2010& 2011& 2012& 2011 2012 2013 · ukxiwj egkuxjikfydspk 2014 lkypk vk; vankt 686.14 279.24 310.67 Planning and Regulation- Function group

ukxiwj egkuxjikfydspk 2014 lkypk vk; vankt

2010&

2011

2011&

2012

2012&

2013

fuxe vk;qDr

}kjk lq/kkjhr

LFkk;h lferh

}kjk lwfpr

fuxe vk;qDr

}kjk çLrkforLFkk;h lferh }kjk lwfpr

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

v djk}kjs vk; (Tax Revenue)

36278.39 43741.83 47076.23 1.00 LFkkfud laLFkk dj 54000.00 36000.00 44000.00

11082.16 10401.66 12990.16 2.00 ekyeRrk dj 22194.62 18309.20 19136.32

c djsRrj vk; (Non Tax Revenue)

8970.80 7547.96 8147.69 1.00 ehVjuqlkj ik.khnj 15000.00 12000.00 12500.00

363.75 370.15 387.02 2.00 cktkj olqyh 525.00 496.00 436.00

5480.95 7593.37 5869.09 d ljdkjh vuqnku ¼eglqyh$HkkaMoyh½ 10253.04 9851.83 9816.50

10000.00 1500.00 3500.00 M dtZ (Loan) 10000.00 0.00 0.00

4725.44 6554.33 10988.62 b brj vk; ¼loZ@djsRrj½ 21374.27 14757.92 13679.92

¼cktkj o tyçnk; foHkkxkph djsRrj vk;

oxGwu½ vk;

(Miscellaneous/Other/Non-tax Revenue)

3873.53 3838.68 4939.51 Q fu{ksi Bsoh ¼vk;½ (Deposit) xaqro.kwdhlg 6185.58 5601.00 5967.00

4.14 1.23 114.46 x vxzhe olqyh (Advance Recovered) 605.00 605.00 605.00

80779.16 81549.21 94012.78 ,dq.k 140137.51 97620.95 106140.74

fnukad 1-4-2013 ph lq:okrhph f'kYyd 7159.43

lq:okrhph okLrfod f'kYyd /k:u ,dq.k

vk;104780.38

okLrfod

eq[; vk; inkapk xks"kokjk LohÑr vankt 2013&14

2013&2014

lkyps lq/kkjhr

2014&2015

lkyps çLrkfor

'ksjk


2010&

2011

2011&

2012

2012&

2013fuxe vk;qDr }kjk lq/kkjhr

LFkk;h lferh

}kjk lwfpr

fuxe vk;qDr

}kjk çLrkfor

LFkk;h lferh

}kjk lwfpr

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00

1FUNCTION GROUP - 0

dk;kZRed leqg & 0 c

67.24 148.98 400.66 A djsRrj ,dq.k vk; 485.00 164.82 259.18 424.00 469.00

86.92 122.17 29.23 B eglqyh vuqnku ,dq.k vk; 355.00 0.00 355.00 355.00 255.00

136.85 175.61 168.79 C brj ,dq.k vk; 239.50 93.69 210.81 304.50 259.50

291.01 446.76 598.68

General Administration -

Function group

lkekU; iz'kklu & dk;kZRed leqg & 0

,dq.k vk;

1079.50 258.51 824.99 1083.50 983.50

2FUNCTION GROUP - 1

dk;kZRed leqg &1 ç/kku f'k"kZ

503.45 657.22 812.29 A djsRrj ,dq.k vk; 1675.00 495.58 794.42 1290.00 1300.00


1897.37 3028.00 5928.33 C brj ,dq.k vk; 8510.00 3700.43 2329.57 6030.00 6025.00

2400.82 3685.22 6740.62

Planning and Regulation- Function

group

fu;kstu vkf.k fu;ferhdj.k & dk;kZRed

leqg &1 ,dq.k vk;

10208.33 4196.01 3147.32 7343.33 7348.00

3FUNCTION GROUP - 2


1501.70 931.17 1031.28 A djsRrj ,dq.k vk; 8811.00 2814.50 1691.50 4506.00 4296.00


167.30 84.87 100.60 C brj ,dq.k vk; 78.00 496.86 31.14 528.00 115.00

1669.00 1250.20 1131.88

Public Works and Civic Amenities-

Function group

yksddeZ o ukxjh lqfo/kk & dk;kZRed

leqg &2 ,dq.k vk;

9289.00 3311.36 2122.64 5434.00 4811.00

4FUNCTION GROUP - 3


9172.72 7875.34 9517.09 A djsRrj ,dq.k vk; 15418.02 5831.46 6675.56 12507.02 12752.02


10.28 13.21 18.25 C brj ,dq.k vk; 25.00 12.47 12.53 25.00 25.00

9286.99 7921.22 9645.62Health - Function group

vkjksX; &dk;kZRed leqg&3 ,dq.k vk;16494.02 5845.78 7737.24 13583.02 13828.02

5FUNCTION GROUP - 4


27.77 53.78 23.99 A djsRrj ,dq.k vk; 79.25 14.37 64.88 79.25 79.25

37.99 27.77 60.68 B brj ,dq.k vk; 70.00 13.75 21.25 35.00 35.00

65.76 81.55 84.67

Sanitation And Solid Waste Manegment

- Function group

?kudpjk O;oLFkkiu o LoPNrk & dk;kZRed

leqg &4 ,dq.k vk;

149.25 28.12 86.13 114.25 114.25

6FUNCTION GROUP - 5


1.73 1.66 6.23 A djsRrj ,dq.k vk; 7.00 0.78 6.22 7.00 7.00


51.03 109.92 84.05 C brj ,dq.k vk; 11.50 48.82 14.18 63.00 13.00

3926.29 4721.71 4694.76

Public Education - Function

group

yksdf'k{k.k & dk;kZRed leqg &5 ,dq.k

vk;

5756.87 3059.19 2312.97 5372.16 5422.16

7FUNCTION GROUP - 6


53.57 34.57 31.40 A djsRrj ,dq.k vk; 56.00 17.57 38.43 56.00 56.00


53.57 84.57 84.97

Urban Forestry And Enviromental

Activities - Function group

'kgjh ouhdj.k o Ik;kZoj.k larqyu dk;ZØe

& dk;kZRed leqg &6 ,dq.k vk;

116.00 17.57 98.43 116.00 116.00

8FUNCTION GROUP- 8


39.43 29.69 0.27 A brj ,dq.k vk; 10.90 0.30 10.70 11.00 11.00

Sanitation And S.W.M.

LoPNrk o ?kudpjk O;oLFkkiu

Public Education

yksdf'k{k.k

Urban Forestry And Enviromental Activities


Other Services

brj lsok O;;

eglqyh vk; & v & 1

(Revenue Income - A1) General Administration

lkekU; iz'kklu

Planning and Regulation

fu;kstu vkf.k fu;ferhdj.k

Public Works and Civic Amenities

yksddeZ o ukxjh lqfo/kk

Health

vkjksX;

okLrfod

vuq

Øekaddk;kZRed leqgkuqlkj vk; inkapk xks"kokjk

LohÑr vankt

2013&14

2013&14

lkyps vkB

efgU;kps

okLrfod

2013&14

lkyps pkj

efgU;kps

vuqeku

2013&2014

lkyps lq/kkjhr

2014&2015

lkyps çLrkfor'ksjk


39.43 29.69 0.27

Other Services

brj lsok ¼brj vk; ½ &

dk;kZRed leqg &8 ,dq.k vk;

10.90 0.30 10.70 11.00 11.00

9FUNCTION GROUP - 9


47360.55 54143.49 60066.39 A djkOnkjsçkIr gks.kkjh vk; 76194.62 22953.81 31355.39 54309.20 63136.32

388.08 606.03 485.82 B djsRrj ,dq.k vk; 1073.10 381.62 291.53 673.15 673.15

0.34 0.46 0.35 C eglqyh vuqnku ,dq.k vk; 0.34 0.34 0.00 0.34 0.34

3.48 694.62 853.60 D brj ,dq.k vk; 350.00 350.83 399.17 750.00 500.00

47752.45 55444.60 61406.16

Revenue and Tax Function group

eglwy o dj & dk;kZRed leqg &9

,dq.k vk;

77618.06 23686.60 32046.09 55732.69 64309.81

47360.55 54143.49 60066.39loZ eglqyh dk;kZRed leqgkph ,dq.k

djkOnkjs vk;76194.62 22953.81 31355.39 54309.20 63136.32


djsRrj vk;27604.37 9720.70 9821.72 19542.42 19632.42


eglqyh vuqnku vk;7628.04 3011.78 4214.85 7226.83 7191.50

2343.73 4163.69 7214.57loZ eglqyh dk;kZRed leqgkph ,dq.k brj

vk;9294.90 4717.15 2994.35 7711.50 6983.50

65485.32 73665.52 84387.63

eglqyh vk; & v &1

(Revenue Income - A1) dk;kZRed leqg

Ø- 0 rs 9 ,dw.k

120721.93 40403.44 48386.51 88789.95 96943.74

10FUNCTION GROUP - 0

dk;kZRed leqg & 0 ç/kku f'k"kZ

1416.17 1122.01 1060.30 A HkkaMoyh vuqnku ,dq.k vk; 1125.00 780.47 344.53 1125.00 1125.00

10000.00 1500.00 3500.00 B HkkaMoyh ,dq.k dtZ 5000.00 0.00 0.00 0.00 0.00

11416.17 2622.01 4560.30


Function group lkekU; iz'kklu &

dk;kZRed leqg & 0

,dq.k vk;

6125.00 780.47 344.53 1125.00 1125.00



0.00 0.00 0.00 A HkkaMoyh ,dq.k dtZ 5000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00


Function group


leqg &2 ,dq.k vk;

5000.00 0.00 0.00 0.00 0.00



0.00 1421.77 10.88 A HkkaMoyh vuqnku ,dq.k vk; 1500.00 0.00 1500.00 1500.00 1500.00

0.00 1421.77 10.88

Urban Poverty Allivatiion and

Social Welfare - Function group

'kgjh xjhch fueqZyu o lektlsok &

dk;kZRed leqg & 7 ,dq.k

1500.00 0.00 1500.00 1500.00 1500.00

1416.17 2543.78 1071.18loZ HkkaMoyh dk;kZRed leqgkph ,dq.k

vuqnkukOnkjs vk;2625.00 0.00 2625.00 2625.00 2625.00

10000.00 1500.00 3500.00loZ HkkaMoyh dk;kZRed leqgkph ,dq.k

dtkZOnkjs vk;10000.00 0.00 0.00 0.00 0.00

11416.17 4043.78 4571.18

HkkaMoyh vk; & v & 3 (Capital Income

- A3) dk;kZRed leqg Ø- 0& 2o 7 ,dw.k

vk;

12625.00 2280.47 344.53 2625.00 2625.00



964.81 1405.95 2174.82 A ,dq.k Bsoh vk; 1305.00 0.00 1305.00 1305.00 1305.00

964.81 1405.95 2174.82


Function group

lkekU; iz'kklu &

dk;kZRed leqg & 0 ,dq.k vk;

1305.00 0.00 1305.00 1305.00 1305.00



686.14 279.24 310.67 A ,dq.k Bsoh vk; 600.00 108.79 491.21 600.00 600.00

General Administration

lkekU; iz'kklu



Urban Poverty Allivatiion and Social Welfare

'kgjh xjhch fueqZyu o lektlsok

fu{ksi Bsoh vk; & v & 5

(Deposit Income- A5) General Administration

lkekU; iz'kklu



Revenue And Tax

eglwy o dj

HkkaMoyh vk; & v & 3

(Capital Income - A3)


686.14 279.24 310.67

Planning and Regulation- Function

group

fu;kstu vkf.k fu;ferhdj.k & dk;kZRed

leqg &1 ,dq.k vk;

600.00 108.79 491.21 600.00 600.00



47.07 230.83 50.70 A ,dq.k Bsoh vk; 100.00 49.30 50.70 100.00 100.00

47.07 230.83 50.70


Function group

yksddeZ o ukxjh lqfo/kk &

dk;kZRed leqg &2 ,dq.k vk;

100.00 49.30 50.70 100.00 100.00



0.00 0.05 0.00 A ,dq.k Bsoh vk; 50.00 0.00 50.00 50.00 50.00


vkjksX; & dk;kZRed leqg &3 ,dq.k vk;50.00 0.00 50.00 50.00 50.00



2175.51 1922.61 2403.32 A djkOnkjsçkIr gks.kkjh Bsoh vk; 4130.58 1079.37 2466.63 3546.00 3912.00

2175.51 1922.61 2403.32

Revenue And Tax

eglwy o dj & dk;kZRed leqg &9

,dq.k

4130.58 1079.37 2466.63 3546.00 3912.00

3873.53 3838.68 4939.51loZ fu{ksi dk;kZRed leqgkph ,dq.k fu{ksi o

BsohOnkjs vk;6185.58 1237.46 4363.54 5601.00 5967.00

3873.53 3838.68 4939.51

fu{ksi Bsoh vk; & v & 5 (Deposit

Income- A5)

dk;kZRed leqg Ø- 0& 1&2&3&8 o 9

,dw.k vk;

6185.58 1237.46 4363.54 5601.00 5967.00



4.14 0.45 1.90 A ,dq.k vfxze vk; 200.00 5.59 194.41 200.00 200.00

4.14 0.45 1.90


Function group

lkekU; iz'kklu & dk;kZRed leqg & 0

,dq.k vk;

200.00 5.59 194.41 200.00 200.00



0.00 0.39 2.48 A ,dq.k vfxze vk; 200.00 1.25 198.75 200.00 200.00

0.00 0.39 2.48


Function group


leqg &2 ,dq.k vk;

200.00 1.25 198.75 200.00 200.00



0.00 0.39 110.08 A ,dq.k vfxze vk; 5.00 0.00 5.00 5.00 5.00


vkjksX; & dk;kZRed leqg &3 ,dq.k vk;5.00 0.00 5.00 5.00 5.00



0.00 0.00 0.00 A ,dq.k vfxze vk; 200.00 0.00 200.00 200.00 200.00

0.00 0.00 0.00

Other Services

brj lsok ¼brj vk; ½ & dk;kZRed leqg

&8 ,dq.k

200.00 0.00 200.00 200.00 200.00

Health

vkjksX;

Other Services

brj lsok O;;



Health

vkjksX;

Revenue And Tax

eglwy o dj

vfxze vk; & v & 7

(Advances Recovered- A7) General Administration

lkekU; iz'kklu




4.14 1.23 114.46loZ vxzhe dk;kZRed leqgkph ,dq.k

vxzheOnkjs vk;605.00 130.59 474.41 605.00 605.00

4.14 1.23 114.46

vfxze vk; & v & 7

( Advances Recovered- A7 )

dk;kZRed leqg Ø- 0& 2&3 o 8 ,dw.k vk;

605.00 130.59 474.41 605.00 605.00

65485.32 73665.52 84387.63eglqyh vk; & v & 1(Revenue Income

- A1) ,dw.k vk;120721.93 40403.44 48386.51 88789.95 96943.74

11416.17 4043.78 4571.18HkkaMoyh vk; & v & 3

(Capital Income - A3) ,dw.k vk;12625.00 2280.47 344.53 2625.00 2625.00

3873.53 3838.68 4939.51fu{ksi Bsoh vk; & v & 5

( Deposit Income- A5) ,dw.k vk;6185.58 1237.46 4363.54 5601.00 5967.00

4.14 1.23 114.46

vfxze vk; & v & 7 ( Advances

Recovered- A7 )

,dw.k vk;

605.00 130.59 474.41 605.00 605.00

80779.16 81549.21 94012.78 loZ leqgkph ,dw.k vk; 140137.51 44051.96 53568.99 97620.95 106140.74


fo'knhdj.kkRed

vk; f'k"kZ

¼ çkFkfed vk; ?kVd ½

2010&

2011

2011&

2012

2012&

2013

Illustrative Of Other

FUNCTION Group

fuxe

vk;qDr

}kjk

lq/kkjhr

LFkk;h

lferh

}kjk

lwfpr

fuxe

vk;qDr

}kjk

çLrkfor

LFkk;h

lferh

}kjk

lwfpr

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00

eglqyh vk; & v & 1 (Revenue Income - A1)

17.50 81.19 133.40

Accounts and

Finance

ys[kk o foRRk

A1 02 004 206 01egkuxj ikfydk dk;|kuqlkj

feG.kkÚ;k naM olqyh 'kklukOnkjs150.00 1.44 148.56 150.00 175.00

3.95 10.16 11.78Land and Estate

Hkweh o LFkkojA1 06 008 207 02 Hkq & lainsojhy okf"kZd Hkq&HkkVd 10.00 3.54 6.46 10.00 10.00

0.43 0.00 9.20 LFkkoj@vkjksX; A1 06 008 214 03 yk;lUl Qh @ ijokuk 'kqYd 0.00 12.29 12.71 25.00 25.00

19.73 30.73 13.95 LFkkoj A1 06 008 201 04'kklukP;k vÑf"kd djkiklqu

çkIr 'kqYd20.00 20.56 4.44 25.00 25.00

21.56 0.00 228.16 LFkkoj A1 06 008 201 05

HkkMsiêîkoj okVi dsysY;k

Hkq[kaMkps fu;ferhdj.k]

gLrkarj.k] foHkktu]

,df=dj.kklkBh vkdkj.;kr

;s.kkjs 'kqYd

300.00 116.14 83.86 200.00 225.00

3.80 4.00 2.99 A1 07 001 201 06 dkWihax Qh ¼lssaVªy jsdkWMZ½ 4.00 2.17 1.83 4.00 4.00

0.27 22.90 1.18 A1 07 001 212 07 vtkZps QkWeZ foØh 'kqYd 1.00 8.68 1.32 10.00 5.00

67.24 148.98 400.66dk;kZRed leqg & 0

djsRrj ,dq.k vk; 485.00 164.82 259.18 424.00 469.00

dk;kZRed leqg & 0

eglqyh vuqnku vk;

0.00 0.43 0.00

Accounts and

Finance

ys[kk o foRRk

A1 02 004 315 01

jkT; ljdkj dMwu

Hkw&jktLokP;k 15 VDds o 75

VDds vÑf"kd fu/kkZj.kkoj

feG.kkjs 'kkldh; vuqnku

25.00 0.00 25.00 25.00 25.00

0.00 0.00 0.00

Accounts and

Finance

ys[kk o foRRk

A1 02 004 322 02 dje.kwd djkcíy vuqnku 30.00 0.00 30.00 30.00 30.00

86.92 121.74 28.74

Election and

census

fuoM.kwd o t.kx.kuk

A1 04 001 331 03 tux.kuk [kpkZoj vuqnku 300.00 0.00 300.00 300.00 200.00


Hkweh o LFkkojA1 06 008 315 04 u>wy vuqnku 0.00 0.00 0.00 0.00 0.00

86.92 122.17 29.23dk;kZRed leqg & 0

eglqyh vuqnku ,dq.k vk; 355.00 0.00 355.00 355.00 255.00

dk;kZRed leqg & 0

brj vk;

7.34 0.08 0.06G.A.D.

lkekU; ç'kkluA1 01 001 408 01 ladh.kZ vk; 3.00 0.02 2.98 3.00 3.00

128.56 113.62 124.74

Accounts and

Finance

ys[kk o foRRk

A1 02 004 401 02Ck¡dsr xqarfoysY;k jDdesoj

feG.kkjs O;kt200.00 0.00 200.00 200.00 200.00

0.00 27.40 6.71 ys[kk o foRr A1 02 004 408 03 ladh.kZ vk; 5.00 53.92 1.08 55.00 25.00


Hkweh o LFkkojA1 06 008 408 04 brj 'kqYd 30.00 39.75 5.25 45.00 30.00

0.95 2.32 0.31

G.A.D.

Municipal Record

e-u-ik-vfHkys[k

A1 07 001 408 05ladh.kZ vk; ¼tqus fu:i;ksxh

lkfgR; o jn~nh foØh½1.50 0.00 1.50 1.50 1.50

136.85 175.61 168.79dk;kZRed leqg & 0

brj ,dq.k vk; 239.50 93.69 210.81 304.50 259.50

291.01 446.76 598.68


Function group

lkekU; iz'kklu &


vk;

1079.50 258.51 824.99 1083.50 983.50

G.A.D.

Municipal Record

e-u-ik-vfHkys[k

FUNCTION GROUP - 1




2013&2014

lkyps lq/kkjhr

2014&2015

lkyps çLrkfor

'ksjk

FUNCTION GROUP - 0



lkekU; ç'kklulkekU; ç'kklu

dk;kZRed leqg & 0 djsRrj vk;

okLrfod

FUCTION DISCRIPATION

dk;kZRed leqg

fooj.k

xkS.k f'k"kZ

vFkZladYih; vk; in ØekadLohÑr vankt

2013&14

2013&14 lkyps

vkB efgU;kps

okLrfod

2013&14 lkyps

pkj efgU;kps

vuqeku



dk;kZRed leqg &1

djsRrj vk;

442.30 280.32 348.22

City and Town

Planning

/Building

Regulation 'kgj

uxj jpuk @bekjr

fu;eu o

fu;ferhdj.k o

fodkl ;kstuk

dk;kZUo;u

A1 11 018 210 01 fodkl fu/kh 900.00 152.04 522.96 675.00 700.00

0.48 255.06 304.93 uxj jpuk A1 11 018 206 02 ç'keu 'kqYd 500.00 256.80 168.20 425.00 400.00

31.31 50.79 52.53 uxj jpuk A1 11 018 201 03 bekjr js[kkfp= 'kqYd 75.00 31.80 8.20 40.00 50.00

29.36 71.05 106.61 uxj jpuk A1 11 018 215 04 fcYMhax eVsfj;y LVWfdax 'kqYd 200.00 54.94 95.06 150.00 150.00

503.45 657.22 812.29dk;kZRed leqg & 1

djsRrj ,dq.k vk; 1675.00 495.58 794.42 1290.00 1300.00

dk;kZRed leqg &

eglqyh vuqnku vk;

0.00 0.00 0.00

City and Town

Planning

/Building

Regulation

'kgj uxj jpuk

@bekjr fu;eu o

fu;ferhdj.k o

fodkl ;kstuk

dk;kZUo;u

A1 10 013 301 01fodkl vkjk[kM;kuqlkj çkIr

vuqnku23.33 0.00 23.33 23.33 23.00

0.00 0.00 0.00dk;kZRed leqg &1


dk;kZRed leqg & 1

brj vk;

1891.51 3015.27 5915.00

City and Town

Planning

/Building

Regulation

'kgj uxj jpuk

@bekjr fu;eu o

fu;ferhdj.k o

fodkl ;kstuk

dk;kZUo;u

A1 11 018 408 01 ladh.kZ vk; 8500.00 3674.72 2325.28 6000.00 6000.00

5.86 12.73 13.33

Encroachment

Removal

vfrdze.k fueqZyu

A1 12 009 408 02vfrdze.k fueqZyuk iklqu o brj

vk; olwyh10.00 25.71 4.29 30.00 25.00

1897.37 3028.00 5928.33dk;kZRed leqg & 1

brj ,dq.k vk; 8510.00 3700.43 2329.57 6030.00 6025.00

2400.82 3685.22 6740.62

Planning and Regulation-

Function group

fu;kstu vkf.k fu;ferhdj.k &

dk;kZRed leqg &1 ,dq.k

vk;

10208.33 4196.01 3147.32 7343.33 7348.00


dk;kZRed leqg &2

djsRrj vk;

436.33 238.65 93.06

Roads and Pavements

& Others Civic Works

jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;Z

A1 20 014 216 01 jksM dVhax iklqu feG.kkjh vk; 400.00 433.06 116.94 550.00 400.00

FUNCTION GROUP - 2





106.36 113.67 137.13

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;Z

A1 20 013 212 02 fufonk vtZ foØh iklqu vk; 85.00 36.63 48.37 85.00 85.00

500.08 0.00 0.00Street Lighting

iFkfnos çdk'k O;oLFkkA1 23 017 205 03

okgrqdhl vMFkGk vl.kkjs fo|wr

[kkac gVfo.ks o i;kZ;h O;oLFksl

dsysY;k [kpkZph MSEDCL dMqu

izfriwrh

500.00 1755.00 745.00 2500.00 2500.00

88.54 180.39 397.36Fire Services

vfXu'keu lsokA1 26 003 217 04

map bekjrh iklwu feG.kkjs vfXu

vf/keqY; ¼Qk;j izksVsD'ku

fizeh;e½ vk;

500.00 194.27 230.73 425.00 400.00

0.00 0.00 0.00 A1 26 003 217 05

map bekjr fu/kh vk;

(Highrise building

fund)

600.00 136.43 213.57 350.00 375.00

6.64 28.31 16.73

City Transport

/vehicle pool

and workshop/ 'kgj

okgrwd]okgu rGs o

;kaf=dh dk;Z'kkGk

A1 27 015 211 06'kgj cllsosiklwu feG.kkjh

¼jkW;YVh ½LokfeRo vk;200.00 34.09 40.91 75.00 75.00

201.43 263.54 297.76 A1 28 007 207 07 nqdku HkkMs 425.00 158.97 241.03 400.00 350.00

56.47 34.34 31.05 A1 28 007 207 08

vkBoMh cktkjkps nSfud HkkMs

rlsp çLrkfor cktkjk iklqu

feG.kkjh vk;

0.00 16.81 3.19 20.00 10.00

95.13 72.25 58.19 A1 28 007 201 09

vWxzhdYpjy çksM;ql ekdsZVdMwu

feG.kkjs Qh ps mRiUu] lk;dy

LV¡M o brj ladh.kZ vk;

100.00 49.24 25.76 75.00 75.00

10.72 0.02 0.00 A1 28 007 201 10 gkWdlZ iklqu vk; 1.00 0.00 1.00 1.00 1.00

0.00 0.00 0.00 A1 28 013 218 11

cka/kk]okijk]gLrkjhr dk ;k

rRokoj jghoklh o O;olk;h

ladqyk iklqu feG.kkjh vk;

6000.00 0.00 25.00 25.00 25.00

1501.70 931.17 1031.28dk;kZRed leqg & 2

djsRrj ,dq.k vk; 8811.00 2814.50 1691.50 4506.00 4296.00

dk;kZRed leqg & 2

eglqyh vuqnku vk;

0.00 234.16 0.00

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;Z

A1 20 004 325 01jLR;kP;k nq#Lrh o fuekZ.k

djhrk vuqnku ¼okgrqd foHkkx½400.00 0.00 400.00 400.00 400.00

0.00 234.16 0.00dk;kZRed leqg &2


dk;kZRed leqg & 2

brj vk;

15.71 25.67 17.29

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;Z

A1 20 014 408 01ladh.kZ vk; ¼fu#i;ksxh

lkekukph foØh½15.00 15.70 4.30 20.00 15.00

133.63 8.82 16.22Street Lighting

iFkfnos çdk'k O;oLFkkA1 23 017 408 02

ladh.kZ vk; ¼fu:i;ksxh

lkekukph fodzh½10.00 421.56 8.44 430.00 25.00

14.79 48.30 62.85Fire Services

vfXu'keu lsokA1 26 003 408 03 ladh.kZ vk; ¼foghj mil.ks½+ 48.00 38.06 9.94 48.00 50.00

3.17 2.08 4.24 A1 26 003 408 04

vfXu'kked O;oLFkk vkf.k vXuhps

cac ckgsjxkoh ikBfo.;kckcr

vk;

5.00 21.54 8.46 30.00 25.00

167.30 84.87 100.60dk;kZRed leqg & 2

brj ,dq.k vk; 78.00 496.86 31.14 528.00 115.00

Muncipal Market &

Com. Complex

euik cktkj o

O;olk;h ladqy

Muncipal Market &

Com. Complex

euik cktkj o

O;olk;h ladqy


1669.00 1250.20 1131.88

Public Works and Civic

Amenities- Function

group yksddeZ o ukxjh

lqfo/kk & dk;kZRed leqg &2

,dq.k vk;

9289.00 3311.36 2122.64 5434.00 4811.00

vkjksX; & dk;kZRed leqg &3

djsRrj vk;

11.98 12.61 15.94

Birth and Death

Ragistration

Program

tUe&eR̀;q uksan.kh

A1 32 012 202 01tUe eR̀;q izek.ki=kiklwu vk;

@ fookg uksan.kh25.00 15.10 9.90 25.00 25.00

1.74 1.94 6.03

Hospital

:X.kky; A1 34 012 205 02,Dl& js b-lh-th ] fQthvksFksjih

o dyj MkWiyjiklwu vk;8.00 7.23 2.77 10.00 10.00

71.07 20.02 20.19 :X.kky; A1 34 012 202 03 nok[kkuk uksan.kh 'kqYd 75.00 18.22 31.78 50.00 50.00

11.07 4.48 171.03

Hospital

:X.kky; A1 34 011 202 04bafnjk xka/kh :X.kky; uksan.kh

'kqYd 20.00 1.58 8.42 10.00 10.00

0.21 2.54 5.37

Creamation and

Burial vfXulaLdkj

dsanz o nQuHkqeh

A1 35 012 202 05 ngu ?kkVk iklwu vk; 5.00 0.02 1.98 2.00 2.00

13.16 5.25 0.00

Viral Statisticvs

/NHP/prevention

of food

ultaeratyion/

fo"kk.kq tU; jksxkps

fueqZyu o çfrca/ku o

vUu HkslG izfrca/ku

A1 36 012 214 06 [kk| oLrq ijokuk 'kqYd 40.00 0.00 10.00 10.00 20.00

92.42 77.00 112.77 vkjksX; A1 13 012 214 07 O;olk; ijokuk 'kqYd 200.00 46.78 28.22 75.00 75.00

0.00 44.69 16.11 vkjksX; A1 36 012 214 08gkWVsYlps oxhZdj.k dj.ks o

oxZokjh uqlkj 'kqYd olqyh 20.00 20.68 4.32 25.00 10.00

0.25 0.00 0.00

Ambulace / Hearse

Services :X.kokghdk

o 'kookghdk lsok

A1 37 003 207 09 :X.kokghdk HkkMs 0.01 0.00 0.01 0.01 0.01

0.02 0.00 0.00

Creamation and

Burial

vfXulaLdkj dsanz o

nQuHkqeh

A1 37 003 207 10'ko okgdk iklqu çkIr gks.kkjh

vk;0.01 0.00 0.01 0.01 0.01

8970.80 7547.96 8147.69Water Supply

ik.kh iqjoBkA1 38 019 204 11

ehVj uqlkj ik.kh njk iklqu

feG.kkjh vk; 15000.00 5459.09 6540.91 ##### 12500.00

0.00 158.85 1021.96 ik.kh iqjoBk A1 38 019 204 12V¡dj Onkjk ik.kh iqjoBk iklqu

çkIr gks.kkjh vk;25.00 262.76 37.24 300.00 50.00

9172.72 7875.34 9517.09dk;kZRed leqg & 3

djsRrj ,dq.k vk; 15418.02 5831.46 6675.56 ##### #####

dk;kZRed leqg & 3

eglqyh vuqnku vk;

0.00 2.33 14.68

Epidemic /

Prevention

control lkFkhps

jksxkps fueqZyu o

çfrca/ku

A1 31 012 327 01 eysfj;k fueqZyu djhrk vuqnku 50.00 0.00 50.00 50.00 50.00

0.00 0.00 0.00 vkjksX; A1 31 012 328 02gRrh jksx *Q* VkbZi dfjrk

vuqnku900.00 0.00 900.00 900.00 900.00

103.99 29.65 31.70

Viral Statisticvs

/NHP/prevention

of food

adultaeratyion/

fo"kk.kq tU; jksxkps

fueqZyu o çfrca/ku o

vUu HkslG izfrca/ku

A1 36 011 312 03iksyhvks fueqZyu o brj 'kkldh;

vuqnku50.00 1.85 48.15 50.00 50.00

0.00 0.00 63.90Water Supply

ik.kh iqjoBkA1 38 019 330 04

rkrMhph ik.kh iqjoBk ;kstuk

vuqnku vk;50.00 0.00 50.00 50.00 50.00

0.00 0.69 0.00 A1 38 019 330 05 I.C.L.E.I. vuqnku 1.00 0.00 1.00 1.00 1.00

FUNCTION GROUP - 3


Health

vkjksX;


103.99 32.67 110.28dk;kZRed leqg &3


dk;kZRed leqg & 3

brj vk;

10.28 13.21 18.25

Sewewrage

eyfuLlkj.k o lQkbZ

o lekZtu

A1 39 012 408 01pksdst dk<.;k cíy vk; @

ladh.kZ vk;25.00 12.47 12.53 25.00 25.00

10.28 13.21 18.25dk;kZRed leqg & 3

brj ,dq.k vk; 25.00 12.47 12.53 25.00 25.00

9286.99 7921.22 9645.62

Health - Function group


,dq.k vk;

16494.02 5845.78 7717.24 ##### #####

?kudpjk O;oLFkkiu o

LoPNrk&dk;kZRed leqg &4

djsRrj vk;

1.50 1.14 0.87Cattle Pound

dkasaMokMkA1 47 010 205 01 pkjk [kpZ olwyh 1.30 0.40 0.90 1.30 1.30

0.00 0.00 0.16 A1 47 010 208 02 tukojs fodzh 0.75 0.52 0.23 0.75 0.75

0.79 0.68 0.71 A1 47 010 206 03 dksaMokM;kP;k naMkcíy vk; 1.10 0.39 0.71 1.10 1.10

0.94 1.00 0.72

Veterinary

Services,

Management

i'kq fpfdRlk o i'kq

lsok O;oLFkkiu

A1 46 010 202 04 tukojs iath;u 'kqYd 1.10 0.51 0.59 1.10 1.10

24.54 50.96 21.53Slaughter House

dRry[kkusA1 48 012 202 05 dlkbZ [kkuk uksanuh 'kqYd 75.00 12.55 62.45 75.00 75.00

27.77 53.78 23.99dk;kZRed leqg &4

djsRrj ,dq.k vk; 79.25 14.37 64.88 79.25 79.25

dk;kZRed leqg & 4

brj vk;

37.99 8.79 31.07

City Sanitation

/Road Cleaning and

Scavenging

jLrs lQkbZ o lekZtu

o'kgj LoPNrk

A1 40 012 408 01 ladh.kZ vk; le>ksrk 'kqYd 60.00 6.74 18.26 25.00 25.00

0.00 18.98 29.61Cattle Pound

dkasaMokMkA1 47 010 408 02 ladh.kZ vk; 10.00 7.01 2.99 10.00 10.00

37.99 27.77 60.68dk;kZRed leqg &4

brj ,dq.k vk; 70.00 13.75 21.25 35.00 35.00

65.76 81.55 84.67

Sanitation And Solid Waste

Manegment - Function

group

?kudpjk O;oLFkkiu o

LoPNrk & dk;kZRed leqg &4

,dq.k vk;

149.25 28.12 86.13 114.25 114.25

yksdf'k{k.k &

dk;kZRed leqg &5

djsRrj vk;

0.00 0.08 0.15

Secondary

Education

ek/;fed f'k{k.k

A1 53 020 201 01 ek?;fed 'kkGk VeZ Qh vk; 5.00 0.07 4.93 5.00 5.00

1.73 1.58 6.08Public Library

lkoZtfud okpuky; A1 56 002 202 02 loZ okpuky;kph lHkkln oxZ.kh 2.00 0.71 1.29 2.00 2.00

1.73 1.66 6.23dk;kZRed leqg & 5

djsRrj ,dq.k vk; 7.00 0.78 6.22 7.00 7.00

dk;kZRed leqg & 5

eglqyh vuqnku vk;

2171.87 2708.02 3045.61Primary Education

izkFkfed f'k{k.kA1 52 020 306 01 izkFkfed 'kkGsdjhrk vuqnku 3336.21 1662.57 1437.43 3100.00 3200.00

1700.69 1900.91 1558.87

Secondary

Education

ek/;fed f'k{k.k

A1 53 020 307 02 ek?;fed 'kkGsdjhrk vuqnku 2400.00 1347.02 852.98 2200.00 2200.00

FUNCTION GROUP - 4


Sanitation and S.W.M.

¼LoPNrk o ?kudpjk O;oLFkkiu½

FUNCTION GROUP - 5


Public Education

¼yksdf'k{k.k½



lkoZtfud okpuky; A1 56 002 314 03

dLrqjck okpuky;klkBh ljdkjh

vuqnku2.16 0.00 2.16 2.16 2.16

3873.53 4610.13 4604.48dk;kZRed leqg &5


dk;kZRed leqg & 5

brj vk;

37.28 104.67 67.92Primary Education

izkFkfed f'k{k.kA1 52 020 408 01 izkFkfed 'kkGsdjhrk ladh.kZ vk; 6.00 41.60 8.40 50.00 6.00

4.04 0.48 15.85

Secondary

Education

ek/;fed f'k{k.k

A1 53 020 408 02 ek/;fed 'kkGsrhy ladh.kZ vk; 5.00 0.86 4.14 5.00 5.00


lkoZtfud okpuky; A1 56 002 408 03 ladh.kZ vk; 0.50 6.36 1.64 8.00 2.00

51.03 109.92 84.05dk;kZRed leqg &5

brj ,dq.k vk; 11.50 48.82 14.18 63.00 13.00

3926.29 4721.71 4694.76

Public Education -

Function group

yksdf'k{k.k & dk;kZRed leqg

&5 ,dq.k vk;

5756.87 3059.19 2312.97 5372.16 5422.16

'kgjh ouhdj.k o Ik;kZoj.k

larqyu dk;ZØe

dk;kZRed leqg &6

djsRrj vk;

0.04 0.00 0.00Parks and Gardens

cxhps o m|kusA1 60 016 208 01 xor fodzh] dqaM;k tkxk fdjk;k 0.00 0.00 0.00 0.00 0.00

1.50 1.14 0.88 A1 60 016 208 02 lqos> QkeZ ojhy xorkps mRiUu 1.00 0.00 1.00 1.00 1.00

21.31 14.27 11.09Parks and Gardens

cxhps o m|kusA1 60 016 202 03

vack>jh o xka/khckx m|kukikwlu

feG.kkjs mRiUu25.00 6.90 18.10 25.00 25.00

11.09 8.64 8.22 m|ku A1 60 016 209 04

fdjdksG mRiUu ¼o{̀k lao/kZu

vf/kfu;e 1975 varxZr feG.kkjs

mRiUu½

15.00 5.51 9.49 15.00 15.00

19.63 10.52 11.21Play Ground

[ksGkps eSnkuA1 61 022 207 05 fØMkax.kkiklqu feG.kkjh vk; 15.00 5.16 9.84 15.00 15.00

53.57 34.57 31.40dk;kZRed leqg & 6

djsRrj ,dq.k vk; 56.00 17.57 38.43 56.00 56.00

dk;kZRed leqg & 6

eglqyh vuqnku vk;

0.00 50.00 53.57Lakes and River

unh o ljksojsA1 62 019 301 01

isap VIik 3 djhrk ljdkjh

vuqnku unh] ukys] ryko

iwuZthou djhrk vuqnku

60.00 0.00 60.00 60.00 60.00

0.00 50.00 53.57dk;kZRed leqg &6 eglqyh

vuqnku vk;60.00 0.00 60.00 60.00 60.00

53.57 84.57 84.97

Urban Forestry And

Enviromental

Activities - Function

group

'kgjh ouhdj.k o Ik;kZoj.k

larqyu dk;ZØe & dk;kZRed

leqg &6 ,dq.k vk;

116.00 17.57 98.43 116.00 116.00

dk;kZRed leqg & 8

brj vk;

0.00 4.04 0.00

City Transport

/vehicle pool

and workshop/ 'kgj

okgrwd]okgu rGs o

;kaf=dh dk;Z'kkGk

A1 86 021 408 01fdjdksG vk;

fu#i;ksxh lkekukph foØh0.50 0.00 0.50 0.50 0.50

25.32 11.23 0.00

City Transport

/vehicle pool

and workshop/ 'kgj

okgrwd]okgu rGs o

;kaf=dh dk;Z'kkGk

A1 86 021 408 02fdjdksG vk;

fu#Ik;ksxh xkM;kaph foØh10.00 0.00 10.00 10.00 10.00

FUNCTION GROUP - 6


Urban Forestry And Enviromental Activities


FUNCTION GROUP - 8


Other Services

brj lsok O;;


14.11 14.42 0.27 dkj[kkuk A1 86 021 408 03 ladh.kZ vk; ¼vkWbZy Mªe foØh b-½ 0.40 0.30 0.20 0.50 0.50

39.43 29.69 0.27dk;kZRed leqg &8 brj ,dq.k

vk; 10.90 0.30 10.70 11.00 11.00

39.43 29.69 0.27

Other Services


dk;kZRed leqg &8,dq.k vk;

10.90 0.30 10.70 11.00 11.00

eglwy o dj &

dk;kZRed leqg &9

djkOnkjs çkIr gks.kkjh vk;

3356.52 2369.67 3285.35

Property Tax

ekyeRRkk dj A1 90 006 102 01 cdk;k ?kj iêh 2051.64 888.38 1779.62 2668.00 2973.00

3059.09 3111.43 3733.43 A1 90 006 102 02 pkyq ?kj iêh 8279.58 2284.23 4932.77 7217.00 7707.00

1759.77 1338.88 1951.75Sanitation Tax

LoPNrk djA1 90 006 106 03 cdk;k lQkbZ dj 1210.57 492.32 629.68 1122.00 1250.00

1573.68 1647.91 1976.43 A1 90 006 106 04 pkyq lQkbZ dj 4756.55 1176.91 3142.09 4319.00 4048.12

451.15 912.80 949.28

Water Tax

ik.kh dj A1 90 006 110 05 cdk;k ik.kh dj 844.09 481.92 310.08 792.00 882.00

305.15 497.27 465.73

Water Tax

ik.kh dj A1 90 006 110 06 pkyq ik.kh dj 2000.00 156.98 1201.02 1358.00 1346.00

148.60 116.15 155.77Fire Brigade

vfXu'keu djA1 90 006 107 07 cdk;k vfXu dj 129.28 41.38 39.62 81.00 91.00

133.53 140.36 151.20 A1 90 006 107 08 pkyq vfXu dj 414.24 104.44 225.56 330.00 367.00

148.90 115.59 154.98

Electricity

Light Tax

fo|qr çdk'k djA1 90 006 111 09 cdk;k fo|qr dj 107.80 41.38 39.62 81.00 91.00

132.18 139.35 151.26 A1 90 006 111 10 pkyq fo|qr dj 385.67 102.82 224.18 327.00 365.00

11.58 12.17 14.80

Entertainment/

Theater Tax

euksjatu dj

A1 90 006 103 11 fFk,sVj dj 15.00 9.99 4.01 14.00 16.00

0.00 0.00 0.00

Solid West

Manegment Tax

?kudpjk O;oLFkkiu

dj

A1 90 006 104 12 ?kudpjk O;oLFkkiu dj 2000.00 0.00 0.00 0.00 0.00

36278.39 43741.83 47076.23

L.B.T. / Octroi

LFkkfud laLFkk dj @

tdkr

A1 91 005 101 13

LFkkfud laLFkk dj (

L.B.T.) tdkr tdkr djk

iklqu ;s.kkjh çyafcr vk;

54000.00 17173.06 18826.94 ##### 44000.00

2.01 0.08 0.18

Muncipal Tax On

Vehical

okgukojhy euik dj

A1 94 007 108 14 fj{kk dj 0.20 0.00 0.20 0.20 0.20

47360.55 54143.49 60066.39dk;kZRed leqg & 9

djkOnkjs çkIr gks.kkjh vk;76194.62 22953.81 31355.39 ##### #####


dk;kZRed leqg &9

djsRrj vk;

7.58 0.02 7.28

Property Tax

ekyeRRkk dj A1 90 006 201 01 uksVhl Qh o okWjaV Qh 13.00 0.81 12.19 13.00 13.00

45.53 0.57 0.00

Property Tax

ekyeRRkk dj A1 90 006 201 02 tkghjkr [kpZ olwyh 0.10 0.13 0.02 0.15 0.15

76.42 29.43 65.37 A1 90 006 201 03 bekjrh o tkxsoj ukekarj 'kqYd 60.00 57.96 2.04 60.00 60.00

258.55 576.01 413.17

Advertisement

Tax

tkghjkr dj

A1 92 006 213 04 tkghjkr ijokuk Qh 1000.00 322.72 277.28 600.00 600.00

388.08 606.03 485.82dk;kZRed leqg & 9

djsRrj ,dq.k vk; 1073.10 381.62 291.53 673.15 673.15

dk;kZRed leqg & 9

eglqyh vuqnku vk;

0.34 0.34 0.35Profession Tax

O;olk; djA1 93 004 303 01 O;olk; dj vuqnku 0.34 0.34 0.00 0.34 0.34

FUNCTION GROUP - 9


Revenue And Tax

¼eglwy o dj½


0.00 0.12 0.00

Grant on Vehicles

okgukojhy 'kkldh;

vuqnku

A1 94 004 332 02 eksVkj djk brds ljdkjh vuqnku 0.00 0.00 0.00 0.00 0.00

0.34 0.46 0.35dk;kZRed leqg &9


dk;kZRed leqg & 9

brj vk;

3.48 694.62 853.60

Property Tax

ekyeRRkk dj A1 90 006 408 01 ladh.kZ vk; 350.00 350.83 399.17 750.00 500.00

3.48 694.62 853.60dk;kZRed leqg &9 brj ,dq.k

vk; 350.00 350.83 399.17 750.00 500.00

47752.45 55444.60 61406.16

Revenue and Tax -

Function group

eglwy o dj & dk;kZRed

leqg &9 ,dq.k vk;

77618.06 23686.60 32046.09 ##### #####

65485.32 73665.52 84387.63

eglqyh vk; & v & 1

( Revenue Income - A1 )

dk;kZRed leqg ,dw.k vk;

120721.93 40403.44 48386.51 ##### #####


fo'knhdj.kkRed

vk; f'k"kZ


2010&

2011

2011&

2012

2012&

2013


Function Group

fuxe

vk;qDr

}kjk

lq/kkjhr

LFkk;h

lferh

}kjk

lwfpr

fuxe

vk;qDr

}kjk

çLrkfor

LFkk;h

lferh

}kjk

lwfpr

1 2 3 4 6 7 8 9 10 11 12 13 14

lkekU; iz'kklu & dk;kZRed

leqg & 0

HkkaMoyh vuqnku vk;

699.60 1027.09 927.71

Accounts and

Finance

ys[kk o foRRk

A3 02 013 609 01

vkenkj fu/kh ¼Mh-ih-Mh-lh½

vuqnku 350.00 345.83 4.17 350.00 350.00

585.36 0.01 20.00 A3 02 013 610 02ukxiwj 'kgjklkBh fo'ks"k

'kkldh; vuqnku500.00 215.78 284.22 500.00 500.00

27.50 11.62 0.00 A3 02 013 611 03fonHkZ oS/kkfud fodkl eaMGk}kjs

vuqnku25.00 10.00 15.00 25.00 25.00

103.71 83.29 112.59 A3 02 013 612 04[kklnkj fu/kh ¼Mh-ih-Mh-lh-½

vuqnku 250.00 208.86 41.14 250.00 250.00

1416.17 1122.01 1060.30dk;kZRed leqg &0 HkkaMoyh

vuqnku ,dq.k vk; 1125.00 780.47 344.53 1125.00 1125.00

lkekU; iz'kklu &

dk;kZRed leqg & 0 dtZ

10000.00 1500.00 3500.00

Loan from Banks

foRrh; laLFksOnkjs dtZ A3 02 004 703 01

foRrh; laLFks dMqu çkIr ¼cWad½

dtZ 5000.00 0.00 0.00 0.00 0.00


,dq.k dtZ5000.00 0.00 0.00 0.00 0.00

11416.17 2622.01 4560.30


Function group


leqg & 0 ,dq.k vk;

6125.00 780.47 344.53 1125.00 1125.00


dk;kZRed leqg &2

dtZ

0.00 0.00 0.00

Street Lighting

iFkfnos çdk'k O;oLFkk A3 23 017 703 01

okgrqdhl vMFkGk vl.kkjs fo|qr

[kkac gVfo.ks o i;kZ;h O;oLFkk

dj.;klkBh ¼dtkZ}kjs½

5000.00 0.00 0.00 0.00 0.00


,dq.k dtZ5000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00


Amenities- Function

group



5000.00 0.00 0.00 0.00 0.00

'kgjh xjhch fueqZyu o

lektlsok &dk;kZRed leqg &7

HkkaMoyh vuqnku vk;

FUNCTION GROUP - 2



¼yksddeZ o ukxjh lqfo/kk½

FUNCTION GROUP - 7


Urban Poverty Allivation and Social Welfare

¼'kgjh xjhch fueqZyu o lekt lsok½

2014&2015

lkyps çLrkfor

'ksjk

5

HkkaMoyh vk; & v & 3 (Capital Income - A3)

FUNCTION GROUP - 0



lkekU; ç'kklu

okLrfod


dk;kZRed leqg

fooj.k

xkS.k f'k"kZ

vFkZladYih; in ØekadLohÑr vankt

2013&14

2013&14 lkyps

vkB efgU;kps

okLrfod

2013&14 lkyps

pkj efgU;kps

vuqeku

2013&2014

lkyps lq/kkjhr


0.00 0.00 0.00

Welfare of SC/ST/OBC

vuqlwph tkrh

@tekrh o brj

ekxkloxhZ; dY;k.k

dk;ZØe

A3 74 013 613 01

nfyr oLrhrhy dkekdjhrk

'kklukdMqu çkIr gks.kkjs vuqnku

0.00 0.00 0.00 0.00 0.00

0.00 1421.77 10.88

Welfare of SC/ST

vuqlwph tkrh

@tekrh o brj

ekxkloxhZ; dY;k.k

dk;ZØe

A3 74 013 614 02

,l-lh-@,l-Vh- o uockS/nkadjhrk

?kjdqy ;kstus djhrk

'kklukdMqu xyhPN oLrh

foHkkxkdjhrk çkIr gks.kkjs vuqnku

1500.00 1500.00 0.00 1500.00 1500.00


vuqnku ,dq.k vk; 1500.00 1500.00 0.00 1500.00 1500.00

0.00 1421.77 10.88

Urban Poverty

Allivatiion and Social

Welfare - Function group

'kgjh xjhch fueqZyu o

lektlsok & dk;kZRed leqg &

7 ,dq.k

1500.00 1500.00 0.00 1500.00 1500.00

11416.17 4043.78 4571.18


(Capital Income - A3)

dk;kZRed leqg Ø- 0& o 7

,dw.k

12625.00 2280.47 344.53 2625.00 2625.00

fo'knhdj.kkRed

vk; f'k"kZ


2010& 2011 2011& 2012 2012& 2013


Function Group

fuxe

vk;qDr

}kjk

lq/kkjhr

LFkk;h

lferh

}kjk

lwfpr

fuxe

vk;qDr

}kjk

çLrkfor

LFkk;h

lferh

}kjk

lwfpr

1.00 2.00 3.00 4.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00


leqg & 0

Bsoh vk;

0.00 0.00 0.00

G.A.D.

lkekU; ç'kklu A5 01 001 801 01

ukxjh lqfo/kk dsaækr e-u-ik-

,tsaVl Onkjs tek ,tsaV 'kqYd o

vxzhe jôe

5.00 0.00 5.00 5.00 5.00

0.05 495.44 801.36

Accounts and

Finance

ys[kk o foRRk

A5 02 004 801 02 da=kVnkjkdMwu dikr lqj{kk Bso 450.00 0.00 450.00 450.00 450.00

86.38 69.58 13.25 ys[kk o foRRk A5 02 004 805 03 brj fu{ksi ¼Bsoh½ 50.00 0.00 50.00 50.00 50.00

878.38 840.93 1360.21 ys[kk o foRRk A5 02 004 809 04 xaqro.kwd Bsoh 800.00 0.00 800.00 800.00 800.00

964.81 1405.95 2174.82dk;kZRed leqg & 0

,dq.k Bsoh vk;1305.00 0.00 1305.00 1305.00 1305.00

964.81 1405.95 2174.82


Function group

lkekU; iz'kklu &


1305.00 0.00 1305.00 1305.00 1305.00

fu;kstu vkf.k fu;ferhdj.k &

dk;kZRed leqg &1 Bsoh vk;

503.05 169.51 203.94

City and Town

Planning

/Building

Regulation

'kgj uxj jpuk

@bekjr fu;eu o

fu;ferhdj.k o

fodkl ;kstuk

dk;kZUo;u

A5 11 018 801 01 vekur jDde 500.00 108.79 391.21 500.00 500.00

FUNCTION GROUP - 1



¼fu;kstu vkf.k fu;ferhdj.k½

2013&2014

lkyps lq/kkjhr

2014&2015

lkyps çLrkfor

'ksjk

5.00

fu{ksi Bsoh vk; & v & 5 ( Deposit Income- A5)

FUNCTION GROUP - 0



¼lkekU; ç'kklu½

okLrfod


dk;kZRed leqg fooj.k

xkS.k f'k"kZ


2013&14

2013&14 lkyps

vkB efgU;kps

okLrfod

2013&14 lkyps

pkj efgU;kps

vuqeku


183.09 109.73 106.73

City and Town

Planning

/Building

Regulation

'kgj uxj jpuk

@bekjr fu;eu o

fu;ferhdj.k o

fodkl ;kstuk

dk;kZUo;u

A5 11 018 801 02fMikWf>V ¼bekjr ijokuk nsrkauk

?ks.;kr ;s.kkjh jDde½100.00 0.00 100.00 100.00 100.00

686.14 279.24 310.67dk;kZRed leqg & 1

,dq.k Bsoh vk;600.00 108.79 491.21 600.00 600.00

686.14 279.24 310.67

Planning and Regulation-

Function group


& dk;kZRed leqg &1 ,dq.k

600.00 108.79 491.21 600.00 600.00


dk;kZRed leqg &2

Bsoh vk;

29.90 2.72 40.00

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;ZA5 20 013 805 01

fMikW>hV e/kwu ?ks.;kr ;s.kkjh

dkes50.00 0.00 50.00 50.00 50.00

17.17 228.11 10.70

Muncipal Market &

Com. Complex

euik cktkj o

O;olk;h ladqy

A5 28 007 805 02 O;kikjh ladwykiklwu fMikW>hV 50.00 49.30 0.70 50.00 50.00

0.00 0.00 0.00 cktkj A5 28 007 805 03 nqdkukadjhrk fMikW>hV 0.00 0.00 0.00 0.00 0.00

47.07 230.83 50.70dk;kZRed leqg & 2

,dq.k Bsoh vk;100.00 49.30 50.70 100.00 100.00

47.07 230.83 50.70


Amenities- Function

group


dk;kZRed leqg &2

,dq.k

100.00 49.30 50.70 100.00 100.00


Bsoh vk;

0.00 0.05 0.00Water Supply

ik.kh iqjoBkA5 38 019 805 01

fMikWf>V dkes50.00 0.00 50.00 50.00 50.00

0.00 0.05 0.00dk;kZRed leqg & 3

,dq.k Bsoh vk;50.00 0.00 50.00 50.00 50.00

0.00 0.05 0.00



,dq.k

50.00 0.00 50.00 50.00 50.00

FUNCTION GROUP - 2




FUNCTION GROUP - 3


Health ¼vkjksX;½


eglwy o dj & dk;kZRed

leqg &9 djkOnkjs çkIr gks.kkjh

Bsoh vk;

0.00 0.00 0.00

Central & State

Govt. Tax

Deduction

Through N.M.C.

dsanz o jkT; ljdkj

djhrk egkuxj

ikfydsrQsZ olqy

dj.;kr ;s.kkjk dj

A5 96 004 802 01da=kVnkjkP;k vk;dj dikrh

iklqu gks.kkjh tek200.00 4.31 195.69 200.00 200.00

0.00 0.00 0.00 A5 97 004 810 02dk;Z da=kV dj dikr (

W.C.T.)100.00 0.22 99.78 100.00 100.00

0.00 0.00 0.00

Labour Welfare And

Trainig

Department

dkexkj dY;k.k vkf.k

izf'k{k.k

A5 98 004 811 03cka/kdke dkexkj dY;k.k]

midjkph tek25.00 0.00 25.00 25.00 25.00

975.63 710.66 923.84 dj foHkkx A5 90 006 812 04 cdk;k f'k{k.k dj 613.28 348.02 206.98 555.00 616.00

934.71 984.10 1184.33 dj foHkkx A5 90 006 812 05 pkyaq f'k{k.k dj 2740.53 578.10 1702.90 2281.00 2542.00

121.40 81.27 107.90 dj foHkkx A5 90 006 813 06 b-th-lh- cdk;k 12.24 8.24 1.76 10.00 11.00

129.43 145.25 182.90 dj foHkkx A5 90 006 813 07 b-th-lh- pkyq 373.43 129.11 227.89 357.00 398.00

3.05 0.66 2.20dj foHkkx

A5 90 006 814 08cdk;k eksB;k fuoklh

bZekjrhojhy 'kklukpk dj31.10 9.01 5.99 15.00 17.00

11.29 0.67 2.15dj foHkkx

A5 90 006 814 09pkyw] eksB;k fuoklh bZekjrhojhy

'kklukpk dj35.00 2.28 0.72 3.00 3.00

2175.51 1922.61 2403.32dk;kZRed leqg & 9

djkOnkjs çkIr gks.kkjh Bsoh vk;4130.58 1079.37 2466.63 3546.00 3912.00

2175.51 1922.61 2403.32eglwy o dj & dk;kZRed

leqg &9 ,dq.k4130.58 1079.37 2466.63 3546.00 3912.00

3873.53 3838.68 4939.51


(Deposit Income- A5)

dk;kZRed leqg Ø- 0&

1&2&3&8 o 9 ,dw.k

6185.58 1237.46 4363.54 5601.00 5967.00

FUNCTION GROUP - 9


Revenue and Tax

¼eglqy o dj½


fo'knhdj.kkRed

vk; f'k"kZ


2010& 2011 2011& 2012 2012& 2013Illustrative Of Other

Function Group

fuxe

vk;qDr

}kjk

lq/kkjhr

LFkk;h

lferh

}kjk

lwfpr

fuxe

vk;qDr

}kjk

çLrkfor

LFkk;h

lferh

}kjk

lwfpr

1.00 2.00 3.00 4.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00

lkekU; iz'kklu &

dk;kZRed leqg & 0

vfxze vk;

4.14 0.45 1.90

Accounts and

Finance ys[kk o foRRk A7 02 004 907 01

brj [kpkZlkBh vxzhe

200.00 5.59 194.41 200.00 200.00

4.14 0.45 1.90dk;kZRed leqg & 0

,dq.k vfxze vk;200.00 5.59 194.41 200.00 200.00

4.14 0.45 1.90


Function group


leqg & 0 ,dq.k

200.00 5.59 194.41 200.00 200.00


dk;kZRed leqg &2

vfxze vk;

0.00 0.00 0.00

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;ZA7 20 014 906 01

gkWVfeDl Iy¡VlkBh eky [kjsnh

cíy lek;kstu

200.00 1.25 198.75 200.00 200.00

0.00 0.39 2.48ys[kk o foRr

A7 20 004 906 02eky [kjsnh djhrk vxzhe

lek;kstu 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00

Roads and Pavements


jLrs o Qjlcanh

vkf.k brj ukxjh

fodkl dk;ZA7 20 013 907 03

yksddeZ foHkkxkps eky

[kjsnhcn~ny lek;kstu

0.00 0.00 0.00 0.00 0.00

0.00 0.39 2.48dk;kZRed leqg & 2

,dq.k vfxze vk;200.00 1.25 198.75 200.00 200.00

0.00 0.39 2.48


Amenities- Function

group yksddeZ o ukxjh

lqfo/kk & dk;kZRed leqg &2

,dq.k

200.00 1.25 198.75 200.00 200.00

vkjksX; &

dk;kZRed leqg &3

vfxze vk;

0.00 0.39 110.08Water Supply

ik.kh iqjoBkA7 38 019 907 01

ehVj vxzhe5.00 0.00 5.00 5.00 5.00

FUNCTION GROUP - 2




FUNCTION GROUP - 3


Health ¼vkjksX;½

2013&2014

lkyps lq/kkjhr

2014&2015

lkyps çLrkfor

'ksjk

5.00

vfxze vk; & v & 7

(Advances Recovered- A7) FUNCTION GROUP - 0



¼lkekU; ç'kklu½

okLrfod


dk;kZRed leqg fooj.k

xkS.k f'k"kZ


2013&14

2013&14 lkyps

vkB efgU;kps

okLrfod

2013&14 lkyps

pkj efgU;kps

vuqeku


0.00 0.00 0.00 tyçnk; A7 38 019 907 02tyçnk; foHkkxkP;k eky

[kjsnhcn~ny lek;kstu0.00 0.00 0.00 0.00 0.00

0.00 0.39 110.08dk;kZRed leqg & 3

,dq.k vfxze vk;5.00 0.00 5.00 5.00 5.00

0.00 0.39 110.08


lkekU; iz'kklu &vkjksX; &


5.00 0.00 5.00 5.00 5.00


dk;kZRed leqg &8

vfxze vk;

0.00 0.00 0.00

Accounts and

finance Festival

Advance of

Employ

l.kkdfjrk vxzhe

A7 02 004 901 01

l.kkadjhrk vxzhe lek;kstu

200.00 0.00 200.00 200.00 200.00

0.00 0.00 0.00dk;kZRed leqg & 8

,dq.k vfxze vk;200.00 0.00 200.00 200.00 200.00

0.00 0.00 0.00

Other Services



200.00 0.00 200.00 200.00 200.00

4.14 1.23 114.46

vfxze vk; & v & 7 (Advances

Recovered- A7) dk;kZRed

leqg Ø- 0&2&3 o 8 ,dw.k

605.00 0.00 605.00 605.00 605.00

65485.32 73665.52 84387.63

eglqyh vk; & v & 1

( Revenue Income - A1 )

dk;kZRed leqg ,dw.k

120721.93 40403.44 48386.51 ##### #####

11416.17 4043.78 4571.18


( Capital Income - A3 )

dk;kZRed leqg ,dw.k

12625.00 2280.47 344.53 2625.00 2625.00

3873.53 3838.68 4939.51


( Deposit Income- A5)

dk;kZRed leqg ,dw.k

6185.58 1237.46 4363.54 5601.00 5967.00

4.14 1.23 114.46

vfxze vk; & v & 7

(Advances Recovered- A7)

dk;kZRed leqg ,dw.k

605.00 130.59 474.41 605.00 605.00

80779.16 81549.21 94012.78 loZ dk;kZRed leqg ,dw.k 140137.51 44051.96 53568.99 ##### #####

FUNCTION GROUP - 8


Other Services

¼brj lsok O;;½

Documents

2010& 2011& 2012& 2011 2012 2013 · ukxiwj egkuxjikfydspk 2014 lkypk vk; vankt 686.14 279.24 310.67 Planning and Regulation- Function group