Click here to load reader

AGARTALA MUNICIPAL CORPORATION AGARTALA through engineering wing of RD department, Govt. of Tripura. The MG bazar, Battala bazaar, Durga chowmuhani Bazar, Lake chowmuhani bazar, Abhoynagar

  • View
    8

  • Download
    0

Embed Size (px)

Text of AGARTALA MUNICIPAL CORPORATION AGARTALA through engineering wing of RD department, Govt. of Tripura....

  • AGARTALA MUNICIPAL CORPORATION AGARTALA

    BUDGET AT A GLANCE Budget Estimates for the year 2017-18 Revised Budget for the year 2016-17

  • .

  • INDEX

    SL NO PARTICULAR OF ISSUE PAGE

    1) Consolidated Fund Position 5

    2) Municipal Services 6

    3) Administrative Aspects 10

    4) Revenue Income and Component Wise Target for 2017-2018 12

    5) Budget at a Glance for 2017-2018 16

    6) Pie Chart of Budget Estimate 2017-2018 17

    7) Budget at a Glance, 2017-2018 (Revenue and Capital Receipts) 18

    8) Item wise Revenue Income and Budget Estimate for the Year 2017-2018 20

    9) Item wise Capital Income and Budget Estimate for the year 2017-2018 27

    10) Item wise Revenue Expenditure in Budget Estimate for the year 2017-2018 37

    11) Item wise Capital Expenditure in Budget Estimate for the year 2017-2018 43

    12) The Achievement of Public Works Division No-I, AMC for the year 2016-2017 56

    13) The Achievement of Public Works Division No-II, AMC for the year 2016-2017 59

    14) The Achievement of Public Works Division No-III, AMC for the year 2016-2017 61

    15) The Achievement of Public Works Division No-IV, AMC for the year 2016-2017 62

    16) The Achievement of Electrical Division, AMC for the year 2016-2017 64

    17) The Achievement of Mechanical Division, AMC for the year 2016-2017 67

  • 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121

    4

  • 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121

    5

    DETAILS AMOUNT

    Revenue Receipts 4,875.16

    Capital Receipts 31,059.84

    Total Receipts (A) 35,935.00

    Revenue Expenditure 4,884.60

    Capital Expenditure 3,1115.40

    Total Expenditure(B) 36,000.00

    Deficit (B-A) (-)65.00

    AGARTALA MUNICIPAL CORPORATION AGARTALA

    Hon'ble Members of Agartala Municipal Corporation, I would like to present the Performance Budget for the year 2016-2017 and Out-Come Budget for the year:

    2017-2018

    1. This is the 3rd Budget of the 1st Agartala Municipal Corporation of Tripura formed under the provisions of the Tripura Municipal Act, 1994. I welcome all the members present on this occasion. As per the Section 260 of the T.M. Act, I would like to present the actual income and expenditure for the year 2016-2017and the estimated income and expenditure for the year 2017-2018.

    2. Consolidated Fund Position:

    The Budget outlay for the year 2017-2018 stands at Rs 36,000.00 lakhs against the total outlay of Rs.35500.00 lakhs in 2016-2017.

    Total value of Revenue Receipts and Capital Receipts is Rs. 35935.00 lakhs and that of Revenue and Capital Expenditure is Rs. 36000.00 lahks with a tolerable deficit Rs. (-)65.00 lakhs for the 2017-2018.

    These are tabulated as follows:

    (Rs in Lakhs)

    The deficit is proposed to be covered through increased coverage/arrear of property tax, trade licenses through organized spl recovery camp, rather than increasing the direct tax.

    3. It is proposed that the estimated total capital expenditure will be Rs. 3,1115.40 lakhs in 2017-2018. The major capital expenditure includes implementation of major projects like drinking water, sewerage, drainage, Construction of market stalls, Development of water bodies, market development, housing for the urban poor and solid waste management etc.

  • 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121

    6

    1 2 3 4 5 6 7 Details Administrative development Basic Municipal Solid Waste Total

    Fund works Fund Services to Services Fund Management poor Fund Fund

    Revenue Receipt 3105.48 1533.24 236.44 4,875.16

    Capital Receipt 23605.47 6522.57 528.01 403.79 31,059.84

    Total Income 3105.48 23605.47 6522.57 2061.25 640.23 35,935.00

    Revenue Expenditure 2784.22 390.76 517.76 1191.86 4,884.60

    Capital Expenditure 20878.43 8712.31 622.31 902.35 31115.40

    Total Expenditure 2784.22 20878.43 9103.07 1140.07 2094.21 36,000.00

    Deficit -65.00

    4. CREATION OF VARIOUS FUNDS

    With a view to keeping financial controls, budgetary allocations, monitoring andpreventing diversion of funds, the Revenue Receipts and Expenditure and Capital Receipts and Expenditure for the year 2017-2018 have again been divided into five major Funds as indicated in the following table:-

    (Rs. in lakh)

    MUNICIPAL SERVICES 5. Street Lighting and Electric Connections :

    The Agartala Municipal Corporation has extended 53 K.M Street light. Total 3645 Nos. CFL bulb / fitting have been installed in various wards under AMC including urgent electric connection in various newly constructed building etc. Presently 34200 LED lights are installed by the EESL. The projected budget financial year 2017-2018 major expenditure will be borne by the AMC to make payment to EESL Pvt ltd including LT line extension in extended area, street light phase extension and energy consumption bill for newly inaugurated sewerage treatment plant, water treatment Plant near Rajbhavan. Altogether Rs.1193 Lakhs will be made expenditure during the financial year 2017-2018 for electrical division.

    6. Water Supply :

    The major works of Drinking Water works within the AMC area is being implemented through the Engineering wing of UD dept, funded by ADB. The water treatment Plant under South Zone at Gunjaria under ward no -37 is commissioned to provide drinking water to the People. In case of other ADB- funded Drinking Water Project in Central East and South Zones the work has already been taken up and under construction.

  • 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121 1234567890123456789012345678901212345678901234567890123456789012123456789012345678901234567890121

    7

    Moreover under AMRUT through DWS dept, 35nos DTWs, 6nosWTPS, 20nos OHT and 100 KM pipe Line are projected with fund out lay of Rs 126.84 Core in phase Manner within the AMC area to Provide 24x7 safe Drinking water supply to the People.

    Meanwhile, the AMC has opened new Drinking Water Supply Division with one Executive Engineer, one Assistant Engineer and two nos Junior Engineers to take up the urgent nature of works on drinking water issues and budgetary provision of Rs. 97.00 lakhs is made for sinking of Shallow Tube Wells, replacement/repair of shallow tube wells etc.

    7. Solid Waste Man

Search related