All rules corresponding to these rules inforce . immediately before the commencement of these rules are hereby repeal~d:
Provided that any order made or action taken under the rules so .repealed shall be deemed to have been made or taken under the corresponding provisions of these rules.
Forms GRAM PAN. (BUDGET EBTIMATES) RULES, 1997 (PR)307 .t r 1 e r FORM NO~GPBE-I . j8ee R.1le-3) BUDGET ESTIlVIATES OF PROBP..BLE RECEIPTS AND EXPENDI- TURE OF THE GRAM PANCHAYAT FOR THE PERIOD 1ST APRIL TO '31ST MARCH .
.1 :r:> I I S. Budge Budget Ac- Es- Ac- Re- Es- No. Code. No. Head tuals timates tuals vised timate of the for the upto Es- for the last current. 31st timates ensuyear year Dece- for the mg mber current year year "', \;. ..
(8)(7)(6)(5)(4)(2) 1000 f.;" ...
. '.
(1)
1.
(3) A. RECEIPTS
1. INCOME Opening balance ;l~ on 1st April Cash"-in hand Cash-at-Bank/Post Office/Treasury
2. 1100-1199 . (A)INCOME FROM TAXES 1101 Cess on Land - -" - - - - . -- -'-1102--'-"-' TroC-onAgrlculfi.ir~-Lari.d~'-- - ,- -.--- - . -. - . --.- - .--,,----~------- '--.--'- 1103 Property Ta"'{" I 1104 Building PermissiDn F~e 1105 Tax on Private Larrines 1106 Light Tax 1107 Pn?fessional Tax 1108 Market Fee 1109 Animal Registration F~e .-------.-----'-1-LI0 ----- ~Tax-onAnimals_- -. -- --. ----- -- ----- __ . ,__ 1111 Tax of Carts, Bicycles, Rikshaws etc.
1112 Fee fo~ Sarais, Dl-.armashala.and Rest H01Jses 1113 Fee for slaughter houses 1114 Water Tax 1115 Drainage Fee . .~"':
1116. Fees from brokers and cpmmission agents . \ III 7 . , Fees on vehicles .1118 Temporary Tax.!
I;
. 1119 Sanitary"Tax !
1120 Tanga/Rikshaw stand Tax r 1121 Fee for temporary slructure/project inns etc.
1122 Grazing cattle Fee 1123 Land Revenue coIlect~d 1124 .Fishery Rents 1125 Feny receipts ," , . !
1 Forms ;
GRAM PAN. (BUDGET ESTIMATES) RULES, 1997 Other Taxes (Specify)
(b) OTHERINCOME Fines aIld ForfeItures Composition Fee Rent (rom Government Properties Rent on Panchayat properties Interest Receives Sale of stocks aIld assets' MiscellaIleous Income . Donations and contributions from public
(c)GRANTS GraIlt for Jawahar Rojgar YojaIla Grant for Indira Awas YojaIla Grant for Gramin Awas YojaIla Grant for Jeewan Dhara YojaIla Grant for Sunishchit Rojgar YojaIla Grant for Rural Electrification aIld Energy Grant for Khadi Gramodhyog and Village Industries Grant for Development of Forest aIld .social .Forestry Schemes.
Grant fOLPHE Scheme - - .. - - - -- GraIlt for PWD'sWorks Grant for Public Health and Family'Welfare Schemes Grant for Women aIld Child's Development Programme GraIlt for Social Welfare Schemes .
Grant for SCjSTjOBC Welfare Schemes Grant for Veterinary aIld Animal HusbaIldary Programmes 1316 --:--'---GranUor Fisheries Department 1317 .GraIlt for Agricultural Development 1318 GraIlt. for Horticulture Development 1319 GraIlt from Education Department 1320 GraIlt from Food and Civil Suppliee Department 1321 .GraIlt for Sports apdYouth Welfare Schemes' 1322 GraIlt from Labour aIld MaIlpower PlaIlning Department,i GraIlt from Water R~sources Department General GraIlt-in-Aid . Other Gnmts (specify)
(d)GRAM'PANCHAYATSSHAREIN GOVERNMENTALRECEIPTS Share' of LaI1dRevenue Share of Stamp Duty
(e)CONTRIBUTIONFROMJANAPADPANCHAYATS 1323 13i4 1325
5. 1401-99 1401 1402
6. 1500 (PR)308 1126-1199
3. 1200-99 1201 1202 1203 1204 1205 1206 1207 1208 1301-99 .
1301
1302.
1303 1304 1,305 1306 1307 1308
1309. 1310 1311 1312 1313 1314 1315 ------------------:------------------------ ns .. Forms GRAM PAN. (BUDGET ESTIMATES) RULES, 1997 (PR)309
7. 1600 (F) CONTRIBUTIONFROM ZILAPANCHAYAT . 8. 2001-2199 11- CAPITAL RECEIPTS AND ADJUSTMENTS
9. 2100 . (a) LOANS 2101 Loans from GovernmeTlt 2102 Loans from Zila Pcnchayat 2103 Loans from Janap3.da Panchayat 2104 Loans from Panch3.yat Raj Vitta Nigam 2105 Loans from Banks . 2106 qther loans (Please specify the source)
10. 2200-2299 (b) SECURITI AND OTHER DEPOSITS 2201 Security Deposits Received 2202 . Earnest Money .
2301-2399 Repayments of Loans and Advances 2301 Repayment of Vehicle Loan 2302 Repayment of HOLseBuilding Loan 2303 Repayment ofGPF IPF Loans 2304 Repayment of Grain Advance 2305 .Other Advances from Staff .
2306 Advances from others TOTALOF RE2EIPTS _ S.No. Code. Head.- - - -- - - . .•. - - - - - -. - - -- - - _.. ~. _. - - .. -rl .. _..:30()O..:3()9-9-.o~':"EXPENDITURES---.. :.-.'-.'-,-' -.-----... , - -.----. - .-.----------.----
12. A. REVENUE 3:XPENSES
13. 3100-3199 1.ADMINISTRl\.TIVEEXPENDITURES 3101 Payment to a :;>rovisionfor Employees 2102 Salary & wages to staff including DA.CCA.FA and-other allowances~ 3103 Contribution to provident fund 3104 Pension and It;ave salary contribution (for staff ._.__..... .. _. . ...._. __Q!Ld~pu!ati_onL .__. __ _ __. ._ . .... ' ..
3105 Provision for liveries to be provided to staff 3106 Reimbursement of medical expenses 3107 Grant of Bonus, to employees 3108 Provisions for gratuity 3109 Rent on accommodation hired for employees 3110 Staff welfare expenses 3111 Honorarium b Sarpkch and Panch.
3112 Sitting fee for meeting of Panchayats 3113 Travelling eXfenses to \staff 3114' .Travelling eXfenses to PanchsjSarpanchs 3115 Meeting expenses for Gram Sabha and other meetings 3116 - -----Expenditure on petrol and repairs of vehicles including rep~acement of tyres and batteries.
(PR)310 GRAM PAN. (BUDGET ESTIMATES) RULES, 1997 Forms 3117 -- -- •.• - - -- - -I 3120' 3121 3122 3123 3124 3125 .
3126 3127 Rent of office and other hired building for use of Panchayats officework Electrtcity and Water charges for officebuildings .
'. .;
Purchase and printing of stationery items, Registers and photocopy and duplicating charges etc.
Postage, Telephone expenses Entertainment expenses Purchase of Newspapers, Magazines, Books and -subscriptions to journals etc.
Expenditure on Advertisement and publicity other than expenditure incurred on creating public awareness.
Whitewash and repairs to building ahd repairs. _ of other assets Expenditure on general Maintenance and upkeep of office Miscellaneous Expenses Commission on preparation of Drafts and -collection charges levied by the Bank 3128 Legal expenses 3129 Audit Fee 3130 Insurance charges