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State of Madhya Pradesh - Section

Section 25 in The M.P. Janapada Panchayat (Budget Estimates) Rules, 1997

25. Repeal and Saving.

- All rules corresponding to these rules in force immediately before the commencement of these rules are hereby repealed :Provided that any order made or action taken under the rules so repealed shall be deemed to have been made or taken under the corresponding provisions of these rules.Form No. JP-BE-I[See Rule 4]..........Janapada Panchayat District...............Statement of probable availability of fund for the period 1st April to 31st March ....
SI. No. Source of probable receipts Name of the Scheme Budgetary Expenditure incurred till date
(1) (2) (3) (4)
       
Expenditure incurred till date Revised estimate for the current year Probable receipts for the next year Remarks
(5) (6) (7) (8)
       
DateChief Executive OfficerForm No. JP-BE-IIJanapada Panchayat District....................Statement of probable Receipts and Expenditure of Janapada Panchayat District ............ for the period 1st April to 31st March.........
SI. No. Budget Code Budget Head Actuals of the last year Estimates for the current year Actuals upto 31st December Revised Estimates for The current year Estimates for the ensuing year
(1) (2) (3) (4) (5) (6) (7) (8)
    Receipts
1 5000 Opening Balances As ON 1st APRIL
    1. Cash in hand.
    2. Cash at Bank/Post office/Treasury (ineluding the following)Un-expended balances of grants
    (1) Rs.
    (2) Rs.
    (3) Rs.
    Total...........
2 5001-5999 (A) Income
  5001-5049 Income From Taxes
  5001 Entertainment tax
  5002 Development tax on Agricultural Land
  5003 Licence Fee
  5004 Ferry Receipts
  5005 Licence Fee of fish pond and Farms
  5006 Fines and Penalties
  5007 Other taxes -specify
3 5050-5099 OTHER INCOME
  5051 Rent Received on properties
  5052 Rent received on Government properties vested in JanapadaPanchayat
  5053 Interest received on Investments
  5054 Interest received on Bank Deposits
  5055 Interest received on Loans/advances
  5056 Income from sale of Stocks/Assets.
  5057-5099 Miscellaneous receipts -specify
4 6000 GRANT-IN-AID FROM THE STATE GOVERNMENT
  6001-6009 RURAL DEVELOPMENT PROGRAMMES
  6001 Grant for DRDA Schemes
  6002 Grant for Grameen Aawas Yojana
  6003 Grants for Jawahar Rojgar Yojana
  6004 Grants for Survey of Rural Development Programmes
  6005 Grants for Promotion and Development of dry land farming.
  6006-6009 Other Scheme(s) - specify
  6010-6019 RURAL ELECTRIFICATION AND ENERGY
  6010 Grants for Promotion and Development for non-conventionalenergy Sources.
  6011 Grants for preparation and implementation of Block levelenergy Development Scheme
  6012-6019 Other Scheme(s) - specify.
  6020-6029 KHADI GRAMODHYOG AND VILLAGE INDUSTRIES
  6020 Grant for Training, Exhibition, Seminars and other promotionalactivities.
  6021 Grant for promotion and Development of Sericulture cultureschemes.
  6022 Grant for setting up and maintenance ofTraining-cum-Production centre.
  6023-6029 Other Scheme(s) -specify
  6030-6039 DEVELOPMENT OF FOREST AND SOCIAL FORESTRY SCHEMES.
  6030 Grant for plantation on road sides and other lands.
  6031 Grant for plantation of Fuel wood and development of grazinggrounds.
  6032 Grant for promotion and development ol Agro-lorestry.
  6033 Grant for establishment and maintenance of Nurseries.
  6034-6039 Grant for other Scheme(s) - specify.
  6040-6049 PUBLIC HEALTH ENGINEERING
  6040 Grant for repairs and maintenance of Hand Pumps.
  6041 Grant for Eradication of “Naru” disease.
  6042-6049 Grant for other Schemes(s) -specify.
  6050-6059 PUBLIC WORKS DEPARTMENT
  6050 Grant for construction, repaires and maintenance of Roads,Nullahs, culverts etc.
  6051 Grant for repairs and maintenance of buildings vested inJanapada Panchayat.
  6052 Grant for development of water Routes.
  6053 Grant for construction of Buildings etc.
  6054-6059 Grant for other scheme(s) -specify.
  6060-6069 PUBLIC HEALTH AND FAMILY WELFARE SCHEMES.
  6060 Grant for promotion of Public Health and Family WelfareProgrammes.
  6061 Grant for implementation of immunisation programmes.
  6062 Grant for management and supervision of primary health carecentres and dispensaries.
  6063 Grant for eradication and control of TB, Malaria, Filaria,Blindness, AIDS etc.
  6064-6069 Other Scheme(s) -specify.
  6070-6079 WOMEN AND CHILD DEVELOPMENT
  6070 Grant for integrated child development programme
  6071 Grant for organisation of Women Awareness camps
  6072-6079 Other Scheme(s) -specify
  6080-6089 SOCIAL WELFARE SCHEMES
  6080 Grant for social security pension
  6081 Grant for establishment and maintenance of libraries andReading rooms
  6082 Grant for scholarship to disabled students.
  6083-6089 Other Schcme(s) -specify.
  6090-6099 WELFARE PROGRAMME AND ACTIVITIES FOR SCHEDULED CASTESSCHEDULED TRIBES AND OTHER BACKWARD CLASSES.
  6090 Grant for construction of school buildings
  6091 Grant for running and maintenance of primary schools
  6092 Grant for middle schools
  6093 Grant for Higher Secondary Schools
  6094 Grant for Hostels
  6095 Grant for Girls Literacy Programme
  6096 Grant for Scholarships to students and others
  6097 Grant for Literacy Awareness programmes
  6098-6099 Grant for other Scheme(s) -specify
  6100-6109 VETERINARY, ANIMAL HUSBANDRY, DAIRYING AND POULTRY DEVELOPMENT
  6100 Grant for construction of Veterinary Hospital
  6101 Grant for mobile veterinary hospital
  6102 Grant for running and maintenance of Veterinary Hospitals andAnimal Health centres
  6103 Grant for Animal Breeding Centres
  6104 Grant for prevention and control of animal diseases.
  6105 Grant for Rural Milk Development Schemes
  6106 Grant for procurement and supply of fodder.
  6107-6109 Grant for other scheme(s) -specify.
  6110-6119 PROMOTION AND DEVELOPMENT OF FISHERIES
  6110 Grant for Fisheries Development programme
  6111-6119 Grant for other Scheme(s) -specify
  6120-6129 PROMOTION AND DEVELOPMENT OF AGRICULTURE
  6120 Grant for procurement and supply of seeds
  6121 Grant for procurement and supply of Fertilizers
  6122 Grant for procurement of Insertisides/Presticides
  6123 Grant for Distribution of Mini Kits
  6124 Grant for construction and maintenance of wells for minorirrigation
  6125 Grant for minor irrigation Schemes (construction)
  6126 Grant for minor irrigation Schemes (Running and maintenance)
  6127-6129 Grant for other schemes(s) -specify
  6130-6139 HORTICULTURE DEVELOPMENT PROGRAMME
  6130 Grant for establishment and running of Nurseries
  6131 Grant for Training to Farmers
  6132 Grant for purchase/repairs and maintenance of equipments
  6133 Grant for exhibitions
  6134 Grant for promotion and Development of Horticulture
  6135-6139 Grant for other scheme(s) -specify
  6140-6149 LAND IMPROVEMENT AND SOIL CONSERVATION
  6140 Grant for land development programme implementation
  6140-6149 Grant for other Scheme(s) -specify
  6150-6159 GRANTS FOR EDUCATIONAL PROGRAMMES
  6150 Construction of School buildings
  6151 Repairs and Maintenance of School buildings
  6152 Running of Schools
  6153 Procurement and supply of Text books
  6154 Scholarships to the students
  6155-6159 Other Scheme(s) -specify
  6160-6169 GRANT FOR SPORTS AND YOUTH WELFARE ACTIVITIES
  6160 Rural Sports meet
  6161-6169 Other activities -specify
  6170-6179 FOOD AND CIVIL SUPPLIES PROGRAMMES
  6170 Supervision of supply of essential commodities
  6171-6179 Other Scheme(s) -specify
  6180-6189 PLANNING, ECONOMIC AND STATISTICS
  6190-6199 LABOUR AND MANPOWER PLANNING
  6200-6209 REVENUE DEPARTMENT Other Scheme(s) - specify
  6210-6219 FINANCE DEPARTMENTS Other Scheme(s) - specify
  6220-6229 WATER RESOURCES DEPARTMENT
  6220 Subsidy for Tubewells
  6221 Grants for wells
  6222-6229 Other Scheme(s) -specify
  6600-6699 GRANT-IN-AID FROM PANCHAYAT RAJ FUND
  6600 Share in Land Revenue Received
  6601 Share in extra stamp duty collected
  6602 Share in cess realised under Section 77 of the Act
  6603-6699 Other receipts from M.P. Panchayat Raj Fund
  6700-6799 GENERAL/SPECIAL GRANTS FROM THE GOVERNMENT
  6800-6999 CONTRIBUTION FROM ZILA PANCHAYAT
  7000-7099 CAPITAL RECEIPTS AND ADJUSTMENTS
  7000-7099 (A) LOANS
  7000 Loans from Government
  7001 Loans from Zila Panchayat
  7002 Loans from Panchayat Vitta Nigam
  7003 Loans from Banks
  7004-7099 Other Loans (please specify the source)
  7100-7199 (B) RECEIPT OF SECURITY AND OTHER DEPOSITS BY JANAPADAPANCHAYAT
  7100 Security deposit received
  7101 Earnest Money received
  7102-7199 Other deposits received -specify
  9000-9099 (C) RECOVERY OF DEPOSITS MADE BY JANAPADA PANCHAYAT
  9000 Recovery of security deposits made
  9001 Recovery of Earnest money deposited
  9002-9099 Recovery of other deposits made -specify
  9100-9199 (D) RECOVERY OF LOANS AND DEPOSITS FROM GRAM PANCHAYAT ANDOTHERS
  9100-9199 Recovery of loans from Gram Panchayat
  9200-9299 Recovery of loans from others -specify
  9300-9399 (E) RECOVERY OF LOANS AND ADVANCES TO EMPLOYEES
  9300 Recovery of Vehicle loan
  9301 Recovery of House building loan
  9302 Recovery of GPF/PF loan
  9303 Recovery of Grain Advance loan
  9304 Recovery of Travelling Advance
  9305 Recovery of Festival Advance
  9306 Recovery of other Advances from staff
  9307-9399 Recovery of Advances to out-siders
    GRAND TOTAL OF RECEIPTS
5   EXPENDITURE
  8000-8999 (A) REVENUE EXPENSES
  8000-8099 (I) ADMINISTRATIVE EXPENDITURE
  8000 Salary and Wages to staff and officers (including DA, CCA, IR,HRA and other Allowances)
  8001 Contribution to Provident Fund
  8002 Reimbursements of Medical Expenses
  8003 Bonus/ex-gratiato employees
  8004 Gratuity payments
  8005 Rent on accommodation hired for staff
  8006 Honorarium to President
  8007 Honorarium to Vice-President
  8008 Sitting fee for meeting of Panchayat
  8009 Travelling expenses to staff
  8010 Travelling expenses to President/Vice-President
  8011 Meeting expenses
  8012 Vehicle running and Maintenance Expenses (includingreplacement of Tyres, tubes and Batteries) .
  8013 Rent of Office accommodation for hired building for use ofPanchayat’s office work
  8014 Electricity and water charges
  8015 Printing and Stationery
  8016 Postage expenses
  8017 Telephone expenses
  8018 Entertainment expenses
  8019 Newspapers and periodicals
  8020 Advertisement and publicity
  8021 Repairs to building/properties
  8022 General repairs expenses
  8023 Expenditure of general maintenance and upkeep of office.
  8024 Miscellaneous expenses
  8025 Bank charges (commission on preparation of Drafts andcollection charges levied by the Bank)
  8026 Legal expenses
  8027 Audit fee
  8028 Insurance charges
  8029 Interest on loans (specify)
  8030 Local conveyance charges
  8031 Freight and transportation charges
  8032 Encroachment removal expenses
  8033 Maintenance and development of Sites
  8034 Epidemic/calamities relief expenses
  8035 Functions and festivals
  8036 Religious and charitable expenses
  8037 Grant-in-aid paid (specify)
  8038-8099 Other expenses
  8100-8500 EXPENSES OUT OF FUNDS RECEIVED FROM THE STATE GOVERNMENT
  8100-8109 RURAL DEVELOPMENT PROGRAMMES
  8100 DRDA Scheme expenses
  8101 Grameen Aavas Yojana expenses
  8102 Jawahar Rojgar Yojana expenses
  8103 Survey expenses for Rural Development Programmes
  8104 Promotion and Development of Dry land farming expenses
  8105-8109 Other expenses -specify
  8110-8119 RURAL ELECTRIFICATION AND ENERGY EXPENSES
  8110 Expenses on promotion and development of non-conventionalenergy sources
  8111 Expenses on preparation and implementation of Block levelEnergy Development Schemes
  8112-8119 Other expenses -specify
  8120-8129 KHADI GRAMODHYOG AND VILLAGE INDUSTRIES EXPENSES
  8120 Expenses on training, Exhibition, Seminars and otherpromotional activities
  8121 Seri-culture promotion and development expenses
  8122 Expenses on setting up and maintenance ofTraining-cum-production Centre
  8123-8129 Other expenses -specify
  8130-8139 DEVELOPMENT OF FOREST AND SOCIAL FORESTRY EXPENSES
  8130 Expenses on plantation on road sides and on other lands
  8131 Plantation of fuel wood and development of grazing groundsexpenses
  8132 Expenses on promotion and development of agro forestry
  8133 Expenses on establishment and maintenance of Nurseries
  8134-8139 Other expenses -specify
  8140-8149 Public Health Engineering Expenses
  8140 Repairs and maintenance of Hand Pumps
  8141 Eradication of Naru disease
  8142-8149 Other expenses -specify
  8150-8159 PUBLIC WORKS REPAIRS MAINTENANCE
  8150 Construction, repairs and maintenance
  8151 Repairs and maintenance of building vested in JanapadaPanchayat
  8152 Development of water routes
  8153 Construction of buildings
  8154-8159 Other expenses -specify
  8160-8169 PUBLIC HEALTH AND FAMILY WELFARE EXPENSES
  8160 Promotion of public health and family welfare programme
  8161 Immunisation expenses
  8162 Management and supervision of primary health care centres anddispensaries
  8163 TB, Maleria, Filaria, Blindness, AIDS etc. control anderadication expenses
  8164-8169 Other expenses -specify
  8170-8179 WOMEN AND CHILD DEVELOPMENT EXPENSES
  8170 Integrated child development programme expenses
  8171 Organisation of Women awareness camps
  8172-8179 Other expenses -specify
  8180-8189 WELFARE PROGRAMMES AND ACTIVITIES FOR SCHEDULED CASTES,SCHEDULED TRIBES AND OTHER BACKWARD CLASSES
  8180 Construction of School buildings
  8181 Running and maintenance of Primary Schools
  8182 Running and maintenance of Middle Schools
  8183 Running and maintenance of Higher Secondary Schools
  8184 Running and maintenance of Hostels
  8185 Girls literacy programme expenses
  8186 Scholarships to students and others
  8187 Literacy awareness programme expenses
  8188-8189 Other expenses -specify
  8190-8199 VETERINARY ANIMAL, HUSBANDRY, DAIRY, AND POULTRY DEVELOPMENTEXPENSES
  8190 Construction of veterinary Hospitals
  8191 Grant for mobile veterinary Hospitals
  8192 Running and maintenance of veterinary Hospitals and AnimalsHealth Centres
  8193 Animal breeding Centres expenses
  8194 Prevention and control of animal diseases
  8195 Rural milk development programme expenses
  8196 Procurement and supply of fodder
  8197-8199 Other expenses -specify
  8200-8209 FISHERIES PROMOTION AND DEVELOPMENT EXPENSES
  8200 Fisheries development expenses
  8201-8209 Other expenses -specify
  8210-8219 PROMOTION AND DEVELOPMENT OF AGRICULTURE
  8210 Procurement and supply of seeds
  8211 Procurement and supply of fertilizers
  8212 Procurement and supply of insectisides/jpesticides
  8213 Mani kits expenses
  8214 Construction and maintenance of wells
  8215 Minor irrigation scheme (Construction) expenses
  8216 Minor irrigation Schemes (running and maintenance) expenses
  8217-8219 Other expenses -specify
  8220-8229 HORTICULTURE DEVELOPMENT EXPENSES
  8220 Farmers nurseries running and establishment expenses
  8221 Training expenses
  8222 Purchase, repairs and maintenance of equipment
  8223 Exhibition expenses
  8224 Horticulture promotion and development
  8225-8229 Other expenses -specify
  8230-8239 LAND IMPROVEMENT AND SOIL CONSERVATION EXPENSES
  8230 Land development programme implementation expenses
  8231-8239 Other expenses -specify
  8240-8249 Educational expenses
  8240 Expenses of construction of school buildings
  8241 Expenses on repairs and maintenance of school building
  8242 Running of schools expenses
  8243 Expenses on procurement and supply of text books
  8245 Scholarships paid to the students
  8246-8249 Other expenses -specify
  8250-8259 SPORTS AND YOUTH WELFARE ACTIVITIES
  8250 Rural sports meet expenses
  8251 Women sports meet expenses
  8252-8259 Other expenses -specify
  8260-8269 FOOD AND CIVIL SUPPLIES PROGRAMMES
  8260 Expenses on supply of essential commodities
  8261-8269 Other expenses -specify
  8270-8279 PLANNING ECONOMIC AND STATISTIC EXPENSES
  8280-8289 LABOUR AND MANPOWER PLANNING EXPENSES
  8290-8299 REVENUE DEPARTMENT EXPENSES
  8300-8309 FINANCE DEPARTMENT EXPENSES
  8310-8319 Water Resources Expenses
  8310 Subsidy given for tubewells
  8311 Grant given for wells
  8312-8319 Other expenses -specify
  8320-8329 SOCIAL WELFARE SCHEMES
  8320 Social Security pension
  8321 Establishment and maintenance of libraries and reading rooms
  8322 Scholarship to disabled student
  8323-8329 Other expenses -specify
6   CAPITAL PAYMENTS AND ADJUSTMENTS
  7000-7099 REPAYMENTS OF LOANS RECEIVED BY JANAPADA PANCHAYAT
  7000 Loans from Government
  7001 Loans from Zila Panchayat
  7002 Loans from Panchayat Raj Vitta Nigam
  7003 Loans from Banks
  7004-7099 Other loan (please Specify the source)
  7100-7199 Refund of security and other deposits
  7100 Refund of security deposit received
  7101 Refund of Earnest Money received
  7102-7199 Refund of other deposits received
  9000-9099 SECURITY AND OTHER DEPOSITS MADE BY JANAPADA PANCHAYAT
  9000 Security deposits made
  9001 Earnest money deposited
  9002-9099 Other deposits made -specify
  9100-9199 Loans to Gram Panchayat and Others
  9200-9299 Loans to other -specify
  9300-9399 LOANS AND ADVANCES TO EMPLOYEES AND OTHERS
  9300 Vehicle Loan
  9301 House Building loan
  9302 Loans against GPF/PF
  9303 Grain loan
  9304 Travelling Advance
  9305 Festival Advance
  9306 Other advances to employees
  9307-9399 Advances to other -specify
  9400-9499 CAPITAL EXPENDITURE (OUT OF OWN SOURCES)
  9400 Construction of Building
  9401 Purchase of Machineries
  9402 Purchase of Vehicles
  9403 Purchase of cycle
  9404 Purchase of furniture and fixtures
  9405 Purchase of Audio-video equipments
  9406 Purchase of Electrical equipments and Fittings
  9407 Purchase of office equipments
  9408-9499 Other assets -specify
    Total of Expenditure
  9499 Closing balance of cash in Hand and Bank balances (inclusiveof un-expended balance of specific purpose Loans and Grants)
  Grand total ...................................................
    .....................................................
Chairman,General Administration Committee Chief Executive Officer President
Sanctioned by Janapada Panchayat vide resolution No at the meeting held on..............Chief Executive OfficerPresidentForm No. JP-BE-III[See Rule 20]..........Janapada PanchayatBudget Reappropriation Statement for The Period 1st April............... To 31st March........................Budget Head under which additional provision is proposed
SI. No. Budget Code Budget Head Budgeted Sanction Expenditure upto date Revised estimates Proposed increase
(1) (2) (3) (4) (5) (6) (7)
             
Budget head from which appropriation is proposed Justifying the reasons for proposed increase andanticipated saving
Budget Code Budget Head Budgeted Sanction Expenditure upto date Revised estimates Savings Anticipated
(8) (9) (10) (11) (12) (13)
           
Chairman,General Administration Committee Chief Executive Officer President
Sanctioned by Janapada Panchayat vide resolution No at the meeting held on..............Chief Executive OfficerPresidentForm No. JP-BE-IV[See Rule 21]................Janapada PanchayatSupplementary Budget for the year............
SI. No. Budget Code Budget Head Budget estimate for the year Actuals Upto... Estimate for the year Revised Reasons for the anticipated increase and sourcewherefrom additional requirement is proposed to be met.
1 2 3 4 5 6 7 8
               
Chairman,General Administration Committee Chief Executive Officer President
Sanctioned by Janapada Panchayat vide resolution No at the meeting held on..............Chief Executive OfficerPresident