Sources of Revenue: a. Taxes: i. House Tax ii. Garbage Tax iii. Trade Tax b. Grant-in-Aid: Yes c. Finance Commission Allotments: Yes d. Non-Tax Revenue: i. Fees ii. Market Fee
Major Expenditures: a. Salary: Yes b. Maintenance Charges: i. Electricity: Yes ii. Water: Yes iii. Infrastructure: Yes iv. Others: Specify c. Capital Expenditure: i. Roads: Yes ii. Drainage: Yes iii. Panchayat Ghar: No iv. Others: Gym Building d. Other Expenditures: Specify
Expenditure vs. Revenue:
Greater than Revenue: Yes
Reasons: Financially weaker Panchayat
Steps Taken: i. Reassessment of Taxes ii. Imposition of Garbage Tax
Future Steps: Periodic Reassessment
Developmental Projects:
Discussed and Approved by Gram Sabha: Yes
Development Suggestions: a. Governance: Financial funding from Government b. Finances: Financial funding from Government c. Environment: Specify d. Social: Specify e. Sustainability: Specify f. Others: Specify
Village Committees:
List: Enclosed
Functional: Yes
NOC for Capital Projects Pending: No
CSR Funds Received: No
Reasons for Not Spending: a. Grant-in-Aid: N/A b. Finance Commission Awards: No