Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
A
DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH &
BANK BALANCE 267.3 2.07 3.97 181.19 3.97£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank
balances (Major code 47)
B gÁd¸Àé SÁvÉ Revenue account
B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 427.46 857.15 287.30 417.84 1070.85
B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 233.00 855.76 272.28 261.38 490.00gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on
Revenue Account
C §AqÀªÁ¼À SÁvÉ Capital account
C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 115.10 350.00 0.00 200.00 342.00
C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 51.00 349.50 252.40 165.93 925.00§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit)
on Capital Account
C¸ÁzsÁgÀt SÁvÉ Extraordinary Account
D1 C¸ÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 110.05 352.30 311.51 330.72 1667.77
D2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 102.61 352.30 259.29 263.16 1667.77C¸ÁzsÁgÀt SÁvÉ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on
Extraordinary Account
E
MlÄÖ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) TOTAL CASH SURPLUS
/ DEFICIT (B+C+D)
CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank
balances(Major code 47) 267.30 3.97 181.19 76.90 1.82
0ÉQUÀgÀÄ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
PÀæªÀÄ
¸ÀASÉå SL
NO
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ.
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
Revised Budget
Estimate for the
current year-2014.15
ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15 DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15
(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
Budget Estimate for
the year of 2015-16 ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
ªÀÄÄSÁå¢üPÁj CzsÀåPÀëgÀÄ
Budget Estimate
for the current
year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ
2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉ.JªÀiï.J¥sï. 79(¤AiÀĪÀÄ 132(1))
Actuals for
the previous
year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Actuals upto Jan of
the current year -
up to Feb 2014-15 ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
1 2 3 4 5 6 7 8
B1-REVENUE RECEIPTS
1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General
Administration – General
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant (Office Staff)
1611A42.25 180.00 0.00 0.00 35.00
2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General
Administration – Estate
PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀĽUÉ Rent from
Commercial Complex
1321A5.00 12.00 5.38 1.00 12.50
PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from
Buildings – Others
1328A0.00 1.00 0.00 0.00 2.50
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and
Fines – Others
1448A0.00 0.50 0.00 0.00 1.00
3
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt
AiÉÆÃd£É (11) Function: Planning & Regulation – City
and Town Planning
PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to
Building Regulation (EC/BC/CC)
1422A3.24 6.00 2.19 3.01 6.00
C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development
Charges Buildings
1431A14.17 17.00 8.55 11.00 17.00
C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development
Charges – Others -Layout Supervision
1438A0.00 0.00 0.00 0.00 12.00
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Budget Estimate
for the year of
2015-16 ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Actuals for the
previous year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-
14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
PÉ.JªÀiï. J¥sï 80
(¤AiÀĪÀÄ 132(2))
B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
Actuals upto Jan of
the current year - up
to Feb 2014-15 ZÁ°Û ZÁ°Û ZÁ°Û ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)2014-15 (®PÀë gÀÆUÀ¼À°è.)
CODE
¸ÀAPÉÃvÀ
SL NO
PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Budget Estimate
for the current year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
2
4
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV
¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation –
Trade License / Regulations
ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421A 0.90 3.00 1.27 0.50 3.50
5
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function:
Public Works – General
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant (Daily Wages)
1611A0.00 0.00 0.00 0.00 60.00
mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521A 1.50 0.00 4.50
¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of
Forms & Publications – Others
1528A0.38 10.00 0.00 0.00 1.00
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Sale of
stores & scrap – Others
1538A0.00 0.00 0.00 0.00 1.00
6
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)
Function: Public Works – Roads, Pavements,
Footpaths and Roadside Drains
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant(Engineers)
1611A0.00 0.00 0.00 0.00 15.00
7PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health
– Public Health
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant ( Equal pay Equal work)
1611A0.00 0.00 0.00 0.00 1.00
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth
/ Death Certificate-others
1411A0.25 0.30 0.10 0.01 0.15
8
PÁAiÀÄð: DgÉÆÃUÀå –D¸ÀàvÉæ ¸ÉêÉUÀ¼ÀÄ (35) Function : Health –
Hospital Services
D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ Income from
Hospitals & Dispensaries
1882A0.00 0.00 0.00 0.00 0.00
9
PÁAiÀÄð: £ÉʪÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À
vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Function: Sanitation & Solid Waste
Management – Solid Waste Management (41)
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant(Sanitation labour)
1611A0.00 0.00 0.00 0.00 60.00
±ÀÄ®ÌUÀ¼ÀÄ-WÀ£ÀvÁdå ¤ªÀðºÀuÁ ±ÀÄ®ÌUÀ¼ÀÄ Solid Waste
Management Fees
1451A0.00 0.00 0.00 0.00 50.00
10PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic
Amenities – General
3
PÀ¯ÁåtªÀÄAl¥À ºÁUÀÄ ¸À¨sÁAUÀtUÀ½AzÀ §AzÀ ¨ÁrUÉ, Rent from
Kalyan Mandapas and auditoriums
1312A0.00 0.00 0.00 0.00 0.00
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ - EvÀgÉ Rent from
Civic Amenities – Others
1318A0.00 0.00 0.00 0.00 0.00
11
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – Water Supply
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant
1611A0.00 0.00 0.00 0.00 20.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water
Supply & UGD Charges
1612A0.00 0.00 0.00 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water
Supply & UGD Charges
1461A6.92 22.00 4.46 2.00 22.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Tanker Supply
Fees
1462A0.00 0.00 0.00 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ
Water Supply & UGD Connection Charges(Road cutting
charges)
1468A
0.00 1.00 0.00 0.00 2.50
¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr
¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water
Supply & UGD Connections
1463A
0.00 0.00 0.00 0.00 0.00
12
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -
PÀƼÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Poverty
Alleviation & Social Welfare –Slum Improvements
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants
received – SFC salary Grant (sSjsry)s
1611A0.00 0.00 0.00 0.00 8.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀ滸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð
Stamp duty Surcharge Collected by State Government
1211A
0.00 0.00 0.00 0.00 1.50
13PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues –
General
EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for
Certificates and Extracts-Others
1418A0.25 1.00 1.77 0.30 2.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants
received – SFC salary Grant
1611A0.00 0.00 0.00 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– Electricity Grant
1612A31.56 65.00 26.95 46.00 60.00
4
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received
- Untied SFC Grant
1613A200.82 350.00 112.34 337.02 450.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received
- SFC Grants-other purpose(Incentive)7.54 7.54 26.00 0.00 100.00
¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank
Accounts
1738A13.38 15.00 8.45 0.50 8.00
EvÀgÀ §rØ Interest-Others 1788A 0.00 0.00 0.00 0.00 0.00
G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828A 1.81 2.00 0.00 0.00 3.00
£ËPÀgÀjAzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ Recoveries from
Employees
1851A0.00 0.00 0.00 0.00 0.00
EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888A 0.00 0.00 0.20 0.00 2.00
14PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues –
Property Taxes
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received
– SFC salary Grant ( Revenue Section)
1611A0.00 0.00 0.00 0.00 5.00
D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111A 62.00 62.00 68.50 15.00 80.00
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - D¹Û vÉjUÉ Penalties and
Fines- Property Tax
1443A0.00 0.00 0.00 0.00 2.50
SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413A 14.20 16.00 19.64 1.50 20.00
EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Other(Including Registration fees) 1458-01A0.00 0.00 0.00 0.00 0.00
G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471A 0.00 0.00 0.00 0.00 1.20
15PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function:
Revenues – Advertisement Tax
eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121A 0.00 0.00 0.00 0.00 1.00
16PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ (99) Function: Other
Taxes
EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Tool Tax(Cattle
Pounds)s
1188A0.00 0.00 0.00 0.00 0.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00 0.00
MlÄÖ TOTAL 404.67 771.34 287.30 417.84 1070.85
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
CzsÀåPÀëgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj
5
1 2 3 4 5 6 7 8
B2-REVENUE PAYMENTS
1 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function: General
Administration - General ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits(office staff)
211G
PÀÆ°UÀ¼ÀÄ Wages 212G 103.32 60.00 33.89 40.52 35.00
ªÀAwUÉUÀ¼ÀÄ Contribution 213G 0.90 0.10 2.00
¸ÉêÁAvÀåzÀ ºÁUÀÆ ¦AZÀt ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and
Retirement Benefits
214G0.00 0.50 0.00 0.00 0.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 0.00 0.00 0.00
EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248G 0.00 1.00 0.00 0.00 1.00
ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251G 0.00 3.00 0.45 0.50 1.00
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 3.25 5.00 3.12 3.45 5.00
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00 0.00 0.00 0.00
zÉÃtÂUÉUÀ¼ÀÄ Contributions made by municipalty(KUIDFC) 255G 0.00 20.00 0.00 0.00 20.00
2
PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄĤ¹¥À0ï ¨Ár (01) Function: General
Administration – Municipal Body
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À
ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222G
1.71 8.00 2.54 0.00 8.00
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 1.95 8.00 2.54 0.00 9.00
Pˤì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses 224G 0.00 0.00 0.15 0.20 1.00
(¤AiÀĪÀÄ 132(2))
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
CODE
¸ÀAPÉÃvÀ
PÉ.JªÀiï. J¥sï 81
B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Budget Estimate
for the year of
2015-16 ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
SL
NO
PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Actuals upto
Jan of the
current year -
up to Feb 2014-
15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Actuals for
the previous
year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 ¯ÉPÀÌ 2013-14 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
Budget
Estimate for
the current
year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other
Fees and Charges
225G5.52 10.00 17.86 0.00 8.00
eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226G 4.75 5.00 3.63 0.25 8.00
PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 2.75 5.00 5.62 6.72 8.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G
3
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, PÁ®ÄzÁjUÀ¼ÀÄ
ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads,
Pavement, Footpaths and Roadside drains
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 12.85 14.02 20.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Infrastructure Assets
235G0.00 7.00 0.00 0.00 5.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Roads, drains
235G0.00 0.00 13.51 15.72 16.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &
maintenance – Other Fixed Assets
237G0.00 0.00 0.00 0.00 5.00
4 PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ¸ÉÃvÀĪÉUÀ¼ÀÄ, ªÉÄÃ0ÉìÃvÀĪÉUÀ¼ÀÄ,
¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers
and Subways
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant (Daily Wages)
212G0.00 0.00 0.00 0.00 0.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &
maintenance – Other Fixed Assets (Buildings)
237G0.00 0.00 0.00 0.00 10.00
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 1.45 0.00 5.00
5
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)
Function: Public Works – Street Lighting
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 0.00 0.00 5.00
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel (Street lighting) 231G 0.00 0.00 16.17 35.00 36.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Infrastructure Assets
235G0.00 10.00 20.67 0.00 20.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores(Repair & Maint Street light) 451G0.75 20.00 4.10 0.00 10.00
6
PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36) Function: Health
– Burial and Cremations
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 0.00 0.00 0.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00 0.00 0.00 0.00
7
PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37) Function: Health –
Vital Statistics
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 0.00 0.00 0.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00 0.00 0.00 0.00
8
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste
Management –Solid Waste Management (Equal pay)
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits(equal pay & Equal work)
211G56.60 100.00 60.90 66.72 100.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00 0.00 0.00 2.00
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 8.43 15.00 9.94 10.99 15.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &
maintenance – Vehicles
237G0.45 3.00 1.53 1.75 3.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &
maintenance – plant and machinery
237G0.00 2.00 0.00 0.00 2.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &
maintenance – other fixed assets
237G0.00 0.00 0.00 0.00 1.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Public Toilet block
237G0.00 3.00 0.00 0.00 3.00
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses (Vehilce
hire charges)
238G0.00 3.00 3.92 0.00 5.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00 0.08 0.00 1.00
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works
related Stores
452G0.00 1.00 0.00 0.00 1.00
9
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -(45) Function:
Sanitation and Solid Waste Management –Sanitation
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G9.50 12.00 9.50 10.52 15.00
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses Purchase of
Sanitation Materials
238G0.00 0.00 0.00 0.00 0.00
ºÉÆgÀUÀÄwÛUÉPÁAiÀiÁðZÀgÀuɪÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses 239G25.71 35.00 25.96 31.50 45.00
10
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic
Amenities – Water Supply
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 8.65 9.92 0.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Infrastructure Assets
235G0.00 5.00 0.00 0.00 5.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -Water Supply
237G10.59 20.20 0.00 0.00 20.00
EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00 0.00 0.00 5.00
11
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - ¥Àj²µÀÖ eÁw,
¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ0Áåt (75) Function:
Urban Poverty Alleviation & Social Welfare –Welfare of
SC/ST
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits (SJSRY)
211G0.00 5.00 3.90 4.30 5.00
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs
& maintenance -other fixed assets
237G0.00 1.00 0.00 0.00 1.00
EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00 0.00 0.00 0.00
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 0.00 0.00 0.00 0.00 0.00
PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue
Expenditure out of Welfare Funds
321D0.00 0.00 0.00
12
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - PÀƼÀUÉÃjUÀ¼À
C©üªÀÈ¢Þ (76) Function: Urban Poverty Alleviation & Social
Welfare –Slum Improvements
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 0.00 0.00 0.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00 0.00 0.00 1.00
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses(incl paid to
Benefiseries)
252G0.00 0.00 0.00 0.00 5.00
EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in
programme of others (Revolving Fund)
253G0.00 0.00 0.00 0.00 5.00
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G
13
PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91) Function: Revenues –
Property Taxes
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits
211G0.00 0.00 8.45 9.20 12.00
DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G
MlÄÖ TOTAL 235.28 367.70 272.28 261.38 490.00
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
CzsÀåPÀëgÀÄ
1
PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function:
General Administration - General
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans
from Central Government – Others
3518C0.00 0.00 0.00 0.00 0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from
State Government – Others
3528C0.00 0.00 0.00 0.00 50.00
¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ
Secured Loans from Government Bodies & Associations
– Others
3538C
0.00 0.00 0.00 0.00 0.00
CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeɤìUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured
Loans from International Agencies
3548C0.00 0.00 0.00 0.00 0.00
KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans
from KUIDFC
3552C0.00 0.00 0.00 0.00 162.00
¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ –
EvÀgÉ Secured Loans from Banks &
Financial Institutions - Others
3558C
0.00 0.00 0.00 200.00 120.00
¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured
Bonds & Debentures – Others
3578C0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others 3588C 0.00 0.00 0.00 0.00 0.00
2 C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured loans
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans
from Central Government
3618C0.00 0.00 0.00 0.00 0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans
from State Government
3628C0.00 0.00 0.00 0.00 0.00
SL NO
PÀæªÀÄ ¸ÀASÉå
Actuals for the
previous year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-
14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)14 (®PÀë gÀÆUÀ¼À°è.)
Budget Estimate for
the current year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Budget Estimate for
the year of 2015-16 ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)
PÉ.JªÀiï. J¥sï 82
(¤AiÀĪÀÄ 132(2))
C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
CODE
¸ÀAPÉÃvÀ
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Actuals upto Jan of
the current year -
up to Feb 2014-15 ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
PARTICULARS «ªÀgÀUÀ¼ÀÄ
¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ
Unsecured Loans from Government bodies and
Associations
3638C
0.00 0.00 0.00 0.00 0.00
CAvÀgï gÁ¶ÖçÃAiÀÄ KeɤìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured
Loans from International Agencies
3648C0.00 0.00 0.00 0.00 0.00
KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans
from KUIDFC
3652C0.00 0.00 0.00 0.00 0.00
¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ –
EvÀgÉ Secured Loans from Banks &
Financial Institutions - Others
3658C
0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured
Bonds & Debentures- Others
3678C0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans - Others 3688C 0.00 0.00 0.00 0.00 0.00
3 ¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets land
«¯ÉêÁjAiÀiÁVgÀĪÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Fixed Assets
under Disposal
4181C0.00 5.00 0.00 0.00 0.00
4 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - Estate (06) Function: General
Administration – Estate
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets Land 0.00 0.00 0.00 0.00 10.00
5PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ – d£ÀUÀtw ( (09) Function:
General Administration – Census
C£ÀÄzÁ£ÀUÀ¼ÀÄ (34) * Grants 0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
6
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt
AiÉÆÃd£É (11) Function: Planning & Regulation – City
and Town Planning
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
7
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj – gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,
¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function:
Public Works – Roads, Pavement, Footpaths and
Roadside drains
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
8
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ, ªÉÄîÄ
¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works
– Bridges, Flyover and Subways
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ
3491C0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
9PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)
Function: Public Works – Street Lighting C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
10
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)
Function: Public Works – Storm Water Drains, Open
Drains, Culverts and Causeways
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
11PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function:
Health – Public Health C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
12PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉêÉUÀ¼ÀÄ (35) Function: Health
– Hospital Services C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
13
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste
Management – Solid Waste Management
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
14PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function:
Civic Amenities – Water Supply C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
15
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)
Function: Civic Amenities – Sewerage
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
16
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)
Function: Urban Forestry –Parks, Gardens
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.0017 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - ¥Àj²µÀÖ
eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ0Áåt
(75) Function : Urban Poverty Alleviation and Social
Welfare – Welfare of SC, ST & OBCs
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
18
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -
PÉƼÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function : Urban Poverty
Alleviation and Social Welfare – Slum Improvement
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.0019 PÁAiÀÄð PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt -
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function : Urban Poverty
Alleviation and Social Welfare – Urban Poverty
Alleviation
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
20PÁAiÀÄð: EvÀgÉ ¸ÉêÉUÀ¼ÀÄ - ²PÀët (82) Function:
Education 0.00 0.00 0.00 0.00 0.00
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in
respect of Assets created out of Grants & Contributions
3491C
0.00 0.00 0.00 0.00 0.00
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans 0.00 0.00 0.00 0.00 0.00
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans 0.00 0.00 0.00 0.00 0.00
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00(M¼À ²Ã¶ðPÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAPÉÃvÀªÀ£ÀÄß ¸ÀÆa¸ÀĪÀÅzÀÄ)
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)
MlÄÖ TOTAL 0.00 5.00 0.00 200.00 342.00
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj CzsÀåPÀëgÀÄ
1
PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function:
General Administration - General
¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.00 10.00 0.00 0.00 20.00
¨sÀÆ«Ä – EvÀgÉ Land-Others-Interiam Compensation
4119D 7.00 10.00 0.00 0.00 20.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I (samudhaya
bhavan, 4121D 0.00 0.00 18.46 0.00 20.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II (Quarters, `)
412101D 0.00 0.00 0.00 0.00 0.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II (Complex)0.00 0.00 0.00 0.00 30.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II(including
Ladies Toilet block) 4122D 0.00 0.00 0.00 0.00 30.00
EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄ Plant & Machinery Vehicles-
Others 4178D 15.00 35.00 0.00 7.50 20.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-
Plant & Machinery 4188D 0.00 0.00 0.00 0.00 20.00
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191D 0.00 3.50 0.00 0.00 10.00
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture4192D 0.00 5.00 0.00 0.00 10.00
2
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ
ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –
Roads, Pavements, Footpaths and Roadside
Drains
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Actuals for the
previous year
»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
CODE
¸ÀAPÉÃvÀ
Actuals upto Jan
of the current year
- up to Feb 2014-
15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
SL
NO
PÀæªÀÄ ¸ÀASÉå
Budget Estimate for
the year of 2015-16 ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)
PÉ.JªÀiï. J¥sï 83
(¤AiÀĪÀÄ 132(2))
C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
Budget Estimate
for the current
year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ
2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths 4131D0.00 0.00 47.99 61.00 200.00
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 14.50 29.30 27.43 35.43 100.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-
Street lighting 4188D 0.00 0.00 0.00 0.00 20.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-
Burial Ground 418801D 0.00 0.00 0.00 0.00 0.00
3
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ,
ªÉÄÃ0ÉìÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function:
Public Works – Bridges, Flyovers and Subway s
ªÉÄïÉìÃvÀĪÉUÀ¼ÀÄ, ¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers,
Bridges and Subways 4134D 0.00 0.00 0.00 0.00 50.00
4
PÁAiÀÄð: 0ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉ
ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm
Water Drains,
ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀĪÉ
ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open
Drains, Culverts and Causeways 4133D
0.00 0.00 0.00 0.00 50.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others
4188D 0.00 0.00 0.00 0.00 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ -¸ÁÖªÀiïð ªÁlgï ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, PÀ®émïðUÀ¼ÀÄ ªÀÄvÀÄÛ
PÁ¸ïªÉÃUÀ¼ÀÄ CWIP - Storm Water Drains, Open
Drains, Culverts and Causeways 4333D
0.00 0.00 0.00 0.00 0.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water
Supply Source and Transmission systems 4151D 0.00 0.00 0.00 0.00 0.00
¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems
4152D 0.00 0.00 58.68 62.00 100.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant
and Machinery related to Water Supply 4154D 0.00 0.00 0.00 0.00 25.00
5
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ
(61) Function: Urban Forestry - Parks, Gardens
¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-
Parks & Gardens 4112D 0.00 50.00 0.00 0.00 50.00
£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures
–Others(Compound Wall)
4128D0.00 50.00 44.84 0.00 50.00
6 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ0Áåt - PÉƼÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76)
Function: Urban Poverty Alleviation and Social
¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.00 0.00 0.00 0.00 10.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.00 0.00 55.00 0.00 50.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.00 0.00 0.00 0.00 0.00gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths 4131D0.00 0.00 0.00 0.00 20.00
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.00 0.00 0.00 0.00 20.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI
CWIP – Buildings-Class I 4321D0.00 0.00 0.00 0.00 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj– PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII
CWIP – Buildings-Class II 4322D0.00 0.00 0.00 0.00 0.00
7
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – Water Supply 0.00 0.00 0.00 0.00 0.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451D 0.00 0.00 0.00 0.00 0.00
MlÄÖ TOTAL 36.50 192.80 252.40 165.93 925.00
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
CzsÀåPÀëgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
1 2 3 4 5 6 7 8
1PÀ0Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in
Welfare funds
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST
Development (22.75%) Fund(SFC untied Fund)
3211C
45.50 67.00 40.78 65.78 108.45
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST
Development (22.75%) Fund(Municipal Fund)10.00 10.00 12.74 13.00 15.00
Urban Poor Development Fund(7.25%) (SFC untied
Fund)
3211C14.50 21.35 12.99 21.13 32.62
Urban Poor Development Fund(7.25%) (Muncipal
Fund)3.62 4.00 5.45 6.00 4.51
Urban Handicap Development Fund(3%) (SFC untied
Fund)6.00 8.82 5.37 8.74 13.50
Urban Handicap Development Fund(3%) (Muncipal
Fund)1.52 2.00 1.09 1.20 1.86
2 ¤²ÑvÀ GzÉÝñÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ
Grants and Contributions received for Specific Purposes
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from Central
Government- Schemes / Programmes-13th Finance-Basic
Grants
3411C
108.85 110.00 96.19 120.00 100.00
PÉ.JªÀiï. J¥sï 84
(¤AiÀĪÀÄ 132(2))
D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CAzÁdÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
Budget Estimate for
the year of 2015-16 ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)16 (®PÀë gÀÆUÀ¼À°è.)
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Budget Estimate
for the current
year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ
2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Actuals upto Jan of
the current year - up
to Feb 2014-15 ZÁ°Û ZÁ°Û ZÁ°Û ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë ¯ÉPÀÌ 2014-15 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
CODE
¸ÀAPÉÃvÀ
Actuals for the
previous year
»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
SL
NO
PÀæªÀÄ ¸ÀASÉå
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from Central
Government- Schemes / Programmes-13th Finance-Roads
& Bridges
3411C
21.50 21.50 0.00 23.50 25.00
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from Central
Government- Schemes / Programmes-13th Finance-
Perormance
3411C
0.00 0.00 0.00 0.00 0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from State Government
- Schemes / Programmes-SJSRY
3421 C
16.38 30.00 0.00 0.00 30.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific
Purposes - from Others-BRGF & Flood
3488 C
37.00 50.00 55.00 0.00 100.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ ªÀÄÄARå ªÀÄAwæUÀ¼À ¸ÀtÚ
ªÀÄvÀÄÛ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ Grants &
Contributions for Specific Purposes from State Government
- Schemes / Programmes-Chief Minister Small & Medium
Town development project
3428C
0.00 0.00 12.32 0.00 100.00
¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ
Grants & Contributions for Specific Purposes - from
Welfare Bodies-Others Ashraya and Census
3458 C
24.52 50.00 25.24 30.00 50.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific
Purposes - from Others-Water Scarcity
3488 C
0.00 0.00 0.00 0.00 50.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific
Purposes - from Others-Rain water Harvesting
3488 C
0.00 0.00 0.00 0.00 5.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific
Purposes - from Others-Incentive Grants
3488 C
7.54 7.54 0.00 0.00 10.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific
Purposes - from Others-Beedi Colony
3488 C
0.00 0.00 0.00 0.00 0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from State Government
- Schemes / Programmes-MSDP
3421 C
0.00 0.00 0.00 0.00 603.38
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from State Government
- Schemes / Programmes-Nagrothana
3421 C
0.00 0.00 0.00 0.00 300.00
3 oÉêÀtÂUÀ¼ÀÄ Deposits
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉêÀtÂ)
EMD from Contractors / Suppliers
3711C
0.00 0.00 0.00 0.00 10.00
Security Deposits / Retention Money from
Contractors and Suppliers
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ
Retention Money
3712C
0.00 0.00 0.00 0.00 25.00
oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄ Deposits –
Revenues - Rent Deposit
3721C
0.00 0.00 0.00 0.00 0.00
oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉêÀtÂUÀ¼ÀÄ. Deposits-Revenues-
Others
3728C
0.00 0.00 0.00 0.00 0.00
¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉêÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff
–Others
3738C
0.00 0.00 0.00 0.00 0.00
EvÀgÀjAzÀ oÉêÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others –
Others(Govt)
3788C
0.00 0.00 0.00 0.00 0.00
4 ¨ÁQ¬ÄgÀĪÀ ªÀ¸ÀÆ0ÁwUÀ¼ÀÄ Recoveries
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü
Recoveries Payable - General Provident Fund (GPF)
3841C
0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable -
GIS0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable -
KGID0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable -
LIC13.32 14.00 10.82 12.00 15.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ
Recoveries Payable – Employees’ Insurance
3842C
0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ
vÉjUÉ Recoveries Payable -FBF Employees- Tax Deducted
3843C
0.10 0.15 0.02 0.05 0.15
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ
Recoveries Payable -P.T Employees-Others
3844C
1.91 2.00 0.44 0.52 2.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ
Recoveries From Bank Loan
3844C-02
0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-
UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable -Income Tax Deducted -
Contractors
3845C
2.23 2.50 4.62 6.00 8.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ
Recoveries Payable -Sale Tax Deducted - Others
3845C-01
3.92 4.00 8.71 9.82 10.80
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ
ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -Royalty
Contractors
3847C
1.59 2.00 1.45 2.80 2.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries
Payable – Others -LC
3848C
0.95 1.50 2.14 2.50 3.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries
Payable – Others-CBF
3848C
0.32 0.50 0.42 0.48 0.50
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries
Payable – Others
3848C
0.00 0.00 0.00 0.00 0.50
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ
State Government Dues Payable -Health Cesses Payable
3851c-01
0.00 7.00 0.00 0.00 15.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ
State Government Dues Payable -Liberary Cesses Payable
3851c-02
3.24 3.50 4.55 4.80 6.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ
State Government Dues Payable -Begarry Cesses Payable
3851C-03
1.62 1.75 2.27 2.40 3.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ D¹ÛUÀ½UÉ
State Government Dues Payable -– Attachment of
Properties
3852C
0.00 0.00 0.00 0.00 0.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government
Dues Payable - Others
3858C
0.00 0.00 0.00 0.00 0.00
5 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of
Loans & Advances to Employees-others
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival
Advance and other
4811C2.55 2.50 2.40 0.00 2.50
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle
Advance
4812C0.00 0.00 0.00 0.00 2.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House
Building Advance
4813C0.00 0.00 0.00 0.00 0.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel
/ Transfer Advance
4814C0.00 0.00 0.00 0.00 1.00
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees -
Others
4818C0.00 0.00 0.00 0.00 2.00
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to
Contractor/Suppliers - Others
4832C0.00 0.00 0.00 0.00 0.00
Interfund Transfers 0.00 0.00 6.50 0.00 10.006 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï
AiÉÆÃd£ÉAiÀÄr Loans to Others-Swarna Jayanti Shahari
Rozgar Yojana
4822C
0.00 0.00 0.00 0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-
Other Schemes
4823C0.00 0.00 0.00 0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others –
Others
4828C0.00 0.00 0.00 0.00 0.00
MlÄÖ TOTAL 328.68 423.61 311.51 330.72 1667.77
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj CzsÀåPÀëgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
1 PÀ0Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST
Development (22.75%) (SFC UNTIED Fund)2921D 39.96 67.00 38.00 45.00 108.45
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST
Development (22.75%) (Municipal Fund)2921D 7.52 0.00 10.50 11.00 15.00
Urban Poor Development Fund(7.25%) (SFC untied Fund) 2921D 3.37 10.00 13.00 13.00 25.00
PÉ.JªÀiï. J¥sï 85
(¤AiÀĪÀÄ 132(2)
D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CAzÁdÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)
¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.¥ÀÄgÀ¸À¨sÉ,ss±ÀºÁ¥ÀÄgÀ.
2015-16 £Éà ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Budget Estimate
for the year of
2015-16 ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë CAzÁdÄ 2015-16 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE
¸ÀAPÉÃvÀ SL NO
PÀæªÀÄ ¸ÀASÉå
Budget Estimate
for the current
year ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ DAiÀĪÀåAiÀÄ CAzÁdÄ
2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Actuals upto Jan of
the current year -
up to Feb 2014-15 ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ZÁ°Û ªÀµÀðzÀ d£ÀªÀj ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 ªÀgÉV£À ¯ÉPÀÌ 2014-15 (®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)(®PÀë gÀÆUÀ¼À°è.)
Actuals for
the previous
year »A¢£À »A¢£À »A¢£À »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë ¯ÉPÀÌ 2013-14 (®PÀë
gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Revised Budget
Estimate for the
current year-
2014.15 ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë CAzÁdÄ 2014-15 (®PÀë gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)gÀÆUÀ¼À°è.)
Urban Poor Development Fund(7.25%) (SFC untied Fund) 2921D 3.37 10.00 13.00 13.00 25.00
Urban Poor Development Fund(7.25%) (Muncipal Fund) 2921D 0.00 0.00 5.86 5.86 4.51
Urban Handicap Development Fund(3%) (SFC untied Fund)2921D 2.51 3.00 5.37 4.00 13.50
Urban Handicap Development Fund(3%) (Muncipal Fund)2921D 1.50 3.00 0.35 0.50 1.86
2 ¤²ÑvÀ GzÉÝñÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants &,
Contributions for Specific Purposes utilised
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from Central Government- Schemes /
Programmes-13th Finance-Basic Grants
3411D 40.00 75.00 35.00 36.00 100.00
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from Central Government- Schemes /
Programmes-13th Finance-Roads & Bridges
3411D 21.50 22.00 14.50 14.50 25.00
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from Central Government- Schemes /
Programmes-13th Finance-Perormance
3411D 15.00 35.00 0.00 0.00 95.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from State Government - Schemes /
Programmes-SJSRY
3421D 12.78 25.00 0.00 0.00 20.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ
–EvÀgÉ Grants & Contributions for Specific Purposes - from
Others-BRGF & Flood
3488D 37.00 55.00 55.00 55.00 100.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ
–EvÀgÉ Grants & Contributions for Specific Purposes - from
Others-Water Scarcity3488D 0.00 0.00 0.00 0.00 100.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ ªÀÄÄARå ªÀÄAwæUÀ¼À ¸ÀtÚ
ªÀÄvÀÄÛ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-Chief Minister Small & Medium Town
development project
3428D 37.16 50.00 12.37 0.00 100.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ
–EvÀgÉ Grants & Contributions for Specific Purposes - from
Others-Beedi Colony
3429D 28.80 30.00 25.00 28.00 35.00Others-Beedi Colony
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from State Government - Schemes /
Programmes-MSDP
3421 D 0.00 0.00 0.00 0.00 500.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from State Government - Schemes /
Programmes-Nagrothana
3421 D 0.00 0.00 0.00 0.00 300.00
3 ¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Secured Loans
gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured Loans
from State Government-Others3528D
4 oÉêÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©üPÀ oÉêÀtÂ) EMD from
Contractors / Suppliers 3711D 1.60 2.00 0.00 0.00 10.00
Security Deposits / Retention Money from Contractors
and Suppliers ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money 3712D 0.00 0.00 0.00 0.00 25.00
oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄ Deposits –
Revenues - Rent Deposit3721D 0.00 0.00 0.00 0.00 0.00
EvÀgÀjAzÀ oÉêÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others - Others 3788D 0.00 0.00 0.00 0.00 0.005 ªÀ¸ÀÆ0ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable - GIS 0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable -
KGID0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -Recoveries Payable - LIC 13.32 14.00 10.82 12.00 15.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries
Payable – Employees’ Insurance 3842D 0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ
vÉjUÉ Recoveries Payable -FBF Employees- Tax Deducted 3843D 0.10 0.15 0.02 0.05 0.15
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries
Payable -P.T Employees-Others3844D 1.91 2.00 0.44 0.52 2.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries
From Bank Loan3844D-02 0.00 0.00 0.00 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ
Recoveries Payable -Income Tax Deducted - Contractors3845D 2.23 2.50 4.62 6.00 7.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ
Recoveries Payable -Sale Tax Deducted - Others3845D-01 3.92 4.00 8.71 9.82 12.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ
EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -Royalty Contractors 3847D 1.59 2.00 1.45 2.80 2.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable
– Others -LC3848D 0.95 1.50 2.14 2.50 3.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable
– Others-CBF3848D 0.32 0.50 0.42 0.51 0.50
6 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State
Government Dues
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable -Health cess payable3851D 0.00 7.00 0.00 0.00 10.80
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable - LiabrerayCesses Payable 3.24 3.50 4.55 4.80 6.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable -Beggary Cesses Payable 1.62 1.75 2.27 2.40 3.00
7 ºÀÆrPÉUÀ¼ÀÄ Investments 0.00 0.00 0.00 0.00 0.008 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to
Employees
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811D 2.55 2.50 2.40 2.40 3.00ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812D 0.00 0.00 0.00 0.00 2.00ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel /
Transfer Advance4814D 0.00 0.00 0.00 0.00 2.00
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4818D 0.00 0.00 0.00 0.00 1.00£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to
Contractor/Suppliers - Others4832D 0.00 0.00 0.00 0.00 0.00
9 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to 4821D 0.00 0.00 0.00 0.00 10.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans
to Others–Swarna Jayanti Shahari Rozgar Yojana4822D 0.00 0.00 0.00 0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans & Adv to Others- Other
Schemes4823D 0.00 0.00 0.00 0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others (Deposit works)4828D 0.00 0.00 6.50 6.50 10.00
Interfund Transfer
MlÄÖ Total 280.45 418.40 259.29 263.16 1667.77
0ÉQUÀgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ ¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
CzsÀåPÀëgÀÄ
¥ÀÄgÀ¸À¨sÉ, ±ÀºÁ¥ÀÄgÀ
ªÀÄÄSÁå¢üPÁj
SL Particulars Amount 2015-16
1 Opening Balance 3.97
2 Total Revenue 3080.62
3 Total 3084.59
4 Total Expenditure 3082.77
5 Closing Balance 1.82
2015-16 Year Budget
Town Muncipal Council shahapur
CITY MUNICIPAL COUNCIL, SHAHAPURA
£ÀUÀgÀ¸À̈ sÉ, sÉ, sÉ, sÉ, ±±±±ÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄAÀºÁ¥ÀÄgÀ ªÀÄÄA¨̈̈̈gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ gÀÄ ªÀÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄDAiÀĪÀåAiÀÄ CAzÁdÄDAiÀĪÀåAiÀÄ CAzÁdÄDAiÀĪÀåAiÀÄ CAzÁdÄ2015201520152015----16161616
CITY MUNICIPAL COUNCIL, SHAHAPURA
BUDGET FOR THE YEAR 2015-16.