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JMC FINAL REPORT 2015-16 FINAL NEW 1254.Xlsx -! JALGAOI{ MUNICIPAL CORPORATION DIST: . JALGAON FINANCIAL STATE,MENTS FOR THE FINANCIAL YEAR 04l-4t201s To 31103t2016 PREPARED BY :- e - S. S. LODHA & ASSOCIATES - CHARTERED ACCOUNTAI{TS 16117, FIRST FLOOR, OLD B.J. MARKET, JALGAON- 425OOI. - : f, s I ^ru{ts-- 'L\)y\l\t I -- : t 1' JALGAON CITY MUNICIPAL CORPORATION, JALGAON Balance Sheet As on 3110312016 lt Accou nl Schedule 2015-2016 2014-2015 1- Liabilities t_ Code No Amount ( Rs ) Amount ( Rs ) I I 3100 Municipal Fund & Reserryes B-1 803811883.58 529884448.18 : 3200 Grants Contribution for Speci{ic Purpose B.-2 738174958.60 49364s47s.60 t Loans B-3 1792639899.00 1861948199.00 t 3300 Secured & Unsecured I Current Liabilities & Provisions 3400 Interest on Loan B-4 t994025627.00 2t921 10842.00 I 3500 Employers Liability B-5 287709817.78 305720483.45 3600 Suppliers, Contractors & Other Liabilities B-6 342t87646.53 362656242.03 i 3700 Liability to citizens B-7 17s000.00 512543.00 - 3800 Amount Payable to Government B-8 9067420.50 13501271.00 3900 Others liabilites B-9 62456298.00 40257678.00 Total Current Liabilities & Provisions 2695621809.81 29147s9059.48 -\< Grand Total of Liabilities 6030248550.99 5800237182.26 -Li{ Account Schedule f- Assets Code No t -t! Fixed Assets : - 4100 Fixed & Movable Assets B-10 s949806750.80 5935506878.80 t 4200 Less :- Accumulated Depreciation B-11 (1880197740.16) (18791s8193.i6) 4300 Capital Work in Progress 0.00 0.00 L.-I Total F'ixed Assets 4069609010.64 4056348685.64 l' b--I 4400 Investments B-12 245133855.73 219815705.73 i \ Current Assets : - 4500 St&k in Hand All 0.00 0.00 : 4600 Sundry Debtors All B-13 734933116.65 8 I 0463820.00 4700 Loans & Advances (Asset) B.-14 17779t523.99 t77845t03.99 4800 Cash at Bank B-15 7665t0377.98 52t449388.90 \ 4829 Cash-in-hand B-15 3s826734.00 t387579s.00 4900 Other Assets B-17 443932.00 438683.00 : Total Current Assets 1715505684.62 1524072790.89 Grand Total of Assets 6030248550.99 s800237182.26 For ASS0CIATES L S.S.[O0ttit & CHAft TE 11 [ S STCCCUruTAruTS {-St==;**f."1- .:- tr-+*t* - Pdge 1 of 186 FAf i-llii, ii M.No.043 197, Fffi N, 105S43W : - t Shedule B-1 Municipal Fund & Reserve ( Code 3100 ) 2015-2016 2014-2015 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3110 Municipal Fund 627671636.58 363255561.18 3140 Capital Reserve 88718437.76 88718437.76 3150 Statutory Reserve 80699318.66 71187958.66 3153 Water Supply Reserve Fund 33177.10 33177.10 Alpasankhyank Anudan 2170801.00 164151.00 Ekatmik Gruh Nirman Yojana ( Ihsdp ) 48435689.00 39765793.00 Fire Security Fund 9937450.00 10273657.00 Nagari Dalit Wasti Sudharna Yojna (Water Su.) 161002.00 154734.00 Rajiv Awas Yojna Fund 311403.00 1146650.00 School Reserve Fund 23890.65 23890.65 Septik Tank ( Jal Sau Fund ) 11393.22 11393.22 Special Fund 19573262.00 19573262.00 Tree Environment Fund 23433.65 23433.65 Vehicle Depreciation Fund 13493.44 13493.44 Weaker Section Fund 4323.60 4323.60 3160 Loan Repayment Reserve 3038.00 3038.00 Salary Reserve Fund 6719452.58 6719452.58 Salary Reserve Fund 5845 & 5008 6719452.58 6719452.58 Grand Total of Municipal Fund & Reserve 803811883.58 529884448.18 Page 2 of 186 Shedule B-2 Grants Contribution for Specific Purpose ( Code :- 3200 ) 2015-2016 2014-2015 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3220 Government Of Maharashtra 738174958.60 493645475.60 10 Th Fin Comm.Fund 2401454.00 2307955.00 11 Th Finance Comm.Fund 738667.00 709984.00 12 Th Fina.Comm. ( Other Deve Fund ) 5071231.00 4872525.00 12 Th Fina. Comm. ( Solid Waste ) Fund 5073200.00 4874717.00 13 Th Finan.Comm. Fund 60536451.00 176662911.00 14 Th Fin Commission 262357928.00 0.00 3221 Roads Grants 43812836.00 26856732.00 3222 Dalit Vasti Grant 7647841.00 12292459.00 3224 Mp/ Mla Fund (S D Jain) 4732538.00 12216966.00 Anu Gharkul Yojana Fund 10406583.00 10001409.00 Pension Fund 111467.25 499415.25 Clean Maharashtra Abhiyan 11366849.00 0.00 Define Pension Fund 55591634.00 48454292.00 Fire Security Grant 200680.00 0.00 Idsmt Fund 10932064.00 10506430.00 Jilha Varshik Yojna Grant 461021.00 461021.00 Maharashtra Nagarotthan Yojna Fund 1548858.00 2127095.00 Maha Suvarna J Nagaruddhan Fund 353489.00 5070690.00 Mehrun Talav Decoration Fund 9634307.00 0.00 Mla Suresh Bhole Fund New 14961019.00 0.00 Mp/Mla Fund At Nana Patil Fund New 1812409.00 0.00 Mp Mla Fund A T Patil Old 879817.00 419167.00 Mp Mla Fund Manish Jain 1408226.00 2694574.00 Mp/Mla Gurumukh Jagwani Fund New 4231451.00 0.00 Mp Mla Ishwarlal Jain Fund 297784.00 246747.00 Msny (Maharashtra Sujal Nirmal Yojana) 5066273.00 14999728.00 Mudrank Shulka Grant 166742426.00 103673620.00 Tp -Grants (Nagarrachana) 5000000.00 5000000.00 Nagari Anganwadi Const. Yojna 14-15 4784349.00 4598073.00 Nagari Dalitertar Vasthyam M Sudharna Fund 5142423.00 8612289.00 Resourc Grant 288000.00 0.00 Page 3 of 186 Samaji Jansarvekshan Grant 498000.00 498000.00 Sjry (Nulm ) Fund 20350078.35 20425263.35 Special Fund New 8644071.00 11361428.00 Statue Development Fund 1362117.00 1556264.00 Suvarna Jayanti Grant 325200.00 325200.00 Suvarna Jayanti Rojgar Fund (Sc) 1049896.00 1049896.00 Tatadi Chi Water Supply Yojana Fund 233862.00 224335.00 Urja Vikas Abhikaran Fund 2118459.00 46290.00 Grand Total of Grants Contribution for 738174958.60 493645475.60 Specific Purpose 131027833.14 Shedule B-3 Secured & Unsecured Loans ( Code :-3300 ) 2015-2016 2014-2015 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 1759478263.00 1828786563.00 Hudco Loan for Housing Principal 1413473000.00 1413473000.00 J D C C Bank Loan A\C 346005263.00 415313563.00 Grand Total of Secured & Unsecured Loans 1792639899.00 1861948199.00 Page 4 of 186 Shedule B-4 Interest on Loan ( Code :-3400 ) 2015-2016 2014-2015 Account Cr Amount Cr Amount Particulars Code ( Rs ) ( Rs ) 3490 Others Interest on Loans 1994025627.00 2192110842.00 Liability For Hudco Loan Interest 1994025627.00 2192110842.00 Grand Total of Interest on Loan 1994025627.00 2192110842.00 Shedule B-5 Employers Liability ( Code :- 3500 ) 2015-2016 2014-2015 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3510 Salary And Wages Payable 28151287.00 70251573.00 3520 Other Allowances Payable 63452661.00 46923232.00 Other Allowances Payable,All 0.00 180.00 Sal.Deu Provident Fund & Pf Loan 63452661.00 46923052.00 3550 Deduction From Salary Payable To Municipal Fund 147655290.78 130606528.78 Teacher & Non Teacher Pf Fund 8419397.00 9096589.00 3551 Provident Fund 139235893.78 121509939.78 3560 Deduction From Salary On Acount Of Govt Taxes 1340460.00 1532710.00 3561 Income Tax 308070.00 51950.00 3562 Professional Tax,Others. 1032390.00 1480760.00 3570 Deduction From Salary Payable To Respective Ins 28805237.00 44486153.67 Salary Deduction Relief Fund 401900.00 630500.00 3571 L.I.C 6944970.00 13387354.00 3572 Post Office 0.00 819520.00 3573 Banks 16614486.00 25472314.00 3574 Treasury In Case Of G.I.S 7680.00 28560.00 3575 Relief Funds 4836201.00 4147905.67 3590 Others Employers Liability 18304882.00 11920286.00 Salary Deduction Court Khavati 3500.00 1500.00 Salary Deduction Housing Installemnt 5282.00 8838.00 Salary Deduction Define Pension Fund 17636566.00 10968433.00 Jmc Education Board Salary Deduction 23867.00 23867.00 Tax & Recovery Deducted From Salary 635667.00 812398.00 Festival Advance 0.00 105250.00 Grand Total of Employers Liability 287709817.78 305720483.45 Page 5 of 186 Shedule B-6 Suppliers & Contractors Liability ( Code :- 3600 ) 2015-2016 2014-2015 Account Particulars Cr Amount Cr Amount Code ( Rs ) ( Rs ) 3600 Suppliers & Contractors Liability 163267818.50 159647316.00 ADVERTISEMENT BILLS 945283.00 1246558.00 Dainik Deshdut 0.00 39200.00 Dainik Deshonnati 7824.00 13440.00 Dainik Divya Marathi 62796.00 23867.00 Dainik Gavkari 0.00 588.00 Dainik Janshakti 12584.00 0.00 Dainik Lokmat 506118.00 687584.00 Dainik Punyanagri 25832.00 11432.00 Dainik Tarun Bharat 27456.00 20332.00 Hindustan Times (Ht Media Ltd) 0.00 179200.00 Malhar Advertiser 119623.00 119623.00 Saptahik Gram Rekha Jalgaon 1000.00 1000.00 Saptahik Prabodh Chandrika 0.00 1050.00 Saptahik Pratishali 0.00 2070.00 Shivsamarth News Paper Agency 71575.00 36697.00 Shreyas Advertising,Jalgaon 110475.00 110475.00 Advocate Bills 5239398.00 3896198.00 Ananda Ramkrushna Sarode (Adv ) 397550.00 514300.00 Bipin L Bendale(Ad) 82500.00 82500.00 Deepakraj Sopan Khadke (Ad) 79000.00 79000.00 Hemant N Tripathi (Adv) 263148.00 263148.00 Ketan Jaydev Dhake ( Adv ) 546900.00 276925.00 Mahesh S Deshmukh ( Adv ) 90000.00 90000.00 Nitin B. Suryawanshi(Ad) 60000.00 60000.00 P R Patil ( Adv) 637500.00 141000.00 Rekha G Kochure(Adv.) 423125.00 503675.00 Shivaji .M .Jadhav(Ad) 1137000.00 1037000.00 Page 6 of 186 Shrikant S Patil 60000.00 0.00 S S Patil Adovcate 50000.00 0.00 T R Patil(Adv) 961250.00 324125.00 Tulshiram P Nemade(Ad) 58925.00 58925.00 Uday S Malate ( Adv ) 40000.00 30000.00 V D Gunale 352500.00 435600.00 Cleaning Bills 28793458.00 24712934.00 Bhimjyot Mahila Bachat Gat 680000.00 340000.00 Bj Market Residential & Prof Associaton 427012.00 427012.00 Brisk Facility Pvt Ltd 2242281.00 2242281.00 Kantilal Ukha Wagh 8096957.00 5578834.00 Lahu Rama Parvate 7074662.00 7503759.00 Mahatma Gandhi Market Jalgaon 153657.00 153657.00 Mayura Mahila Bachat Gat 680000.00 0.00 Nation Tecno Pest Control 5131314.00 5131314.00 Naval Welfare Foundation 1158606.00 779280.00 Sai Investiction And Security 2380000.00 515484.00 Security Service Devpur Dhule 192229.00 665799.00 Sopan Kadu Nahavi 527990.00 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 114337358.00 116239966.00 Central Railway Bsl Pipeline Rent Payable 3246.00 3246.00 Environment Dept Nmu 524400.00 524400.00 Femus Eng.
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