79 132(1)) ಆಯ 2016-17 - · PDF fileಗು .9ೆಾ ರರ - ಪಂಬ

ಕ�.ಸಂSl.

No.

�ವರ PARTICULARSೂೕ CODECODECODECODE

�ಂ�ನ ವಷ�ದ �ಾಸ��ಕ �ಕ� Actuals for the

previous year

2015-16 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ ಆಯ-

ವ�ಯ ಅಂ�ಾಜು Budget Estimate

for the current

year

2016-17 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ !"ಂಬ$ %ಾ&ಯವ'(ನ

�ಾಸ��ಕ �ಕ� Actuals

upto December of

the current year

2015-16 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ ಪ)ಷ*ತ ಆಯ-ವ�ಯ ಅಂ�ಾಜು Revised Budget

Estimate for the

current Year

2015-16 (ರೂ)

ಆಯ-ವ�ಯ ಅಂ�ಾಜು Budget Estimate for

2017-18 (ರೂ)

1 2 3 4 5 6 7 8

A ಆರಂ,ಕ ಶುಲ� OPENING BALANCECash & Bank Balances (Major Code 47) 59,004,688.00 83,994,188.00 114,495,059.00 114,495,059.00 74,892,139.00

B 'ಾಜಸ/ 0ಾ1 REVENUE ACCOUNTB1 �ಾಜಸ� ಆ�ಾಯಗಳ� REVENUE RECEIPTS 164,671,312.00 221,850,000.00 114,301,504.00 178,351,597.00 222,150,000.00

B2 �ಾಜಸ� ಾವ�ಗಳ� REVENUE PAYMENTS 124,829,697.00 179,650,000.00 74,735,672.00 147,225,517.00 192,050,000.00

&ಚು3ವ) - ೂರ1 SURPLUS/DEFICIT 39,841,615.00 42,200,000.00 39,565,832.00 31,126,080.00 30,100,000.00

C ಬಂಡ�ಾಳ 0ಾ1 CAPITAL ACCOUNTC1 ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ� CAPITAL RECEIPTS 0.00 1000000.00 0.00 1000000.00 1000000.00

C2 ಬಂಡ�ಾಳ ಾವ�ಗಳ� CAPITAL PAYMENTS 81336754.00 194550000.00 43045955.00 111100000.00 159050000.00

&ಚು3ವ) - ೂರ1 SURPLUS/DEFICIT (81,336,754.00) (193,550,000.00) (43,045,955.00) (110,100,000.00) (158,050,000.00)

D �7ೕಷ 0ಾ1 EXTRA ORDINARY ACCOUNTD1 ಅ�ಾ�ಾರಣ ಆ�ಾಯಗಳ� 109262030.00 181300000.00 40355931.00 98076000.00 511155000.00

D2 ಅ�ಾ�ಾರಣ ಾವ�ಗಳ� 12276520.00 108355000.00 13493008.00 58705000.00 452555000.00

Cash Surplus/(deficit) on Extraordinary

Account 96,985,510.00 72,945,000.00 26,862,923.00 39,371,000.00 58,600,000.00

E &ಚು3ವ) - ೂರ1 SURPLUS/DEFICIT (B+C+D) 55,490,371.00 (78,405,000.00) 23,382,800.00 (39,602,920.00) (69,350,000.00)

F BALANCE [ A+E] 114,495,059.00 5,589,188.00 137,877,859.00 74,892,139.00 5,542,139.00

¸À»/-

ಅಂ9ಂ: ನಗರಸ<, 'ಾಮನಗರ

NAME : U L B - RAMANAGARA (ರೂ. ಗಳ>?)

CzsÀåPÀëgÀÄCzsÀåPÀëgÀÄCzsÀåPÀëgÀÄCzsÀåPÀëgÀÄ ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/- ¸À»/-

ನಗರಸ<, 'ಾಮನಗರ.'ಾಮನಗರ @�?..ಎB.ಎC.79(ರೂD 132(1))

£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ

¥ËgÁAiÀÄÄPÀÛgÀÄ¥ËgÁAiÀÄÄPÀÛgÀÄ¥ËgÁAiÀÄÄPÀÛgÀÄ¥ËgÁAiÀÄÄPÀÛgÀÄ¯ÉPÁÌ¢üÃPÀëPÀgÀÄ¯ÉPÁÌ¢üÃPÀëPÀgÀÄ¯ÉPÁÌ¢üÃPÀëPÀgÀÄ¯ÉPÁÌ¢üÃPÀëPÀgÀÄ

£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ£ÀUÀgÀ¸À¨sÉ, gÁªÀÄ£ÀUÀgÀ

ಆಯ-ವ�ಯ "ಾ'ಾಂಶ ತ:0� 2016-17

Page 1 of 22

ಕ�.ಸಂSl.

No


�ಂ�ನ ವಷ�ದ �ಾಸ��ಕ �ಕ�

Actuals for the

previous year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ !"ಂಬ$

%ಾ&ಯವ'(ನ �ಾಸ��ಕ �ಕ� Actuals upto

December of the

current year

2015-16 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ ಪ)ಷ*ತ ಆಯ-

ವ�ಯ ಅಂ�ಾಜು Revised Budget

Estimate for

the current

Year

2015-16 (ರೂ)

ಆಯ-ವ�ಯ ಅಂ�ಾಜು Budget

Estimate for

2017-18 (ರೂ)

1111 2 3333 4444 5555 6666 7777 8888

B1. 'ಾಜಸ/ ಆ�ಾಯಗಳE B1. REVENUE RECEIPTS

1111ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡFತ - "ಾ%ಾನ�Function : General Administration–General (00)

��ೕಕೃತ�ಾದ ಅನು�ಾನಗಳ� - ಎ".ಎ#.� �ೕತನ ಅನು�ಾನ Grants received – SFC Salary Grant

1611A 32160000 40000000 25833000 34444000 40000000

SWM Grant PÉÆ¼ÀZÉ ¥ÀæzÉÃ±ÀzÀ C£ÀÄzÁ£À

ಅ%&ಾರ ಮು�ಾ(ಂಕ )ಲು+ Stamp Duty 1211 1000000 500000 1000000

,ರುಪಯುಕ. ವಸು.ಗಳ /ಾ�ಾಟ Sale of Stores & Scraps1538 70100 300000 150000 500000

¹§âA¢ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees 1858 3975 50000 25000 50000

&ಾ1ಂ2 ಬ34 Bank Interest 1738 1724528 1500000 1744545 2000000 1500000

2222ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡFತ - ಆG� HಾG� (06)Function: General Administration – Estate (06)

�ಾ5ಜ1 ಸಂ6ೕಣ7ಗ8ಂದ &ಾ39 Rent from Commercial Complex

1321 418799 2500000 564315 1500000 2500000

ಕಟ:ಡಗ8ಂದ &ಾ39 - ಇತ� Rent from Buildings – Others

1328A 138700 500000 268458 375000 500000

ಅಂ&ೕಡ+< ಭವನ ಮತು. ಪ>ರಭವನಗ8ಂದ &ಾ39Rent from DR.B.R.Ambedkar bhavan & Auditorium

1312A 476940 800000 687054 700000 900000

3333ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡFತ - ಜನಗಣJ (09)

Function: General Administration – Census (09)

ಜನಗಣ� ಅನು�ಾನ - Census Grant¸ SECC

Sadashiva Ayog1621A 423250 500000 279250 500000 400000

4444ಾಯ�ಕ�ಮ: .KೕಜLಗಳE ಮತು� MಬಂದLಗಳE - ನಗರ ಮತು� ನಗರ KೕಜL (11) Function: Planning &

Regulation – City and Town Planning (11)

B B B B 1111. . . . 'ಾಜಸ/ ಆ�ಾಯಗಳ ಅಂ�ಾಜು (((( FUNCTION WISEFUNCTION WISEFUNCTION WISEFUNCTION WISE )))) ((((ರೂ. . . . ಗಳ>?))))

ನಗರಸ<, 'ಾಮನಗರ.'ಾಮನಗರ @�?..ಎB.ಎC.80(ರೂD 132(2))

Page 2 of 22

1111 2 3333 4444 5555 6666 7777 8888

ಉ%@A ಪರ�ಾ,9 ಶುಲ+ Fees for Trade License 1421A 1516774 2000000 3090217 4000000 5500000

ಕಟ:ಡ ಪರ�ಾನC ಕಟ:ಡ ,ಯಂತ(ಣD+ ಸಂಬಂ%�ದ Eೕಸು (ಇ.�.- F.�.-�.�) Fees relating to Building

Regulation (EC/BC/CC)Fees for License - Others -

Building

1428A 4815082 5000000 3191726 4500000 5000000

ಅGವೃ%H ಶುಲ+ Development Charges 1438A 241512 1000000 571993 750000 1500000

ಗು�.9�ಾರರ - ಪIಂಬ<, ಇತ� ವೃ�.ಯJI �ೕKಸುವ Lೂೕಂ�ಾವN ಶುಲ+- Fees for empanelment /

Registration of Contractors, Plumbers etc.,

1423 18000 100000 10000 50000 100000

ದಂಡ ಮತು. ಜುOಾPLಗಳ� - Penalties and Fines- 1448A 418375 100000 137900 200000 200000

�ಾವ7ಜ,ಕ �ಕಯ7ಗ8ಂದ - &ಾ39 - ಇತ� Rent

From Civic Amenities- Others1318 20100 1500000 10860 250000 500000

ರ�. ಅ9ತ ಮತು. ಪ>ನ�ಾRಪL ಶುಲ+ಗಳ� Road Cutting and Restoration Charges

1463 1157400 1500000 1697400 2000000 2500000

5555ಾಯ�ಕ�ಮ "ಾವ�ಜMಕ ಾಮNಾ)ಗಳE - "ಾ%ಾನ� Function: Public Works – General (20)

��ೕಕೃತ�ಾದ ಅನು�ಾನಗಳ� ªÀÄÄPÀÛ¤¢ü ಎ".ಎ#.� ಅನು�ಾನ Grants Received – Untied

SFC Grants

1613 51889000 60000000 19466000 38932000 45000000

S(ೕTಾUಹ ಧನ S.F.C Incentive/Others 1618 2653000 2500000 3500000

Xದು1Y ZಾT ಅನು�ಾನ -Grants Received from SFC Electricity Grant

1612 36965000 50000000 30679597 40845597 50000000

Page 3 of 22

1111 2 3333 4444 5555 6666 7777 8888

[ಂಡ< \ಾರ] /ಾgÁಟ%ಂದ - Sale of Tender Forms1521A 82150 100000 89700 100000 100000

ದಂಡ ಮತು. ಇತ� Penalties & Fines - Others 1448 286117 50000 418375 500000 500000

6666ಾಯ�ಕ�ಮ ಘನ 1ಾ�ಜ ವಸು� Mವ�ಹQ Function Sanitation & Solid Waste Mangement-

SWM (41)

ಜನನ- ಮರಣ ಪ(/ಾಣ ಪತ(ಗಳ ಶುಲ+ಗಳ� Fees

for Birth / Death Certificate1411 137558 250000 92084 100000 150000

ªÁºÀ£À &ಾ39 Vehicle Hire Charges and Equipments(

Sucking and jetting vehicle ) 1551 20750 100000 44000 75000 100000

7777

ಾಯ�ಕ�ಮ- Hರ "ಕಯ�ಗಳE - Mೕರು ಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

ಕು3ಯುವ ,ೕKನ ಅ^ಾವದ ಅನು�ಾನGrant received Water Scarcity.

8888ಾಯ�ಕ�ಮ - ಕಂ�ಾಯ - "ಾ%ಾನ� (90) Function: Revenues – General (90)

ರದು@9ೂಂ3ರುವ _ಕು+ಗಳ� Stale Cheque written off 1861A 214372 200000 1087 100000 150000

9999ಾಯ�ಕ�ಮ - ಕಂ�ಾಯ - ಆG� 1)NಗಳE (91) Function: Revenues – Property Taxes (91)

ಆ�. TK9`ಂದ ಆ�ಾಯ Property Tax Income 1111A 19434255 35000000 14511625 32500000 37500000

D¹Û zÁR¯Áw ¤ªÀðºÀuÁ ±ÀÄ®Ì Fees for Certificates and

Extracts-others1418A 794685 1500000 932302 1200000 1600000

Zಾತ ಪ(�ಗಳ ಶುಲ+ Fees for Khatha Extract 1412A 149085 200000 94765 150000 250000

Zಾತ ಬದOಾವN ಶುಲ+ Fees for Khatha Transfer 1413A 1035527 1000000 639145 750000 1200000

ಇತರ ಆ�ಾಯಗಳ� ಇತ� Other Income – Others 1488 56184 100000 21845 50000 200000

ದಂಡ ಮತು. ಜುOಾPLಗಳ� - ಆ�. TK9Tax

1443 6745276 6500000 8552582 9520000 11500000

ಕರ ಸಂಗ(ಹಣ ಶುಲ+ಗಳ� Cess Collection Charges 1471 372531 500000 296919 500000 600000

CPÀæªÀÄ ¸ÀPÀæªÀÄ¢AzÀ DzÁAiÀÄ Amount from Akrama and Sakrama

1458 10212 5000000 4760 500000 6000000

Income from auction of mango ( muncipal land land (ªÀiÁ«£À ¥sÀ¸À®Ä ºÀgÁdÄ ¨Á§ÄÛ) 135000 150000

10101010ಾಯ�ಕ�ಮ - ಕಂ�ಾಯ - Rಾ�ೕ'ಾತು 1)N (93)Function: Revenues – Advertisement Tax (93)

aಾbೕ�ಾತು TK9 Advertisement Tax 1121A 222075 500000 370000 450000 1000000

TOTAL 164671312 221850000 114301504 178351597 222150000

Page 4 of 22

ಕ�.ಸಂ Sl.

No


�ಂ�ನ ವಷ�ದ �ಾಸ��ಕ �ಕ� Actuals

for the previous

year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)



December of the

current year

2015-16 (ರೂ)



Estimate for the

current Year

2015-16 (ರೂ)


Estimate for

2017-18 (ರೂ)

1111 2222 3333 4444 5555 6666 7777 8B2. 'ಾಜಸ/ HಾವJಗಳEB2. REVENUE PAYMENTS

1ಾಯ�ಕ�ಮ - "ಾ%ಾನ� ಆಡFತ - "ಾ%ಾನ� (00)Function: General Administration - General (00)

�ೕತನ ಭT1ಗಳ� ಮತು. ಇತರ ಸವಲತು.ಗಳ�Pay, Allowances and Benefits

2111 32414312 40000000 22633000 34444000 40000000

¸¸ÀªÀiÁ£À PÉ®¸ÀPÉÌ ¸ÀªÀiÁ£À ªÉÃvÀ£À ¹§âA¢AiÀÄ ªÉÃvÀ£À

Wages/Time scale staff salary2121 2550000 4000000 1912500 3000000 3500000

PÁ«ÄðPÀgÀ PÀ¯Áåt ¤¢ü Staff welfare 2115 150000 125000 150000 150000

cೂರ ಗು�.9 Dಾಯ7 ,�ಾ7ಹN �ಚeಗಳ�/ ಎOಾI �ಾf7 ಗಳ ರ� .ಗ89 Lಾಮಫಲಕ ಅಳವ3D Operating Expenses

G.I.S Survey/Name board for roads of all wards

2398 2000000 500000 1000000

ದುರ�. ಮತು. ,�ಾ7ಹNRepairs & Maintenance – Computers

2373 24390 200000 37360 250000 400000

ಪ>ಸ.ಕಗಳ� ,ಯತDಾJಕಗಳ�, ಮುದ(ಣ, Oೕಖನ �ಾ/ಾC(ಗಳ�, S[ೂDಾi �ಚeBooks, Periodicals, Printing, Stationery &

Photocopying Expenses (Books)

2222 1065957 1500000 703509 1250000 1500000

ಪ(jಾಣ ಮತು. %ನ�ಚe Travelling & Conveyance 2231 200000 100000 200000

'ಾಮನಗರ @�?.ನಗರಸ<, 'ಾಮನಗರ.

(ರೂ. ಗಳJI)

.ಎB.ಎC.81(ರೂD 132(2))

B2.'ಾಜಸ/ HಾವJಗಳE ಅಂ�ಾಜು (FUNCTION WISE)

Page 5 of 22

1111 2222 3333 4444 5555 6666 7777 8

Consultancy Fee (Sr Programmer Salary) ¹Ã¤AiÀÄgï ¥ÉÆæUÁæªÀÄgï ªÉÃvÀ£À 2254 380678 450000 352008 450000 450000

ಇತರ �ಾ/ಾನ1 �ಚeಗಳ� Other General Expenses

(Membership & Subscription)CMAK DSMS2281 167500 200000 100000 150000 200000

Professional Fee - Legal & Audit ¥ÉÆæ¥sÉµÀ£ï ¦üÃ ºÁUÀÆ ¯ÉPÀÌ¥Àj±ÉÆÃzsÀ£Á ±ÀÄ®Ì 2253 297400 800000 185750 800000 1000000

aಾb�ಾತು ಮತು. ಪ(ಸರಣAdvertisement and Publicity

2268 308208 750000 491229 750000 1000000

ಕkೕK �ಚeಗಳ� CAZÉ ªÉZÀÑ Office Expenses (Postal

Stamps)2273 5000 75000 5000 50000 50000

ಇತರ �ಾ/ಾನ1 �ಚeಗಳ� Other General Expenses 2288 145646 500000 170933 500000 500000

¥ËgÁAiÀÄÄPÀÛgÀ ªÁºÀ£À ¨ÁrUÉ Vehicle

Rent

2231 369094 400000 413083 500000 500000

cೂರ ಗು�.9 Dಾಯ7 ,�ಾ7ಹN �ಚeಗಳ�Outsourced Operating Expenses DataEntry oparators)

2398 1217615 1500000 927244 1302244 1600000

ಕkೕK �ಚeಗಳ� «zÀÄåvï ªÉZÀÑUÀ¼ÀÄ Office Expenses

(Power)2271 209199 400000 185933 400000 400000

ಕkೕK �ಚeಗಳ� zÀÆgÀªÁtÂ ªÉZÀÑ Office Expenses

(Telephone)

2273 88094 150000 66491 100000 125000

Bank Charges &ಾ1ಂ2 _ಾl7 2468 4274 25000 5965 15000 25000

ಚುLಾವN �ಚeಗಳ� Election Expenses 2518 55812 200000 5000 75000 150000

Dಾಯ7ಕ(ಮಗಳ �ಚeಗಳ� Programme Expenses(Karaga) PÀgÀUÀ ªÀÄºÉÆÃvÀìªÀ (²æÃ ZÁªÀÄÄAqÉÃ±Àéj PÀgÀUÀ ªÀÄºÉÆÃvÀìªÀ DZÀj¸ÀÄªÀ ¸ÀA¸ÉÜ/¸À«ÄwUÀ½UÉ gÀÆ.3.00®PÀë ,gÁªÀÄzÉÃªÀgÀ (læ¸ïÖ) gÀxÉÆÃvÀìªÀPÉÌ ªÀAwPÉ gÀÆ.1.00 ªÀAwPÉ, CPÉÃð±ÀégÀ gÀxÉÆÃvÀìªÀ ºÁUÀÆ gÁªÀÄzÉÃªÀgÀ ¨ÉlÖzÀ ±ÁæªÀt DZÀgÀuÉ ªÀÄºÉÆÃvÀìªÀ ªÀAwPÉ gÀÆ.1.00 ®PÀë)

2558 500000 500000 500000 500000

i.X.ಎ" ದ9ಾ7 ಉರ" (ಗಂಧ ಮcೂೕತUವ)

PSV Darga Uras (Gandha)2558 300000 300000 300000 600000 300000

Page 6 of 22

1111 2222 3333 4444 5555 6666 7777 8

À ®ÆzÀÄð ªÀiÁvÉAiÀÄ zÉÃªÁ®AiÀÄ ºÀ§âPÉÌ ªÀAwPÉ

Contribution of Lourdes mathe Festival 2558 100000 200000 100000

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼À zÀÄgÀ¹Ü ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-

Repair & Maintenance of Furniture2373 296878 500000 408059 600000 750000

Census d£ÀUÀtw 1621 500000 500000 500000

¸ÁA¸ÀÌøwPÀ,QæÃqÁ ºÁUÀÆ EvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑ-

Cultural ProgrammeExpeneses, Sports, Etc2538 1000000 500000 800000

¸ÀÜ½ÃAiÀÄ ºÀ§âUÀ¼ÀÄ Festivals in Town 2538 225000 500000 248450 500000 500000

Contributions �ೕ59ಗಳ� 2558 30000 200000 20000 150000 200000

gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼ÀÄ National Festivals 2528 1016368 1200000 679887 1000000 1200000

2

ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡFತ - ಮುMGHಾD ಸಂ" S (01) Function: General Administration –

Municipal Body (01)

ಪ(jಾಣ ಮತು. %ನ�ಚe Travelling & Conveyance and

Study Tour Programme/ president vehicle rent2231 376094 1500000 261000 500000 1500000

¸ÀzÀ¸ÀåjUÉ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ¼ÀÄ (UËgÀªÀ zsÀ£À)

Council Related Expenses (Honorarium)2241 463278 1200000 520388 900000 1200000

¸À¨sÉAiÀÄ RZÀÄðUÀ¼ÀÄ Meeting Expenses 2243 142545 500000 204200 450000 600000

ಕkೕK �ಚeಗಳ� Office Expenses (Contingency) 2278 17618 100000 33999 100000 200000

3ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡFತ - ಆG� HಾG�Function: General Administration – Estate (06)

«zÀÄåvï ±ÀÄ®Ì - £ÀUÀgÀ¸À¨sÁ ªÀÄ½UÉUÀ¼ÀÄ ºÁUÀÄ

CA¨ÉÃqÀÌgï ¨sÀªÀ£À Electricity Charges - Commercial

Complex & Ambedkar Bhavan

2314 809102 800000 464593 600000 800000

ಕkೕK �ಚeಗಳ� ªÁtÂdå ªÀÄ½UÉ ¨sÀzÀævÁ ¹§âA¢ ªÉZÀÑ Commercial complex (Security) charges

2398 500000 197604 500000 750000

4

ಾಯ�ಕ�ಮ:KೕಜLಗಳE ಮತು� MಬಂದLಗಳE - ನಗರ ಮತು� ನಗರ KೕಜL (11) Function: Planning &

Regulation – City and Town Planning (11)

Page 7 of 22

1111 2222 3333 4444 5555 6666 7777 8

¨sÀÆ ¸Áé¢üÃ£À¥Àr¹PÉÆArgÀÄªÀÅzÀPÉÌ §rØ- Interest and

additional Amount Paid to Land Acquisition2488 2500000 1000000 2500000

5

ಾಯ�ಕ�ಮ : "ಾವ�ಜMಕ ಾಮNಾ) - ರ" �, ಒಳ�ಾ)ಗಳE, HಾದUಾ) ರ" �ಗಳE &ಾಗೂ ರ" � ಬ� 1ೂೕಡುಗಳE (21)

Function: Public Works – Roads, Pavement,

Footpaths and Road side Drains (21)

S(\ಷನn Eೕ Professional Fee

(Third Party & Consultancy Charges)2354 500000 500000 500000

ದುರ�. ಮತು. ,ವ7ಹN - gÀ¸ÉÛUÀ¼ÀÄRepairs & Maintenance –Roads etc

2351 247736 1000000 356247 1000000 1000000

ದುರ�. ಮತು. ,ವ7ಹN - ZÀgÀArUÀ¼ÀÄRepairs & Maintenance – Drains

2352 128244 500000 1347622 1500000 1500000

ದುರ�. ಮತು. ,ವ7ಹN - PÀlÖqÀUÀ¼ÀÄRepairs & Maintenance – Buildings

2361 335199 500000 500000 500000

6ಾಯ�ಕ�ಮ - "ಾವ�ಜMಕ ಾಮNಾ) - Vೕ��ೕಪ (24) Function: Public Works – Street Lighting (24)

ಶ6. ಮತು. ಇಂದನ (Xದು1Y ಶುಲ+ಗಳ� -Fೕ% %ೕಪ)

Power & Fuel (Electricity charges – Street

Lighting/water supply)

2311 37041346 50000000 10195501 40845597 55000000

�ಾ/ಾನ1 �ಾ�ಾ.ನು - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

General Stores - Light Fittings2334 1000000 800000

ಕಂಬಗಳ ಸRoಾಂತK�ರುವ &ಾಬು. Pole Shifiting Charges

2357 500000 200000 500000

©Ã¢ ¢Ã¥ÀUÀ¼À j¥ÉÃj ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-

Repairs and Maintainance-Street Lighting2357 483258 700000 500000 750000

cೂರ ಗು�.9 Dಾಯ7 ,�ಾ7ಹN �ಚeಗಳ�- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street Light Outsourced Operating

Expenses

2392 3199167 5000000 1693676 2693676 6000000

Page 8 of 22

1111 2222 3333 4444 5555 6666 7777 8

7

ಾಯ�ಕ�ಮ - "ಾವ�ಜMಕ ಾಮNಾ) - ಬೃಹX ಚರಂ! 1'ದ ಚರಂ!, "ೕತು�ಗಳE ಮತು� PÁPÁPÁPÁY �ೕY (25)

Function: Public Works – Storm Water Drains,

Open Drains, Culverts & Causeways (25)

ಬೃಹY ಚರಂ3 T�ದ ಚರಂ3, �ೕತು�ಗಳ� ಮತು. Dಾ" �ೕ" Repairs & Maintenance - Storm Water

Drains, Open Drains, Culverts & Causeways

2353 353500 500000 200000 500000 750000

8

ಾಯ�ಕ�ಮ ಘನ 1ಾ�ಜ ವಸು� Mವ�ಹQ Function Sanitation & Solid Waste Mangement-

Solid Waste Management (41)

ಇತ� ಖಚು7ಗಳ� Other Expense I.E.C Programme

and Contingency2528 500000 90558 500000 500000

C©üAiÀÄAvÀgÀgÀ ªÁºÀ£À ¨ÁrUÉ Other Operating

Expenses -Vehilce Hire(Rent) Charges for Engineers2383 738188 800000 542490 750000 800000

EvÀgÉ RZÀÄðUÀ¼ÀÄ-©Ã¢£Á¬ÄUÀ¼ÀÄ ªÀÄvÀÄÛ

ªÀÄAUÀUÀ¼À£ÀÄß »rzÀÄ ºÉÆgÀ¸ÁV¸ÀÄªÀÅzÀÄ Other

Operating Expenses - Street Dogs & Monkey

Catching

2388 1000000 500000 1000000

ದುರ�. ಮತು. ,ವ7ಹN - ªÁºÀ£ÀUÀ¼ÀÄ Repairs

& Maintenance –Vehicle2372 302406 750000 605562 800000 750000

EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ- Other General Expenses -

Silt Removing2288 363186 500000 472515 1000000 1000000

gÁ¸ÁAiÀÄ¤PÀ ¸ÁªÀÄVæ RjÃ¢ Consumption of

Conservancy related Stores - (Chicken

Gunya,dengue Chemicals for fogging etc)

2331 914810 2000000 1400900 2000000 2000000

XA INSURANCE 2382G 140535 500000 122975 500000 500000

[ೂ(ೕn ಮತು. 3ೕ�n Power & Fuel 2318 4268172 5000000 3664268 5000000 6000000

ಘನTಾ1ಜ1 ವಸು.ಗಳ cೂರಗು�.9 ,ವ7ಹN- Outsouced

Opearating Expenses –SWM /drivers/auto tippers

and etc

2391 14230120 15000000 11816889 15000000 17500000

Page 9 of 22

1111 2222 3333 4444 5555 6666 7777 8ಘನTಾ1ಜ1XಂಗಡNಯ ಸಂಗ(ಹN9ಾC ಮLಮL9 FqU/ ¸ÁªÀÄVæ ಖKೕ%- Purchase of Bins/other items for

Segregation of Waste

2382 675000 2000000 1120800 1500000 750000

ದುರ�. ಮತು. ,ವ7ಹN - ±ËZÁ®AiÀÄ ¤ªÀðºÀuÉ Repairs & Maintenance –Public Toilets

237 500000

9ಾಯ�ಕ�ಮ- Hರ "ಕಯ�ಗಳE - Mೕರು ಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

[ಾ1ಂಕ< ,ೕರು ಸರಬ�ಾಜು Tanker Water Supply 2381 2214645 500000 1285390 2000000 2000000

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÁªÀÄUÁj

Repairs & Maintenance – Water Works2356 2861051 2500000 407500 1000000 2500000

ಾಯ�ಕ�ಮ- Hರ "ಕಯ�ಗಳE - Mೕರು ಸರಬ'ಾಜು (M¼ÀZÀgÀArM¼ÀZÀgÀArM¼ÀZÀgÀArM¼ÀZÀgÀAr)))) Function: Civic Amenities- SEWAGE

UGD (52)

AiÀÄÄfr j¥ÉÃj ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

Repairs & Maintenance – UGD2355 1380583 5000000 1367119 2000000 2500000

AiÀÄÄfr j¥ÉÃj ªÀÄvÀÄÛ ¤ªÀðºÀuÉ Repair&

Maintenance –of UGD labour charges2393 3500000

10

ಾಯ�ಕ�ಮ - ನಗರ ಅರZ�ೕಕರಣ - ಉ�ಾ�ನವನ,

1ೂೕಟಗಳE (61) Function: Urban Forestry –

Parks, Gardens (61)

EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ Other General Expenses(

Plantation of Trees)parks2288 500000 59150 300000 500000

11ಾಯ�ಕ�ಮ: ಆ'ೂೕಗ� - "ಾವ�ಜMಕ ಆ'ೂೕಗ� (36)

Function: Health – Burial and Cremations (36)

ಎOಾI ಸPrಾನಗಳ ಶುsೕಕರಣ ಮತು. ,ವ7ಹN - Cleaning and Maintainance of all burrial grounds

2288 12500 500000 450000 500000

Page 10 of 22

1111 2222 3333 4444 5555 6666 7777 8

12

ಾಯ�ಕ�ಮ - ನಗರ ಅರZ�ೕಕರಣ - ಎ>�ಶ] ಮತು� ಸ%ಾಜ ಕ�ಾ�ಣ - �ಂದುFದ RಾJ �ಂದುFದ ಪಂಗಡ ಮತು� ಒ.V.ಎY ಅ,ವೃ� (75) Function: Urban Forestry –

Alleviation & Social Welfare – Welfare of SC, ST

& OBCs (75)

24.10% ಪK)ಷ: aಾ� ಮತು. ಪK)ಷ: ಪಂಗಡ 24.10% SC and ST Development fund

3211 5591376 6500000 3504249 5000000 6500000

7.25% ಇತ� bಂದು8ದ ವಗ7ಗಳ ಕOಾ1ಣ ,t

7.25% Other Backward Class Welfate fund3218 1964933 2000000 806600 2000000 1800000

3% ಅಂಗXಕಲರ ಕOಾ1ಣ ,t3% Handicapped welfare fund

3218 450349 1000000 1464080 1800000 1000000

13

ಾಯ�ಕ�ಮ - ನಗರ ಅರZ�ೕಕರಣ - ಅ>�ೕಶ] ಮತು� ಸ%ಾಜ ಕ�ಾ�ಣ ೂಳU ಪ��ೕಶಗಳ ಅ,ವೃ� (78)

Function: Urban Forestry – Alleviation & Social

Welfare – Slum Improvement (78)

ಎ".a.ಎ".ಆ<.�ೖ/ qÉÃ £À¯ïä AiÉÆÃd£É SJSRY

/DAY NULM Scheme3411 3453331 7500000 553396 3500000 7500000

TOTAL RS. 124829697 179650000 74735672 147225517 192050000

Page 11 of 22

ಕ�.ಸಂ Sl.

No



Actuals for the

previous year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)



December of the

current year

2015-16 (ರೂ)


Estimate for the

current Year

2015-16 (ರೂ)


Estimate for

2017-18 (ರೂ)

1111 2222 3333 4444 5555 6666 7777 8888

1

ಾಯ�ಕ�ಮ : Lೖಮ�ಲ� ಮತು� ಘನ1ಾ�ಜ� ವಸು� Mವ�ಹQ - ಘನ1ಾ�ಜ� ವಸು� Mವ�ಹQ (41)

Function: Sanitation and Solid Waste

Management – Solid Waste Management

(41)

ºÀ¼ÉÃ ªÁºÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÁªÀiÁVæUÀ¼À ªÀiÁgÁl - Sale of old Vehicle and other

Equipments

3491C 0 1000000 1000000 1000000

2

ಾಯ�ಕ�ಮ- Hರ "ಕಯ�ಗಳE - Mೕರು ಸರಬ'ಾಜು Function: Civic Amenities-

Water Supply (51)

TOTAL 0 1000000 0 1000000 1000000

(ರೂ. ಗಳJI)

.ಎB.ಎC.82(ರೂD 132(2))

C1. ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ ಅಂ�ಾಜು (FUNCTION WISE)

ನಗರಸ<, 'ಾಮನಗರ.'ಾಮನಗರ @� ?.

Page 12 of 22

ಕ�.ಸಂ Sl.

No



Actuals for the

previous year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)



December of the

current year

2015-16 (ರೂ)

ಪ�ಸಕ� ವಷ�ದ ಪ)ಷ*ತ ಆಯ-ವ�ಯ ಅಂ�ಾಜು Revised

Budget Estimate

for the current

Year

2015-16 (ರೂ)


Estimate for

2017-18 (ರೂ)

1111 2222 3333 4444 5555 6666 7777 8888

ಬಂಡ�ಾಳ .ಾವ/ಗಳ1

1ಾಯ�ಕ�ಮ : "ಾ%ಾನ� ಆಡ3ತ - "ಾ%ಾನ�Function: General Administration –General (00)

ಕ�ೕ� ಉಪಕರಣಗಳ Office Equipment 4191D 216217 1000000 39000 1000000 750000

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Office Furniture 4192D 213092 750000 579544 750000 800000

�ಾ. �ಾ� ಕು�ಾ� �ಾಂ��ಕ�� ನ�ೕಕರಣ Renovation of Dr Rajkumar Complex

4121 4000000 1500000 3500000

2

ಾಯ�ಕ�ಮ : "ಾವ�ಜ4ಕ ಾಮ5ಾ) - ರ"� .ಾದ6ಾ) ರ"� ಾಲು�ಾ) ಮತು� ರ"� ಬ� ಚರಂ!ಗಳ1 (21) Function:

Public Works – Roads, Pavements, Footpaths and

Roadside Drains (21)

ಕಟ�ಡಗಳ - ವಗ! 1 Buildings-Class I 4121 852899 3000000 980511 2000000 3000000

ರ"#, �ಾದ�ಾ� ರ"# ಮತು# �ಾಲು(ಾ�Roads, Pavements and Footpaths

4131D 14809670 50000000 3527021 32500000 40000000

ರ"# ಬ* ಚರಂ, Road side Drains 4132D 11501837 20000000 3564311 12500000 15000000

ಇತರ ./�ಾ.#ಗಳ - ಇತ�/ಸಕ!1 ಮತು# ಜಂ34 ಗಳ ಅ6ವೃ*8/ ಬ9 ತಂಗು(ಾಣ :�ಾ!ಣ Other Fixed Assets-Others/Development of

Circles/Improvement of Junctions and Construction of

Bus Sheltars

4188 15000000 7500000

ನಗರಸ9, 'ಾಮನಗರ.'ಾಮನಗರ :� ;..ಎ=.ಎ>.83(ರೂ? 132(2))

C2. ಬಂಡ�ಾಳ .ಾವ/ಗಳ ಅಂ�ಾಜು (FUNCTION WISE) (ರೂ. ಗಳ@;)

Page 1 of 3

1111 2222 3333 4444 5555 6666 7777 8888

3

ಾಯ�ಕ�ಮ : "ಾವ�ಜ4ಕ ಾಮ5ಾ) - "ೕತು�ಗಳ1 .;ೖ ಒವ$ ಗಳ1, ಸC �ೕ ಗಳ1 (22)

Function: Public Works – Bridges, Flyovers and

Subways (22)

"ೕತು;ಗಳ ��ೖ ಒವ� ಗಳ , ಸ> ;ೕ ಗಳ Flyovers, Bridges and Subways

4134D 1112861 15000000 1437747 2000000 15000000

4ಾಯ�ಕ�ಮ : "ಾವ�ಜ4ಕ ಾಮ5ಾ) - Dೕ��ೕಪ (24)

Function: Public Works – Street Lighting (24)

?ೕ* *ೕಪ, @ಾABC *ೕಪಗಳ ಇತ� Street Lighting, Traffic Lights etc

4135D 8839541 12500000 1890557 5000000 7500000

«zÀåZÀÒQÛ oÉÃªÀtÂ Electricity Deposit 4851 100000 100000 100000

5

ಾಯ�ಕ�ಮ : "ಾವ�ಜ4ಕ ಾಮ5ಾ) - E' 4ೕರು ಹ)ಯುವ ಚರಂ!ಗಳ1, G'ದ ಚರಂ!ಗಳ1, Hರು "ೕತು�, ೂೕI �ೕI (25)

Function: Public Works – Storm Water Drains,

Open Drains, Culverts and Causeways (25)

D� :ೕರು ಹ�ಯುವ ಚರಂ,ಗಳ , G�ದ ಚರಂ,ಗಳ , Hರು "ೕತು;, �ೂೕ"ೕ ;ೕ9 Storm Water Drains, Open

Drains, Culverts and Causeways

4133D 20863512 12500000 3403842 7500000 8000000

6ಾಯ�ಕ�ಮ: ಆ'ೂೕಗ� - "ಾವ�ಜ4ಕ ಆ'ೂೕಗ� (36)

Function: Health – Burial and Cremations (36)

ಇತರ ./�ಾ.#ಗಳ - ಇತ�Other Fixed Assets-Others/Development of burrial

grounds

4188D 1579117 6000000 2118947 4000000 5000000

7

ಾಯ�ಕ�ಮ : Eೖಮ�@ೕಕರಣ ಮತು� ಘನGಾ�ಜ� ವಸು� 4ವ�ಹL ಘನGಾ�ಜ� ವಸು� 4ವ�ಹL (41)

Function: Sanitation and Solid Waste Management

– Solid Waste Management (41)

ಕಟ�ಡಗಳ - ವಗ! ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Buildings-Class 2 Public Toilets

4122 843291 1500000 1500000 1500000

ªÁºÀ£À Vehicle 4178 2985500 2500000 2500000 3000000

Page 2 of 3

1111 2222 3333 4444 5555 6666 7777 8888

ಕ"ಾJKಾD :�ಾ!ಣ/ಅ6ವೃ*8 Construction/Improvement

of Slaughter house4128 5000000 3500000

ಇತರ ./�ಾ.#ಗಳ - ಇತ�Other Fixed Assets-Others

4188 1471522 7500000 2158600 5000000 6000000

8ಾಯ�ಕ�ಮ- .ರ "ಕಯ�ಗಳ1 - 4ೕರು ಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

PÉÆ¼ÀªÉ ¨Á«UÀ¼ÀÄ/±ÀÄzÀÝ¤Ãj£À WÀlPÀ ¸ÁÜ¥À£É Borewels/Purified drinking water units installation

4151 1020800 5000000 3308070 5000000 5500000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÁªÀÄUÁjUÀ¼ÀÄ Water Supply Source

and Transmission Systems+ Borewells4151D 4942923 14000000 11509433 15000000 15000000

9

ಾಯ�ಕ�ಮ: ನಗರ ಅರN�ೕಕರಣ - ಉ�ಾ�ನವನಗಳ1 ಮತು� Gೂೕಟಗಳ1 (61)

Function: Urban Forestry -Parks, Gardens (61)

ಭೂM- ಉ(ಾNನವನ ಮತು# Gೂೕಟಗಳ Land-Parks & Gardens

4112D 1028583 4000000 1292194 2500000 3500000

10

ಾಯ�ಕ�ಮ : ನಗರ ಬಡತನ 4ಮೂ�ಲE ಮತು� "ಾ%ಾ:ಕ ಕ�ಾ�ಣ ಪ)QಷR Sಾ/ /ಪ)QಷR ಪಂಗಡ ಮತು� ಇತರ �ಂದು3ದ Sಾ/ಗಳ1 (75)

Function: Urban Poverty Alleviation and Social

Welfare – (75)

24.10% ಪ�Oಷ� QಾR ಮತು# ಪ�Oಷ� ಪಂಗಡ 24.10% SC and ST Development fund

3211 6496482 9000000 5046250 7500000 9000000

7.25% ಇತ� SಂದುTದ ವಗ!ಗಳ ಕ�ಾ�ಣ 4U

7.25% Other Backward Class Welfate fund3218 2058486 2700000 1439928 2000000 2700000

3% ಅಂಗ�ಕಲರ ಕUಾNಣ :V3% Handicapped welfare fund

3218 500421 1000000 750000 1000000 1200000

WX �ಾY ;ಾN�ಾ�ಗTZ ಪAGNೕಕ �ಾರುಕ@� "ಾ/ಪD Separate Market for Street Vendors

4128 2500000 250000 2000000

TOTAL 81336754 194550000 43045955 111100000 159050000

Page 3 of 3

ಕ�.ಸಂ Sl.

No



Actuals for the

previous year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)



December of the

current year

2015-16 (ರೂ)


Estimate for the

current Year

2015-16 (ರೂ)


Estimate for

2017-18 (ರೂ)

1111 2222 3333 4444 5555 6666 7777 8888

1

,��ಷ-ಪ!.ದ ಉ�0ೕಶಗ34ಾ( ಪಡೂಂಡ ಅನು�ಾನಗಳ7 ಮತು� ವಂ9ಗಳ7 Grants and Contributions received

for Specific Purposes

��ಷ�ಪ��ದ ಉ��ೕಶಗ��ಾ� PÉÃAzÀæ/¸ÀPÁðgÀ¢AzÀ ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ� ಮತು� ವಂ !ಗಳ� PÉgÉUÀ¼À ¥ÀÄ£ÀgÀÄfÓÃªÀ£À C£ÀÄzÁ£À - Grants & Contributions for

Specific Purposes from Central Government- Schemes /

Programmes UIDSSMT Rejuvination of Tanks

3411 36000000 1000000 1000000

��ಷ�ಪ��ದ ಉ� �ೕಶಗ��ಾ� PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ� ಮತು� ವಂ !ಗಳ� Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programmes SJSRY/NULM

3411 3308876 7500000 5000000 6300000

.ಎ;.ಎ<.84(ರೂ= 132(2))

D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS (ರೂ. ಗಳ>?)

ನಗರಸ@, 'ಾಮನಗರ.'ಾಮನಗರ A� ?.

Page 1 of 4

1111 2222 3333 4444 5555 6666 7777 8888

"ಾ # ವಸ ರ&ತ �ಗ� ಕ(� ಅನು�ಾನ Night shelter Grant

1200000 1200000 1200000

!ೕಂದ# ಸರ!ಾರ�ಂದ ��ಷ�ಪ��ದ ಉ��ೕಶಗ��ಾ� ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ� ಮತು� ವಂ �ಗಳ�- )ೕಜ+ಗಳ� ಮತು� !ಾಯ�ಕ#ಮಗಳ�- 13/14£ÉÃ ºÀtPÁ¸ÀÄ Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programes

3412 36773000 32600000 15488000 30976000 45000000

"ಾಜ- ಸರ!ಾರ�ಂದ ��ಷ�ಪ��ದ ಉ��ೕಶಗ��ಾ� ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ� ಮತು� ವಂ �ಗಳ�- "ಾಜ- ಹಣ!ಾಸು Grants & Contributions for Specific Purposes from State Government-State Finance

(CMSMTDP)

3422C 20000000 1825000 15125000 350000000

"ಾಜ- ಸರ!ಾರ�ಂದ ��ಷ�ಪ��ದ ಉ��ೕಶಗ��ಾ� ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ� ಮತು� ವಂ �ಗಳ�- "ಾಜ- ಹಣ!ಾಸು Grants & Contributions for Specific Purposes from State MLC/MP/MLA Fund Government-

State Finance

3423 1000000 2000000

Other Grants & Contributions for specific purposes /

RIN / RAY/Gruha Bhagya (0ರ!ಾ2�ಕರ ಗೃಹ4ಾಗ- )ೕಜ+ ಅನು�ಾನ)

3428C 9750000 3900000 7800000

Other Grants & Contributions for Specific Purposes

PMAY + AAY (ಪ#5ಾನ ಮಂ # ಆ7ಾ8 )ೕಜ+ ಮತು� ಅಂ9ೕಡ;< ಆ7ಾ8 )ೕಜ+ ಅನು�ಾನ

3428C 61200000 61200000

Other Grants & Contributions for Specific Purposes

Swachch Bharat Mission (ಸ=ಚ? 4ಾರ@ 2ಷA) 3414 2821158 2500000 2746670 3500000 2500000

SWM Grant ಘನCಾ-ಜ- ವಸು� �ವ�ಹDಾ ಅನು�ಾನ 3421 1950000 3500000 2500000

ಕು�ಯುವ �ೕ(ನ ಅ4ಾವದ ಅನು�ಾನ Grant received Water Scarcity. 3421 9645688 12500000 6000000 16000000 12500000

Page 2 of 4

1111 2222 3333 4444 5555 6666 7777 8888

2 BೕವCಗಳ7 Deposits

ಇ.ಎಂ.� ಗು ��ಾರ(ಂದ ಮತು� ಸರಬ"ಾಜು�ಾರ(ಂದ EMD from Contractors / Suppliers

3711C 84600 500000 22000 500000 1000000

ಭದ#CಾIೕವJಗಳ� - ಉ��!ೂಂಡ ಹಣ ಗು ��ಾರ(ಂತ ಮತು� ಸರಬ"ಾಜು�ಾರ(ಂದ Security Deposits/ Retention Money from Contractors and Suppliers

3712C 175100 500000 274250 500000 2500000

IೕವJಗಳ� - Rent Deposits (idsmt) 3721 4958800 1000000 1000000

3 ವಸೂ>ಗಳ7 Recoveries

Recoveries Payable – General prvosion Fund

(GPF)KGID3841 5000

9ಾL ಇರುವ ವಸೂMಾ ಗಳ� - +ಕರರ NO Recoveries Payable – Employees Insurance

3842C 2427165 2500000 1707671 2500000 2000000

9ಾL ಇರುವ ವಸೂMಾ ಗಳ� - +ಕರರ NO Recoveries Payable tax – Employees tax (PT & IT)

3843D 100000 500000

9ಾL ಇರುವ ವಸೂMಾ ಗಳ� - +ಕರರ - ಇತ"Recoveries Payable - Employees-others

3844C 280701 600000 220290 350000 400000

9ಾL ಇರುವ ವಸೂMಾ ಗಳ� - ಗು ��ಾರರ C(� ಕ�ತಗಳ� Recoveries Payable - Tax Deducted - ಆ�ಾಯ C(� (IT) 3845C 1635038 2500000 802383 1500000 2000000

Recoveries Payable – (VAT) PಾgÁl C(� 3845C 3100867 5000000 1592264 3000000 4000000

Recoveries Payable – Others deductions from "ಾಜಧನ (Royalty)

3847C 1300881 2000000 355291 1000000 1200000

Recoveries Payable – Others deductions from !ಾ2�ಕ ಕMಾ-ಣ �R (WWC)\building 3848 865830 1500000 2378480 3000000 3500000

Health Cesses DgÉÆÃUÀå PÀgÀ 3851C 1996405 5250000 1558218 3000000 3500000

Library Cesses UÀæAxÁ®AiÀÄ PÀgÀ 3851C 798562 2100000 623207 1000000 1500000

Beggery Cesses ©üPÀëÄPÀgÀ PÀgÀ 3851C 399281 1050000 311603 800000 1000000

Road transport cess ರS � Sಾ(� ಕರ 3858C 313214 700000 189404 500000 500000

ಸTಂ S8 Slum Cess 1823 20100 100000 16700 75000 100000

Page 3 of 4

1111 2222 3333 4444 5555 6666 7777 8888

4"ಾಲ ಮತು� ಮುಂಗಡಗಳ ವಸೂ�ಾ9ಗಳ7 - Eಕರ)ಂದ Recovery of Loans & Advances to Employees

ಮುಂಗಡಗಳ� - ಹಬUದ ಮುಂಗಡ Advances- Festival Advance

4811C 406764 750000 344500 650000 750000

ಮುಂಗಡಗಳ� ¸ÀPÁðj ¸ÀA¸ÉÜUÀ¼ÀÄ- Advances- to govt agencies Advance

5"ಾಲ ಮತು� ಮುಂಗಡಗಳ ವಸೂ�ಾ9ಗಳ7 Recovery of Loans to Others

Ashraya Grants Release D±ÀæAiÀÄ C£ÀÄzÁ£À ©qÀÄUÀqÉ 3278 2500000 1500000

TOTAL 109262030 181300000 40355931 98076000 511155000

Page 4 of 4

ಕ�.ಸಂ Sl.

No



Actuals for the

previous year

2015-16 (ರೂ)



for the current

year

2016-17 (ರೂ)



December of the

current year

2015-16 (ರೂ)



Estimate for

the current

Year

2015-16 (ರೂ)


Estimate for

2017-18 (ರೂ)

1111 2222 3333 4444 5555 6666 7777 8888

1

,��ಷ- ಉ� /ೕಶಾ�( ಉಪ1ೕ(2ದ ಅನು�ಾನ ಮತು� ವಂ4ಗಳ7 Grants &, Contributions for

Specific Purposes utilised

Other Grants & Contributions for specific

purposes / RIN / RAY/Gruha Bhagya

(�ರ�ಾ��ಕರ ಗೃಹ ಾಗ� �ೕಜ� ಅನು�ಾನ)3411D 9750000 3900000 3900000

Other Grants & Contributions for Specific

Purposes PMAY + AAY (ಪ��ಾನ ಮಂ�� ಆ�ಾ �ೕಜ� ಮತು" ಅಂ#ೕಡ%& ಆ�ಾ �ೕಜ� ಅನು�ಾನ

3411D 91064 61200000 61200000

Other Grants & Contributions for Specific

Purposes Swachch Bharat Mission (ಸ(ಚ* ಾರ+ �ಷ-)

3414 1534351 2500000 1018554 2500000 2500000

./�ಷ0 ಉ� 2ೕಶ�ಾ%4 �ೕಂದ� ಸರ�ಾರದ ಅನು�ಾನಗಳ7 ಮತು" ವಂ��ಗಳ7- ಸಂಸ+ ಸದಸ�ರ ಪ��ೕ9ಾ:ವೃ/2 Grants & Contributions for Specific Purposes

from Central Government -UIDSSMT

Rejuvination of Tanks

3413D 1000000 26000000 1000000

ನಗರಸ8, 'ಾಮನಗರ.'ಾಮನಗರ 9�:.

.ಎ<.ಎ=.85(ರೂ> 132(2))

D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS (ರೂ. ಗಳ?:)

Page 1 of 3

1111 2222 3333 4444 5555 6666 7777 8888

;ಾಜ� ಸರ�ಾರ/ಂದ ./�ಷ0ಪ<=ದ ಉ� 2ೕಶಗ>?ಾ4 ¹éÃPÀÈvÀªÁzÀ ಅನು�ಾನಗಳ7 ಮತು" ವಂ�?ಗಳ7- ;ಾಜ� ಹಣ�ಾಸು Grants & Contributions for

Specific Purposes from State Government-State

Finance (CMSMTDP)

350000000

;ಾ�� ವಸ� ರAತ .ಗ��ಕB? ಅನು�ಾನ Night shelter Grant 1200000 1200000 1200000

2 Repayment of Secured Loans

Repayment of Secured Loans (KUIDFC) 3835 3500000 2626000 3500000 3500000

3@ೕವAಗಳ ಮರುBಾವ4 Refund of Deposits

ಗು�"?�ಾರBಂದ ಮತು" ಸರಬ;ಾಜು�ಾರBಂದ ಇ.ಎF.< EMD from Contractors / Suppliers

3711D 40000 750000 20000 500000 800000

ಭದ�Hಾ IೕವJ ಮತು" ಉ>=�ೂಂಡ Lತ"-ಗು�"?�ಾರರು/ ಸರಬ;ಾಜು�ಾರರು Security Deposits/ Retention Money from

Contractors and Suppliers

3712D 1500000 74100 500000 1000000

IೕವJಗಳ7 - Rent Deposits 500000 500000

4ವಸೂ?ಗಳ �ಾಪ"ಾ4ಗಳ7 Remittance

of Recoveries

Recoveries Payable – General prvosion Fund

(GPF)KGID3841D 2400 5000 4400 5000

5000

ಸಂ�ಾಯ Nಾಡ#ೕ�ಾದ ವಸೂOಾ�ಗಳ7- �ಕರರ PQ Recoveries Payable – Employees Insurance

3842D 2410176 2500000 1718618 2500000 2500000

#ಾR ಇರುವ ವಸೂOಾ�ಗಳ7 - �ಕರರ PQ Recoveries Payable tax – Employees tax (PT &

IT)

3843D 100000 500000

ಸಂ�ಾಯ Nಾಡ#ೕ�ಾದ ವಸೂOಾ�ಗಳ7- �ಕರರ - ಇತ; Recoveries Payable - Employees-Others

3844D 236490 600000 258081 350000 400000

ಸಂ�ಾಯ Nಾಡ#ೕ�ಾದ ವಸೂOಾ�ಗಳ7- ಗು�"??ಾBಂದ ಕ<ತ?ೂ>=ತ HB?ಗಳ7 Recoveries Payable - Tax Deducted - Contractors Income

Tax

3845D 1491205 2500000 878912 1300000 2000000

Page 2 of 3

1111 2222 3333 4444 5555 6666 7777 8888

ಸಂ�ಾಯ Nಾಡ#ೕ�ಾದ ವಸೂOಾ�ಗಳ7- ಗು�"??ಾBಂದ ಕ<ತ?ೂ>=ತ HB?ಗಳ7 Recoveries Payable - Tax Deducted - Contractors Sales Tax

3845D 2796889 5000000 2153090 3500000 4000000

ಸಂ�ಾಯ Nಾಡ#ೕ�ಾದ ವಸೂOಾ�ಗಳ7- ಗು�"?�ಾರBಂದ ಕ<ತಗಳ7 Recoveries Payable - Other deductions from Contractors (Royalty)

3847D 524105 2000000 947946 1500000 1600000

Recoveries Payable – others deductions from

contractors(WWC)3848 294879 1500000 853307 1500000 2500000

5 Remittence of State Government Dues

State Government Dues Payable –slum cesses

Payable3851D 200000

DgÉÆÃUÀå PÀgÀ Health cessses 3851 5250000 5250000 5000000

UÀæAxÁ®AiÀÄ PÀgÀ Library cesses 3851D 500000 2100000 1200000 2100000 2000000

©üPÀëÄPÀgÀ PÀgÀ Beggary cesses 3851D 400000 1050000 700000 1050000 1200000

ರS " SಾB? ಕರ Road transport cess 3858C 700000 550000 700000 800000

6"ಾಲಗಳ7 ಮತು� ಮುಂಗಡಗಳ7 - Eಕರ)G Loans & Advances to Employees

ಮುಂಗಡಗಳ7 - ಹಬTಗಳ ಮುಂಗಡ Advances- Festival Advance

4811D 510000 750000 490000 750000 750000

ಮುಂಗಡಗಳ7 - others Advances- to govt agencies Advance

4833 2000000

7 ಇತರ)G "ಾಲಗಳ7 Loans to Others

ಇತರB? Sಾಲಗಳ7 - ಆಶ�ಯ �ೕಜ� Loans to Others–Ashraya Scheme

4821D 1444961 2500000 1500000

TOTAL 12276520 108355000 13493008 58705000 452555000

Page 3 of 3

Documents

79 132(1)) ಆಯ 2016-17 - · PDF fileಗು .9ೆಾ ರರ - ಪಂಬ