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FII{AI{CIAI, S TA TEMEINTS T YEAR 01/0412014 T O 3U03 /Z0r S

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FII{AI{CIAI, S TA TEMEINTS T YEAR 01/0412014 T O 3U03 /Z0r S JALGAON MUNICIPAT CORPORATIOI\ DIST: - JALGAON FII{AI{CIAI, S TA TEMEINTS T YEAR 01/0412014 T o 3U03 /z0r s PREPARED BY:- IATES C}IARTERED ACCOUNTANTS 16117, FrRsT FLooR, oLD R.J. MARKET, JALGAON- 42500!. JALGAON CITY MUNICIPAL CORPORATION, JALGAON Balance Sheet As on 31/03/2015 Account Schedule 2014-2015 2013-2014 Liabilities Code No Amount ( Rs ) Amount ( Rs ) 3100 Municipal Fund & Reserves B-1 529884448.18 632033662.89 3200 Grants Contribution for Specific Purpose B-2 493645475.60 362617642.46 3300 Secured & Unsecured Loans B-3 1861948199.00 1694149648.00 Current Liabilities & Provisions 3400 Interest on Loan B-4 2192110842.00 719962269.00 3500 Employers Liability B-5 305720483.45 211519334.08 3600 Suppliers, Contractors & Other Liabilities B-6 328160232.03 340407534.00 3700 Liability to citizens B-7 512543.00 200000.00 3800 Amount Payable to Government B-8 47997281.00 46955794.30 3900 Others liabilites B-9 40257678.00 40857678.00 Total Current Liabilities & Provisions 2914759059.48 1359902609.38 Grand Total of Liabilities 5800237182.26 4048703562.73 Account Schedule Assets Code No Fixed Assets : - 4100 Fixed & Movable Assets B-10 5935506878.80 4458917382.80 4200 Less :- Accumulated Depreciation B-11 (1879158193.16) (1878674921.16) 4300 Capital Work in Progress Total Fixed Assets 4056348685.64 2580242461.64 4400 Investments B-12 219815705.73 220748359.73 Current Assets : - 4500 Stock in Hand All 4600 Sundry Debtors All B-13 810463820.00 618456524.00 4700 Loans & Advances (Asset) B-14 177845103.99 178785302.14 4800 Bank Accounts B-15 521449388.90 422996757.22 4829 Cash-in-hand B-16 13875795.00 27035475.00 4900 Other Assets B-17 438683.00 438683.00 Total Current Assets 1524072790.89 1247712741.36 Grand Total of Assets 5800237182.26 4048703562.73 Page 1 of 344 Shedule B-1 Municipal Fund & Reserve ( Code 3100 ) 2014-2015 2013-2014 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3110 Municipal Fund 363255561.18 486879265.89 3140 Capital Reserve 88718437.76 88718437.76 3150 Statutory Reserve 71187958.66 49825674.66 3153 Water Supply Reserve Fund 33177.10 31889.10 Alpasankhyank Anudan 164151.00 157780.00 Ekatmik Gruh Nirman 39765793.00 17882769.00 Fire Security Fund 10273657.00 10859481.00 Nagari Dalit Wasti Sudharna Yojna 154734.00 144590.00 Rajiv Awas Yojna Fund 1146650.00 1102124.00 School Reserve Fund 23890.65 22962.65 Septik Tank ( Jal Sau Fund ) 11393.22 11168.22 Special Fund 19573262.00 19573262.00 Tree Environment Fund 23433.65 22523.65 Vehicle Depreciation Fund 13493.44 12969.44 Weaker Section Fund ( Durbal Ghatak Fund ) 4323.60 4155.60 3160 Loan Repayment Reserve 3038.00 2920.00 Salary Reserve Fund 6719452.58 6607364.58 Grand Total of Municipal Fund & Reserve 529884448.18 632033662.89 Page 2 of 344 Shedule B-2 Grants Contribution for Specific Purpose ( Code :- 3200 ) 2014-2015 2013-2014 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3220 3220 (Government of Maharashtra) 493645475.60 362617642.46 10Th Fin Comm.Fund 2307955.00 2218335.00 11Th Finance Comm.Fund 709984.00 682415.00 12 Th Fina.Comm. ( Other Deve Fund ) 4872525.00 4682101.00 12Th Fina. Comm. ( Solid Waste ) Fund 4874717.00 5730531.00 13 Th Finan.Comm. Fund 176662911.00 96556600.00 3221 Roads Grants 26856732.00 23922576.00 3222 Dalit Vasti Grant 12292459.00 13981412.00 3224 Mp/ Mla Fund S D Jain 12216966.00 8399030.00 Anu Gharkul Yojana Fund 10001409.00 12204095.00 Pension Fund 5011 499415.25 123852.11 Define Pension Fund 48454292.00 43381865.00 Idsmt Fund 10506430.00 10098453.00 Jvy (Jilha Varshik Yojna Grant) 461021.00 0.00 Maharashtra Nagarotthan Yojna Fund 2127095.00 2577285.00 Maharashtra Sujal Nirmal Yojana 14999728.00 8396138.00 Maha Suvarna J Nagaruddhan Fund 5070690.00 14225.00 Mp Mla Fund A T Patil 419167.00 1898320.00 Mp Mla Fund Manish Jain 2694574.00 2602330.00 Mp Mla Ishwarlal Jain Fund 246747.00 1622027.00 Msg (Mudrank Shulka Grant) 103673620.00 58970468.00 N1 (Tp -Grants (Nagarrachana)) 5000000.00 5000000.00 Nagari Anganwadi Const. Yojna 14-15 4598073.00 7072800.00 Nagari Dalitertar Vasthyam M Sudharna Fund 8612289.00 5894929.00 Samaji Jansarvekshan Grant 498000.00 498000.00 Special Fund New 11361428.00 23989316.00 Statue Development Fund 1556264.00 1495832.00 Suvarna Jayanti Grant 325200.00 325200.00 Suvarna Jayanti Rojgar Fund 20425263.35 18832857.35 Suvarna Jayanti Rojgar Fund (Sc) 1049896.00 1049896.00 Tatadi Chi Water Supply Yojana Fund 224335.00 352261.00 Urja Vikas Abhikaran Fund 46290.00 44493.00 Grand Total of Grants Contribution for Specific 493645475.60 362617642.46 Purpose Page 3 of 344 0.00 Shedule B-3 Secured & Unsecured Loans ( Code :-3300 ) 2014-2015 2013-2014 Account Particulars Code Cr Amount Cr Amount ( Rs ) ( Rs ) 3320 Loans From Govt of Maharashtra 33161636.00 33161636.00 Government Guarantee Hudco 33161636.00 33161636.00 3350 Secured Loans From Financial Institution 1828786563.00 1660988012.00 Hudco Loan for Housing PRINCIPAL 3353 1413473000.00 1186659137.00 J D C C Bank Loan Principal 415313563.00 474328875.00 Grand Total of Secured & Unsecured Loans 1861948199 1694149648 Shedule B-4 Interest on Loan ( Code :-3400 ) 2014-2015 2013-2014 Account Cr Amount Cr Amount Particulars Code ( Rs ) ( Rs ) 3490 Others Interest on Loans 2192110842.00 719962269.00 Liability For Hudco Loan Interest 2192110842.00 719962269.00 Grand Total of Interest on Loan 2192110842.00 719962269.00 Page 4 of 344 Shedule B-4 Interest on Loan ( Code :-3400 ) 2014-2015 2013-2014 Account Cr Amount Cr Amount Particulars Code ( Rs ) ( Rs ) 3490 Others Interest on Loans 2192110842.00 719962269.00 Liability For Hudco Loan Interest 2192110842.00 719962269.00 Grand Total of Interest on Loan 2192110842.00 719962269.00 Shedule B-5 Employers Liability ( Code :- 3500 ) 2014-2015 2013-2014 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3510 Salary & Wages Payable, All 70154617.00 47339609.00 Leave Encashment Salary Payable 96956.00 96956.00 3520 Other Allowances Payable 180.00 180.00 3550 Deduction From Salary Payable To Municipal Fund 130606528.78 136867839.78 Teacher Non Teacher Pro Fund 9096589.00 9316572.00 3551 Provident Fund 121509939.78 127551267.78 3560 Deduction From Salary On Acount Of Govt Taxes 1532710.00 1535655.00 3561 Income Tax 51950.00 0.00 3562 Professional Tax,Others. 1480760.00 1535655.00 3570 Deduction From Salary Payable To Respective Ins 43855653.67 16045510.67 3571 L.I.C 13387354.00 3258505.00 3572 Post Office 819520.00 12225.00 3573 Banks 25472314.00 8601575.00 3574 Treasury In Case Of G.I.S 28560.00 0.00 3575 Relief Funds 4147905.67 4173205.67 3590 Others Employers Liability 59473838.00 9633583.63 Festival Advance 105250.00 0.00 Khavti 1500.00 0.00 Housing Installment 8838.00 0.00 3590 Others Employers Liability All 0.00 9609716.63 Salary Ded. Define Pension Payable 10968433.00 0.00 Jmc Education Board Salary Deduction 23867.00 23867.00 Salary Dedcution Relief Fund Amt 630500.00 0.00 Salary Deduction Provident Fund Payble 46923052.00 0.00 Tax & Recovery Deducted From Salary 812398.00 0.00 Grand Total of Employers Liability 305720483.45 211519334.08 Page 5 of 344 Shedule B-6 Suppliers & Contractors Liability ( Code :- 3600 ) 2014-2015 2013-2014 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) ADVERTISEMENT BILLS 1326308.00 1305261.00 Dainik Deshdut 39200.00 41280.00 Dainik Deshonnati 13440.00 14064.00 Dainik Divya Marathi 23867.00 22760.00 Dainik Gavkari 588.00 0.00 Dainik Janshakti 0.00 3120.00 Dainik Lokmat 687584.00 710328.00 Dainik Punyanagri 11432.00 14608.00 Dainik Sakal 0.00 7440.00 Dainik Samna 0.00 3420.00 Dainik Tarun Bharat 20332.00 19656.00 Hindustan Times (Ht Media Ltd). 179200.00 115200.00 Malhar Communication 199373.00 199373.00 Saptahik Gram Rekha Jalgaon 1000.00 1000.00 Saptahik Navi Rachna 0.00 1300.00 Saptahik Om Shanti Vichar 0.00 3688.00 Saptahik Prabodh Chandrika 1050.00 1050.00 Saptahik Pratishali 2070.00 2070.00 Shivsamarth News Paper Agency 36697.00 34429.00 Shreyas Advertising,Jalgaon 110475.00 110475.00 Yerwada Prison Press,Pune 0.00 0.00 Advocate Bills 3896198.00 3699448.00 Aananda Ramkrushna Sarode (Adv ) 514300.00 397150.00 Bipin L Bendale(Ad) 82500.00 99000.00 Deepakraj Sopan Khadke (Ad) 79000.00 79000.00 Hemant N Tripathi (Adv) 263148.00 263148.00 Ketan Jaydev Dhake ( Adv ) 276925.00 376925.00 Mahesh S Deshmukh ( Adv ) 90000.00 90000.00 Nitin B. Suryawanshi(Ad) 60000.00 60000.00 Page 6 of 344 P R Patil ( Adv) 141000.00 184000.00 Rekha G Kochure(Adv.) 503675.00 513375.00 Shivaji .M .Jadhav(Ad) 1037000.00 1027000.00 T R Patil(Adv) 324125.00 315325.00 Tulshiram P Nemade(Ad) 58925.00 58925.00 Uday S Malate ( Adv ) 30000.00 0.00 V D Gunale (Ad) 435600.00 235600.00 Cleaning Bills 24648569.00 23202583.00 Bhimjyot Mahila Bachat Gat 340000.00 0.00 Bj Market Residential & Prof Associaton 427012.00 427012.00 Brisk Facility Pvt Ltd 2242281.00 2242281.00 Kantilal Ukha Wagh 5578834.00 5530790.00 Lahu Rama Parvate 7503759.00 6457692.00 Maharashtra X Serviseman Corpo Pune 119310.00 0.00 Mahatma Gandhi Market Jalgaon 153657.00 153657.00 Nation Tecno Pest Control 5131314.00 5131314.00 Naval Welfare Foundation 779280.00 394415.00 Patel Riyaj Gulam Abed 331809.00 0.00 Security Service Devpur Dhule 665799.00 1489908.00 Sopan Kadu Nahavi 1326764.00 1326764.00 Sunil Barsu Rane 48750.00 48750.00 Election Bills 310400.00 310400.00 Lokshahi Mahila Gruh Udyog (Election) 256460.00 256460.00 Pappu Book Manufacturing 53940.00 53940.00 General Bills 2296771.00 1841529.00 Bhairao electro mack works 227866.00 0.00 Environment Dept Nmu 524400.00 524400.00 Femus Eng.
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