Open Budgets India

ADgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH & BANK BALANCE 10994.91 8322.63 11022.94 14341.92 18951.12£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank balances (Major code 47)

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 6815.04 8290.85 7892.56 10523.41 13383.17B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 6071.65 7907.45 4927.19 6569.59 8441.06

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Revenue Account 743.39 383.4 2965.37 3953.83 4942.11

C §AqÀªÁ¼À SÁvÉ Capital accountC1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 2899.12 2488.89 855.45 1140.60 2254.66C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 5066.12 6753.48 3200.91 4267.88 20541.76

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Capital Account -2167 -4264.59 -2345.46 -3127.28 -18287.10ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 8268.37 8940.46 6739.69 8124.38 20463.34D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 6816.73 6732.24 4040.62 4341.73 5836.76

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Extraordinary Account 1451.64 2208.23 2699.07 3782.65 14626.57

EMlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) TOTAL

CASH SURPLUS / DEFICIT (B+C+D) 28.03 -1672.96 3318.98 4609.20 1281.59CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E) 11022.94 6649.66 14341.92 18951.12 20232.71£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash

Chief Accounts Officer City Corporation Gulbarga City Corporation Gulbarga

CommissionerCity Corporation Gulbarga

Mayor

Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)

PÉ.JªÀiï.J¥sï. 79(¤AiÀÄªÀÄ 132(1))

NAME ºÉ¸ÀgÀÄ : CITY CORPORATION GULBARGA..BUDGET SUMMARY STATEMENT FOR THE YEAR2016-17ÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ. (Rs in lakhs)

PÀæªÀÄ ¸ÀASÉå

SL NO

«ªÀgÀUÀ¼ÀÄ PARTICULARS

Revised Budget

Estimate for the current year ZÁ°Û

ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2014(gÀÆ.)

Budget Estimate for the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2015-16(gÀÆ.)

Actuals upto December of the

current year ZÁ°Û ªÀµÀðzÀ

r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)

Budget Estimate for ªÀÄÄA¨gÀÄªÀ

ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-

17(gÀÆ.)

1 2 3 4 5 6 7 8Revised Budget Budget Estimate for

Budget Estimate for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-

17(gÀÆ.)

PÉ.JªÀiï. J¥sï 80(¤AiÀÄªÀÄ 132(2))

B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA.

BUDGET FOR THE YEAR2016-17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)

PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ

Revised Budget Estimate for the


¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)

Actuals upto of the

SL NO PÀæªÀÄ ¸ÀASÉå

Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-

15(gÀÆ.)


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2015-16(gÀÆ.)


current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)

Budget Estimate Actuals upto

1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General Administration – General¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant

1611A 244.65 254.03 221.48 295.31 324.84

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

1612A 0.00 0.00

2

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ¸À¨sÉ (01) Function: General Administration – Municipal Body

0.00 0.00

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

1611A 8.18 8.33 7.25 9.67 10.63


1612A 0.00 0.00

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) 0.00 0.003

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

0.00 0.00

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ Rent from Commercial Complex

1321A 44.43 43.56 15.33 20.44 100.00

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings – Others

1328A 0.00 0.00

AiÀiÁwæ ¤ªÁ¸À ªÀÄvÀÄÛ Cwy UÀÈºÀUÀ½AzÀ ¨ÁrUÉ Rent from Travellers Bungalow & Guest Houses

1331A 0.00 0.00

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÀ¸Àw

Rent from lease of land - Residential1341A 0.00 0.00

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÁtÂdå Rent from lease of land – Commercial

1342A 0.00 0.00

£É® ¨ÁrUÉ- eÁ»gÁvÀÄ

Ground rent on Advertisement1381A 0.00 0.00

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others 1388A 0.00 0.00zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and Fines – Others

1448A 0.00 0.00

WÀ£À vÁådå ªÀ¸ÀÄÛ, PÀ¸À ªÀÄvÀÄÛ ºÀÆ¼ÀÄ ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511A 0.00 0.00

«Ä±ÀæUÉÆ§âgÀzÀ ªÀiÁgÁl Sale of Compost Manure 1512A 0.00 0.00Other charges -others 0.00 0.00GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale 1518A 0.00 0.00GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Products – Others

1518A 0.00 0.00

4PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census

0.00 0.00

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-

d£ÀUÀtw C£ÀÄzÁ£À Grants received for Reimbursement of Expenses - Census Grant

1621A 0.00 0.00

5

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

ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning

0.00 0.00


1611A 0.00 0.00


1612A 0.00 0.00received – Electricity GrantPÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)

1422A 192.18 205.58 115.23 153.64 650.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ

Development Charges Buildings1431A 624.15 681.15 376.24 501.65 700.00

¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees 1432A 7.41 7.08 5.11 6.81 7.49C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others

1438A 0.58 6.00 0.00 0.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others

1448A 28.67 37.33 17.53 23.37 25.71

other income income from regularistion ofunauthotised construction violation ofbuilding norms

1888 0.00 0.00

o SLUM CESS 1823A 3.21 2.23 2.97 3.27

6

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

¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade License / Regulations

0.00 0.00


1611A 0.00 0.00


1612A 0.00 0.00

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421A 26.37 50.00 16.79 22.39 300.00

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)

1422A 0.00 0.00

UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä

£ÉÆAzÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of contractors, plumbers etc.

1423A 0.00 0.00

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ

Fees for licenses – Others1428A 2.43 3.14 1.46 1.95 2.14

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452A 0.00 100.00zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others

1448A 0.00 0.00

Pulse polio amount from dho 144801 0.00 0.00 Pulse polio amount from dho 144801 0.00 0.00ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Park Fees 1455A 7.88 14.77 3.17 4.23 4.65

7

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj -

¸ÁªÀiÁ£Àå(20)Function: Public Works – General0.00 0.00


1611A 0.00 0.00


1612A 0.00 0.00

WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511A 0.00 0.00

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521A 4.87 0.63 7.01 9.35 10.28

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ

Sale of Forms & Publications – Others1528A 0.56 0.32 4.27 5.69 6.26

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

Sale of stores & scrap – Others/vehicals 1538A 0.00 10.00

ªÀÄÆ® ¸ËPÀgÀå PÀgÀ Infrastructure Cess 1822A 0.00 0.00PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ

ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –

0.00 0.00

8

ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains


1611A 55.14 58.5153.92

71.89 79.08

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – other genral Grant

1612A 138.87 44.00

61.36

81.81 89.99

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ

Contribution towards revenue expenses of schemes – Others

1638A 0.00 0.00

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ

ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue

1658A 0.00 0.00

from Specific Grants (liability) in respect of revenue expenditure incurred

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É

±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges

1463A 20.13 11.38

132.83

177.11 194.82

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

Function: Public Works – Street Lighting

0.00 0.00


18.81 19.4821.12

28.16 30.98


504.60 1228.641214.34

1619.12 1781.03

9

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

Function: Health – Public Health0.00 0.00


1611A 0.00 0.00


1612A 0.00 0.00



1638A 0.00 0.00


ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred

1658A 0.00 0.00

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

1411A 9.89 14.497.85

10.47 11.51

10PÁAiÀÄð: DgÉÆÃUÀå –D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ (35) Function : Health – Hospital Services

0.00 0.00

D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ Income from Hospitals & Dispensaries

1882A 0.00 0.00

PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À 0.00 0.00

11

PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À

(36) Function : Health – Burial and Cremations

0.00 0.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®Ì UÀ¼ÀÄ - EvÀgÉ User charges – Others

1468A 0.00 0.00

12

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)

0.00 0.00


1611A 431.02 428.13425.95

567.93 624.73


1612A 0.00 0.00

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC WÀ£À vÁådå C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC SWM Grant

160.00

295.00

393.33 432.67



1638A 0.00 0.00

Others «¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ


1658A 0.00 0.00

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

Solid Waste Management Fees1451A 0.00 0.00

WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511A 0.00 0.00

WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ

Solid Waste Management Cess1821A 0.00 0.00

sale of compost manure 1512A 0.00 0.00cess income- sanitary cess(SWM CESS) 1828A 183.94 226.29 76.73 102.31 112.54cess income- sanitary cess(SWM CESS) 183.94 226.29 76.73 102.31 112.54

13

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

¤ªÀðºÀuÉ - PÀ¸Á¬Ä SÁ£É(45) Function: Sanitation & Solid Waste Management – Slaughter Houses

0.00 0.00

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458A 0.00 0.00

14

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

Function: Civic Amenities – General0.00 0.00

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

Rent from Kalyan Mandapas and auditoriums1312A 0.00 0.00

¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É®

¨ÁrUÉ Rent – Ground Rent from Shandies, Jatra, Sante and other ground rent(open spaces)

1313A 0.00 100.00

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ - EvÀgÉ Rent from Civic Amenities – Others

1318A 0.00 0.00

15

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

Function: Civic Amenities – Water Supply0.00 0.00


1611A 0.00 0.00

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 1612A 504.59 1142.03 1619.12 1781.03¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant

1612A 504.59 1142.031214.3400

1619.12 1781.03



1638A 0.00 0.00



1658A 0.00 0.00

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

±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges1461A 0.00 0.00

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

¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply Connection Charges1462A 0.00 0.00

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À 1441A 0.00 0.00¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À

ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections

1441A 0.00 0.00

16PÁAiÀÄð: £ÀUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr (52)

Function: Civic Amenities – Sewerage 0.00 0.00


1611A 0.00 0.00


1612A 0.00 0.00



1638A 0.00 0.00



1658A 0.00 0.00

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

±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges1461A 0.00 0.00

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

¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges

1462A 0.00 0.00

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

ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections

1441A 0.00 0.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É

±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges

1463A 0.00 0.00

Other charges_others 1488A 0.00 0.00

17

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï

ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) Function: Civic Amenities – Municipal Markets

0.00 0.00

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453A 0.00 0.00ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311A 0.00 0.00

PÀrvÀ: ¨ÁrUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw Less: Rent Remissions and Refund

1391A 0.00 0.00

18

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens

0.00 0.00


1611A 36.88 36.6223.06

30.75 33.82

¥ÀæªÉÃ±À ±ÀÄ®ÌUÀ¼ÀÄ Entry Fees 1454A 0.00 0.0019 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À

¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ¯Áåt (75) Function: Urban Forestry – Alleviation & Social Welfare – Welfare of SC, ST & OBCs

0.00 0.00

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

Grants received – SFC salary Grant 1611A 0.00 0.00


1612A 0.00 0.00

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

1613A 0.00 0.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – 1614A 0.00 0.00¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝÃ±ÀÌPÁV Grants Received - SFC Grant – Others purposes

1614A 0.00 0.00

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-

EvÀgÉ Grants received for Reimbursement of Expenses - Others

1628A 0.00 0.00



1638A 0.00 0.00



1658A 0.00 0.00

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

PÀ¯Áåt -PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: 0.00 0.00

20

PÀ¯Áåt -PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: Urban Forestry – Alleviation & Social Welfare – Slum Improvement



1638A 0.00 0.00



1658A 0.00 0.00

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ G¥ÀPÀgÀ

Slum Improvement Cess1823A 0.00 0.00

PÀ¯Áåt ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds – Others 3218C 0.00 0.00

21 PÁAiÀÄð:EvÀgÉ PÁAiÀÄðUÀ¼ÀÄ-²PÀët (82) Function: Other Services

0.00 0.00


1611A 23.06 26.7225.73

34.31 37.74

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant(SJSRY)

16.31 17.6620.39

27.19 29.91

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ 1638A 0.00 0.00AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ


1638A 0.00 0.00



1658A 61.86 64.14 0.00 0.00

²PÀët ¸ÀA¸ÉÜUÀ½AzÀ DzÁAiÀÄ Income from Educational Institutions

1881A 0.00 0.00

22PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues – General

0.00 0.00


1611A 50.73 24.9348.72

64.96 71.46


1612A 0.00 0.00

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188A 0.00 0.00gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ

¸ÀgïZÁeïð Stamp duty Surcharge Collected by State Government

1211A 0.00 0.00

EvÀgÀjAzÀ ¸ÀAUÀæ»¸À®àlÖ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ±ÀÄ®ÌUÀ¼ÀÄ -

EvÀgÉ Taxes and Duties Collected by Others (stamp value)

1218A 124.61

33.97

45.29 49.82

EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Certificates and Extracts-Others

1418A 0.00 0.00

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ

Hire Charge for Vehicles1541A 0.00 0.00

G¥ÀgÀuÉUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ

Hire Charges for Equipments1551A 0.00 0.00

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

Grants received – SFC salary Grant 1611A 0.00 0.00


1612A 0.00 0.00

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

1613A 1614.76 1628.252026.55

2702.07 2972.27

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝÃ±ÀÌPÁV Grants

1614A 0.00 0.00EvÀgÉ GzÉÝÃ±ÀÌPÁV Grants Received - SFC Grant – Others purposesªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-

EvÀgÉ Grants received for Reimbursement of Expenses - Others

1628A 0.00 0.00



1638A 0.00 0.00

ºÀÆrPÉUÀ½AzÀ §AzÀ - §rØ Interest from Investments

1718A 0.00 0.00

ºÀÆrPÉUÀ½AzÀ §AzÀ - ¯Á¨sÁA±À Dividend from Investments

1728A 0.00 0.00

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts

1738A 271.15 258.53 189.05 252.07 277.27

£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÉÄÃ°£À §rØ 1748A 0.00 0.00£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans & Advances to Employees1748A 0.00 0.00

EvÀgÀjUÉ ¤ÃrzÀ ¸Á®UÀ¼À ªÉÄÃ¯É §rØ Interest on Loans to Others

1758A 0.00 0.00

EvÀgÀ §rØ Interest-Others 1788A 0.00 0.00G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828A 0.00 0.00

ªÁtÂdå DzÁgÀzÀ ªÉÄÃ¯É PÉÊUÉwÛPÉÆAqÀ AiÉÆÃd£ÉUÀ½AzÀ

§AzÀ DzÁAiÀÄ Income from Projects taken up on commercial basis

1838A 0.00 0.00

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees

1851A 0.31 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï

ZÁeïðUÀ¼ÀÄ Recoveries-Bank Charges on dishonour of cheques

1852A 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-PÉÆÃmïð ªÀÄvÀÄÛ PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ

Recoveries-Law Charges & Court Costs 1853A 0.00 0.00

¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recoveries from Contractors & Suppliers1854A 0.00 0.00

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ – EvÀgÉ Recoveries-Others 1858A 0.00 0.00EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888A 22.15 185.47 9.96 13.28 14.61EvÀgÉ DzÁAiÀÄ - EvÀgÉ 1888A 22.15 185.47 9.96 13.28 14.61

23PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues – Property Taxes

0.00


1611A 58.99 60.3760.62

80.83 88.91


1612A 0.00 0.00

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111A 912.49 1000.00 850.17 1133.56 1430.00zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉ Penalties and Fines- Property Tax

1443A 316.57 324.00232.65

310.20 341.22

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412A 20.13 50.00 15.1 20.13 22.15SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413A 15.16 18.49

9.712.93 14.23

Fees for issuing B khata 200.00Regestration charges 145803 19.1 21.85 12.09 16.12 17.73Regestration charges 145803 19.1 21.85 12.09 16.12 17.73Renewal charges(construction renewal charges)30%

145802 0.00 0.00 195.00

phodi fee 145801 1.47 1.43 1.46 1.95 2.14enhancement cost of plot 188801 0.00 0.00EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458A 0.00 0.00

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471A 24.79 24.0021.89

29.19 33.34

Service /adminstrative charge(notice fee) 1478A 0.00 0.00D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉÃªÁ ±ÀÄ®Ì Service Charge in lieu of Property Tax

1472A 0.00 0.00

PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - D¹Û vÉjUÉ

Less: Remission and Refund of Property Tax 1191A 0.00 0.00

24

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

Function: Revenues – Advertisement Tax 0.00 0.00


1611A 0.00 0.00

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 1612A 0.00 0.00¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant

1612A 0.00 0.00

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121A 5.48 50.00 14.91 19.88 57.90PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - eÁ»ÃgÁvÀÄ

vÉjUÉ Less: Remission and Refund of Advertisement Tax

1192A 0.00 0.00

eÁ»gÁvÀÄUÀ¼À ªÉÄÃ°£À £É® ¨ÁrUÉUÀ¼ÀÄ

Ground Rents on Advertisements 1381A 10.00 0.00 0.00


0.00 0.00

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188A 0.00 0.00PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - EvÀgÀ

vÉjUÉUÀ¼ÀÄ Less: 1198A 0.00 0.00

MlÄÖ TOTAL 6815.04 8290.85 7892.56 10523.41 13383.17

BUDGET FOR THE YEAR 2016--17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)

(¤AiÀÄªÀÄ 132(2))








Budget Estimate for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2016-17(gÀÆ.)

PÉ.JªÀiï. J¥sï 81

B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA.

SL NO PÀæªÀÄ


current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)

PARTICULARS «ªÀgÀUÀ¼ÀÄ

CODE 1

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

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211G201.03 226.23 156.35

208.47229.31

Allowences and benefits others 211862.24 59.77 27.16

36.2139.83

Encashment of leave82.33 110.13 72.06

96.08105.69

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00ªÀAwUÉUÀ¼ÀÄ Contribution 213G 27.67 40.58 1.00 1.33 1.47¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits

214G 0.000.00

¦AZÀt Pension 215G 1.13 1.66 1.52 2.03 2.23

Revised Budget Budget Estimate for Actuals upto of

Ä ¸ÀASÉå

CODE ¸ÀAPÉÃvÀ

Budget Actuals upto

¦AZÀt Pension 215G 1.13 1.66 1.52 2.03 2.23¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance

221G7.44 7.80

0.000.00

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

£ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses

222G

17.82 25.00

15.83 21.11

23.22¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 4.60 4.22 3.46 4.61 5.07eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity

34.20 39.04 28.59 38.12 41.93legal expences 12.86 8.04 22.55 30.07 33.07miscellinious expenses 2.76 2.00 3.19 4.25 4.68PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G

27.80 64.40 14.4119.21

21.13zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Buildings

236G54.65 50.00 37.52

50.0355.03

Repair&maintenance -vehical 18.93 30.00 10.81 14.41 15.85Repair&maintenance -vehical 18.93 30.00 10.81 14.41 15.85Renovation of old and new vegitable market 100.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance – equipment&furniture

237G

100.00 1.04

1.39

1.53PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄÃ°£À §rØ Interest on Loans from Central Government

241G 0.000.00

gÁdåæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄÃ°£À §rØ Interest on Loans from State Government

242G 0.000.00

¸ÀPÁðj ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ Interest on Loans from Government Bodies & associations

243G 0.000.00

CAvÀgÁ¶ÖçÃAiÀÄ JeÉ¤ìUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ Interest on Loans from International Agencies

244G 0.000.00

¨ÁåAPÀÄUÀ¼À ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from Banks & Other Financial Institutions 245G

17.50 15.36 10.09

13.45

14.8017.50 15.36 10.09 14.80¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246G 4.85 5.62 3.44 4.59 5.05EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248G 0.00 0.00

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251G 12.11 10.00 0.39 0.52 0.57PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 0.00 0.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®ÄUÀjPÉUÀ¼ÀÄ Share in programmes of others

253G 0.000.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions and others 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00postage &telephone expenses 10.63 10.63 7.57 10.09 11.10

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨Ár (01) Function: General Administration – Municipal Body

0.00

0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211G11.55 12.99 8.36

11.1512.26Allowances and Benefits 11.55 12.99 8.36 12.26

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00ªÀAwUÉUÀ¼ÀÄ Contribution /HONORIUM 213G 14.63 28.00 22.67 30.23 33.25¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits

214G 0.000.00

¦AZÀt Pension 215G 0.000.00

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance

221G 0.000.00

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

£ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses

222G 0.00

0.00¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 0.00

0.00PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses /century 224G 0.00

7.00PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ

allowences/meeting expenses0.00

7.00ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges

225G 0.000.00

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226G 0.000.00

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G

46.85 50.00 34.3845.84

50.42

3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ –J¸ÉÖÃmï (06) Function: General Administration – Estate

0.000.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance

221G 0.000.00

4PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census

0.000.00

ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® ªÉZÀÑUÀ¼ÀÄ (21) Human Resource Expenses

0.000.00Resource Expenses 0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00

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

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

0.00


211G 0.000.00


6

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

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

0.00

0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, 211G 0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.000.00

7

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,

PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavement, Footpaths and Roadsidedrains

0.00


211G77.88 91.26 48.22

64.2970.72

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Road 235G 26.01

Repairs & maintenance -Road 91.26 100.00 19.51 28.61

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets

237G 0.00

0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00

0.00Garden development&maintenance expenses 72.99 50.00 98.17 130.89 543.98Urban Forestry(tree plantation garden) 0.00 40.00third party expenses 46.98 53.74 11.99 15.99 17.59maternity subsidy 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239G

24.46

0.00

0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores

452G 0.00

0.00

8 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and Subways

0.00


211G 0.000.00


Repairs & maintenance -Infrastructure Assets 235G 0.00

0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets

237G 0.000.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.000.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239G 0.000.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores

452G 0.000.00

9PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)

Function: Public Works – Street Lighting

0.00


211G26.57 30.37 24.37

32.4935.74

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel(electricity charges) 231G 1193.24 1228.64 847.08 1129.44 1242.38zÀÄgÀ¹ÛUÀ¼ÀÄªÀÄvÀÄ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance - Assets street light maintenance235G

Repairs & maintenance - Assets street light maintenance340.13 500.00 398.2 530.93 584.03

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets

237G 0.00

0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239G 0.000.00


452G 0.00

0.00

10

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼É ¤Ãj£ÀZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ

ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works –Storm Water Drains, Open Drains, Culverts & Causeways

0.00

0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, 211G 0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211G 0.000.00



0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance - DRAIN 0.00


237G 0.00

0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.000.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239G 0.000.00

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

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

452G 0.000.00

11PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ(26)

0.00


211G 0.000.00




237G 0.000.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensespetrol 238GEvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensespetroland lubricants oil

238G125.98 60.00 47.37 63.16 69.48

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239G 0.000.00


452G 0.00 0.00

12 PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)0.00 0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252G 0.00 0.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others PULSE POLIO 253G

1.89 4.455.93

6.53C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 0.00

0.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Other Earmarked Funds 328D 0.00

0.00medical supply related stores 0.00

0.0013 PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35) 0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses

252G 16.98 55.00 48.5064.67

71.13252G 16.98 55.00 48.50 71.13EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others 253G 0.00

0.00C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 0.00

0.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Other Earmarked Funds 328D 0.00

0.00

14

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

Function: Health – Burial and Cremations 0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00Other General Expenses (treatment of dog)ABC programme 19.04 10.00 0.00 10.00Other General Expenses (treatment of dog)ABC programme 19.04 10.00 0.00 10.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00

15PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37) Function: Health – Vital Statistics

0.000.00


211G 0.000.00


16

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

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management –Solid WasteManagement

0.00


211G608.85 667.66 491.52

655.36720.90

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel elctricity charges 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – transportation of garbage street sweepingpowe and fuel,and all other sanitation works and tippngs

237G

859.12 1700.00 1027.91

1370.55

1600.00powe and fuel,and all other sanitation works and tippngsexpenses

859.12 1700.00 1027.91 1600.00vehical hire charges 238G 200.42 100.00 51.17 68.23 75.05

EvÀgÀ PÁAiÀiÁðZ

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses(door to door collection+collection ofgarbage)

239G

1.46 2.14

0.00

0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores

452G 0.000.00

17

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀ¸Á¬Ä

SÁ£É (45) Function: Sanitation and Solid WasteManagement –Slaughter Houses

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages/ 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses(swm 238G 0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses(swm tiffing fees and land fill site development and swm vehicalmaintenance purpose)

238G 0.00

0.00

other maintenance of urinals&public toilet 238G 12.22 13.00 8.34 11.12 80.00conservency related stores

16.41 25.00 23.6231.49

34.64

18

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

Function: Civic Amenities – Water Supply

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00

0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel(electricity charges) 231G

1073.85 1142.03 879.261172.35

1289.58¸ÀUÀlÄ RjÃ¢ Bulk Purchases - Water 232G 0.00 0.00¸ÀUÀlÄ RjÃ¢ 232G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -water work assets 235G

1.42 2.64

3.52

3.87petrol&lubricants oil 0.00

0.00Repair&maintenance -of UGD

0.95 1.390.00

0.00EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensestanker supply

0.000.00

equipmnet&vehical hire charges 0.00 0.00repair&maintenance of machinary 0.97 0.00 0.00tanker supply/new tanker purchases 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses

239G 0.000.00Operating Expenses 0.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00outsourced water&ugd expenses 0.00 0.00

repair &maintenance of equipment 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores

452G 0.00

0.00

19

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

Function: Civic Amenities – Sewerage 0.00

0.00ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® ªÉZÀÑUÀ¼ÀÄ (21) Human Resource Expenses

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ 235G 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ


0.00EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses

239G 0.000.00


452G 0.000.00

20

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ

(58) Function: Civic Amenities –Municipal Markets

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00PÀÆ°UÀ¼ÀÄ 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00

21

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

(61) Function: Urban Forestry – Parks, Gardens

0.00


211G52.10 57.13

0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses-lake development expenses

228G 0.000.00

22

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ¯Áåt (75) Function: Urban Poverty Alleviation &Social Welfare –Welfare of SC/ST

0.00

0.00212G 135.93

sc/st development expenses SFC +COR FUND 107.45 77.91 101.95 149.53ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds

321D 0.000.00

23

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÀÆ¼ÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban PovertyAlleviation & Social Welfare –Slum Improvements

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00 OBC Development (7.25) Fund SFC+CORP FUND 110.12 127.23 61.35 81.80 215.49 OBC Development (7.25) Fund SFC+CORP FUND 110.12 127.23 61.35 81.80 215.49¥À.eÁ. / ¥À.¥À Development (3%)handicapped(including sfc and cor fund) 4.45 2.79 22.33

29.7789.17

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses (night shelter) 252G

11.64 12.420.00

15.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others 253G 0.00 0.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies SJSRY&TRAINING (nulm)SMID 256G 44.70 0.00 37.90Revolving fund SJSRY 256G 19.60 23.17 1.7 2.27 2.49TRANING ON EST&P(NULM) 324.34 0.00 130.48Traning for tailoring 50.00 17.56 23.41 25.75TRAINING FOR BACKWARD AND MINORITIES 53.84 1.02 1.36 1.50Natural incidents 60.00 0.00 60.00SELF EMPLOYMENT PROGRAMME(INDIVDUAL) 45.00 0.00 47.04SELF EMPLOYMENT PROGRAMME(GROUP) 2.03 0.00 0.00URBAN HOUSE LESS SHELTERS (NULM)(CONST) 40.00 0.00 12.00URBAN HOUSE LESS SHELTERS (NULM)(CONST) 40.00 0.00 12.00PRIVIOUS NIGHT SHELTER MATAINENS 6.00 0.00 0.00URBAN STREET VENDOR 19.83 0.00 5.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds

328D 0.000.00

24

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty Alleviation & Social Welfare –Urban Poverty Alleviation

0.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expense(Dammu chakra) ( 252G 0.00 8.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expense(Dammu chakra) ( 252G 0.00 8.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others 253G 0.00 0.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00

zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds

321D 0.000.00

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds

328D 0.000.00

25PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82) Function: Other Services -General

0.000.00


211G

32.57 41.68 56.31

75.08

82.59ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits sjsry

23.03 27.54 23.54

31.39

34.53PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 41.09 13.92 0.54 0.72 0.79EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 41.09 13.92 0.54 0.72 0.79ssports fund sfc 228G 16.28 0.00 0.00ssports fund corp fund 24.84 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds

321D 0.000.00

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds

328D 0.000.00

26PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - (90) Function: Revenues – genaral

0.00


211G71.65 38.88 56.22

74.9682.46

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G 0.00 0.00PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (91) Function: 0.00

27PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (91) Function: Revenues – property tax(91)

0.000.00


211G83.34 94.15 69.96

93.28102.61

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G 0.00 0.00

28PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99) Function: Revenues – Other Taxes

0.000.00


211G 0.000.00

PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes

286G 0.00 0.00MlÄÖ TOTAL 6071.65 7907.45 4927.19 6569.59 8441.06

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets(sale of plot

Fixed assets under disposal

7

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

(24) Function: Public Works – Street Lighting

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

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans

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

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets


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

NAME ºÉ¸ÀgÀÄ:_CITY CORPORATION GULBARGA________________

SL NO PÀæªÀÄ

¸ÀASÉå


CODE ¸ÀAPÉÃvÀ

Actuals upto of the privious year

ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2015-16(gÀÆ.)








Budget Estimate for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2016-17(gÀÆ.)

Actuals upto of the Budget Estimate Actuals upto Revised Budget Budget Estimate for

8

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥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

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


3491C

2899.12 2488.89 855.45

1140.60

1254.66¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans


¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of plot 1000.00

9

PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health – Public Health C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ


3491C




10PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35) Function: Health – Hospital Services C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ


3491C




11

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

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management – Solid Waste Management C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ


3491C




14

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

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry –Parks, Gardens C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ


3491C




16

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt

- PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function : Urban Poverty Alleviation and Social Welfare – Slum Improvement C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ


3491C




(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)

MlÄÖ TOTAL 2899.12 2488.89 855.45 1140.60 2254.66

¨sÀÆ«Ä – EvÀgÉ Land-Others 154.13 9.36 391.59 522.1 574.33Actuals upto of Budget Estimate Actuals upto Revised Budget Budget Estimate




Budget Estimate for the current year

ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2015-16(gÀÆ.)





C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA______________

BUDGET FOR THE YEAR2016-17ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ ( Rs in lacks



17(gÀÆ.)SL NO PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ


¨sÀÆ«Ä – EvÀgÉ Land-Others 154.13 9.36 391.59 522.1 574.33

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 171.05 250.87 102.99 137.3 251.05

MEETING HALL 0.0 0.00

ENGINEERING SECTION BUILDING 0.0 0.00

STORE BUILDING 0.0 0.00

canteen building purpose 0.0 10.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II( 4122D 42.02 100.00 21.36 28.5 31.33

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171D 42.17 120.00 0.0 20.00

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172D 312.45 221.5 295.3 50.00

EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄ Vehicles-Others 4178D 0.0 0.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 148.75 31.84 62.13 82.8 91.12

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191D 50.00 0.0 0.00

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192D 96.59 64.62 59.01 78.7 86.55

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings4193D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -PÀlÖqÀUÀ¼ÀÄ ªÀUÀð I CWIP –Buildings-Class I 4321D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj-PÀlÖqÀUÀ¼ÀÄ ªÀUÀð II CWIP –Buildings-Class II 4322D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ

CWIP-Other Fixed Assets 4381D 0.0 0.00

bank garrenty 0.0 0.00

2 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ

¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & ¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning

0.0 0.00

¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ Land-Grounds 4111D 0.0 0.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188D 0.0 0.00

SHOPPING COMPLEX 0.0 0.00

SHOPPING COMPLEX IDSMT 270.00 0.0 270.00

DEVELOPMENT OF EXTENSION AREA 200.00 0.0 0.00

MUTTON&FISH MARKET&VIGETABLE MARKET 100.00 0.0 0.00

3

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥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 0.0 0.00

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

Roads, Pavements and Footpaths 4131D 2802.03 3480.87 1864.35 2485.8 11386.34

Roads, improvement and construction of ring roads , linking roads and footpaths 0.0 3000.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 400.64 600.85 163.63 218.2 239.99

FOUNTAIN&DEVELOPMENTOF CIRCLES AND WELCOME ARCHES 0.0 0.00

DEVELOPMENT OF PARKS 50.00 0.0 50.00

RAIN WATER HARVESTING SYSTEM 0.0 0.00

ROAD WIDNING 100.00 0.0 0.00ROAD WIDNING 100.00 0.0 0.00

SB LAKE DEVELOPMENT WORK 12.00 0.0 0.00

BEAUTIFICATION OF CITY 200.00 0.0 0.00

NURSERY DEVELOPMENT 0.0 0.00

PARKING LOTS DEVELOPMENTS 0.0 0.00

development of street merchents 50.00 0.0 0.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00

Other Fixed Assets- 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj - gÀ¸ÉÛUÀ¼ÀÄ, PÀ®Äè

ºÁ¸ÀÄUÀ¼ÀÄ ¥ÁzÀZÁj ªÀiÁUÀð UÀ¼ÀÄ CWIP - Roads , Pavements and Footpaths 4331D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ – gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ CWIP- Roadside Drains

4332D 0.0 0.00

4

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and Subways 0.0 0.00

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers, Bridges and Subways 4134D 0.0 0.00


DEVELOMENT BURIAL GROUND 0.0 0.00

FIXING &PLAYING EUIPMENT&GARDEN 20.00 0.0 0.00

INSTALATION OF SIGN BOARDS 0.0 0.00

MUSICAL FOUNTAINS 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ-ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ,

¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À¨ïªÉÃUÀ¼ÀÄ CWIP - Flyovers, Bridges & Subways 4334D 0.0 0.00

5

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

Function: Public Works – Street Lighting 0.0 0.00

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting, Traffic Lights etc 4135D 178.47 100.00 106.8 142.4 356.64


TRAFFIC IMPROVEMENT 0.0 500.00

Lighting related stores 4.52 5.00 42.14 56.2 61.81

SOLAR SYSTEM 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -¸ÁªÀðd¤PÀ ¢Ã¥ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ mÁæ¦üPï ¹UÀß¯ïUÀ¼ÀÄ CWIP - Street Lighting, Traffic Lights etc

4335D 0.0 0.00

6

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

¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm Water Drains, 0.0 0.006

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

ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains, Culverts and Causeways 4133D 337.62 300.00 56.9 75.9 1609.98


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

PÁ¸ïªÉÃUÀ¼ÀÄ CWIP - Storm Water Drains, Open Drains, Culverts and Causeways 4333D 0.0 0.00

7

PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health – Public Health 0.0 0.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I/SI building 4121D 0.0 0.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II/food lab 4122D 0.0 0.00

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery(container)4161D 10.00 22.25 29.7 32.63


CREMOTORIUM 50.00 25.99 34.7 38.12

PUBLIC TOILETS 20.00 13.21 17.6 79.37

URINALS 10.00 0.0 0.00

Movable toilets 22.50

CHAIN FENCE FOR STRAY DOGS 0.0 0.00

CONSTRUCTION OF SLAUGHTER HOUSE(modern) 0.0 300.00PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -

WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation

8

WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management – Solid Waste Management 0.0 0.00

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161D 0.0 0.00


Marga Aarogya vahini (Road Doctor) out of hkrdb grants 0.0 100.00

9

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

Function: Civic Amenities - Water Supply 0.0 0.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water Supply Source and Transmission systems 4151D 0.0

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems 4152D 0.0 0.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) Water Distribution systems (Mini Water Supply)

4153D 0.0 0.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and Machinery related to Water Supply(SINKING BOREWELL) 4154D 0.0 0.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ Water works - Others 4158D 244.1 348.07 6.72 9.0 80.00

construction of new ELSR

0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Supply Source and Transmission systems

4351D 0.0 0.004351D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ

ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Distribution systems 4352D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ

ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) CWIP- Water Distribution systems (Mini Water Supply)

4353D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP – Plant and Machinery related to Water supply. 4354D 0.0 0.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ Water works - Others(STRENGTHING TO EXISTING OLD ELSR/GLSR 4358D 0.0 0.00

IMPROVEMENT OF EXISTING WATER BODIES 0.0 0.00

10

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

Function: Civic Amenities - Sewerage 0.0 0.00

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines4141D 131.58 200.00 40.34 53.8 1300.00

PÀ®ä±À WÀlPÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ ¹ªÀgÉÃeï ¸ÀA§A¢vÀ

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Sewerage related Plant and Machinery including STPs 4142D 0.0 0.00

¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ Sewerage related Assets -Others 4148D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀAr

ªÀiÁUÀðUÀ¼ÀÄ CWIP - Underground Drainage lines 4341D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ 4342D¸ÀA§AzsÀ¥ÀlÖ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP - Sewage related Plant and Machinery including STPs

4342D

0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ

¸ÀA§AzsÀ¥ÀlÖ D¹ÛUÀ¼ÀÄ-EvÀgÉ CWIP - Sewerage related Assets– Others 4348D 0.0 0.00

11

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry - Parks, Gardens 0.0 0.00

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-Parks & Gardens 4112D 0.0 0.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others 4128D 0.0 0.00

12PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ

ªÀUÀðUÀ¼À PÀ¯Áåt (75) Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs 0.0 0.00

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.0 0.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.0 0.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI CWIP – Buildings-Class I 4321D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII CWIP – Buildings-Class II 4322D 0.0 0.00


Roads, Pavements and Footpaths 4131D 0.0 0.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.0 0.00

13 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - 13 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76)

Function: Urban Poverty Alleviation and Social

0.0 0.00

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.0 0.00




Roads, Pavements and Footpaths 4131D 0.0 0.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI CWIP – Buildings-Class I 4321D 0.0 0.00

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj– PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII CWIP – Buildings-Class II 4322D 0.0 0.00

14

PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)Function: Urban Forestry - Education 0.0 0.00




(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.0 0.00

MlÄÖ TOTAL 5066.12 6753.48 3200.91 4267.9 20541.76


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

NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA_________________

CODE ¸ÀAPÉÃvÀ




DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015___(gÀÆ.)

SL NO PÀæªÀÄ ¸ÀASÉå


Actuals for

1 2 3

1

PÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Welfare funds¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) SC/ST Development (18%) SFC FUND

3211C

370.42 459.02490.53

716.32

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) SC/ST Development (18%) CORP FUND 712.42 565.04 366.41

0.00221.66

(18%) Development (7.25) SFC FUND 122.12 146.27 147.56 215.49

(18%) Development (7.25) CORP FUND227.03 180.07 92.58

0.0066.68

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) 61.06


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto December of the current yearZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015


ªÀµÀðzÀDAiÀÄªÀåAiÀÄ CAzÁdÄ2016-17(gÀÆ.)

¸ÀAPÉÃvÀ 2015___(gÀÆ.)¸ÀASÉå Actuals for the previous year »A¢£À

ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2014-15_

(gÀÆ.)

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%)

Development (3%)handicapped SFC FUND48.85 60.52

61.06

89.17

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%)

Development (3%)handicapped CORP FUND93.94 74.51 45.97

0.00

27.59

PÀ¯Áåt ¤¢ü - EvÀgÉ Welfare Funds-Others 3218C

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw

Transfers received in Sinking Funds

¸Á® ªÀÄgÀÄ¥ÁªÀwUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Loan Repayment 3251C

D¹Û §zÀ¯ÁªÀuÉUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Asset Replacement 3252C

«ÄÃ¸À®Ä ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfer received in Other Earmarked Funds

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ Other Earmarked Funds-Others 3288C

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

zÉÃtÂUÉUÀ¼ÀÄ Grants and Contributions received for Specific Purposes Night shelterPÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/

Grants & Contributions for

3411C 1190.45

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government- Schemes / 13th finance(All Heads)

1417.45 2363.46 892.84 0.00PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-PÉÃAzÀæ ºÀtPÁ¸ÀÄ

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Finance (14th finance

3412C

644.5 859.33 1784.62PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ

¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government -MP/MLA GRNTS

3413 C 0.00

Central Government -MP/MLA GRNTS

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from Central Government – in Kind

3414 C 0.00

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific Purposes from state govt -vajpayee nagar vasti yojaney(namma maney)

3418 C 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 /SPECIAL SFC(including 40cr gr)

3421 C

967.00 1418.27 1592.00 2122.67 6652.34gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from State Government-

3422 C 0.00

Specific Purposes from State Government- SB LAKEgÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from State Government(hkrdb)

3423 C

1519.90 11.00 14.67 7222.32gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛgÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from State Government - scaricity

3424 C

38.01

0.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from State Government-Rain harvesting grants

3428 C 0.00

State Government-Rain harvesting grants

EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV

§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies- bank garenty amount received

3438 C 0.00

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others(swatch bharath mission)

3448 C

20.14

26.85

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

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others

3458 C 0.00

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV

§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ

Grants & Contributions for Specific Purposes - from International Organisations-Others

3468 C 0.00

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ 3488 C 400.43EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-OthersSJSRY(ALL HEADS)NULM

3488 C

25.08 531.90 300.32

400.43

232.42EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-Others

348802

379.64 8.47 11.29 12.42

swatch bharat mission grants 0.00 87.253 oÉÃªÀtÂUÀ¼ÀÄ Deposits 0.00

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

3711C

0.47 162.17

0.00

10.00

Security Deposits / Retention Money 3712C Security Deposits / Retention Money from Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ

ªÀÄvÀÄÛ Retention Money

3712C

143.37 0.38 82.12 109.49 120.44oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721C 0.00

0.00oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ.

Deposits-Revenues- Others3728C 0.00

0.00

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff –Others

3738C 0.000.00

¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ

Deposit works given to the Municipality -Others

3748C

193.86 286.21

0.00

0.00

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others – Others

3788C 0.000.00

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries 0.000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå

¨sÀ«µÀå ¤¢ü Recoveries Payable - General Provident Fund (GPF)

3841C 0.00

0.00ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ

«ªÉÄ Recoveries Payable – Employees’ Insurance (LIC)

3842C

47.38 52.46 37.04

49.39

54.33Insurance (LIC) 47.38 52.46 37.04 54.33ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ-

PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ Recoveries Payable - Employees- Tax Deducted

3843C

3.18 34.85 0.73 0.97 1.07ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ

–EvÀgÉ Recoveries Payable - Employees-OthersPT

3844C

10.82 13.85 7.73 10.31 11.34 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ

vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - ContractorsITDS

3845C

81.10 89.95 71.91 95.88 105.47

Recovery payble family benefit fund 384401 0.73 0.75 1.09 1.45 1.60ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ

vÉjUÉ-EvÀgÉ Recoveries Payable - Tax 3846C 16.51

vÉjUÉ-EvÀgÉ

Deducted - Others 24.20 0.53 12.38 18.16

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

–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from Contractors less amount

3847C

46.06 62.33 4.72

6.29

6.92

Recovery payble Royalty 384701 76.43 89.41 31.55 42.07 46.27ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ

Recoveries Payable – Others 3848C

0.21 31.53 98.69131.59

144.75

recoveris payble LWF 384803 236.34 245.05 189.33 252.44 277.68

recoveris payble VAT 384801 185.34 217.13 111.48 148.64 163.50gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-

¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State Government Dues Payable -Cesses Payable

3851C 0.00

0.00

State govt dues payble Library cess 385101 47.62 60.24 46.02 61.36 76.95

State govt dues payble Health cess 119.06 150.58 115.06 153.41 192.38

state govt dues payble Beggary cess 23.81 30.11 23.01 30.68 38.47

state govt dues payble Education cess 0.00 0.00

ssssssssssState govt dues payble -water cess 0.00 0.00

ssssssssssState govt dues payble -transportation cess9.71 12.82 12.19

16.2525.65

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

D¹ÛUÀ½UÉ State Government Dues Payable -– 3852C 0.00

D¹ÛUÀ½UÉ State Government Dues Payable -– Attachment of Properties 0.00

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

3858C 0.000.00

6

ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Sale Proceeds of Investments

0.000.00

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Central Government Securities - General

4411C 0.00

0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Central Government Securities - Specific Grants

4412C 0.00

0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments 4413C 0.00

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

in Central Government Securities - Earmarked Funds 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities – General

4421C 0.00

0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in State Government Securities - Specific Grants

4422C 0.00

0.00

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in State Government Securities - Earmarked Funds

4423C 0.00

0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À

ºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå Investments in Debentures and Bonds - General

4431C 0.00

0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À

ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Debentures and Bonds - Specific Grants

4432C 0.00

0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Debentures and Bonds - Earmarked Funds

4433C 0.00

0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå 4451C 0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Equity Shares - General4451C 0.00

0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Equity Shares - Specific Grants

4452C 0.00

0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ

¤¢üUÀ¼ÀÄ Investments in Equity Shares - Earmarked Funds

4453C 0.00

0.00

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Other Investments – General 4481C

0.000.00

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants 4482C

0.000.00

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Investments - Earmarked Funds 4483C0.00

0.007 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw

Recovery of Loans & Advances to 0.00

Recovery of Loans & Advances to Employees

0.00

0.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance

4811C20.33 21.08 13.5

18.0019.80

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle AdvanceMSIL

4812C 0.000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building Advance

4813C 0.000.00

Recovery bank loan 0.69 1.00 0.00 0.00

Recovery of BQR 1.60 0.85 1.13 1.25

Recovery GSLIS 0.00 0.00

Recovery union fund 0.00 0.00

Recovery pay co - op(epf) 41.99 74.75 99.67 109.63ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814C 0.00

0.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances collection water charges

3873c 0.000.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others

4818C57.15 12.89 84.1

112.13123.35

ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances collection licence fees

0.000.00

8 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others

0.000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to Others- Ashraya Scheme

4821C 0.000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to Others-Swarna Jayanti Shahari Rozgar Yojana

4822C 0.00

0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans 4823C 0.00EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other Schemes

4823C 0.000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others – Others (Benificiary cont)

4828C 0.000.00

inter fund transfer 486 1427.09 1624.77 1064.44 1419.25 1561.18

benificiary contribution 90.96 64.15 16.96 22.61 24.87

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.00MlÄÖ TOTAL 8268.37 8940.46 6739.69 8124.38 20463.34

1 PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds

Revised Budget Estimate for the current year ZÁ°Û

ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)



17(gÀÆ.)

CODE ¸ÀAPÉÃvÀ






PÉ.JªÀiï. J¥sï 85(¤AiÀÄªÀÄ 132(2)

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

NAME ºÉ¸ÀgÀÄ:__CITY CORPORATION GULBARGA. BUDGET FOR THE YEAR2016-17____ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

Revised Budget Budget Estimate




Actuals upto of Budget Actuals upto PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (18%) ªÀUÁðªÀuÉ

SC/ST Development (18%) SFC FUND 370.42 459.02 490.53 716.32

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (18%) ªÀUÁðªÀuÉ

SC/ST Development (18%) CORP FUND 712.42 565.04 366.41 0.00 221.66

OBC Development (7.25) SFC FUND 122.12 146.27 147.56 215.49

OBC Development (7.25) CORP FUND 227.03 180.07 92.58 0.00 66.68

Development (3%)handicapped persons underSFC FUND 48.85 60.52 61.06 89.17

Development (3%)handicapped persons under CORP FUND 93.94 74.51 45.97 0.00 27.59PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others7.25 2922D

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer To Sinking Funds

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á® ªÀÄgÀÄ ¥ÁªÀw Sinking funds for Loan Repayment--Others 2923D

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- D¹Û §zÀ¯ÁªÀuÉ Sinking funds for Asset Replacement--Others 2924D¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Earmarked Funds 2928DPÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government- Schemes 12 TH FINANCE

3411D

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

zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Financ 13th finance all heads

3412D

1416.73 786.22 0 0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from Central

3413D53.67


zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from Central Government – night shelter

3414D


zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from Central Government- 13th finance

3418D

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

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes/SPECIAL SFC

3421D

1428.72 1702.70 855.45 1140.60 1254.66gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from State Government-State Finance HKBN -SB LAKE

3422D

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ

AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government-MLA Local Area

3423D

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

zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from State Government - in Kind

3424D

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

zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from State Government-Others

3428D

EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies-Otherskuidfc

3438D

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others

3448D

PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others

3458D

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific Purposes from International Organisations-Others

3468D

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

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-OthersSJSRY(all heads)

3488D

Purposes - from Others-OthersSJSRY(all heads) 61.85 64.14 0 0.00 0.00EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-asraya

348802

372.3swatch bharat mission grants 87.25

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

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Secured Loans from Central Government-Others3518D

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured Loans from State Government-Others

3528D

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured Loans from Government Bodies & Associations –Others

3538D

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured Loans from International Agencies - Others 3548D

HUDCO¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO 3551D

KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans fromKUIDFC 3552D¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-

EvÀgÉ Secured Loans from Banks & Financial Institutions - Others

3558D

165.00¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured Bonds & Debentures-Others

3578D

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

4 C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Unsecured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loansfrom Central Government-Others

3618D

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from State Government-Others 3628D¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Unsecured Loans from Government Bodies & Associations–Others

3638D

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from International Agencies - Others

3648D

HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from HUDCO 3651D

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from KUIDFC 3652D¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-

EvÀgÉ Unsecured Loans from Banks & Financial Institutions - Others 3658D

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured Bonds & Debentures-Others

3678D

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Unsecured Loans – Others 3688D

5 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

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

3711D0.77 0 0.00 10.00

Security Deposits / Retention Money from Contractors and Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money

3712C

106.29 133.94 50.34 67.12 73.83oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721D

0.00 0.00

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

3728D0.00 0.00

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff -Others

3738D0.00 0.00

¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ Deposit works given to the Municipality -Others

3748D 360.07 425.57 148.38 197.84 217.62EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others - Others 3788D 0.00 0.00

6 ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries 0.00 0.00ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ - Recoveries Payabl-service charges 0.00 0.00ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü

Recoveries Payable – General Provident Fund (PF)3841D

0.00 0.00ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ

Recoveries Payable – Employees’ Insurance(LIC) 3842D 23.98 11.65 28.65 38.20 42.02

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

vÉjUÉ Recoveries Payable - Employees- 3843D

0.00 0.00ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries Payable - –Employees-Others

3844D0.00 0.00

Recoveries payble employees FBF 384401 0.59 0.75 0.36 0.48Recoveries payble employees FBF 384401 0.59 0.75 0.36 0.48 0.53ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-

UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - ContractorITDS

3845D

86.65 97.71 66.04 88.05 96.86ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ

Recoveries Payable - Tax Deducted - OthersPT3846D 16.29 18.73 5.68 7.57 8.33

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from Contractors

3847D

6.01 18.71 1.35 1.80 1.98

Recoveries payble Royalty 384701 145.90 42.07 46.28

recoveris payble VAT 384801 180.58 206.92 111.85 149.13 164.05

recoveris payble LWF 384803 111.45 252.44 277.68ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉunion fund 384803 0.00 0.00Recovery payble GSLIS 0.00 0.00Recovery payble vehical loan 0.48 0.00 0.000.00

Recovery bank loan 1.45 1.25 0.00 0.00Recovery epf 2.62 2.43 3.24 3.56recovery pay less amount 47.28 42.45 18.39 24.52 26.97

7 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State Government Dues 0.00 0.00gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ

State Government Dues Payable -Cesses Payable 3851D

0.00 0.00state government dues payble-library cess 385101 55.30 75.42 37.85 50.47 76.95state government dues payble-Health cess 385102 0.00 192.38state government dues payble-Beggary cess 385103 32.82 42.02 19.56 26.08 38.47state government dues payble-watercess 385104 0.00 0.00state government dues payble-education cess 385105 0.00 0.00state government dues payble-transportation cess 8.16 11.98 12.60 16.80 25.65gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ D¹ÛUÀ½UÉ State Government Dues Payable – Attachment of Properties

3852D

0.00Government Dues Payable – Attachment of Properties 0.00 0.00gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government Dues Payable - Others

3858D0.00 0.00

8 ºÀÆrPÉUÀ¼ÀÄ Investments 0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Central Government Securities - General

4411D0.00 0.00

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Central Government Securities - Specific Grants

4412D

0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Central Government Securities - Earmarked Funds

4413D

0.00 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities - General4421D

0.00 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in State Government Securities - Specific Grants4422D

0.00 0.00

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in State Government Securities - Earmarked Funds

4423D

0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå

Investments in Debentures and Bonds - General4431D

0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢üðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Debentures and Bonds - Specific Grants

4432D

0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ

¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in Debentures and Bonds - Earmarked Funds

4433D

0.00 0.00¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Equity Shares - General

4451D0.00 0.00

¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Equity Shares - Specific Grants4452D

0.00 0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Equity Shares - Earmarked Funds4453D

0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Other Investments - General 4481D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other

4482D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants 4482D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Other Investments - Earmarked Funds 4483D 0.00 0.00MlÄÖ Total 0.00 0.00

9 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to Employees 0.00 0.00ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811D 24.79 36.36 18.00 19.80ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812D 0.00 0.00ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building Advance

4813D0.00 0.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel / Transfer Advance

4814D0.00 0.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4818D 148.16 23.63 31.44 41.92 46.1110 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others 0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr ( Loans to Others–Ashraya Scheme(benificiaries)

4821D 36.12 45.85 42.74 56.99 62.69

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to Others–Swarna Jayanti Shahari Rozgar Yojana

4822D

0.00 0.00EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others- Other Schemes

4823D0.00 0.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others 4828D 0.00 0.00

inter fund transfer 486 1427.09 1624.77 1064.44 1419.25 1561.18(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.00 0.00MlÄÖ Total 6816.73 6732.24 4040.62 4341.73 5836.76

Chief accounts officer City Corporation Gulbarga City Corporation Gulbarga

Mayor City Corporation Gulbarga

Commissioner

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Open Budgets India