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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