¥ËgÁAiÀÄÄPÀÛgÀÄ CzsÀåPÀëgÀÄ …...#VALUE! PARTICULARS «ªÀgÀUÀ¼ÀÄ Actuals for...

#VALUE! PARTICULARS «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ

Actuals for the

previous year »A¢£À ªÀµÀðzÀ »A¢£À ªÀµÀðzÀ »A¢£À ªÀµÀðzÀ »A¢£À ªÀµÀðzÀ

ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2015-ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2015-ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2015-ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2015-

16 (16 (16 (16 (`.))))

Budget Estimate

for the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2016-17 (CAzÁdÄ 2016-17 (CAzÁdÄ 2016-17 (CAzÁdÄ 2016-17 ( `.))))

Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ

r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ

2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Revised Budget

Estimate for the

current year ZÁ°Û ZÁ°Û ZÁ°Û ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ªÀµÀðzÀ ¥ÀjµÀÈvÀ ªÀµÀðzÀ ¥ÀjµÀÈvÀ ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for

2017-18 ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ


A

DgÀA©PÀDgÀA©PÀDgÀA©PÀDgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

OPENING CASH & BANK BALANCE

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank balances (Major

code 47) 1,225.53 1,735.55 1,398.29 1,398.29 1,890.21

B gÁd¸Àé SÁvÉ gÁd¸Àé SÁvÉ gÁd¸Àé SÁvÉ gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 3,193.92 4,109.74 1,949.28 2,844.06 3,816.60

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 2,627.38 3,399.76 1,539.68 2,483.44 3,326.02 gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Revenue Account 566.54 709.98 409.61 360.62 490.58

C §AqÀªÁ¼À SÁvÉ §AqÀªÁ¼À SÁvÉ §AqÀªÁ¼À SÁvÉ §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 439.71 2,941.19 241.49 313.36 2,829.53

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 1,155.70 4,772.00 509.83 938.83 3,488.57

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) §AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) §AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) §AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Capital Account (715.99) (1,830.81) (268.35) (625.47) (659.04)

ÇÁzsÁgÀt SÁvÉ ÇÁzsÁgÀt SÁvÉ ÇÁzsÁgÀt SÁvÉ ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 1,686.08 4,230.16 1,399.31 2,408.91 3,100.05

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 1,363.87 4,629.14 944.60 1,652.14 4,567.18

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on

Extraordinary Account 322.21 (398.98) 454.70 756.77 (1,467.13)

E MlÄÖMlÄÖMlÄÖMlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) TOTAL CASH SURPLUS / DEFICIT (B+C+D) 172.76 (1,519.81) 595.96 491.92 (1,635.59)

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

Cash & Bank balances (Major code 47) 1,398.29 215.74 1,994.26 1,890.21 254.62

¥ËgÁAiÀÄÄPÀÛgÀÄ£ÀUÀgÀ¸À¨sÉ, PÉÆÃ¯ÁgÀ

¯ÉPÁÌ¢üÃPÀëPÀgÀÄ£ÀUÀgÀ¸À¨sÉ, PÉÆÃ¯ÁgÀ

PÉ.JªÀiï.J¥sï. 79PÉ.JªÀiï.J¥sï. 79PÉ.JªÀiï.J¥sï. 79PÉ.JªÀiï.J¥sï. 79

(¤AiÀÄªÀÄ 132(1))(¤AiÀÄªÀÄ 132(1))(¤AiÀÄªÀÄ 132(1))(¤AiÀÄªÀÄ 132(1))

NAME ºÉ¸ÀgÀÄ : PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ : PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ : PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ : PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ

BUDGET SUMMARY STATEMENT FOR THE YEAR 2017-18£ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ£ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ£ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ£ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ .

CzsÀåPÀëgÀÄ £ÀUÀgÀ¸À¨sÉ, PÉÆÃ¯ÁgÀ

SL

NO PÀæªÀÄ PÀæªÀÄ PÀæªÀÄ PÀæªÀÄ ¸ÀASÉå¸ÀASÉå¸ÀASÉå¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ CODE

¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ

Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the


r¸ÉA§gï ªÀgÉV£À r¸ÉA§gï ªÀgÉV£À r¸ÉA§gï ªÀgÉV£À r¸ÉA§gï ªÀgÉV£À

¯ÉPÀÌ 2016-17 (¯ÉPÀÌ 2016-17 (¯ÉPÀÌ 2016-17 (¯ÉPÀÌ 2016-17 ( `.))))

Revised Budget

Estimate for the


¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-17 CAzÁdÄ 2016-17 CAzÁdÄ 2016-17 CAzÁdÄ 2016-17

((((`.))))

Budget Estimate

for 2017-18 ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

1

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

1611278.04 492.86 305.13 406.84 430.00

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of

revenue expenditure incurred

1658

32.26 35.46 11.91 25.00 35.00

2

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

Function: General Administration – Estate

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ Rent from Buidings- Commercial Complex

132133.01 67.00 37.51 42.00 80.00

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

134236.09 16.20 0.08 0.10 1.00

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others (Quarters) 1388 5.00 1.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and Fines – Others 1448 10.25 0.50 1.68 1.80 2.00

GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Products –

Others

1518A3.00

3

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

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-d£ÀUÀtw C£ÀÄzÁ£À Grants received for Reimbursement of Expenses - Census

Grant

1621

17.17 7.12 8.00 5.00

BUDGET FOR THE YEAR 2017-18£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ ¥ÀnÖ£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ ¥ÀnÖ£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ ¥ÀnÖ£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ ¥ÀnÖ

PÉ.JªÀiï. J¥sï PÉ.JªÀiï. J¥sï PÉ.JªÀiï. J¥sï PÉ.JªÀiï. J¥sï 80

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

NAME ºÉ¸ÀgÀÄ: PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ: PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ: PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ ºÉ¸ÀgÀÄ: PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) AiÉÆÃd£É (11) AiÉÆÃd£É (11) 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)

14229.32 26.00 4.27 6.50 15.00

¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees 1432 5.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others 1438 14.12 30.00 10.43 15.00 25.00

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

(Akrama Sakrama Collection)

14481.00 0.06 0.08 1.00

5

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ (15) ¤§AzsÀ£ÉUÀ¼ÀÄ (15) ¤§AzsÀ£ÉUÀ¼ÀÄ (15) ¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade

License / Regulations

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421 16.15 25.00 6.11 8.00 12.00 UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä £ÉÆAzÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of

contractors, plumbers etc.

1423

0.02 0.01 0.02 0.05

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses – Others (Stall,

Exhibution, Foot Path Business, Panipuri Stalls )

14280.05 1.50

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees 1455 3.35 4.00 3.80 4.50

6

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20) Function: Public Works – General

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 1.24 0.50 0.19 0.25 0.20 ¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Forms & Publications – Others

15282.82 1.00 0.20 0.23 0.50

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

Sale of stores & scrap – Others

15383.02 5.00 5.00

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

7

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

Public Works – Roads, Pavements, Footpaths and Roadside

Drains

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É ±ÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges

146327.81 20.00 18.44 20.00 30.00



1658

4.26 5.00 10.00

8

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)Function: Public Works – Street Lighting

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

1612415.35 150.00 122.81 245.62 320.00

9

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

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

14111.74 1.50 0.65 0.75 0.80

10

PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Function: Sanitation & Solid Waste

Management – Solid Waste Management (41)

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

Solid Waste Management Fees

14515.59 50.40 13.08 15.00 30.00

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Other Sucking Machine 1388 1.00

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution

towards revenue expenses of schemes – Others

1638A50.00

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

11

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic Amenities – General

¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É® ¨ÁrUÉ Rent – Ground Rent from Shandies, Jatra, Sante and other ground

rent

1313

1.54 1.05 1.50 2.00

12

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

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

1612511.75 350.00 184.21 368.42 480.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges

146160.08 97.00 53.71 75.00 98.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges

14620.17 2.00 0.08 0.20 1.50

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply &

UGD Connections

1441

4.95 10.00 2.72 3.50 5.00

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

Sale of stores & scrap – Others

15385.00

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants

(liability) in respect of revenue expenditure incurred

1658

579.12 1,000.00 551.83 787.53 800.00

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

Others

14482.77 5.00 3.48 3.05 4.00

13

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

Function: Civic Amenities – Sewerage§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges

146160.00

20.00

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges

1462 7.31 10.00 11.46 15.00 15.00

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply &

UGD Connections

1441

10.00 2.00

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution

towards revenue expenses of schemes – Others

1638A20.00

14

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) Function: Civic Amenities – Municipal Markets

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453 5.00 4.50 5.00

15

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens



1658

5.00

16

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ §qÀvÀ£À§qÀvÀ£À§qÀvÀ£À§qÀvÀ£À ¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ ¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd PÀ¯ÁåtPÀ¯ÁåtPÀ¯ÁåtPÀ¯Áåt (70)(70)(70)(70)Function: Urban Poverty Alleviation & Social Welfare – (70) «¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of

revenue expenditure incurred(NULM)

1658

10.00


revenue expenditure incurred(Swach Bharath Abhiyana)

1658

5.00

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

17 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt (75) »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt (75) »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt (75) »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt (75) Function: Urban Forestry –

Alleviation & Social Welfare – Welfare of SC, ST & OBCs

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)Transfer from Specific Grants (liability) in respect of


1658

100.00

18

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76)PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76)PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76)PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: Urban Forestry –

Alleviation & Social Welfare – Slum Improvement

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ G¥ÀPÀgÀ Slum Improvement Cess 1823 5.00

19

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

gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð Stamp duty Surcharge Collected by State Government

121110.00 8.00

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

14180.01 0.50 0.13 0.15 0.25

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charge for

Vehicles

15410.08 0.20 0.04 0.05 0.10

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

1613650.79 1,000.00 249.98 374.97 500.00

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

purposes

1614A

17.09

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 17.25 30.00 2.27 5.00 15.00

KMF-80

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees 1851 0.07 0.50

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888 2.00 0.50 0.20

20

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

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 324.96 450.00 279.56 320.00 600.00 zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É-D¹Û vÉjUÉ Penalties and Fines- Property Tax

144336.50 70.00 52.65 65.00 85.00

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 1.84 5.00 1.75 2.00 3.00

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 11.45 16.00 5.68 7.50 10.00

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458 0.02 1.00 0.50

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 6.65 20.00 5.71 6.50 15.00

21

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function: Revenues – Advertisement Tax

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 0.23 2.00 0.06 0.20 1.00

22

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

Taxes

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188

MlÄÖ MlÄÖ MlÄÖ MlÄÖ TOTAL 3,193.92 4,109.74 1,949.28 2,844.06 3,816.60

KMF-80

SL


PARTICULARS «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ

CODE


Actuals for the



16 (16 (16 (16 (`.))))

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December of the




Revised Budget

Estimate for the



((((`.))))

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2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

1

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

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 426.98 492.86 260.11 406.84 480.00

ªÀAwUÉUÀ¼ÀÄ Contribution 213 11.78 5.00 1.84 2.00 3.00 ¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits

2145.63 20.00 1.78 6.50 2.50

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery &

Photocopying Expenses

222

12.91 20.00 5.03 8.00 20.00

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223 5.00 1.00

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Audit Fee)

2253.50

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Legal Charges)

2255.00

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (IT engineer salary)

2253.50

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226 9.41 20.00 3.65 5.00 8.00

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses (Telephone & Others) 227 5.74 15.00 3.18 5.00 10.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses (Elec Ch ) 228 15.39 10.00 3.60 3.50 5.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Buildings

23626.60 10.00 11.29 20.00 25.00


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


12.21

(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ 132(2))


15.00 20.00 8.86

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2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets

2372.14 5.00 0.30 0.30 2.50

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -

Outsourced Operating Expenses- (Data Entry Operator &

PGR Maintenance)239 20.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -Outsourced Operating Expenses (Hired Car)

2393.00

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246 0.35 0.15 0.48 0.50 0.50

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251 0.08 0.25 0.15

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses ¸ÁA¸ÀÌøwPÀ, zsÁ«ÄðPÀ ºÁUÀÆ EvÀgÉ PÁAiÀÄðPÀæªÀÄ ªÉZÀÑ 8.00 5.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses

gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄ ºÁUÀÆ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ 15.00

zÉÃtÂUÉUÀ¼ÀÄ Contributions to KMDS, CMAK & Redcross 255 23.88 35.00 15.85 20.00 30.00

2

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨Ár (01) PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨Ár (01) PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨Ár (01) PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨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

1.00 0.15 0.20

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223 5.00 0.75 2.50

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses 224 3.86 6.22 10.70 12.00 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses (Food/Snack)

2281.34 3.20 5.00

3

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

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 4.57 6.50 5.00

3.71 25.00

252

10.97 14.50

30.00

13.86

3.13

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1 2 3 4 5 6 7 8

4 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) AiÉÆÃd£É (11) AiÉÆÃd£É (11) AiÉÆÃd£É (11) Function: Planning & Regulation – City and

Town Planning

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Buildings

236 0.39 35.00 4.00 5.00 15.00

5

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj-PÁªÀÄUÁj-PÁªÀÄUÁj-PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ,gÀ¸ÉÛUÀ¼ÀÄ,gÀ¸ÉÛUÀ¼ÀÄ,gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÁ®ÄzÁjUÀ¼ÀÄPÁ®ÄzÁjUÀ¼ÀÄPÁ®ÄzÁjUÀ¼ÀÄPÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ gÀ¸ÉÛgÀ¸ÉÛgÀ¸ÉÛgÀ¸ÉÛ ¥ÀPÀÌzÀ¥ÀPÀÌzÀ¥ÀPÀÌzÀ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄZÀgÀArUÀ¼ÀÄZÀgÀArUÀ¼ÀÄZÀgÀArUÀ¼ÀÄ (21)(21)(21)(21) Function:

Public Works – Roads, Pavement, Footpaths and Roadside

drains

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Technical/3rd party Fee)

225

5.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

2355.09 15.00 7.21 10.00 25.00

6

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works – Street Lighting

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231 344.89 150.00 122.81 245.60 320.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

23533.46 5.00 5.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ©Ã¢ ¢Ã¥ÀUÀ¼À ªÁ¶ðPÀ

¤ªÀðºÀuÉ ºÉÆgÀ UÀÄwÛUÉ Outsourced Operating Expenses

23944.73 100.00 23.36 35.00 100.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G7.40 10.00 2.00

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2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

7

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ-PÁªÀÄUÁjUÀ¼ÀÄ-PÁªÀÄUÁjUÀ¼ÀÄ-PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼ÉªÀÄ¼ÉªÀÄ¼ÉªÀÄ¼É ¤Ãj£À¤Ãj£À¤Ãj£À¤Ãj£ÀZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀvÉgÉzÀvÉgÉzÀvÉgÉzÀ ZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ,ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ¸ÀtÚ¸ÀtÚ¸ÀtÚ ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉ¸ÉÃvÀÄªÉªÀiÁUÀðUÀ¼ÀÄªÀiÁUÀðUÀ¼ÀÄªÀiÁUÀðUÀ¼ÀÄªÀiÁUÀðUÀ¼ÀÄ (25)(25)(25)(25) Function: Public Works – Storm Water

Drains, Open Drains, Culverts & Causeways

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

2357.81 5.00 1.00

8

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

Function: Public Works - Traffic Signals


235G

1.00 1.00

9

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

Function :Health- Public Health

Bluk Purchase (¸ÀUÀlÄ RjÃ¢) Chemicals 232 5.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252 5.00 2.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses (Animals

Birth Control)

2524.00

10

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

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 228 5.00 2.00

11

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

zÉÃtÂUÉUÀ¼ÀÄ Contributions (For Natural Calamities) 255 2.00

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1 2 3 4 5 6 7 8

12

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÉÊªÀÄð®å£ÉÊªÀÄð®å£ÉÊªÀÄð®å£ÉÊªÀÄð®å ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ WÀ£ÀvÁådåWÀ£ÀvÁådåWÀ£ÀvÁådåWÀ£ÀvÁådå ªÀ¸ÀÄÛªÀ¸ÀÄÛªÀ¸ÀÄÛªÀ¸ÀÄÛ ¤ªÀðºÀuÉ¤ªÀðºÀuÉ¤ªÀðºÀuÉ¤ªÀðºÀuÉ – WÀ£ÀvÁådåWÀ£ÀvÁådåWÀ£ÀvÁådåWÀ£ÀvÁådåªÀ¸ÀÄÛªÀ¸ÀÄÛªÀ¸ÀÄÛªÀ¸ÀÄÛ ¤ªÀðºÀuÉ¤ªÀðºÀuÉ¤ªÀðºÀuÉ¤ªÀðºÀuÉ (41)(41)(41)(41) Function: Sanitation and Solid Waste

Management –Solid Waste Management

PÀÆ°UÀ¼ÀÄ Wages 212G 25.57 30.00 27.91 37.80 50.00

Rent, Rates & Taxes and Insurance ¨ÁrUÉ, «ªÉÄ 221 0.77 8.00 1.06 1.30 3.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 25.00 5.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 223 29.50 50.00 25.70 34.00 50.00

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

2376.36 20.00 3.08 3.50 15.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 61.34 10.00 6.18 10.00 20.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ¸ÀéZÀÑvÁ PÁAiÀÄð ºÉÆgÀ

UÀÄwÛUÉ ªÉZÀÑ -Outsourced Operating Expenses (Cleaning)

239137.36 250.00 106.30 200.00 400.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄProgramme Expenses (IEC) 252 2.00 5.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ £ÉÊªÀÄð®å ¸ÁªÀÄVæ RjÃ¢ EvÁå¢.

General Stores (Cleaning Material & safety Measures

Purchased)

451

50.00 7.03 8.50 10.00

13

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

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 21129.11

d®UÁgÀgÀÄ PÀÆ°UÀ¼ÀÄ Wages 212 6.62 15.00 10.63 15.00 25.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel ( SFC ) 231 584.04 350.00 184.21 368.40 480.00

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2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets (Pump Mnts)

23577.96 100.00 23.99 35.00 50.00

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Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses (Tanker Water Supply)

238591.18 1,000.00 551.83 800.00 800.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced

Operating Expenses

239G47.17 60.00 60.71 75.00 80.00

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

2371.18 2.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores (¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «¨sÁUÀPÉÌ ©r ¨sÁUÀUÀ¼À RjÃ¢)

45110.00 5.00

14

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) Function: Civic Amenities – Sewerage


235G 11.49 20.00 1.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ, General Stores 451 10.00

15

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) (61) (61) (61) Function: Urban Forestry – Parks, Garden s s s s EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 228 5.00 0.41 0.50 5.00

Repairs and maintance civic amenities ¥ÁPÀÄðUÀ¼À°è D¸À£ÀUÀ¼À£ÀÄß PÀ°à¸À®Ä ºÁUÀÆ ªÀÄPÀÌ½UÉ DmÉÆÃ¥ÀPÀgÀt ªÀåªÀ¸ÉÜ EvÁå¢UÀ½UÉ.

234 15.00 2.17 2.50 5.00

16

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ §qÀvÀ£À§qÀvÀ£À§qÀvÀ£À§qÀvÀ£À ¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ ¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd PÀ¯ÁåtPÀ¯ÁåtPÀ¯ÁåtPÀ¯Áåt (70)(70)(70)(70)Function: Urban Poverty Alleviation & Social Welfare – (70)

¸ÀºÁAiÀÄzsÀ£À Subsidies (Swach Bharath Abhiyana) 256 1.23 1.50 5.00

Page 17 KMF-81

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Estimate for the



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Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

17

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ §qÀvÀ£À§qÀvÀ£À§qÀvÀ£À§qÀvÀ£À ¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ ¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd PÀ¯ÁåtPÀ¯ÁåtPÀ¯ÁåtPÀ¯Áåt ----¥Àj²µÀÖ¥Àj²µÀÖ¥Àj²µÀÖ¥Àj²µÀÖ eÁw,eÁw,eÁw,eÁw, ¥Àj²µÀÖ¥Àj²µÀÖ¥Àj²µÀÖ¥Àj²µÀÖ ¥ÀAUÀqÀ¥ÀAUÀqÀ¥ÀAUÀqÀ¥ÀAUÀqÀ ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ EvÀgÀEvÀgÀEvÀgÀEvÀgÀ »AzÀÄ½zÀ»AzÀÄ½zÀ»AzÀÄ½zÀ»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀªÀUÀðUÀ¼ÀªÀUÀðUÀ¼ÀªÀUÀðUÀ¼ÀPÀ¯ÁåtPÀ¯ÁåtPÀ¯ÁåtPÀ¯Áåt (75)(75)(75)(75) Function: Urban Poverty Alleviation & Social

Welfare –Welfare of SC/ST

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 20.00 3.62 6.40 8.00 PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds 24.1%

321D150.00 13.34 35.00 82.88

18

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty

Alleviation & Social Welfare –Urban Poverty Alleviation

ªÀÄ»¼Á PÀ¯ÁåtPÁÌV ¸ÀºÁAiÀÄzsÀ£À Subsidies 256 6.05

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252G 25.00 8.07

zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 75.00 5.05

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 1.00 EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Payments out of Other Earmarked Funds 7.25%, 3%

328D50.00 10.13 15.00 43.12

19

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

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G 0.50 0.50


Page 18 KMF-81

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PARTICULARS «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ ¸ÀAPÉÃvÀ

Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

1

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

Function: General Administration - General (00)C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ

DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of

Grants & Contributions

3491

8.53

2

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

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

Town Planning

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



3491

9.34 66.46 16.05 30.74 90.34

5

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

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

Public Works – Roads, Pavement, Footpaths and Roadside

drains




3491

25.91 111.60 49.76 49.78 185.50

3

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

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

Bridges, Flyover and Subways




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


Page 22 KMF-82

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ

34913.38 3.50

4

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

Function: Public Works – Street Lighting




3491

55.00 70.93 31.00 64.10 67.23

5

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

Function: Public Works – Storm Water Drains, Open

Drains, Culverts and Causeways




3491

90.86 1,596.89 35.79 36.79 1,428.50

6

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

¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management – Solid Waste Management




3491

24.31 301.63 10.57 10.58 312.55

7

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

Function: Civic Amenities – Water Supply




3491

188.73 416.85 59.05 72.98 364.91

8

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

Civic Amenities – Sewerage

Page 23 KMF-82

SL



Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ



3491

19.49 90.89 27.43 36.43 100.33

9

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

Function: Urban Forestry –Parks, Gardens




3491

17.56 240.94 8.45 8.45 280.17

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

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

Alleviation and Social Welfare – Urban Poverty Alleviation




3491

45.00

MlÄÖ MlÄÖ MlÄÖ MlÄÖ TOTAL 439.71 2,941.19 241.49 313.36 2,829.53

Page 24 KMF-82

SL

NO PÀæªÀÄ PÀæªÀÄ PÀæªÀÄ PÀæªÀÄ

¸ÀASÉå¸ÀASÉå¸ÀASÉå¸ÀASÉå



Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current

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

2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

1 2 3 4 5 6 71

Function: General Administration- General(00)

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118 175.00 2.31 2.40

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 100.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 17.95 120.00

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171 100.00

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172 17.28 10.00

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 9.49 20.00 0.30 0.50

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 8.57 5.00 1.00 5.00

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193 0.90 2.00

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

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

and Town Planning

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others

(Wellcome Board & CC Camera) 4188 70.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others




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


Page 27 KMF-83

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

1 2 3 4 5 6 7

3

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

Function: Public Works – Roads, Pavements, Footpaths

and Roadside Drains

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

Roads, Pavements and Footpaths 4131 277.57 400.00 179.82 200.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 19.87 80.00 33.10 40.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188

4

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public

Works – Bridges, Flyovers and Subway ssss

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers, Bridges

and Subways 4134 1.81 15.00 3.38 5.00

5

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

Function: Public Works – Street Lighting

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

Street Lighting, Traffic Lights etc (Grant & Municipal Fund)

4135

101.15 120.00 37.60 70.93

6

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

Function: Public Works – Storm Water Drains, Open

Drains , Culverts and Causeways

Page 28 KMF-83

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

1 2 3 4 5 6 7ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ

¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains,

Culverts and Causeways4133

103.96 1,580.00 45.71 75.00

7

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

¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management – Solid Waste Management

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery AND Equipment 4161 39.29 800.00 5.39 15.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others (Land Fill

Site Development) 4188 20.00

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171

8

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

Function: Civic Amenities - Water Supply

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4122 3.76

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

Source and Transmission systems 4151 222.73 500.00 52.37 300.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems 4152 76.73 100.00 50.08 75.00

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

Distribution systems (Mini Water Supply) 4153

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

Machinery related to Water Supply 4154 70.17 150.00 22.50 50.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ–EvÀgÉ Water works Others 4158 25.58 10.00

9

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

Function: Civic Amenities - Sewerage

Page 29 KMF-83

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

1 2 3 4 5 6 7

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines 4141 104.80 100.00 28.32 50.00

¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ Sewerage related Assets -

Others 4148D 0.90 45.00 1.44 5.00

10

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

Function: Urban Forestry - Parks, Gardens¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens 4112 44.88 200.00 8.45 15.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others 4128 8.32 25.00 38.06 30.00

11

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ£ÀUÀgÀ §qÀvÀ£À§qÀvÀ£À§qÀvÀ£À§qÀvÀ£À ¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É¤ªÀÄÆð®£É ªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛªÀÄvÀÄÛ ¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd¸ÀªÀiÁd PÀ¯ÁåtPÀ¯ÁåtPÀ¯ÁåtPÀ¯Áåt (70)(70)(70)(70)Function: Urban Poverty Alleviation & Social Welfare – (70)


Roads, Pavements and Footpaths 4131 20.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 5.00

12

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

PÀ¯Áåt (75) PÀ¯Áåt (75) PÀ¯Áåt (75) PÀ¯Áåt (75) Function: Urban Poverty Alleviation and

Social Welfare – Welfare of SC, ST & OBCs 24.10%


Roads, Pavements and Footpaths 4131

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132

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

Page 30 KMF-83

SL





Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



((((`.))))

1 2 3 4 5 6 7

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

Street Lighting, Traffic Lights etc (LED Light) 4135

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

13

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty

Alleviation & Social Welfare –Urban Poverty Alleviation 7.25%, 3%7.25%, 3%7.25%, 3%7.25%, 3%

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others (3%) 4128

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4133gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ

Roads, Pavements and Footpaths 4131

14

PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð:PÁAiÀÄð: £ÁUÀjÃPÀ£ÁUÀjÃPÀ£ÁUÀjÃPÀ£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ¸ËPÀgÀåUÀ¼ÀÄ¸ËPÀgÀåUÀ¼ÀÄ¸ËPÀgÀåUÀ¼ÀÄ ---- ªÀÄÄ¤¹¥À¯ïªÀÄÄ¤¹¥À¯ïªÀÄÄ¤¹¥À¯ïªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)(58)(58)(58) Function: Civic Amenities – Municipal Market s s s s

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121MlÄÖ MlÄÖ MlÄÖ MlÄÖ TOTAL 1,155.70 4,772.00 509.83 938.83

Page 31 KMF-83

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

8

10.00

182.00

35.00

5.00

3.00

0.25

10.00

56.17

Page 32 KMF-83

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

8

316.75

50.00

10.00

67.23

Page 33 KMF-83

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

8

1,428.50

46.00

231.70

34.85

300.00

80.00

80.00

5.00

Page 34 KMF-83

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

8

67.20

40.13

280.17

40.17

20.00

5.00

15.00

20.73

3.00

Page 35 KMF-83

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

8

5.00

5.00

6.07

5.00

9.65

15.00

3,488.57

Page 36 KMF-83

SL



Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for



1 2 3 4 5 6 7 8

1

PÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈPÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈPÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈPÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈ wwww Transfers

received in Welfare funds¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢(£ÀUÀgÀ¸À¨sÉ (£ÀUÀgÀ¸À¨sÉ (£ÀUÀgÀ¸À¨sÉ (£ÀUÀgÀ¸À¨sÉ ¤¢ü=6098000+J¸ï.J¥sï.¹=6810660)¤¢ü=6098000+J¸ï.J¥sï.¹=6810660)¤¢ü=6098000+J¸ï.J¥sï.¹=6810660)¤¢ü=6098000+J¸ï.J¥sï.¹=6810660)

SC/ST Development (24.10%) Fund3211 161.87 144.60 12.06 45.67 124.01

PÀ¯Áåt ¤¢ü - EvÀgÉ (£ÀUÀgÀ¸À¨sÉ ¤¢ü=ü 1831000+

J¸ï.J¥sï.¹=2048850) Welfare Funds-Others (7.25%) 3218 43.50 3.64 19.09 19.76

PÀ¯Áåt ¤¢ü - EvÀgÉ (£ÀUÀgÀ¸À¨sÉ ¤¢ü 761100, J¸ï.J¥sï.¹

847800 Welfare Funds-Others (3%) 3218 18.00 1.62 10.94 7.92

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ QæÃqÁ

¥ÉÆæÃvÁìºÀPÁÌV (£ÀUÀgÀ¸À¨sÉ ¤¢ü =ü 751500) Other

Earmarked Funds-Others (1%)

3288 5.00 8.84

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

3411 46.80 100.00 19.17 35.00


(¤AiÀÄªÀÄ 132(2)) (¤AiÀÄªÀÄ 132(2)) (¤AiÀÄªÀÄ 132(2)) (¤AiÀÄªÀÄ 132(2))

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


86.71


Page 34 KMF-84

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for



1 2 3 4 5 6 7 8PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/



Programmes (Swatch Bharath Abiyana)

3411 22.06 31.20 35.00 15.00




Programmes (AMRUTH SCHEME)

3411 1,700.00 23.80 501.20 1,050.00

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

Finance(13th/14th FINANCE)

3412 464.57 549.26 399.26 542.01 461.32

PÉÃAzÀæ ¸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 Local Area Development Scheme (MPLADS)

3413 5.00 33.25 35.50 15.00

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 (CRF)/SFC Scarcity

3421 152.86 200.00 175.00 193.50 250.00

Page 35 KMF-84

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for



1 2 3 4 5 6 7 8gÁdå ¸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 Commission Grant

(SFC SPECIAL )swm

3422 54.28 50.00

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

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions

for Specific Purposes from State Government-

Others (WATER SUPPLY)

3428 579.09 1,000.00 553.30 787.53 800.00

3 oÉÃªÀtÂUÀ¼ÀÄ oÉÃªÀtÂUÀ¼ÀÄ oÉÃªÀtÂUÀ¼ÀÄ oÉÃªÀtÂUÀ¼ÀÄ Deposits

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

oÉÃªÀtÂ) EMD from Contractors / Suppliers 3711 2.27 10.00 0.05 2.00

Security Deposits / Retention Money

from Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ

ªÀÄvÀÄÛ Retention Money

3712 7.25 25.00 4.43 5.00 15.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits –

Revenues - Rent Deposit3721 1.00 5.00

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

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

¤¢ü Recoveries Payable - General Provident Fund

(GPF)

3841 1.50 0.89 1.30 1.50

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

Recoveries Payable – Employees’ Insurance 3842 4.56 40.00 27.39 32.00 38.00

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

Recoveries Payable - Employees-Others3843 0.05 5.00 1.88 2.45 3.50

Page 36 KMF-84

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for



1 2 3 4 5 6 7 8

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

Recoveries Payable - Employees-Others3844 5.03 20.00 7.00 28.00 40.00

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

UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted -

Contractors

3845 28.28 100.00 38.23 45.00 75.00

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

ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other

deductions from Contractors 3847 5.94 35.00 10.52 8.50 15.00


ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other

deductions from Contractors & Service tax on Rent3848 0.09 25.00 1.46 2.00 5.00

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

G¥ÀPÀgÀ State Government Dues Payable -Cesses

Payable

3851 100.00 51.41 65.00 75.00


G¥ÀPÀgÀ State Government Dues Payable -Others 3858 20.00 10.57 15.00 20.00

5

ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ

Sale Proceeds of Investments

6 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw

Recovery of Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 1.18 8.00 6.64 7.00 8.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle

Advance

4812C 0.20 0.20

Page 37 KMF-84

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate for



1 2 3 4 5 6 7 8

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances-

Travel / Transfer Advance4814 0.10

ªÀÄÄAUÀqÀUÀ¼ÀÄ - Advance-Others 4818

7 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw

Recovery of Loans to Others

Trust Agency Funds-Others (Rajeev Awas Yojane) 3278 62.20 5.76 8.00 10.00

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

Others- Ashraya Scheme4821 25.00

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)


Page 38 KMF-84

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8

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

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ

ªÀUÁðªÀuÉ SC/ST Development (24.10%) Fund 2921 50.71 144.60 13.19 45.67 236.51

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-

Others (7.25%) Fund2922 36.35 43.50 9.31 19.09 49.15

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ«PÀ®ZÉÃvÀgÀ

PÀ¯ÁåtPÁÌV Transfer to Earmarked Funds -

Others (3%)

3218 2.90 18.00 0.82 0.94 47.70

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ QæÃqÁ ¥ÉÆæÃvÁìºÀPÁÌV

(£ÀUÀgÀ¸À¨sÉ ¤¢ü) Transfer to Other Earmarked

Funds (1%)

2928 5.00 8.84

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

Grants &, Contributions for Specific Purposes

utilised




Programmes (NULM)

3411 21.68 100.00 14.53 18.00 35.00



(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ(¤AiÀÄªÀÄ 132(2)

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


Page 40 KMF-85

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/



Programmes (Swach Bharath Abhiyana)

3411 7.25 1.15 17.00 31.20

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 Finance(13TH & 14th FINANCE)

3412 346.85 863.24 246.57 378.41 1,093.28

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 Finance(AMRUTH SCHEME)

3412 1,700.00 7.00 1,543.00

PÉÃAzÀæ ¸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 Local Area Development Scheme (MPLADS)

3413 5.00 5.00

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 SWM

3421 50.00 94.00

Page 41 KMF-85

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Actuals for the



16 (16 (16 (16 (`.))))

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for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8gÁdå ¸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

Commission Grant (SFC Scarcity )

3422 106.21 275.00 11.09 204.35 250.00

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

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants &

Contributions for Specific Purposes from State

Government-Others (CMSMTDP)

0.66 0.66

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

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants &

Contributions for Specific Purposes - from Other

Government Agencies-Others DC CRF

3488 578.55 1,000.00 551.83 787.53 800.00

3 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

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

oÉÃªÀtÂ) EMD from Contractors / Suppliers 3711 10.00 0.46 0.50 2.50

Security Deposits / Retention Money

from Contractors and Suppliers ¨sÀzÀævÁ

oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money3712 4.61 25.00 0.43 5.00 15.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721 10.00

4 ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries

Page 42 KMF-85

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Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå

¨sÀ«µÀå ¤¢ü Recoveries Payable - General Provident

Fund (PF)

3841 1.51 1.50 0.58 0.80 1.50

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

«ªÉÄ Recoveries Payable – Employees’ Insurance 3842 35.61 40.00 26.33 35.00 38.00

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

–EvÀgÉ Recoveries Payable - Employees-Others 3843 2.94 5.00 0.95 1.50 3.50

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

–EvÀgÉ Recoveries Payable - –Employees-Others

FBF,PT, IT

3844 19.83 20.00 0.17 0.25 40.00

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

UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted -

Contractors DzÁAiÀÄ vÉjUÉ ªÀÄvÀÄÛ ªÀiÁgÁl vÉjUÉ 3845 99.32 100.00 45.78 80.00 75.00


ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -

Other deductions from Contractors =CBF,

Royalty, LWC

3847 6.74 35.00 16.25 25.00 25.00

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

Recoveries Payble - Others (Fines) & Service

Tax on Rental Income3848 25.00 2.79 3.50 5.00

5 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ

Remittance of State Government Dues

Page 43 KMF-85

SL




Actuals for the



16 (16 (16 (16 (`.))))

Budget Estimate

for the current


2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Actuals upto

December of the




Revised Budget

Estimate for the



2016-17 (2016-17 (2016-17 (2016-17 ( `.))))

Budget Estimate


2017-18 (2017-18 (2017-18 (2017-18 ( `.))))

1 2 3 4 5 6 7 8gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ

G¥ÀPÀgÀ State Government Dues Payable -Cesses

Payable

3851 3.00 100.00 1.00 15.00 75.00


G¥ÀPÀgÀ State Government Dues Payable 3858 20.00 35.00

6 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 6.97 8.00 5.95 8.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance 4814 0.20

ªÀÄÄAUÀqÀUÀ¼ÀÄ - Advance-Others 4813 0.16 0.10

7 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄEvÀgÀjUÉ ¸Á®UÀ¼ÀÄEvÀgÀjUÉ ¸Á®UÀ¼ÀÄEvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr

Loans to Others–Ashraya Scheme4821 25.00

Trust Agency Funds-Others 3278 2.38 0.71 1.00 20.00

Advance to Government type agencies-Deposit Works 4833 30.32 20.00

Electricity Deposit 4851 10.00

MlÄÖ MlÄÖ MlÄÖ MlÄÖ Total 1,363.87 4,629.14 944.60 1,652.14 4,567.18

Page 44 KMF-85

PÀæ. ¸ÀA. DzÁAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀDzÁAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀDzÁAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀDzÁAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀ ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë) PÀæ. ¸ÀAPÀæ. ¸ÀAPÀæ. ¸ÀAPÀæ. ¸ÀA Rað£À ¸ÀAQë¥ÀÛ «ªgÀRað£À ¸ÀAQë¥ÀÛ «ªgÀRað£À ¸ÀAQë¥ÀÛ «ªgÀRað£À ¸ÀAQë¥ÀÛ «ªgÀ ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë)ªÉÆvÀÛ (®PÀë)

1 D¹Û vÉjUÉ¬ÄAzÀ 600.00 1 £ÀUÀgÀ £ÉÊªÀÄð°ÃPÀgÀt 400.00

2 eÁ»ÃgÁvÀÄ vÉjUÉ 1.00 2 ªÉÃvÀ£À ¥ÁªÀw 480.00

3 ¤Ãj£À §¼ÀPÉzÁgÀgÀ ¦üÃ 98.00 3 gÀ¸ÉÛ zÀÄgÀ¹Û ºÁUÀÄ gÀ¸ÉÛ ªÉÄlÀ°AUÀ 25.00

4 M¼ÀZÀgÀAr §¼ÀPÉzÁgÀgÀ ªÀÄvÀÄÛ ¸ÀA¥ÀPÀð ¦üÃ 35.00 4 ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÉ «zÀÄåvÀ ©¯ï 320.00

5 WÀ£ÀvÁåd ¤ªÀðºÀuÉ ¦üÃ 30.00 5 ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÉ 100.00

6 ªÀÄ½UÉ ¨ÁrUÉ¬ÄAzÀ 80.00 6 ¥ÉÊ¥À ¯ÉÊ£À ªÀÄvÀÄÛ ¥ÀA¥ÀÄ ªÉÆÃlgï zÀÄgÀ¹Û 130.00

7 C©üªÀÈ¢Ý PÀgÀ¢AzÀ 25.00 7 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «zÀÄåvÀ ©¯ï 480.00

8 PÀlÖqÀ ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì¢AzÀ 15.00 8 WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¸À®PÀgÀuÉUÀ¼ÀÄ RjÃ¢ 10.00

9 ªÀiÁgÀÄPÀmÉÖ , §¸ï¸ÁÖAqï ªÀÄvÀÄÛ ¸ÀAvÉ ±ÀÄ®Ì¢AzÀ 11.50 9 d«ÄÃ£ÀÄ RjÃ¢ 10.00

10 ¯ÉÊ¸À£ïì ¦üÃ ¬ÄAzÀ 12.00 10 PÀlÖqÀ ¤ªÀiÁðt 197.00

11 EvÀgÉ ªÀ¸ÀÆ° 214.10 11 ªÀÁºÀ£À RjÃ¢ 69.85

12J¸ï J¥sï ¹ C£ÀÄzÁ£À gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

500.00 12 ºÉÆ¸À gÀ¸ÉÛ ¤ªÀiÁðt 361.40

13 ªÀÉÃvÀ£À C£ÀÄzÁ£À¢AzÀ 430.00 13 ºÉÆ¸À ZÀgÀAr ¤ªÀiÁðt 80.73

14 «zÀÄåvï ±ÀQÛ C£ÀÄzÁ£À 800.00 14 ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr 1428.5

15 ¸ÀÀÜ½ÃAiÀÄ ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý AiÉÆÃd£É C£ÀÄzÁ£À 15.00 15 ©Ã¢ ¢Ã¥À RjÃ¢ 72.23

16 NULM ,¸ÀéZÀÑ¨sÁgÀvï «ÄµÀ£ï C£ÀÄzÁ£À 50.00 16 ºÉÆ¸À ¨ÉÆgïªÉ¯ï PÉÆgÉAiÀÄÄªÀÅzÀÄ 300.00

17 J¸ï.J¥sï.¹. §gÀ ¥ÀjºÁgÀ C£ÀÄzÁ£À 250.00 17 ºÉÆ¸À ¥ÀA¥ï¸Émï RjÃ¢ 80.00

18 14 £ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£É C£ÀÄzÁ£À 461.32 18 ºÉÆ¸À ¥ÀÉÊ¥ï¯ÉÊ£ï 83.00

19 CªÀÄÈvï AiÉÆÃd£É C£ÀÄzÁ£ÀÀ 1,050.00 19 M¼ÀZÀgÀAr ¸ÀA¥ÀPÀð 107.33

20 f¯Áè¢üPÁjUÀ¼À ¹.Dgï.J¥sï C£ÀÄzÁ£À 800.00 20 ¥ÀÁPïð C©üªÀÈ¢Þ ªÀÄvÀÄÛ CgÀtÂåÃPÀgÀt 320.34

21 22.75%,7.25%, 3% , 1% gÀ J¸ï ¹ J¸ï n C©üªÀÈ¢ÝUÁV 160.53 21 22.75%,7.25%, 3% , 1% gÀ J¸ï ¹ J¸ï n C©üªÀÈ¢ÝUÁV 342.20

22 C¸ÁªÀiÁ£Àå ¸Á® ªÀÄvÀÄÛ CªÀiÁ£ÀvÀ SÁvÉ 313.20 22 C¸ÁªÀiÁ£Àå ¸Á® ªÀÄvÀÄÛ CªÀiÁ£ÀvÀ SÁvÉ 4,224.98

23 gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢Az 965.00 23 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ 1,381.02

24 §AqÀªÁ¼À DzÁAiÀÄ 2,829.53 24 §AqÀªÀ¼À ªÉZÀÑUÀ¼ÀÄ 378.19

25 ¥ÁægÀA©PÀ ²®ÄÌ 1,890.21

MlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄ 11,63611,63611,63611,636 MlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑ 11,381.7711,381.7711,381.7711,381.77

G½vÁAiÀÄG½vÁAiÀÄG½vÁAiÀÄG½vÁAiÀÄ 254.62254.62254.62254.62

¥ËgÁAiÀÄÄPÀÛgÀÄ CzsÀåPÀëgÀÄ ¯ÉPÁÌ¢üÃPÀëPÀgÀÄ£ÀUÀgÀ¸À¨sÉ PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉ PÉÆÃ¯ÁgÀ

2017-2018£ÉÃ ¸Á°£À MlÄÖ DAiÀÄ-ªÀåAiÀÄ2017-2018£ÉÃ ¸Á°£À MlÄÖ DAiÀÄ-ªÀåAiÀÄ2017-2018£ÉÃ ¸Á°£À MlÄÖ DAiÀÄ-ªÀåAiÀÄ2017-2018£ÉÃ ¸Á°£À MlÄÖ DAiÀÄ-ªÀåAiÀÄ

PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉAiÀÄ 2017-2018 £ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀuÉ PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉAiÀÄ 2017-2018 £ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀuÉ PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉAiÀÄ 2017-2018 £ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀuÉ PÉÆÃ¯ÁgÀ £ÀUÀgÀ¸À¨sÉAiÀÄ 2017-2018 £ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ «ªÀgÀuÉ

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1 D¹Û vÉjUÉ¬ÄAzÀ 600.00 1 £ÀUÀgÀ £ÉÊªÀÄð°ÃPÀgÀt 400.00

2 eÁ»ÃgÁvÀÄ vÉjUÉ 1.00 2 ªÉÃvÀ£À ¥ÁªÀw 480.00

3 ¤Ãj£À §¼ÀPÉzÁgÀgÀ ¦üÃ 98.00 3 gÀ¸ÉÛ zÀÄgÀ¹Û ºÁUÀÄ gÀ¸ÉÛ ªÉÄlÀ°AUÀ 25.00

4 M¼ÀZÀgÀAr §¼ÀPÉzÁgÀgÀ ªÀÄvÀÄÛ ¸ÀA¥ÀPÀð ¦üÃ 35.00 4 ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÉ «zÀÄåvÀ ©¯ï 320.00

5 WÀ£ÀvÁåd ¤ªÀðºÀuÉ ¦üÃ 30.00 5 ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÉ 100.00

6 ªÀÄ½UÉ ¨ÁrUÉ¬ÄAzÀ 80.00 6 ¥ÉÊ¥À ¯ÉÊ£À ªÀÄvÀÄÛ ¥ÀA¥ÀÄ ªÉÆÃlgï zÀÄgÀ¹Û 130.00

7 C©üªÀÈ¢Ý PÀgÀ¢AzÀ 25.00 7 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «zÀÄåvÀ ©¯ï 480.00

8 PÀlÖqÀ ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì¢AzÀ 15.00 8 WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¸À®PÀgÀuÉUÀ¼ÀÄ RjÃ¢ 10.00

9 ªÀiÁgÀÄPÀmÉÖ , §¸ï¸ÁÖAqï ªÀÄvÀÄÛ ¸ÀAvÉ ±ÀÄ®Ì¢AzÀ 11.50 9 d«ÄÃ£ÀÄ RjÃ¢ 10.00

10 ¯ÉÊ¸À£ïì ¦üÃ ¬ÄAzÀ 12.00 10 PÀlÖqÀ ¤ªÀiÁðt 197.00

11 EvÀgÉ ªÀ¸ÀÆ° 214.10 11 ªÀÁºÀ£À RjÃ¢ 69.85

12J¸ï J¥sï ¹ C£ÀÄzÁ£À gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

500.00 12 ºÉÆ¸À gÀ¸ÉÛ ¤ªÀiÁðt 361.40

13 ªÀÉÃvÀ£À C£ÀÄzÁ£À¢AzÀ 430.00 13 ºÉÆ¸À ZÀgÀAr ¤ªÀiÁðt 80.73

14 «zÀÄåvï ±ÀQÛ C£ÀÄzÁ£À 800.00 14 ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr 1428.5

15 ¸ÀÀÜ½ÃAiÀÄ ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý AiÉÆÃd£É C£ÀÄzÁ£À 15.00 15 ©Ã¢ ¢Ã¥À RjÃ¢ 72.23

16 NULM ,¸ÀéZÀÑ¨sÁgÀvï «ÄµÀ£ï C£ÀÄzÁ£À 50.00 16 ºÉÆ¸À ¨ÉÆgïªÉ¯ï PÉÆgÉAiÀÄÄªÀÅzÀÄ 300.00

17 J¸ï.J¥sï.¹. §gÀ ¥ÀjºÁgÀ C£ÀÄzÁ£À 250.00 17 ºÉÆ¸À ¥ÀA¥ï¸Émï RjÃ¢ 80.00

18 14 £ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£É C£ÀÄzÁ£À 461.32 18 ºÉÆ¸À ¥ÀÉÊ¥ï¯ÉÊ£ï 83.00

19 CªÀÄÈvï AiÉÆÃd£É C£ÀÄzÁ£ÀÀ 1,050.00 19 M¼ÀZÀgÀAr ¸ÀA¥ÀPÀð 107.33

20 f¯Áè¢üPÁjUÀ¼À ¹.Dgï.J¥sï C£ÀÄzÁ£À 800.00 20 ¥ÀÁPïð C©üªÀÈ¢Þ ªÀÄvÀÄÛ CgÀtÂåÃPÀgÀt 320.34

21 22.75%,7.25%, 3% , 1% gÀ J¸ï ¹ J¸ï n C©üªÀÈ¢ÝUÁV 160.53 21 22.75%,7.25%, 3% , 1% gÀ J¸ï ¹ J¸ï n C©üªÀÈ¢ÝUÁV 342.20

22 C¸ÁªÀiÁ£Àå ¸Á® ªÀÄvÀÄÛ CªÀiÁ£ÀvÀ SÁvÉ 313.20 22 C¸ÁªÀiÁ£Àå ¸Á® ªÀÄvÀÄÛ CªÀiÁ£ÀvÀ SÁvÉ 4,224.98

23 gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢Az 965.00 23 EvÀgÉ ªÉZÀÑUÀ¼ÀÄ 1,381.02

24 §AqÀªÁ¼À DzÁAiÀÄ 2,829.53 24 §AqÀªÀ¼À ªÉZÀÑUÀ¼ÀÄ 378.19

25 ¥ÁægÀA©PÀ ²®ÄÌ 1,890.21

MlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄMlÄÖ DzÁAiÀÄ 11,63611,63611,63611,636 MlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑMlÄÖ ªÉZÀÑ 11,381.7711,381.7711,381.7711,381.77

G½vÁAiÀÄG½vÁAiÀÄG½vÁAiÀÄG½vÁAiÀÄ 254.62254.62254.62254.62

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Sl No ParticularsAccount

CodeAmount

1 Property tax 1111 600

2 Advertisement tax 1121 1

3 Other taxes-others 1188 -

4 Stamp duty surcharge 1211 8

5 Taxes & duties collected by others-others 1218 -

6 Rent from markets 1311 -

7 Rent from Kalyanamantap & auditoriums 1312 -

8

Rent – Ground rent from shandies, jatra, sante & other groun rent. 1313 2

9 Rent from civic amenities – others 1318 -

10 Rent from buildings – commercial complex 1322 -

11 Rent from buildings – others 1328 -

12 Rent from travelers bungalow & guest houses 1331 -

13 Rent from leases – Residential & commercial 1341 -

14 Rent from leases – Residential & commercial 1342 1

15 Ground rents on advertisement. 1381 -

16 Rent – others 1388 2

17 Fees for birth / death certificate 1411 1

18 Fees for katha extract 1412 3

19 Fees for katha transfer 1413 10

20 Fees for certificates & extracts – others 1418 0

21 Fees for trade licenses 1421 12

22 Fees relating to buluding regulation EC/BC/CC 1422 15

23

Fees for empanelment/ registration of contractors,plumbers etc. 1423 0

24 Fees for liceses – others 1428 2

25 Development charges – Buildings 1431 -

26 Betterment fees 1432 5

27 Development charges – others 1438 25

28 Regularisation charges – water supply & UGD connections 1441 7

29 Regularisation charges – others 1442 -

30 Penalties & fines – property tax 1443 85

31 Penalties & fines – others 1448 -

32 Fees – SWM fees 1451 30

33 Fees –jatra or urs fees 1452 -

34 Fees – market fees 1453 5

35 Fees - entry fees 1454 #REF!

36 Fees – parking fees 1455 5

37 Fees – others 1458 1

38 User charges – water & UGD related 1461 118


40 User Charges - Road Cutting & Restoration Charges 1463 30

41 User Charges – Solid Waste Management Charges 1464 -

42 User Charges-Others 1468 -

43 Service charge in lieu of property tax 1472 -

44 Service/administration charges – others 1478 -

45 Other charges – others 1488 -

Estimated amount to be transfer to earmarked fund

Receipts

Qualifying budgeted receipts for the year 2017-18


CodeAmount

46 Sale of solid waste, debris & silt. 1511 -


CodeAmount

47 Sale of compost manure 1512 -

48 Sale of products – others 1518 -

49 Sale of tender forms 1521 0

50 Sale of forms & publications – others 1528 1

51 Sale of stores & scraps – others 1538 10

52 Hire charges for vehicles 1541 0

53 Hire charges for equipments 1551 -

54 Other sales 1581 -

55 Other hire charges 1582 -

56 Grants received - SFC Salary Grants 1611 430

57 Grants received - SFC Electricity Grants 1612 800

58 Grants received – Untied SFC Grants 1613 500

59 Grants received – SFC Other Purposes 1614 -

60 Grants received –Others 1618 -

61 Grants received for Reimbursement of Expenses - Census Grant

1621 5

62 Grants received for Reimbursement of Expenses – Others 1628 -

63 Contributions towards Revenue Expenses of Schemes - Others 1638 -

64 Interest from Investments 1718 -

65 Dividend from Investments 1728 -

66 Interest from Bank Accounts 1738 15

67 Interest on Loans and Advances to Employees 1748 -

68 Interest on Loans to Others 1758 -

69 Interest – Others 1788 -

70 Solid Waste Management Cess 1821 -

71 Infrastructure Cess 1822 -

72 Slum Improvement Cess 1823 5

73 Cess Income – Others 1828 -

74 Income from Projects taken up on commercial basis 1838 -

75 Income from Educational Institutions 1881 -

76 Income from Hospitals and Dispensaries 1882 -

77 Other Income – Others 1888 0

78 Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programmes 3411 1,100


Government-Central Finance Commission Grant 3412 461


Government -MP Local Area Development Scheme (MPLADS) 3413 15


Government - in Kind 3414 -


Government- Others 3418 -

83 Grants & Contributions for Specific Purposes from State

Government - Schemes / Programmes 3421 250


Government-State Finance Commission Grant 3422 -


Government-MLA Local Area Development Scheme (MLALADS)

3423 -




CodeAmount


Government-Others 3428 800

88 Grants & Contributions for Specific Purposes - from Other

Government Agencies-Others 3438 -

89 Grants & Contributions for Specific Purposes - from Financial

Institutions-Others 3448 -

90 Grants & Contributions for Specific Purposes - from Welfare Bodies-

Others 3458 -

91 Grants & Contributions for Specific Purposes - from International

Organisations-Others 3468 -

92 Grants & Contributions for Specific Purposes - from Others-Others

3488 -

93 Secured Loans from Central Government -Others 3518 -

94 Secured Loans from State Government-Others 3528 -

95 Secured Loans from Government Bodies & Associations -Others

3538 -

96 Secured Loans from International Agencies - Others 3548 -

97 Secured Loans from HUDCO 3551 -

98 Secured Loans from KUIDFC 3552 -

99 Secured Loans from Banks & Financial Institutions - Others 3558 -

100 Secured Bonds & Debentures- Others 3578 -

101 Secured Loans - Others 3588 -

102 Unsecured Loans from Central Government – Others 3618 -

103 Unsecured Loans from State Government – Others 3628 -

104 Unsecured Loans from Government Bodies and Associations -

Others 3638 -

105 Unsecured Loans from International Agencies –Others 3648 -

106 Unsecured Loans from HUDCO 3651 -

107 Unsecured Loans from KUIDFC 3652 -

108 Unsecured Loans from Others 3658 -

109 Unsecured Bonds & Debentures-Others 3678 -

110 Unsecured Loans - Others 3688 -

111 Recoveries payables 3841 2





116 Recoveries payables 3846 -



119 Cesses 3851 75

#REF!

Sl No Particulars

AccountCod

e Amount

1 Tax Remission & Refund -Property Tax 1191 -

2 Tax Remission & Refund –Advertisement Tax 1192 -

3 Tax Remission & Refund –Other Taxes 1198 -

4 Rent Remissions and Refund 1391 -

5 Remission & Refund of Trade License Fees 1491 -

Deducations

Qualifying budgeted receipts for the year 2014-15

Total Receipts:


CodeAmount

6 Remission & Refund of Water Supply and UGD Charges 1492 -

7 Remission & Refund of Fees - Service Charge in lieu of Property Tax

1493 -

8 Remission & Refund of Fees , User charges and Other Charges-

Others 1498 -

9 Human resource expense 211 480

10 Wages 212 25

11 Contribution 213 3

12 Terminal and Retirement Benefits 214 3

13 Pension 215 -

14 Cesses 3851 75

15 Secured Loans from Central Government -Others 3518 -

16 Secured Loans from State Government-Others 3528 -

17 Secured Loans from Government Bodies & Associations -Others

3538 -

18 Secured Loans from International Agencies - Others 3548 -

19 Secured Loans from HUDCO 3551 -

20 Secured Loans from KUIDFC 3552 -

21 Secured Loans from Banks & Financial Institutions - Others 3558 -

22 Secured Bonds & Debentures- Others 3578 -

23 Secured Loans - Others 3588 -

24 Unsecured Loans from Central Government – Others 3618 -

25 Unsecured Loans from State Government – Others 3628 -

26 Unsecured Loans from Government Bodies and Associations -

Others 3638 -

27 Unsecured Loans from International Agencies –Others 3648 -

28 Unsecured Loans from HUDCO 3651 -

29 Unsecured Loans from KUIDFC 3652 -

30 Unsecured Loans from Others 3658 -

31 Unsecured Bonds & Debentures-Others 3678 -

32 Unsecured Loans - Others 3688 -

33 Heavy Vehicles 4171 35

34 Light Vehicles 4172 35

35 Vehicles – Others 4178 -

36 Sewerage related Plant and Machinery including STPs 4142 -

37 Plant and Machinery related to Water supply 4154 80

38 Plant & Machinery 4161 46

39 Repairs & Maintenance 234 5

40 Repairs & maintenance -Infrastructure Assets 235 81

41 Repairs & maintenance - Buildings 236 40

42 Repairs & maintenance – Other Fixed Assets 237 20

43 Grants received - SFC Electricity Grants 1612 800


Government- Schemes / Programmes 3411 1,100


Government-Central Finance Commission Grant 3412 461


Government -MP Local Area Development Scheme (MPLADS) 3413 15




CodeAmount


Government- Others 3418 -


Government - Schemes / Programmes 3421 250


Government-State Finance Commission Grant 3422 -


Government-MLA Local Area Development Scheme (MLALADS)

3423 -




Government-Others 3428 800

54 Grants & Contributions for Specific Purposes - from Other

Government Agencies-Others 3438 -

55 Grants & Contributions for Specific Purposes - from Financial

Institutions-Others 3448 -

56 Grants & Contributions for Specific Purposes - from Welfare Bodies-

Others 3458 -

57 Grants & Contributions for Specific Purposes - from International

Organisations-Others 3468 -

58 Grants & Contributions for Specific Purposes - from Others-Others

3488 -

59 Repayment of Secured Loans from Central Government -Others

3518 -

60 Repayment of Secured Loans from State Government-Others 3528 -

61 Repayment of Secured Loans from Government Bodies &

Associations -Others 3538 -

62 Repayment of Secured Loans from International Agencies - Others

3548 -

63 Repayment of Secured Loans from HUDCO 3551 -

64 Repayment of Secured Loans from KUIDFC 3552 -

65 Repayment of Secured Loans from Banks & Financial Institutions -

Others 3558 -

66 Repayment of Secured Bonds & Debentures- Others 3578 -

67 Repayment of Secured Loans - Others 3588 -

68 Repayment of Unsecured Loans from Central Government – Others

3618 -

69 Repayment of Unsecured Loans from State Government – Others

3628 -

70 Repayment of Unsecured Loans from Government Bodies and

Associations - Others 3638 -

71 Repayment of Unsecured Loans from International Agencies –Others

3648 -

72 Repayment of Unsecured Loans from HUDCO 3651 -

73 Repayment of Unsecured Loans from KUIDFC 3652 -

74 Repayment of Unsecured Loans from Others 3658 -

75 Repayment of Unsecured Bonds & Debentures-Others 3678 -

76 Repayment of Unsecured Loans - Others 3688 -




CodeAmount




82 Recoveries payables 3846 -



85 Grants received for Reimbursement of Expenses - Census Grant

1621 5

86 Grants received for Reimbursement of Expenses – Others 1638 -

87 Contributions towards Revenue Expenses of Schemes - Others 1628 -



90 User Charges - Road Cutting & Restoration Charges 1463 30

91 User Charges – Solid Waste Management Charges 1464 -

92 User Charges-Others 1468 -

4,711

#REF!

24.10% #REF!

7.25% #REF!

3% #REF!

1% #REF!

SFC MF

#REF!

#REF!

#REF!

#REF!

Net amount for transfer

Amount to be transfer to SC/ST Development Fund

Amount to be transfer to Services to urban poor

Amount to be transfer to Services to PH

Amount to be transfer to Services to SPORTS

Total Deducations:

6,810,660 6,098,000

2,048,850 1,831,000

847,800 761,100

751,500

PÀæ.¸ÀAPÀæ.¸ÀAPÀæ.¸ÀAPÀæ.¸ÀA C£ÀÄzÁ£ÀC£ÀÄzÁ£ÀC£ÀÄzÁ£ÀC£ÀÄzÁ£À

1 13/14th Finance Basic Grant

2 13/14th Finance Roads & Bridges

3 SFC Grant

4 Water Supply

5 SFC Special & CRF

6 CMSMTDP

7 NULM

Totals

ªÉÆvÀÛ gÀÆ.ªÉÆvÀÛ gÀÆ.ªÉÆvÀÛ gÀÆ.ªÉÆvÀÛ gÀÆ.

21,000,00015

4,500,0003

38,500,00028

25,000,00018

4,500,0003

38,300,00027

7,500,0005

139,300,000139,300,000139,300,000139,300,000

Account Head Detailed Items included Major Code

Tax Revenue Property Tax & Advertisement Tax (excl. Cess) 11

Assigned Revenues and Compensations Stamp Duty (from Sub Registrar Ofc) 12

Rental Income from Municipal Properties Ground Rent & Commercial Complex Rents 13

Fees, User Charges and Other Charges

B&D, Khatha Extr/Trans, Trade Licence, Build. Regu, Etc., Water Supply & UGD ch, Cess

Collection Ch, 14

Sale and Hire Charges SWM Debri/Silt Sale, Tender Forms & Other Forms Sale 15

Grants and Contributations Salary, Electricity, untide and censes Grants 16

Interest/ Dividend Earned Bank Interest 17

Other Income Recoveries From Employees & Contractors. 18

Grants, Contributions for Specific Purpose SJSRY, 13th Finance, MP/MLALAD, CRF, SFC Special, CMSMTDP, Water Supply & KMRP 34

Secured Loans 35

Unsecured Loans 36

Deposits EMD, FSD & Rental Deposits 37

Other Liabilities Employees Salary Recovery & Contractors TAX Recoveries 38

Investments 44

Loans, Advances and Deposits Festival Advances to Employees 48

Summerised Budgeted Receipts and Payments of CMC CB PUR for FY 2016-17Receipts

TOTAL

Account Head Detailed Items included Major Code

Human Resources Expenses Office Staff Salary 21

General Expenses

Printing & Stationery, conveyance, council related exp. Prof Ch, Publicity & other office

Maintenance Exp. 22

Operations and Maintenance Maintenance of Buildings, Roads, Drains etc. 23

Interest and Finance Charges Bank Charges 24

Programme Expenses, Grants etc Election, Pulse Polio, National/State & Social programme Exp. 25

Earmarked Funds 22.75%, 7.25%, 3% & 1% 32

Secured Loans 35

Unsecured Loans 36

Deposits EMD, FSD 37

Other Liabilities Employees Recovery Payment & contractors TDS & other Recovery & Cess Payments 38

Fixed Assets Building, Roads, Drains, Park, UGD, Watersupply etc works 41

Capital Work-in-Progress (CWIP) Building, Roads, Drains, Park, UGD, Watersupply etc works 43

Investments 44

Stock in Hand Cleaning Material & Water supply Related Stores items 45

Loans, Advances and Deposits Ashraya and Festival Advance 48

TOTAL

TOTAL

Payments

Surplus Budget

Tax Revenue

9%

Rental Income from Municipal

Properties

1%

Fees, User Charges and Other Charges

6%

Deposits

1%

Other Liabilities

4%

Budgeted receipts for the year 2016-17

(Graphical)

Grants and Contributations

40%

Grants, Contributions for

Specific Purpose

39%

Human

Resources

Expenses

7%

General Expenses

2%

Loans, Advances and Deposits

1%

Budgeted payments for the year 2016-17 (Graphical)

Operations and Maintenance

34%

Other Liabilities

4%

Fixed Assets

49%

OWN SOURCES OF FUNDS (Major)

Rent from Buidings- Commercial Complex 80

Betterment Fees 5

Fees for Trade License 12

Parking Fees 5

Solid Waste Management Fees 30

Rent – Ground Rent from Shandies, Jatra, Sante and other ground rent 2

User Charges Water Supply 98

Sale of stores & scrap Water Supply 5

UGD Charges 20

UGD Connection Charges 15

Sale of UGD Waste #REF!

Interest on Bank Accounts 15

Property Tax Income 600

Fees for Katha Transfer 10

Cess Collection Charges 15

Rent from - Commercial Complex

Betterment

Fees

Fees for Trade License

1%Parking Fees

Fees for Katha Transfer

1%

Cess Collection Charges

Own Sources Of FundsRent from - Commercial Complex

14%

Fees

0%Parking Fees

0%

Solid Waste Management Fees

3% Ground Rent from

Shandies, Jatra, Sante and other

ground rent

2%

User Charges

Water Supply

11%Sale of stores & scrap Water Supply

1%UGD Charges

2%

UGD Connection Charges

2%

Sale of UGD Waste

0%

Interest on Bank Accounts

2%

Property Tax Income

66%

Cess Collection Charges

2%

Maintenance/Uses of Municipal Fund (Mejority item)

Office Maintenance 157

Council Related Expenses 20

Town Planning Related 15

Roads, Pavement, Footpaths and Roadside drains 30

Street Lighting 105

Health- Public Health 11

Solid Waste Management 508

Water Supply 962

Sewerage #REF!

Urban Forestry – Parks, Gardens 10

Office Maintenance

Council Related

Expenses

1%

Town Planning

Related

1%

Roads, Pavement, Footpaths

and Roadside drains

2%

Street

Lighting

6%

Health- Public Health

0%

Sewerage

0%

Urban Forestry –

Parks, Gardens

0%

Using of Municipal Fund

9%6%

Solid Waste Management

28%

Water Supply

53%

Amount

601

8

85

385

11

2695

15

6

2626

0

0

22

273

0

8

67356735

Amount

511

151

2292

1

48

126

0

0

18

295

3357

0

0

15

38

6850

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