Budget-2015-16 Shahapurashahapuracity.mrc.gov.in/sites/shahapuracity.mrc.gov.in/...A DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH & BANK BALANCE

A

DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH &

BANK BALANCE 267.3 2.07 3.97 181.19 3.97£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank

balances (Major code 47)

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 427.46 857.15 287.30 417.84 1070.85

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 233.00 855.76 272.28 261.38 490.00gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on

Revenue Account

C §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 115.10 350.00 0.00 200.00 342.00

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 51.00 349.50 252.40 165.93 925.00§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit)

on Capital Account

ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 110.05 352.30 311.51 330.72 1667.77

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 102.61 352.30 259.29 263.16 1667.77ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on

Extraordinary Account

E

MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) TOTAL CASH SURPLUS

/ DEFICIT (B+C+D)

CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank

balances(Major code 47) 267.30 3.97 181.19 76.90 1.82

0ÉQUÀgÀÄ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ

PÀæªÀÄ

¸ÀASÉå SL

NO

2015-16 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ.

¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ

Revised Budget

Estimate for the

current year-2014.15

ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15

(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)

Budget Estimate for

the year of 2015-16 ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)

ªÀÄÄSÁå¢üPÁj CzsÀåPÀëgÀÄ

Budget Estimate

for the current

year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)

¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.

«ªÀgÀUÀ¼ÀÄ PARTICULARS

PÉ.JªÀiï.J¥sï. 79(¤AiÀÄªÀÄ 132(1))

Actuals for

the previous

year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë

gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)

Actuals upto Jan of

the current year -

up to Feb 2014-15 ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)

1 2 3 4 5 6 7 8

B1-REVENUE RECEIPTS

1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General

Administration – General

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received

– SFC salary Grant (Office Staff)

1611A42.25 180.00 0.00 0.00 35.00

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General

Administration – Estate

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ Rent from

Commercial Complex

1321A5.00 12.00 5.38 1.00 12.50

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from

Buildings – Others

1328A0.00 1.00 0.00 0.00 2.50

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and

Fines – Others

1448A0.00 0.50 0.00 0.00 1.00

3

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City

and Town Planning

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to

Building Regulation (EC/BC/CC)

1422A3.24 6.00 2.19 3.01 6.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development

Charges Buildings

1431A14.17 17.00 8.55 11.00 17.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development

Charges – Others -Layout Supervision

1438A0.00 0.00 0.00 0.00 12.00

2015-16 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

Budget Estimate

for the year of

2015-16 ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)

Actuals for the

previous year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-

14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)

Revised Budget

Estimate for the

current year-

2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ


PÉ.JªÀiï. J¥sï 80

(¤AiÀÄªÀÄ 132(2))

B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)


Actuals upto Jan of

the current year - up

to Feb 2014-15 ZÁ°Û ZÁ°Û ZÁ°Û ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)

CODE

¸ÀAPÉÃvÀ

SL NO

PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Budget Estimate

for the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë


2

4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV

¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation –

Trade License / Regulations

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421A 0.90 3.00 1.27 0.50 3.50

5

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function:

Public Works – General


– SFC salary Grant (Daily Wages)

1611A0.00 0.00 0.00 0.00 60.00

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521A 1.50 0.00 4.50

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of

Forms & Publications – Others

1528A0.38 10.00 0.00 0.00 1.00

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Sale of

stores & scrap – Others

1538A0.00 0.00 0.00 0.00 1.00

6

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavements,

Footpaths and Roadside Drains


– SFC salary Grant(Engineers)

1611A0.00 0.00 0.00 0.00 15.00

7PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health

– Public Health


– SFC salary Grant ( Equal pay Equal work)

1611A0.00 0.00 0.00 0.00 1.00

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth

/ Death Certificate-others

1411A0.25 0.30 0.10 0.01 0.15

8

PÁAiÀÄð: DgÉÆÃUÀå –D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ (35) Function : Health –

Hospital Services

D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ Income from

Hospitals & Dispensaries

1882A0.00 0.00 0.00 0.00 0.00

9

PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À

vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Function: Sanitation & Solid Waste

Management – Solid Waste Management (41)


– SFC salary Grant(Sanitation labour)

1611A0.00 0.00 0.00 0.00 60.00

±ÀÄ®ÌUÀ¼ÀÄ-WÀ£ÀvÁdå ¤ªÀðºÀuÁ ±ÀÄ®ÌUÀ¼ÀÄ Solid Waste

Management Fees

1451A0.00 0.00 0.00 0.00 50.00

10PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic

Amenities – General

3

PÀ¯ÁåtªÀÄAl¥À ºÁUÀÄ ¸À¨sÁAUÀtUÀ½AzÀ §AzÀ ¨ÁrUÉ, Rent from

Kalyan Mandapas and auditoriums

1312A0.00 0.00 0.00 0.00 0.00

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ - EvÀgÉ Rent from

Civic Amenities – Others

1318A0.00 0.00 0.00 0.00 0.00

11

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply


– SFC salary Grant

1611A0.00 0.00 0.00 0.00 20.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water

Supply & UGD Charges

1612A0.00 0.00 0.00 0.00 0.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water

Supply & UGD Charges

1461A6.92 22.00 4.46 2.00 22.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Tanker Supply

Fees

1462A0.00 0.00 0.00 0.00 0.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ

Water Supply & UGD Connection Charges(Road cutting

charges)

1468A

0.00 1.00 0.00 0.00 2.50

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr

¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water

Supply & UGD Connections

1463A

0.00 0.00 0.00 0.00 0.00

12

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -

PÀÆ¼ÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Poverty

Alleviation & Social Welfare –Slum Improvements

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants

received – SFC salary Grant (sSjsry)s

1611A0.00 0.00 0.00 0.00 8.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð

Stamp duty Surcharge Collected by State Government

1211A

0.00 0.00 0.00 0.00 1.50

13PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues –

General

EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for

Certificates and Extracts-Others

1418A0.25 1.00 1.77 0.30 2.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants

received – SFC salary Grant

1611A0.00 0.00 0.00 0.00 0.00

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received

– Electricity Grant

1612A31.56 65.00 26.95 46.00 60.00

4

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received

- Untied SFC Grant

1613A200.82 350.00 112.34 337.02 450.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received

- SFC Grants-other purpose(Incentive)7.54 7.54 26.00 0.00 100.00

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank

Accounts

1738A13.38 15.00 8.45 0.50 8.00

EvÀgÀ §rØ Interest-Others 1788A 0.00 0.00 0.00 0.00 0.00

G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828A 1.81 2.00 0.00 0.00 3.00

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from

Employees

1851A0.00 0.00 0.00 0.00 0.00

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888A 0.00 0.00 0.20 0.00 2.00

14PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues –

Property Taxes


– SFC salary Grant ( Revenue Section)

1611A0.00 0.00 0.00 0.00 5.00

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111A 62.00 62.00 68.50 15.00 80.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉ Penalties and

Fines- Property Tax

1443A0.00 0.00 0.00 0.00 2.50

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413A 14.20 16.00 19.64 1.50 20.00

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Other(Including Registration fees) 1458-01A0.00 0.00 0.00 0.00 0.00

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471A 0.00 0.00 0.00 0.00 1.20

15PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function:

Revenues – Advertisement Tax

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121A 0.00 0.00 0.00 0.00 1.00

16PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ (99) Function: Other

Taxes

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Tool Tax(Cattle

Pounds)s

1188A0.00 0.00 0.00 0.00 0.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00 0.00

MlÄÖ TOTAL 404.67 771.34 287.30 417.84 1070.85

0ÉQUÀgÀÄ

¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ

CzsÀåPÀëgÀÄ

¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ

ªÀÄÄSÁå¢üPÁj

5

1 2 3 4 5 6 7 8

B2-REVENUE PAYMENTS

1 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function: General

Administration - General ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,

Allowances and Benefits(office staff)

211G

PÀÆ°UÀ¼ÀÄ Wages 212G 103.32 60.00 33.89 40.52 35.00

ªÀAwUÉUÀ¼ÀÄ Contribution 213G 0.90 0.10 2.00

¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and

Retirement Benefits

214G0.00 0.50 0.00 0.00 0.00

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,

Allowances and Benefits

211G0.00 0.00 0.00 0.00 0.00

EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248G 0.00 1.00 0.00 0.00 1.00

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251G 0.00 3.00 0.45 0.50 1.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 3.25 5.00 3.12 3.45 5.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00 0.00 0.00 0.00

zÉÃtÂUÉUÀ¼ÀÄ Contributions made by municipalty(KUIDFC) 255G 0.00 20.00 0.00 0.00 20.00

2

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À0ï ¨Ár (01) Function: General

Administration – Municipal Body

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À

ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying

Expenses

222G

1.71 8.00 2.54 0.00 8.00

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 1.95 8.00 2.54 0.00 9.00

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses 224G 0.00 0.00 0.15 0.20 1.00


Revised Budget

Estimate for the

current year-



CODE

¸ÀAPÉÃvÀ


B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)

¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.2015-16 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

Budget Estimate

for the year of



SL

NO



Actuals upto

Jan of the

current year -

up to Feb 2014-

15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)

Actuals for

the previous

year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)

Budget

Estimate for

the current

year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ DAiÀÄªÀåAiÀÄ DAiÀÄªÀåAiÀÄ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other

Fees and Charges

225G5.52 10.00 17.86 0.00 8.00

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226G 4.75 5.00 3.63 0.25 8.00

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 2.75 5.00 5.62 6.72 8.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G

3

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, PÁ®ÄzÁjUÀ¼ÀÄ

ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads,

Pavement, Footpaths and Roadside drains



211G0.00 0.00 12.85 14.02 20.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs

& maintenance -Infrastructure Assets

235G0.00 7.00 0.00 0.00 5.00


& maintenance -Roads, drains

235G0.00 0.00 13.51 15.72 16.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &

maintenance – Other Fixed Assets

237G0.00 0.00 0.00 0.00 5.00

4 PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ0ÉìÃvÀÄªÉUÀ¼ÀÄ,

¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers

and Subways

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC

salary Grant (Daily Wages)

212G0.00 0.00 0.00 0.00 0.00


maintenance – Other Fixed Assets (Buildings)

237G0.00 0.00 0.00 0.00 10.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 1.45 0.00 5.00

5

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)

Function: Public Works – Street Lighting



211G0.00 0.00 0.00 0.00 5.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel (Street lighting) 231G 0.00 0.00 16.17 35.00 36.00



235G0.00 10.00 20.67 0.00 20.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores(Repair & Maint Street light) 451G0.75 20.00 4.10 0.00 10.00

6

PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36) Function: Health

– Burial and Cremations



211G0.00 0.00 0.00 0.00 0.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00 0.00 0.00 0.00

7

PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37) Function: Health –

Vital Statistics



211G0.00 0.00 0.00 0.00 0.00


8

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management –Solid Waste Management (Equal pay)


Allowances and Benefits(equal pay & Equal work)

211G56.60 100.00 60.90 66.72 100.00


±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 8.43 15.00 9.94 10.99 15.00


maintenance – Vehicles

237G0.45 3.00 1.53 1.75 3.00


maintenance – plant and machinery

237G0.00 2.00 0.00 0.00 2.00


maintenance – other fixed assets

237G0.00 0.00 0.00 0.00 1.00


& maintenance -Public Toilet block

237G0.00 3.00 0.00 0.00 3.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses (Vehilce

hire charges)

238G0.00 3.00 3.92 0.00 5.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00 0.08 0.00 1.00

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works

related Stores

452G0.00 1.00 0.00 0.00 1.00

9

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -(45) Function:

Sanitation and Solid Waste Management –Sanitation



211G9.50 12.00 9.50 10.52 15.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses Purchase of

Sanitation Materials

238G0.00 0.00 0.00 0.00 0.00

ºÉÆgÀUÀÄwÛUÉPÁAiÀiÁðZÀgÀuÉªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses 239G25.71 35.00 25.96 31.50 45.00

10

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities – Water Supply



211G0.00 0.00 8.65 9.92 0.00



235G0.00 5.00 0.00 0.00 5.00


& maintenance -Water Supply

237G10.59 20.20 0.00 0.00 20.00

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00 0.00 0.00 5.00

11

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - ¥Àj²µÀÖ eÁw,

¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ0Áåt (75) Function:

Urban Poverty Alleviation & Social Welfare –Welfare of

SC/ST


Allowances and Benefits (SJSRY)

211G0.00 5.00 3.90 4.30 5.00


& maintenance -other fixed assets

237G0.00 1.00 0.00 0.00 1.00

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00 0.00 0.00 0.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 0.00 0.00 0.00 0.00 0.00

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue

Expenditure out of Welfare Funds

321D0.00 0.00 0.00

12

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - PÀÆ¼ÀUÉÃjUÀ¼À

C©üªÀÈ¢Þ (76) Function: Urban Poverty Alleviation & Social

Welfare –Slum Improvements



211G0.00 0.00 0.00 0.00 0.00


PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses(incl paid to

Benefiseries)

252G0.00 0.00 0.00 0.00 5.00

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in

programme of others (Revolving Fund)

253G0.00 0.00 0.00 0.00 5.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G

13

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91) Function: Revenues –

Property Taxes



211G0.00 0.00 8.45 9.20 12.00

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G

MlÄÖ TOTAL 235.28 367.70 272.28 261.38 490.00

0ÉQUÀgÀÄ




CzsÀåPÀëgÀÄ

1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function:

General Administration - General

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans

from Central Government – Others

3518C0.00 0.00 0.00 0.00 0.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from

State Government – Others

3528C0.00 0.00 0.00 0.00 50.00

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Secured Loans from Government Bodies & Associations

– Others

3538C

0.00 0.00 0.00 0.00 0.00

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured

Loans from International Agencies

3548C0.00 0.00 0.00 0.00 0.00

KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans

from KUIDFC

3552C0.00 0.00 0.00 0.00 162.00

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ –

EvÀgÉ Secured Loans from Banks &

Financial Institutions - Others

3558C

0.00 0.00 0.00 200.00 120.00

¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured

Bonds & Debentures – Others

3578C0.00 0.00 0.00 0.00 0.00

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others 3588C 0.00 0.00 0.00 0.00 0.00

2 C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans

from Central Government

3618C0.00 0.00 0.00 0.00 0.00

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans

from State Government

3628C0.00 0.00 0.00 0.00 0.00

SL NO


Actuals for the

previous year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-

14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)

Budget Estimate for

the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë


Budget Estimate for


DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)



C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)


CODE

¸ÀAPÉÃvÀ


Actuals upto Jan of

the current year -


Revised Budget

Estimate for the

current year-




¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from Government bodies and

Associations

3638C

0.00 0.00 0.00 0.00 0.00

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured

Loans from International Agencies

3648C0.00 0.00 0.00 0.00 0.00

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans

from KUIDFC

3652C0.00 0.00 0.00 0.00 0.00

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ –

EvÀgÉ Secured Loans from Banks &

Financial Institutions - Others

3658C

0.00 0.00 0.00 0.00 0.00

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured

Bonds & Debentures- Others

3678C0.00 0.00 0.00 0.00 0.00

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans - Others 3688C 0.00 0.00 0.00 0.00 0.00

3 ¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets land

«¯ÉÃªÁjAiÀiÁVgÀÄªÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Fixed Assets

under Disposal

4181C0.00 5.00 0.00 0.00 0.00

4 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - Estate (06) Function: General

Administration – Estate

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets Land 0.00 0.00 0.00 0.00 10.00

5PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ – d£ÀUÀtw ( (09) Function:

General Administration – Census

C£ÀÄzÁ£ÀUÀ¼ÀÄ (34) * Grants 0.00 0.00 0.00 0.00 0.00



¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00

6

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City

and Town Planning

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ

ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in

respect of Assets created out of Grants & Contributions

3491C

0.00 0.00 0.00 0.00 0.00




7

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj – gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,

¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function:

Public Works – Roads, Pavement, Footpaths and

Roadside drains




3491C

0.00 0.00 0.00 0.00 0.00




8

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ®Ä

¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works

– Bridges, Flyover and Subways

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ

3491C0.00 0.00 0.00 0.00 0.00




9PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)

Function: Public Works – Street Lighting C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ



3491C

0.00 0.00 0.00 0.00 0.00




10

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)

Function: Public Works – Storm Water Drains, Open

Drains, Culverts and Causeways




3491C

0.00 0.00 0.00 0.00 0.00




11PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function:

Health – Public Health C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ



3491C

0.00 0.00 0.00 0.00 0.00




12PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35) Function: Health

– Hospital Services C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ



3491C

0.00 0.00 0.00 0.00 0.00




13

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management – Solid Waste Management




3491C

0.00 0.00 0.00 0.00 0.00




14PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function:

Civic Amenities – Water Supply C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ



3491C

0.00 0.00 0.00 0.00 0.00




15

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)

Function: Civic Amenities – Sewerage




3491C

0.00 0.00 0.00 0.00 0.00



16

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry –Parks, Gardens




3491C

0.00 0.00 0.00 0.00 0.00



¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.0017 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - ¥Àj²µÀÖ

eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ0Áåt

(75) Function : Urban Poverty Alleviation and Social

Welfare – Welfare of SC, ST & OBCs




3491C

0.00 0.00 0.00 0.00 0.00




18

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -

PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function : Urban Poverty

Alleviation and Social Welfare – Slum Improvement




3491C

0.00 0.00 0.00 0.00 0.00



¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.0019 PÁAiÀÄð PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function : Urban Poverty

Alleviation and Social Welfare – Urban Poverty

Alleviation




3491C

0.00 0.00 0.00 0.00 0.00




20PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82) Function:

Education 0.00 0.00 0.00 0.00 0.00




3491C

0.00 0.00 0.00 0.00 0.00



¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00(M¼À ²Ã¶ðPÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAPÉÃvÀªÀ£ÀÄß ¸ÀÆa¸ÀÄªÀÅzÀÄ)

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)

MlÄÖ TOTAL 0.00 5.00 0.00 200.00 342.00

0ÉQUÀgÀÄ

¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ


1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function:

General Administration - General

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.00 10.00 0.00 0.00 20.00

¨sÀÆ«Ä – EvÀgÉ Land-Others-Interiam Compensation

4119D 7.00 10.00 0.00 0.00 20.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I (samudhaya

bhavan, 4121D 0.00 0.00 18.46 0.00 20.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II (Quarters, `)

412101D 0.00 0.00 0.00 0.00 0.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II (Complex)0.00 0.00 0.00 0.00 30.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II(including

Ladies Toilet block) 4122D 0.00 0.00 0.00 0.00 30.00

EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄ Plant & Machinery Vehicles-

Others 4178D 15.00 35.00 0.00 7.50 20.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-

Plant & Machinery 4188D 0.00 0.00 0.00 0.00 20.00

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191D 0.00 3.50 0.00 0.00 10.00

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture4192D 0.00 5.00 0.00 0.00 10.00

2

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ

ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –

Roads, Pavements, Footpaths and Roadside

Drains



Actuals for the

previous year

»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë


CODE

¸ÀAPÉÃvÀ

Actuals upto Jan

of the current year

- up to Feb 2014-

15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)

Revised Budget

Estimate for the

current year-



SL

NO


Budget Estimate for





C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)


Budget Estimate

for the current



gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ

Roads, Pavements and Footpaths 4131D0.00 0.00 47.99 61.00 200.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 14.50 29.30 27.43 35.43 100.00


Street lighting 4188D 0.00 0.00 0.00 0.00 20.00


Burial Ground 418801D 0.00 0.00 0.00 0.00 0.00

3

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ0ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function:

Public Works – Bridges, Flyovers and Subway s

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers,

Bridges and Subways 4134D 0.00 0.00 0.00 0.00 50.00

4

PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ

ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm

Water Drains,

ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ

ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open

Drains, Culverts and Causeways 4133D

0.00 0.00 0.00 0.00 50.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others

4188D 0.00 0.00 0.00 0.00 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ -¸ÁÖªÀiïð ªÁlgï ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, PÀ®émïðUÀ¼ÀÄ ªÀÄvÀÄÛ

PÁ¸ïªÉÃUÀ¼ÀÄ CWIP - Storm Water Drains, Open

Drains, Culverts and Causeways 4333D

0.00 0.00 0.00 0.00 0.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water

Supply Source and Transmission systems 4151D 0.00 0.00 0.00 0.00 0.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems

4152D 0.00 0.00 58.68 62.00 100.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant

and Machinery related to Water Supply 4154D 0.00 0.00 0.00 0.00 25.00

5

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

(61) Function: Urban Forestry - Parks, Gardens

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-

Parks & Gardens 4112D 0.00 50.00 0.00 0.00 50.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures

–Others(Compound Wall)

4128D0.00 50.00 44.84 0.00 50.00

6 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76)

Function: Urban Poverty Alleviation and Social

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.00 0.00 0.00 0.00 10.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.00 0.00 55.00 0.00 50.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.00 0.00 0.00 0.00 0.00gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ

Roads, Pavements and Footpaths 4131D0.00 0.00 0.00 0.00 20.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.00 0.00 0.00 0.00 20.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI

CWIP – Buildings-Class I 4321D0.00 0.00 0.00 0.00 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj– PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII

CWIP – Buildings-Class II 4322D0.00 0.00 0.00 0.00 0.00

7

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply 0.00 0.00 0.00 0.00 0.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451D 0.00 0.00 0.00 0.00 0.00

MlÄÖ TOTAL 36.50 192.80 252.40 165.93 925.00

0ÉQUÀgÀÄ




CzsÀåPÀëgÀÄ


1 2 3 4 5 6 7 8

1PÀ0Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in

Welfare funds

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST

Development (22.75%) Fund(SFC untied Fund)

3211C

45.50 67.00 40.78 65.78 108.45

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST

Development (22.75%) Fund(Municipal Fund)10.00 10.00 12.74 13.00 15.00

Urban Poor Development Fund(7.25%) (SFC untied

Fund)

3211C14.50 21.35 12.99 21.13 32.62

Urban Poor Development Fund(7.25%) (Muncipal

Fund)3.62 4.00 5.45 6.00 4.51

Urban Handicap Development Fund(3%) (SFC untied

Fund)6.00 8.82 5.37 8.74 13.50

Urban Handicap Development Fund(3%) (Muncipal

Fund)1.52 2.00 1.09 1.20 1.86

2 ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ

Grants and Contributions received for Specific Purposes

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &

Contributions for Specific Purposes from Central

Government- Schemes / Programmes-13th Finance-Basic

Grants

3411C

108.85 110.00 96.19 120.00 100.00



D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CAzÁdÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)


Budget Estimate for



Revised Budget

Estimate for the

current year-




Budget Estimate

for the current




Actuals upto Jan of

the current year - up

to Feb 2014-15 ZÁ°Û ZÁ°Û ZÁ°Û ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë


CODE

¸ÀAPÉÃvÀ

Actuals for the

previous year

»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë


SL

NO





Government- Schemes / Programmes-13th Finance-Roads

& Bridges

3411C

21.50 21.50 0.00 23.50 25.00




Government- Schemes / Programmes-13th Finance-

Perormance

3411C

0.00 0.00 0.00 0.00 0.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants &

Contributions for Specific Purposes from State Government

- Schemes / Programmes-SJSRY

3421 C

16.38 30.00 0.00 0.00 30.00

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific

Purposes - from Others-BRGF & Flood

3488 C

37.00 50.00 55.00 0.00 100.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ ªÀÄÄARå ªÀÄAwæUÀ¼À ¸ÀtÚ

ªÀÄvÀÄÛ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ Grants &


- Schemes / Programmes-Chief Minister Small & Medium

Town development project

3428C

0.00 0.00 12.32 0.00 100.00

¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ

Grants & Contributions for Specific Purposes - from

Welfare Bodies-Others Ashraya and Census

3458 C

24.52 50.00 25.24 30.00 50.00



Purposes - from Others-Water Scarcity

3488 C

0.00 0.00 0.00 0.00 50.00



Purposes - from Others-Rain water Harvesting

3488 C

0.00 0.00 0.00 0.00 5.00



Purposes - from Others-Incentive Grants

3488 C

7.54 7.54 0.00 0.00 10.00



Purposes - from Others-Beedi Colony

3488 C

0.00 0.00 0.00 0.00 0.00




- Schemes / Programmes-MSDP

3421 C

0.00 0.00 0.00 0.00 603.38




- Schemes / Programmes-Nagrothana

3421 C

0.00 0.00 0.00 0.00 300.00

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉÃªÀtÂ)

EMD from Contractors / Suppliers

3711C

0.00 0.00 0.00 0.00 10.00

Security Deposits / Retention Money from

Contractors and Suppliers

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money

3712C

0.00 0.00 0.00 0.00 25.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits –

Revenues - Rent Deposit

3721C

0.00 0.00 0.00 0.00 0.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ. Deposits-Revenues-

Others

3728C

0.00 0.00 0.00 0.00 0.00

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff

–Others

3738C

0.00 0.00 0.00 0.00 0.00

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others –

Others(Govt)

3788C

0.00 0.00 0.00 0.00 0.00

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ0ÁwUÀ¼ÀÄ Recoveries

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü

Recoveries Payable - General Provident Fund (GPF)

3841C

0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -Recoveries Payable -

GIS0.00 0.00 0.00 0.00 0.00


KGID0.00 0.00 0.00 0.00 0.00


LIC13.32 14.00 10.82 12.00 15.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ

Recoveries Payable – Employees’ Insurance

3842C

0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ

vÉjUÉ Recoveries Payable -FBF Employees- Tax Deducted

3843C

0.10 0.15 0.02 0.05 0.15

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ

Recoveries Payable -P.T Employees-Others

3844C

1.91 2.00 0.44 0.52 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ

Recoveries From Bank Loan

3844C-02

0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-

UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable -Income Tax Deducted -

Contractors

3845C

2.23 2.50 4.62 6.00 8.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ

Recoveries Payable -Sale Tax Deducted - Others

3845C-01

3.92 4.00 8.71 9.82 10.80

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ

ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -Royalty

Contractors

3847C

1.59 2.00 1.45 2.80 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries

Payable – Others -LC

3848C

0.95 1.50 2.14 2.50 3.00


Payable – Others-CBF

3848C

0.32 0.50 0.42 0.48 0.50


Payable – Others

3848C

0.00 0.00 0.00 0.00 0.50

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ

State Government Dues Payable -Health Cesses Payable

3851c-01

0.00 7.00 0.00 0.00 15.00


State Government Dues Payable -Liberary Cesses Payable

3851c-02

3.24 3.50 4.55 4.80 6.00


State Government Dues Payable -Begarry Cesses Payable

3851C-03

1.62 1.75 2.27 2.40 3.00

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ D¹ÛUÀ½UÉ

State Government Dues Payable -– Attachment of

Properties

3852C

0.00 0.00 0.00 0.00 0.00

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government

Dues Payable - Others

3858C

0.00 0.00 0.00 0.00 0.00

5 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of

Loans & Advances to Employees-others

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival

Advance and other

4811C2.55 2.50 2.40 0.00 2.50

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle

Advance

4812C0.00 0.00 0.00 0.00 2.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House

Building Advance

4813C0.00 0.00 0.00 0.00 0.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel

/ Transfer Advance

4814C0.00 0.00 0.00 0.00 1.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees -

Others

4818C0.00 0.00 0.00 0.00 2.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to

Contractor/Suppliers - Others

4832C0.00 0.00 0.00 0.00 0.00

Interfund Transfers 0.00 0.00 6.50 0.00 10.006 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï

AiÉÆÃd£ÉAiÀÄr Loans to Others-Swarna Jayanti Shahari

Rozgar Yojana

4822C

0.00 0.00 0.00 0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-

Other Schemes

4823C0.00 0.00 0.00 0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others –

Others

4828C0.00 0.00 0.00 0.00 0.00

MlÄÖ TOTAL 328.68 423.61 311.51 330.72 1667.77

0ÉQUÀgÀÄ




1 PÀ0Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST

Development (22.75%) (SFC UNTIED Fund)2921D 39.96 67.00 38.00 45.00 108.45

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST

Development (22.75%) (Municipal Fund)2921D 7.52 0.00 10.50 11.00 15.00

Urban Poor Development Fund(7.25%) (SFC untied Fund) 2921D 3.37 10.00 13.00 13.00 25.00


(¤AiÀÄªÀÄ 132(2)

D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CAzÁdÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)



Budget Estimate

for the year of



PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE

¸ÀAPÉÃvÀ SL NO


Budget Estimate

for the current



Actuals upto Jan of

the current year -


Actuals for

the previous

year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë


Revised Budget

Estimate for the

current year-



Urban Poor Development Fund(7.25%) (SFC untied Fund) 2921D 3.37 10.00 13.00 13.00 25.00

Urban Poor Development Fund(7.25%) (Muncipal Fund) 2921D 0.00 0.00 5.86 5.86 4.51

Urban Handicap Development Fund(3%) (SFC untied Fund)2921D 2.51 3.00 5.37 4.00 13.50

Urban Handicap Development Fund(3%) (Muncipal Fund)2921D 1.50 3.00 0.35 0.50 1.86

2 ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants &,

Contributions for Specific Purposes utilised

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from Central Government- Schemes /

Programmes-13th Finance-Basic Grants

3411D 40.00 75.00 35.00 36.00 100.00




Programmes-13th Finance-Roads & Bridges

3411D 21.50 22.00 14.50 14.50 25.00




Programmes-13th Finance-Perormance

3411D 15.00 35.00 0.00 0.00 95.00


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from State Government - Schemes /

Programmes-SJSRY

3421D 12.78 25.00 0.00 0.00 20.00

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ

–EvÀgÉ Grants & Contributions for Specific Purposes - from

Others-BRGF & Flood

3488D 37.00 55.00 55.00 55.00 100.00



Others-Water Scarcity3488D 0.00 0.00 0.00 0.00 100.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ ªÀÄÄARå ªÀÄAwæUÀ¼À ¸ÀtÚ

ªÀÄvÀÄÛ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ Grants &

Contributions for Specific Purposes from State Government -

Schemes / Programmes-Chief Minister Small & Medium Town

development project

3428D 37.16 50.00 12.37 0.00 100.00



Others-Beedi Colony

3429D 28.80 30.00 25.00 28.00 35.00Others-Beedi Colony




Programmes-MSDP

3421 D 0.00 0.00 0.00 0.00 500.00




Programmes-Nagrothana

3421 D 0.00 0.00 0.00 0.00 300.00

3 ¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Secured Loans

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured Loans

from State Government-Others3528D

4 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©üPÀ oÉÃªÀtÂ) EMD from

Contractors / Suppliers 3711D 1.60 2.00 0.00 0.00 10.00

Security Deposits / Retention Money from Contractors

and Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money 3712D 0.00 0.00 0.00 0.00 25.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits –

Revenues - Rent Deposit3721D 0.00 0.00 0.00 0.00 0.00

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others - Others 3788D 0.00 0.00 0.00 0.00 0.005 ªÀ¸ÀÆ0ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -Recoveries Payable - GIS 0.00 0.00 0.00 0.00 0.00


KGID0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -Recoveries Payable - LIC 13.32 14.00 10.82 12.00 15.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries

Payable – Employees’ Insurance 3842D 0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ

vÉjUÉ Recoveries Payable -FBF Employees- Tax Deducted 3843D 0.10 0.15 0.02 0.05 0.15

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries

Payable -P.T Employees-Others3844D 1.91 2.00 0.44 0.52 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries

From Bank Loan3844D-02 0.00 0.00 0.00 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ

Recoveries Payable -Income Tax Deducted - Contractors3845D 2.23 2.50 4.62 6.00 7.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ

Recoveries Payable -Sale Tax Deducted - Others3845D-01 3.92 4.00 8.71 9.82 12.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ

EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -Royalty Contractors 3847D 1.59 2.00 1.45 2.80 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable

– Others -LC3848D 0.95 1.50 2.14 2.50 3.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable

– Others-CBF3848D 0.32 0.50 0.42 0.51 0.50

6 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State

Government Dues

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State

Government Dues Payable -Health cess payable3851D 0.00 7.00 0.00 0.00 10.80


Government Dues Payable - LiabrerayCesses Payable 3.24 3.50 4.55 4.80 6.00


Government Dues Payable -Beggary Cesses Payable 1.62 1.75 2.27 2.40 3.00

7 ºÀÆrPÉUÀ¼ÀÄ Investments 0.00 0.00 0.00 0.00 0.008 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to

Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811D 2.55 2.50 2.40 2.40 3.00ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812D 0.00 0.00 0.00 0.00 2.00ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel /

Transfer Advance4814D 0.00 0.00 0.00 0.00 2.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4818D 0.00 0.00 0.00 0.00 1.00£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to

Contractor/Suppliers - Others4832D 0.00 0.00 0.00 0.00 0.00

9 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to 4821D 0.00 0.00 0.00 0.00 10.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans

to Others–Swarna Jayanti Shahari Rozgar Yojana4822D 0.00 0.00 0.00 0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans & Adv to Others- Other

Schemes4823D 0.00 0.00 0.00 0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others (Deposit works)4828D 0.00 0.00 6.50 6.50 10.00

Interfund Transfer

MlÄÖ Total 280.45 418.40 259.29 263.16 1667.77

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SL Particulars Amount 2015-16

1 Opening Balance 3.97

2 Total Revenue 3080.62

3 Total 3084.59

4 Total Expenditure 3082.77

5 Closing Balance 1.82

2015-16 Year Budget

Town Muncipal Council shahapur

CITY MUNICIPAL COUNCIL, SHAHAPURA

£ÀUÀgÀ¸À̈ sÉ, sÉ, sÉ, sÉ, ±±±±ÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄA¨̈̈̈gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄDAiÀÄªÀåAiÀÄ CAzÁdÄDAiÀÄªÀåAiÀÄ CAzÁdÄDAiÀÄªÀåAiÀÄ CAzÁdÄ2015201520152015----16161616

CITY MUNICIPAL COUNCIL, SHAHAPURA

BUDGET FOR THE YEAR 2015-16.

Documents

Budget-2015-16 Shahapurashahapuracity.mrc.gov.in/sites/shahapuracity.mrc.gov.in/...A DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH & BANK BALANCE