rafaq allfroilaHl aH.clord aidici 2iie

Grants received under various schemesName:Jamnagar

Jamnagar Mumc!pa! Corporaiiou

(2§al 31. al"i)Rs. In Lakhs

SrNo Name of Scheme 2|,|¥otldot,u Income2015-16

` 2016-17

Capital Granta Entertainment Tax Grant aioi|ic¥oi 52 0.00 16.93a Local Fund / Irrigation cess Grant til8a €s / fa.2iltl 0.00 14.203 Professional Tax Grant c,eic|2ilei a2i 2iie 0.00 177.52U Safai vera Protsahak Grant 2i€itla2iuic.2ii68 0.00 0.00u Nirmal Gujarat including JMC ro`Oiafqu%c¥2ici

0.00 30.37ContributionS Swarnim Jaynati Mukhya Mantri Shaheri aqreTai c¥ei.fi €utl aidi 3it21

Vikas Yojana ra 812i all c¥Oi I

® UDP-78 UDP-78 9085.50 8462.00c: Census Calculation Grant ci2i ra 31 i2i ci 21 9i i a

C- SJMMSVY - Janbhagidari Grant & 2qrefai c8'alra €uei aian c¥Oi

602.00 0.00Contribution oll3n€ltl

qo 1 3th Finance Commission Grant q3 ti Oileiiu2i 77612 0.00ql |4`h Finance Commission Grant qTdoiieiivi2i 786.95 1007.17qQ Mission Manglam fi3ioi aioiaai

q3 Nirmal Gaj arat Shauchalay Qofoi 3jc¥2icl aTi2iiaelqtr IHSDP including Public Contribution IHSDP 300.99 0.00

•qtl Mukhya Mantri Gruh Yojana 0.00 0.00qs District Plarming Grant raeG6ici g>€]i 2Hiei`ic¥Oi 3iie 140.23 191.56q® ICZM 2500.00 2650.00qz AMRUT 1040.00 494.00qc- UDP-57 Underground Drainage 3000.00 6000.00ao Aagvi Oalakh 2100.00 0.00Qq Sasoi Water Supply Scheme 3270.00 0.00a3 UDP 63 ROB/RUB 980.00 747.50QV Pradhan Mantri Avas Yojana including

0.00 263'7.60Public contributionau NULM Night Shelter Grant 0.00 53.10as Interest on Capital Grant 0.00 0.00

Total gil 23882.79 22481.95

EL. ,£m nan9,hi ,. , n , n g!,n!,ant ,amna!i:tini,onTnTn:

ssionerICorooratior

Jamnagar Municipal Corpora

flraq allqrotiaHl aH.clorcl aitfiti 9iie(2Sal 31. (1l"i)

Grants received under various schemes Rs. In Lakhs

Name:JamnagarName of Scheme Income

2015-16 2016-17

Revenue GrHntOctroi Grant 3324.00 3047.49

22.16

100.00

19.82Education Cess 40.23ICDS 507.73Family Plaming

Health ProgrammeMahtma Gandhi Swachta MissionUrban Community DevelopmentKhel MahakumbhFire Rescue Training Grant

Nirmal Guj arat Sauchalay Yoj anaMission Manglam

Ambedkar JayantiSwami Vivekanand Janma Jayanti

Swarnim Jaynati Mukhya Mantri ShaheriVikas YojanaDonation

Pradhan Mantri Avas Yojana SalaryGran,t 9.60

Total 5360.91 3984.37Grand Total 29243.70 26466.32

Jamnagar Municipal Corporation

`T=..``l.,,.`--..I ^sst. commissioner

•...Jamnagar Municipal Corporation

iilo.icu`Ld 2ic"rti cuiHtloi` c¥|ceiiTt| c¥imoi` utiirioi`uiRi5ihl q,* 2013-14 to 2016-17 tli q{|l OWN REVENUE tll rttlrd

€aitcid ua5

(a.i¥2 id ngrlran€i S i6|i" Gt`i€*i ui6H.i5 qscH`€-9`ai€i.2}€ .Q*`iste`2015`21354, Dt.18/11 /2015ql uch€i 2*€u`ial ¥c¥Gt)

utl5-6+ Income From Non Taxes6i. rqurta`i51ap aiid5

6u rc'old Details ii atl,,q8 3,.

2013-14 2014-15 2015-16 2016-17i. €i ` 2ticrfuEL `€iioict Fees/Charges/Duty 9470897.00 10496541.44 16093730. 00 43711924. 38

2 °Jul++1€iiokt Land Duty 0.00 0.00 0.00 0.00

G &tlqL6` €1u,6 €1 Fees for Binding &writing 0.00 0.00 0.00 0.00

¥ d`ie€i utqili €iioid Hotel Permission Fee 0.00 0.00 0.00 0.00u 6u|`d 6+°|ttjm u2q.|rt|Tt| Building Permission

149674903.00 219360252 . 00 64468879.00 8163671 1. 00$1

Fee

€ Oiuiani triii €iioid Shops &299198.00 204135.00 1077360.00 1222888.00® Establishment Act Fee

0 &t,tl5q, €J,O,d Fee of Pit (Cess Pool) 40000.00 45000.00 50000.00 78000.00C 6`|` 66q| €

-`

bi. rct|a`L5u Q*iq5

8H rclold Details i achlqg 31.

I 2013-14 2014-15 2015-16 2016-171€ i`i5iei`i Guij.c2+Icy (Sgdmvi6`iu"lEL15i€ii1`i5iei`iictlicgr) Interest of lnvestement(Onlyinvestmentfromownrevenue)

4918388.62 9961657.33 10000000.00 12649900.00

to 6ut2d 6Lltlflu ulBllttl¢Q2t52itlq5 Income from Sale ofWaterforBuildingConstruction414768.00 49550353.00 27015989.00 35134801.00

1< uLeil ¥tq6iTii `een` tli*rELq.Iq,+1aitlqg Income other thanWaterTax/Charge14030305. 00 13532137 . 00 29489662.00 37568213. 00

2C, u5i+|i 6titoiu r",uict52qlllQtlLq.5 Income ofregularization ofBuildingConstruction24143912 . 00 39302278.00 27569563.00 8896373.00

GO EL`l€11j ace 6€`16Siri 2Liaalet Solid Waste CollectionCharge 11737377.00 12516812 . 00 13854513.00 15290199. 00

Gq. i an`i ct`i5cii+`i Qtiof Road BreakingCharges 72899667.70 86548032.60 61358960.68 45017775. 90

32 ulelqlull u|Qll alL# ahLci5 Meter Water ChargesIncome94842399.00 109673147.00 102400317 . 00 1 10625090. 00

3G H12`Ctoll u|B|l 2+|# 2ul|q.g Non Meter WaterChargesIncome60934194. 00 54199655.00 62216042.00 78970392.00

G¥ 215Cttl Recovery . 3389996.00 576146.00 354886.00 713261.00

€u u2{ i51 Guc¥ Income AgainstExoenditure 5543001.00 7399636.70 6936970.50 5264767.74

3€ tittc-el Penalty 7084587.78 6265332.98 5848210.50 7190388.50

GO 2tlu Other 12457985. 75 12542875. 00 7820636.04 16609048.00

3C qlti+ €1`1+ GulGgr Vehicle Loan Interest 115329.00 ` 77813.00 40204.00 0.00

3C, q61q21 2ll#hl ulq,6 AdministrativeChargesIncome 3230018.00 18158600. 00 36274315.00 36554597.00

¥0 aiq`.`|! wl6ot u-11 Award Prize Money 0.00 0.00 500000.00 700000.00¥q, tiloEL `25EL cttic¥ Interest on PropertyTax 109896308 . 00 19365431. 00 43320969.00 73039577.00

¥2 511ul+I €1ltltl-a €1 Factory License Feee 1304655.00 1306557.00 1555794.00 3004192.00

YG cuq,ELiu ail cui% Interest onProfessional Tax 1756896.66 1455004.30 143104.00 2330553.00

¥¥ €`1bt2 i€¢ 2 £`lu Labour Welfare Cess 16015729.00 35968132.88 39780466.00 26036637.00utl5-Gl Income From Total Income From 624111457.01 721251529.23 573551757.72 658845298.52Non Taxes5 5€1 Non Taxes Total iChie ountant DeDutv commissioher

mnagar Municipal Corporation

.,:I;.#:iChutfed rfunutw.de.t3es2®

C.\Documems and Settings\Acer OEM User\Desktop\14TH FC, 5TH,xls/nan tax Income

Jamnagar Municipal Corporation

O®ic¥`id `ic¥uhi c"ttoi2 c¥i€qL|i cuiu|Oit utii|Oiiuipi8itli qed 2ol 3-14 to 2ol 6-17 riL q*hl OwN REVENUE in renfa

a&itq.6 utl6

(D.iqr`td*r+rELutiSit}|i"6+\€|iua6u°i5usot`g-9`a}€i.alS.3+`ist2`2015`21354,Dt.18/11/2015anudi¢iutu`i6+€qrq)

utlg-5 Other Own Revenue5. aptl tqdr6`iut .

6tl rqoLct Details 2^lc15 31.

2013-14 2014-15 2015-16 2016-171 cttiui `1 ttctrct+1 anict5 ncome of Commercial

C Activities

q . quLEL ri2ti€irtTtl 2uliq5 Bus Transportation 0 0 0 0

i.€aqrq,ct`e, Milk Distribution 0 0 0 03.q|.|a*cqlrq,ci2el Electricity Distribution 0 0 0 0

¥. o`lti rq.ct2el Gas Distribution 0 0 0 0

u. uijL Hid2 u`icmi Compost Scheme 0 0 0 0c4mi`1 uqrdj apici5 Total of CommercialActivities 0 0 0 0

2 qurrLrELu€i6id5alania^`i`1 ncome of Municipaleulq.5 Institutions

i . tS ulELfu5 &iiuii Pre-Primary Education 18043.00 15768.00 0.00 0.00

i. o2at RittQi+I ricaian`i Higher EducationInstitutesdy

3. ¢1lq,ti21 Library

¥. thl+lotlt Swimming Pool

u. cuia` Qtl.Li`ioq edani2rf`i Public Health Institutes 205191.00 285979.00 216520.00 249142.00

€ . a€5iu ritfli2h`i Medical Institutes

e. au&ii+ Qall gc*ani+ Crematorium &Graveyards\

c . 24q (rq.Oict 2iiuqi,i) Other (Specify Details)

urttratu€i6an5riani2ul`iTt Total of Municipal223234.00 301747.00 216520.00 249142.00®,i€1 Institutions

3 qurlrELu€itian5Tt|c"iTt Rent Income from

14423372 . 00 11732874.10 182101.78.81 10476214.30

S---`-`_` _```-`` `' `` `''5jih`Lui3arq,o`ii Municipal Propertiesviz..Land,Shops,

rucgct`iuiqiuutctioti6i+1ulc15 Markets etc

uq5-5 Income FromOtherRevenuee5C1 Other Own RevenueTotal14646606.00 12034621.10 18426698.81 10725356.30

./o.ic¥`id `icmTti c¥"`oi2 c¥|ceiirt| o¥iuhoii utii|oL`uipi5iril q& 2013-14 to 2016-17 |i q{TL'l OWN REVENUE ril rENrdTll

ctltlcu

jt\ rctc,ld Details aplqg 31.

2013-14 2014-15 2015-16 2016-17q, utl5-tl Income FromTaxesj±€1 Total of Taxes 361346527.50 293065649.50 334507399. 30 372991483.00

2 utl5-ol Income From NonTaxest5€1 Income from Nor`-TaxesTotal 624111457.01 721251529.23 573551757.72 658845298.52

a ufl5-5 Income FromOtherRevenuet5C1 Other Own RevenueTotal 14646606.00 12034621 .10 18426698. 81 10725356. 30

Grand Total of Own Revenue Grand Total of OwnRevenueGrandTotal(A+B+C) 1000104590.51 1026351799.83 926485855.83 1042562137.82

Chie ountant Deputyi-Commissioner

amnagar Municipal Corporation

C:\Documents and SettingsIAcer OEM User\Desktop\14TH, FC 5TH.xls/Other Own Revenue

Jamnagar Municipal Corporation

O®Lc"d `icgruTti cuiu|Oi` crfuca,iTti c"Ttot` HeiTtoi`uir€i5ihl q{ 2o13-14 to 2o16-17 `i a,titll OWN REVENUE il rcarct

€&,tc,g 1+a6

(a.i9¥i Lch #r`rELu€i SitsTii" cH`i€|i utl6u.i5 usot`%-9`2}€i.ris a^`ida`2015`21354, Dt.18/11 /2015th Hdi€\ a*tH`i5h €o*Gt)

u*5-a^ Income From Taxes2*. a`i5iu 2hiq5

6u rqolct a.icg||ctTto|`ulf?ft5l act,q8 al.

2itffir+ttu-ic:€3Tii 2013-14 2014-15 2015-16 2016-17i ruGct a``i`rig5d 8` c,c= (1) (i) 240474299.00 197836496. 00 221873103. 30 246423621.00i a.Ltil a2`l c:c: (q) (1) 1250250.00 1029000.00 1054350.00 707250.003 u&.I, q.LtiTt d,ILL 6`lflu`l uu`l3`1€1 ce (A) (3)

0.00 0.00 0.00 • 0.00

¥ 5 d ` 12ul`l u i Tt`| 5 a c, c, ( q ) ( u ) 0.00 0.00 0.00 0.00u ulu tt€16 gl c, c, ( q ) ( € ) 0.00 0.00 0.00 0.00

E *lttlu tl€l$ 51 ee (i) (a) 6049535.00 481825.00 1854649.00 1981749.00

0I Oie` a``i (5Totd"1 al-

Municipal Corporation JamnagarAudited Expediture statement for the Year 2015-16 & 2016-17

(Rs. in lacs)

Sr. No. Item (Q3ld) 2015-16 2016-17Revenue Expenditure ( H€3di Hat)

1

Salary & Allowances Expenditure (aieioi.i2uir?igioil u3ii29365.45 10905.27a+e,eiioilu2f)

2 Contingency/Other Expenditure (8o-ac¥o.an iji2j) 6110.90 5002.26

3Water Works Maintance Expenditure (cile2 q€2i rctQiiqenu2f)

2920.94 2267.63

4Street Light Maintance Expenditure (adz tiitle racHicii2nu2f)

520.48 594.72

5 Garden Maintance Expenditure (q3n2ii raoiiqen u2j ) 23.42 26.29

6 Property Maintance Expenditure ( raitiscilofl raQiiqen u2{) 85.83 521.34

7 Loan Interest Expenditure ((iloiaii caiic8'oil u2f) 107.36 100.868 Sanitation Expenditure (3l€ltl u2j) . 46.72 386.63

Total Revenue Expenditure ts(1 Htqctl "al) 19181.10 19805.00Capital Expenditure {*fl "at)

1 Water Supply (ql32 21|cllel ) 0.00 125.782 Drainage (.let c2iq'e-ei I ) ' 0.00 0.003 Road -Bridge (2ls -enc¥) 11.36 45.984 Road Cleaning Equipments (22-cli 2i5itl aiiaoil ) 0.52 31.505 Light (a,tie) 12.87 25.476 City Bus (Qlttl C121) 0.00 0.007 Fire Equipments (2tlrHQiiais ejqofl raoicil) 0.00 0.008 Health -Medical (2Hi2l.ai -ar58ci) 0.00 0.009 Education Expenditure ( faiei ei u2f) 38.12 66.95

10Loan Repayment and Interest ((iloi fli)i)cre aha Qiic¥ofl

161.91 189.53ra3lcl)

11

Expenditure from Government Grant (2i28itl gli3aiien31401.86 17810.12eiaci u2fofl ra3icil )

12Investment-Property-as;et Deadstock

0.00 0.00(2lsien-rat-5cilallra3icil3s+el§)

13 Deposit Refund and Misc. (r5ulane u2ci 2H6) u2¥2i2i 2san) 260.57 996.83

Total Capital Expenditure ts(1 ngfl uar) 31887.21 19292.16Total Expenditure Capital + Revenue tscl Hsfl + .HtHctl "al) 51068.31 39097,16

dsst,an,Jamnagar Municipal Gorpoi.a{iorT

!eJ\` Cch,ttJ,

!##ffi.,I Jamnagar Municipal Corporatiti

Municipal Corporation Jamnagar(Unaudited) Hxpediture statement for the Year 2017-18

Rs. in Lakhs

Expenditure (ual)

Sr. No. Item (Rolct) 2017-18

1 Salary & Allowances Expenditure (oi3i2ui?]sioil u3ii2 ale,eiioil u2f) 12667.612 Contingency & Other Expenditure (soac¥crall ui2J) 4574.873 Water Works Maintance Expenditure (qle2 ci§ei raCh iqen u2f) 1418.23

4 Street Light Maintance Expenditure (Eae tiitle raoiiqen u2i) 441.685 Garden Maintance Expenditure (o{.n2ii raoiiqi2n u2J ) 14.14

6 Property Maintance Expenditure ( r@ciscilofl faoi iq i2n u2[) 408.477 Loan Interest Expenditure ((iloioi I eel ic"l ual) 23.15

8 Sanitation Expenditure (2i§ld u2i) 246.74Total Revenue Expenditure tscl a+tqu ual) 19794.89

Capital Expquditure (qidi "al)

1 Water Supply (ql22 ail(l lei ) 89.17

2 Drainage (3i32 ctlqan I ) ` 0.443 Road -Bridge (2ls -dic¥) 14.37

4 Road Cleaning Equipments (2aci I 2i§itl 2i iaoil ) 0.10

5 Light((1Itle) 5.676 City Bus (3lt21 CH2l ) 0.007 Fire Equipments (2HrHQiiai8 tl.qon raoicil) 0.088 Health -Medical (2Hi213ei -5)r58(i) 0.009 Education Expenditure (rala@i u2f) 7.4610 Loan Repayment and Interest ((iloi fli)5]cre aha Gal icrofl floici ) 177.93

11

Expenditure from Government Grant (2i28i213iiearien eiaa u2fofl20937.18

raolcll)

12Investment-Property-asset Deadstock

10.75(2lgien-fit-5ciloflra3icil3sael5)

13 Deposit Refund and Misc. ( r5ulrf3 u2ci 2Ha u2332ei 2sai) 514.54

Total Capital Expenditure ts(1 *fl u2T) 21757.69Total Expenditure Capital + Revenue ts(1 q`5l + a+tEctl "al) n 41552.58

_I ` ` :-`.-`-:.I,. -.-untant Deputy commissioner

Jamnagar Municipal corporation Jamnagar Municipal corporation

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