Beni Municipality Budget.pdf

The provided text appears to be a financial report or budget document for Beni Municipality in Myagdi, Nepal, covering the period from 2078/04/01 to 2078/07/30. The document outlines the municipality's income and expenditure under various categories, including:

1. Revenue:
- Grants from the federal government (Rs. 47,85,00,000 proposed, Rs. 13,47,74,972 actual)
- Grants from the provincial government (Rs. 2,50,76,000 proposed, Rs. 0 actual)
- Revenue from taxes and fees (e.g., Rs. 11,12,91,000 proposed, Rs. 2,02,17,425.31 actual from land revenue)

2. Expenditure:
- Salaries and benefits for employees (Rs. 44,35,92,000 proposed, Rs. 10,07,25,696 actual)
- Operational costs (e.g., Rs. 8,00,000 proposed, Rs. 1,07,867 actual for water supply)
- Capital expenditures (e.g., Rs. 5,09,50,000 proposed, Rs. 54,52,704 actual for road construction)

The document also provides details on other income sources, such as interest on investments and miscellaneous revenues, as well as other expenses, including maintenance costs, training expenses, and social welfare expenditures. The total budget outlined is Rs. 67,81,53,000 for income and Rs. 11,44,67,717 for expenditure, with a significant portion allocated towards capital expenditures for infrastructure development.