358043 | 2138169 | 444000 | 213817 | 432000 | 0 | 1089817 |
8 | Shameerpet | Shamirpet | 4342321 | 1058148 | 1084946 | 1614884 | 8100299 | 608572 | 810030 | 200000 | 0 | 1618602 |
9 | Shameerpet | Turkapally | 1584962 | 416052 | 705073 | 1872824 | 4578911 | 203000 | 457891 | 417169 | 0 | 1078060 |
10 | Shameerpet | Yadaram | 383435 | 101940 | 240342 | 823405 | 1549122 | 59100 | 154912 | 115380 | 176664 | 506056 |
Total | 17843972 | 2901853 | 5546225 | 19978043 | 46270093 | 6595515 | 4627009 | 2834303 | 353328 | 14410155 |