:Interest payable on loan--fromCommercial'-' - Banks, State Government and other institutions (specify).'
Local conveyance charges Freight and Transportation charges Sanitation and conservancy expenses Encroachment Removal Expenses Maintenance and Development of Village sites Kanzi house Expenses 'Maintenance--of Markets ..-----.---------------. - .-- Raksha Sapliti Expenses.
Maintenance of Parks' Epidemic/Calamities relief Expenses Functions and festivals Religious and Charit~ble expenses Grant-in-Aid \ II FUNCTIONALEXPENSES
(a) RURALDEVELOPMtNT PROGRAMMES.
Rural Development programme JRY scheme Expenses Indira Aawas Yojana Expenses Gralltn' Aawas yojana Expenses' Jeevandhara Yojana Expenses Sunishchit Rojgar Yojana Expenses , 3118 ..3119 3132 3133 3134 3135 3136 3137 31S8 -- 3139 3140 3141 3142 3143 3144 3200-3900 3201~3209 3201 3202 3203 3204 3205 3206 .14.
.11 ~~ i:i I'i ,f,i -- , Forms GRAM PAN. (BUDGET ESTIMATES) RULE~, 1997 (PR)311 3251 3260-3269 3241 3250-3259 3301 3310-3319 3291 3292 3293 3294 3~5 3296 3300-3309 3231 3240-3249 3221 3230-3239 3207 3210-3219 . 3211 3212 3220-3225 .Other Expenses (specify)
(b) RURAL ELECTRIFICATION AND ENERGY Public lighting Expenses •• Non Conventional Energy Expenses.
(c) KHADI GRAMODHYOG.AND V1LLAG~ INDUSTRIES Khadi and Gramodyog Schemes
(d) DEVELOPMENT OF FOREST AND SOCIAL FORESTRY SCHEMES Forest Development .
(e) PUBLIC HEALTH ENGINEERING DEPARTMENTS SCHEMES PHED SCHEMES
(f) CONSTRUCTION REPAIRS AND MAUJTEN- ANCES OF ROADS, NULLAS, CULV3RTS SHEDS AND BUILDINGS Constructions of Road, Nullas land Culverts, constructions of Buildings & Sheds, Repairs and maintenance of Roads, Culverts Nullas building and sheds.
(g) PUBLIC HE.ALTHSAND FAMILY\VELFARE SCHEMES ... '0"'-. - ... 'c.' .•. : 326.1: ._~',.:-;:-::Running of.Hospital :&:Dispensaries-~:-~:-_::.- --. ; - - ...:... : :...-----. '.'.
.3262 .. ..Family Welfare programmes 3263 Diseases control prevention expenses 3270-3279 (h) WOMEN AND CHILD DEVELOPMENT PROGRAMMES 3271 .Aanganwadi Expenses 3272 Other women and child development Expenses 3280-3289 (1) SOCIAL WELFARE 3281 Libraries and Reading Rooms ---- - -..3282--- --:.--SociarSec-uiit)YPensi6tY - ----- .. -.- - _.- -- .. ----- 3283 Other social welfare expenses (sepcify) 3290-3299 OJ WELFARE PROGRAMMES AND ACTIVITIES FOR SCHEDULE CASTS, SCHEDULE TRIBES AND OTHER BACKWARD CLASSES Construction of School buildings Construction of co~unity development center.
Running and Maintenance of Schools Scholar Ships and Di~tribution of Test book etc.
Girfs literacy prograrrlme Other sche.mes (specify)
(k) VETERINARY, ANIMAL HUSBANDARY RELATED ACTMTIES Veterinary and Animal Husbandary programme
(1) PROMOTION LAND DEVELOPMENT OF FISHERIES .. I -- - f 1 F'isherles Development programme
(m) PROMOTION LANDDEVE~OPMENT OF AGRICULTURE .'
Agro Development Programmes
(n) HORTICULTURAL DEVELOPMENT PROGRAMMES Horticulture DevelOPment Expenses
(0) EDUCATION PROGRAMMES Construction of Schools and other Educational bUildir:tgs Education expenses
(p) SPORr'S & YOUTH WELFARE ACfIVITIES Construction of play grounds etc.
Repairs and Maintenance of play grounds Akhada etc.
(q) FOOD AND CIVIL SUPPLIES PROGRAMMES .
Construction of Godowns Civil supply expenses
(r) LABOUR AND MAN PLANNING EXPENSES Labour and Manpower planning Expenses
(s) WATER RESOURCES DEVELOPMENT ACTIVlTIES .Water Resources-Development\Activities--. -. --- -...-.__"_ _ III. CAPITAL PAYMENTS AND ADJUSTMENTS
(a) LOANS Loans from Gover~ment Loans hom Zila Panchav~: . _.\ .
Loan~ fromJanapadPanchayat ' Loans from panchayat Raj Vitta Nigam, Loan from Bank .
Other Loans (Please .specifY the source) " __. _'__~_._.. . .
(b) SECURITY ANn' OTHERDEP9SITS'.-- -- Security and other deposits to be mac'c
(c) STAFF LOANS AND ADVANCES Advance against Travelling Festival Advance Grain Loan .
\ House Building Loan Vehicle Loan G.P:F./P.F. Loan Other Staff Advances
(d) LOAN TO OTHERS .
Loan to others (specify)
(e) CAPITAL EXPENDITURES:..::.. _ Construction of ~uilding Purchase of Machinery. & Equipments . .
GRAM PAN. (BUDGET ESTIMATES) RULE.S, 1~97.(PR)312 3311 3320-3329 3321 .
.3330-3339 3331 .
3340-3349 3341 '3342 3350-3359 3351 3352 3360-3369
3361.
3362 3370-3379 3371 3380-3385 _ . ___3381 __ . 15. 4000-4999 4100-4199 4101 4102 4103 '4104 4105 4106 ~4200-4299 4201 -4300-4399
4301.
'4302.
4303 4304 '4305 4306 4307 4400-4499 4401 4500-4599 4501 4502 ¥ , i I I I I II.
" I : I :I I' I Forms GRAA1 PAN. (BUDGET ESTIJ.l,;[ATES)RULES, 1997 '(PR)313 .4503 Purchase of Vehicles 4504 Purchase of Furniture & Fixtures 4505 Others Assets (specify) Closing balance of cash in Hand Bank balances (including un expended) Balance of Rs out of specific grants & loans " Grant Total Total of Expenditures FORM NO. GPBE-II (See rule 10) ............... Panchayat . BUDGET REAPPROPRIATIONS STATEMENT FOR THE PERIOD 1ST APRIL TO 31ST MARCH .
BUDGET HEAD UNDER WHICH ADDITIONAL PROVISIONS IS PROPOSED S.No ..
1 Budget Code 2 Budget Head 3 Budgeted sanction 4 Ex-penditure Revised. Estimates Proposed Increase upto date 5 6 7 ._- ._- . --------- ---_ ...-- ... ------_.- ._------ --- ------_._----- -_.:.. --.-- -- ------- --_. ..- ._------ -.
I - - - . -. . . - -. ~- - _. -- . - - - -- . -. '--::'::::-.:--'---:::::.=,--- -:.:--.'::;-:":;- -: .•. __ .
, / - -. .'. - ...-:. ... '-'-.'~ --" .-- ---~-_.:--:.-.- ~_._.:----:--:: -...' .-- - BUDGET FROM WHICH APPROPRIATIONIS PROPOSED Reasons justifying the proposed increase and anticipated Budget Budget Budgeted \ ..
RevisedExpendi- An-.
Code Head sanction ture ".! Es- ticipated upto L timates Savings1 date -- I 2 3 4 5 6 . - -- - - - - -.- .~- - .- CHAIRMAN ',", SECRETARY SARPANCH "oi CI-WRMAN SECRETARY - .SARPANCH----------- GENERALADMINISTRATIONCOMMITTEE Sanctioned by Gram Panchayat.. Vide Resolution No in the meeting held on...................... - Approval by Janapada Panchayat Vide letter/order No -dated .
GENERALADMINISTRATIONCOMMITTEE
(i) Sanction Granted by Gram Panchayat on Vide Resolution No in the meeting held on ;..
(il) Approved by Jariapada Panchayat vide letter/sanction order No dated : .
SECRETARY SARPANCH FORM NO. GPBE-III (See rule 11) .; Gram Panchayat SUPPLEMENTARY BUDGET FOR THE YEAR .
Forms Budget Estimates for the year 4 -Reasons for the anticipated -increase---and-- ---- _ sources where from additional requirements is proposed to be met 7 3 Budget Head 2 Revised Estimates - - f~r the year _ 6 Budget Code GRAM PAJll. (BUDGET ESTIMATES) RULES, 1997 5 S.No.
Acluals unto (PR)314 00000001 00000002 00000003 00000004 00000005 00000006 00000007 00000008 00000009 00000010 00000011 00000012