BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011 … · Certificate 1411 14000 11810 -2190 -19 A Excess amount budgeted 11 PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ

Amount Rs. Percentage

Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7

ADgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

OPENING CASH & BANK BALANCE

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

Bank balances (Major code 47)15540830 23440232 7899402 34 F

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 31066323 29280387 -1785936 -6 A

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 23961510 15731465 8230045 34 F

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Revenue Account7104813 13548922 6444109 48

C §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 25100000 9664751 -15435249 -160 A

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 45468000 27801355 17666645 39 F

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Capital Account-20368000 -18136604 2231396 -12

ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 32992757 25884308 -7108449 -27 A

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 32992757 16891859 16100898 49 F

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Extraordinary Account 0 8992449 8992449 100

EMlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

TOTAL CASH SURPLUS / DEFICIT (B+C+D)-13263187 4404767 17667954 401 F

CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)

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

Bank balances(Major code 47)2277643 27844999 25567356 92 F

PÉ.JªÀiï.J¥sï. 79

(¤AiÀÄªÀÄ 132(1))¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀgÀ.

BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011-12

Actual for

the year

2011-12

Variance SL NO PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Revised Budget

Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

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 Grant1611 1780543 2567504 786961 31 F

2PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ¸À¨sÉ (01) Function: General

Administration – Municipal Body


salary Grant1611 900922 1299110 398188 31 F

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)-

Nirmala Ganga1658 0 76250 76250 100 F


CMSMTDP1658 0 105640 105640 100 F


13Finance1658 0 277843 277843 100 F

3PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General

Administration – Estate

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings –

Others1321 400000 455430 55430 12 F

ªÀ¸Àw UÀÈºÀ ¨ÁrUÉ 1328 50000 8000 -42000 -525 A

Excess

amount

budgeted

mÁæöåPÀÖgï ¨ÁrUÉ 1388 40000 24750 -15250 -62 A

Excess

amount

budgeted

PÉ.JªÀiï. J¥sï 80

(¤AiÀÄªÀÄ 132(2))

PÀÄ±Á®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw

B1. BUDGET VARINCE OF REVENUE RECEIPTS (FUNCTION WISE)Variance

Explana

tion in

case of

Unfavou

rable

Variance

SL

NO PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ

Revised Budget

Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ (gÀÆ.)2011-12

Actual for

the year

2011-12

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

Administration – Census

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV-d£ÀUÀtw C£ÀÄzÁ£À - - Grants received

for Reimbursement of Expenses - Census Grant 1621 250000 252673 2673 1 F

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

Function: Planning & Regulation – City and Town Planning


salary Grant - KMRP1618 338000 0 -338000 -100 A

Anticipat

ed

estimatio

n made

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development Charges

Buildings1431 60000 42595 -17405 -41 A

Excess

amount

budgeted

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

Others1448 10000 12400 2400 19 F

6

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

(15) Function: Planning & Regulation – Trade License /

Regulations


salary Grant 1611 160000 0 -160000 -100 A

Anticipat

ed

estimatio

n made

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421 650000 655802 5802 1 F

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building

Regulation (EC/BC/CC)1422 650000 835654 185654 22 F

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

±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of

contractors, plumbers etc.

1423 20000 20000 0 0 F

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses –

Others1428 100000 99940 -60 0 F

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 20000 0 -20000 -100 A

Anticipat

ed

estimatio

n made

7PÁAiÀÄð: EÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function: Public

Works – General


salary Grant 1611 210000 0 -210000 -100 A

Anticipat

ed

estimatio

n made

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 200000 197546 -2454 -1 A

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Sale of stores &

scrap – Others 1538 60000 33200 -26800 -81 A

Excess

amount

budgeted

8

PÁAiÀÄð: EÉÆÃPÉÆÃ¥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

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

Road cutting and restoration charges1463 35000 33555 -1445 -4 A

Excess

amount

budgeted

9PÁAiÀÄð: EÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)Function:

Public Works – Street Lighting

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

Electricity Grant1612 521000 115384 -405616 -352 A

Excess

amount

budgeted

10PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health –

Public Health


salary Grant H.I.1611 126858 182926 56068 31 F

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

Certificate1411 14000 11810 -2190 -19 A

Excess

amount

budgeted

11

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

¤ªÀðºÀuÉ Function: Sanitation & Solid Waste Management –

Solid Waste Management (41)


salary Grant 1611 1600000 2307165 707165 31 F

12PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic

Amenities – General

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

Ground Rent from Shandies, Jatra, Sante and other ground rent1313 20000 733000 713000 97 F

£É® ¨ÁrUÉ 1313 31000 24950 -6050 -24 A

Excess

amount

budgeted

13PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities – Water Supply


salary Grant 1611 120000 116032 -3968 -3 A

Excess

amount

budgeted

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

Electricity Grant1612 79000 491616 412616 84 F

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water

Supply & UGD Connection Charges1462 20000 4300 -15700 -365 A

Excess

amount

budgeted

14PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥ÀEï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Markets

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1311 500000 0 -500000 -100 A

Anticipat

ed

estimatio

n made

ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311 1800000 0 -1800000 -100 A

Anticipat

ed

estimatio

n made

15PÁAiÀÄð:£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀEÁåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78)


salary Grant1611 270000 389334 119334 31 F


SJSRY1658 0 1202323 1202323 100 F

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

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

Untied SFC Grant1613 14700000 11487000 -3213000 -28 A

Excess

amount

budgeted

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

Grants Received - SFC Grant – Others

purposes

1618 0 7000 7000 100 F

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 220000 210056 -9944 -5 A

Excess

amount

budgeted

Drmï vÀUÁzÉ ªÀ¸ÀÆ° 1888 50000 43006 -6994 -16 A

Excess

amount

budgeted

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888 5000 500 -4500 -900 A

Excess

amount

budgeted

17PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues –

Property Taxes


salary Grant1611 570000 821928 251928 31 F

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 3635800 3661398 25598 1 F

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉ Penalties and Fines-

Property Tax 1443 81000 138555 57555 42 F

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 50000 85542 35542 42 F

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 90000 91971 1971 2 F

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others-¥Àj²Ã®£Á ±ÀÄ®Ì 1458 15000 18815 3815 20 F

EvÀgÉ - ªÁ¸À zsÀÈrüÃPÀgÀt 1418 50000 37275 -12725 -34 A

Excess

amount

budgeted

EvÀgÉ - ªÀÄÄzÁæAPÀ ±ÀÄ®Ì 1418 100000 0 -100000 -100 A

Anticipat

ed

estimatio

n made

EvÀgÉ - ªÀiÁ»w ºÀPÀÄÌ 1488 5000 4680 -320 -7 A

Excess

amount

budgeted

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 426200 88127 -338073 -384 A

Excess

amount

budgeted

18PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function: Revenues –

Advertisement Tax

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 12000 7800 -4200 -54 A

Excess

amount

budgeted

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

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)( D±ÀæAiÀÄ ªÀÄ£É jPÀªÀj ) 1888 20000 0 -20000 -100 A

Anticipat

ed

estimatio

n made

MlÄÖ TOTAL 31066323 29280387 -1785936 -6 A


Favourable

/Unfavoura

ble (F/A)

1 2 3 4 5 6 7 8 9

1PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00)

Function: General Administration - General

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ

Pay, Allowances and Benefits 211 900922 801934 98988 12 F

PÀÆ°UÀ¼ÀÄ

Wages212 86000 76972 9028 12 F

ªÀAwUÉUÀ¼ÀÄ

Contribution 213 45000 38907 6093 16 F

¦AZÀt

Pension 215 36000 0 36000 100 F

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ

Rent, Rates & Taxes and Insurance - 221 17000 64450 -47450 -74 A

Less

amount

budgeted

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ

Books, Periodicals, Printing, Stationery & Photocopying

Expenses

222 250000 237943 12057 5 F

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå

Travelling & Conveyance 223 75000 91603 -16603 -18 A

Less

amount

budgeted

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ

Professional, Other Fees and Charges 225 50000 292917 -242917 -83 A

Less

amount

budgeted




B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE)Variance

Explanatio

n in case

of

Unfavourab

le Variance

SL


PARTICULARS «ªÀgÀUÀ¼ÀÄ

CODE ¸ÀAPÉÃvÀ

Revised Budget

Estimate for the



Actual for

the year

2011-12

PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ

Legal Expenses225 25000 35000 -10000 -29 A

Less

amount

budgeted

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ

Advertisement and Publicity 226 10000 208355 -198355 -95 A

Less

amount

budgeted

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - «zÀÄåvï ªÉZÀÑUÀ¼ÀÄ

Office Expenses 227 43000 36295 6705 18 F

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - ¸ÀA¥ÀPÀð & CAvÀðeÁ® ªÉZÀÑUÀ¼ÀÄ

Office Expenses 227 49000 43078 5922 14 F

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - EvÀgÉÃ

Office Expenses - Others227 20000 49579 -29579 -60 A

Less

amount

budgeted

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¯ÉPÀÌ vÀ¤PÁ ªÉZÀÑUÀ¼ÀÄ

Other General Expenses 228 300000 0 300000 100 F

Membership Fee & Contribution ¸ÀzÀ¸ÀåvÀé ±ÀÄ®Ì & ªÀAwUÉUÀ¼ÀÄ 228 5000 2000 3000 150 F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -PÀbÉÃj ¸ÁzsÀ£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ,eÉÆÃqÀuÉUÀ¼ÀÄ

Repairs & maintenance -Office Equipments,Furnitures &

Fittings

237 75000 15725 59275 377 F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings 236 123026 488524 -365498 -75 A

Less

amount

budgeted

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - కంప��ట� & ె�ా � �ష� Repairs & maintenance - Computer & Xerox machine

235 50000 36680 13320 36 F

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ

Bank Charges 246 2000 1845 155 8 F

EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ

Other Finance Expenses -Audit Fee248 0 186427 -186427 -100 A

Not

Considered

in the

Budget

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ,

Programme Expenses 252 60000 88544 -28544 -32 A

Less

amount

budgeted

¸ÀºÁAiÀÄzsÀ£À -

Subsidies 256 35000 41000 -6000 -15 A

Less

amount

budgeted

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -

Outsourced Operating Expenses-Others239 0 325022 -325022 -100 A

Not

Considered

in the

Budget

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À8ï ¨Ár (01)

Function: General Administration – Municipal Body

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ

Council Related Expenses 224 5840 5840 0 0 F

UÀËgÀªÀ zsÀ£À 2241 104000 273566 -169566 -62 ALess

amount

budgeted

¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 60000 61985 -1985 -3 ALess

amount

budgeted

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå

Travelling & Conveyance 223 75000 0 75000 100 F

3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09)

Function: General Administration – Census

UÀËgÀªÀ zsÀ£À 2241 250000 0 250000 100 F

4

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

Function: Planning & Regulation – City and Town

Planning

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ - KMRP


¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå 223 10000 0 10000 100 FPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ - EvÀgÉÃ

Office expenses- others228 5000 0 5000 100 F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -ssOutsourced Operating

Expenses-25000 0 25000 100 F

5

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ- G¢ÝªÉÄ ¥ÀgÀªÁ£ÀV / ¤§AzsÀ£ÉUÀ¼ÀÄ (15)

Function: Planning & Regulation – City and Town

Planning - Trade Licence / Regulations


Pay, Allowances and Benefits 160000 0 160000 100 F



Expenses

222 7000 0 7000 100 F

6

PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavement, Footpaths

and Roadside drains





Expenses

222 42000 0 42000 100 F


Advertisement and Publicity 226 145000 0 145000 100 F

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses 228 0 12500 -12500 -100 A

Not

Considered

in the

Budget

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - vÀ¥Á¸ÀuÁ ±ÀÄ®Ì

Outsourced Operating Expenses- Inspection Fee239 216000 170237 45763 27 F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Roads and Drains235 300000 124410 175590 141 F


Repairs & maintenance –Other Infrastructure Assets235 0 41532 -41532 -100 A

Not

Considered

in the

Budget

7PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

(24)Function: Public Works – Street Lighting

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À

Power & Fuel231 521000 871717 -350717 -40 A

Less

amount

budgeted


Advertisement and Publicity 226 7000 0 7000 100 F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À zÀÄgÀ¹Û &¤ªÀðºÀuÉ

Outsourced Operating Expenses- Repairs & Maintenance -

Street light

239 600000 231935 368065 159 F


Repairs & maintenance – Street lights235 0 175327 -175327 -100 A

Not

Considered

in the

Budget

PÁAiÀÄðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ- EvÀgÉÃ- PÀA§¸ÀÜ¼ÁAvÀgÀ

Operating Expenses - Poles & wires shifting238 500000 0 500000 100 F

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 452 800000 380315 419685 110 FEvÀgÉÃ ¸Á®UÀ¼ÀÄ,ªÀÄÄAUÀqÀUÀ¼ÀÄ,ªÀÄvÀÄÛ oÉÃªÀtÂUÀ¼ÀÄ

Other Loans,Advances and Deposits - KEB 488 200000 0 200000 100 F

8PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ (26)

Function: Public Works - Traffic Signals

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - £ÁªÀÄ¥sÀ®PÀ C¼ÀªÀrPÉ


9PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function :Health- Public Health


Pay, Allowances and Benefits (H I )211 126858 112920 13938 12 F

ºÉÆgÀUÀÄwÛUÉ - ¸ÁªÀðd¤PÀ PÀÄAzÀÄPÉÆgÀvÉ «¨sÁUÀ 239 84000 73500 10500 14 FEvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - PÁqÀÄPÀrAiÀÄÄªÀÅzÀÄ & ¸ÀªÀÄvÀlÄÖ


©qÁr £Á¬ÄUÀ¼À ¤ªÀÄÆð®£É 239 0 18000 -18000 -100 A

Not

Considered

in the

Budget

10PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35)

Function :Health- Hospital Servicesd£À£À/ªÀÄgÀt zÁR¯Áw ªÉZÀÑUÀ¼ÀÄ 252 12000 0 12000 100 F

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ

Programme Expenses 253 10000 2335 7665 328 F

11PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)

Function: Health – Burial and Cremations

PÀÆ°UÀ¼ÀÄ - C£ÁxÀ ±ÀªÀ ¸ÀA¸ÁÌgÀ

Wages212 3000 0 3000 100 F

12EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¸ÉÃªÉAiÀÄ°ègÀÄªÀ £ËPÀgÀgÀ CAvÀå ¸ÀA¸ÁÌgÀPÁÌV

Other General Expenses 25000 0 25000 100 F

EvÀgÉÃ- ±ÀªÀ ¸ÀA¸ÁÌgÀ - ¥À.eÁ/ ¥À.¥ÀA 20000 0 20000 100 F

13

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ¤ªÀðºÀuÉ (41)

Function: Sanitation and Solid Waste Management

–Solid Waste Management



PÀÆ°UÀ¼ÀÄ

Wages212 182000 162895 19105 12 F

¥ÀÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ 223 5000 0 5000 100 F



Expenses

222 5000 0 5000 100 F

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À - mÁæöåPÀÖgï rÃ¸É¯ï 185000 169775 15225 9 F¸ÀªÀÄªÀ¸ÀÛç RjÃ¢ 231 12750 0 12750 100 F£ÉåªÀÄð®å ¸ÁªÀÄVæ RjÃ¢ 35000 0 35000 100 FQæ«Ä£Á±ÀPÀ RjÃ¢ 15000 0 15000 100 F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÁºÀ£ÀUÀ¼ÀÄ

Repairs & maintenance – Vehicles237 72000 78015 -6015 -8 A

Less

amount

budgeted

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses - land fill site239 100000 0 100000 100 F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - mÁæöåPÀÖgï ZÁ®PÀgÀÄ

Outsourced Operating Expenses- Tractor Drivers239 115000 123620 -8620 -7 A

Less

amount

budgeted

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ¥ËgÀPÁ«ÄðPÀgÀÄ

Outsourced Operating Expenses- Pavrakarmikas237 788000 207814 580186 279 F

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ

Programme Expenses 253 4000 0 4000 100 F

14PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply



±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 232 400000 491616 -91616 -19 ALess

amount

budgeted

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses - Arrears 231 1000000 0 1000000 100 FEvÀgÉ - PÀbÉÃj ¤Ãj£À ªÉZÀÑ 36000 0 36000 100 F

¸ÀUÀlÄ RjÃ¢ Bulk Purchases - Water 235 557794 557794 0 0 F

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

QgÀÄ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Repairs & maintenance -Infrastructure

Assets

238 100000 235531 -135531 -58 ALess

amount

budgeted

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses -

Cess Payment228 3323 3323 0 0 F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ-¥Àj±ÉÆÃzÀ£Á ±ÀÄ®Ì utsourced

Operating Expenses451 1600 0 1600 100 F



16 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

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

Function: Urban Forestry – Parks, Gardens

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

Repairs & maintenance -Infrastructure Assets 238 0 602818 -602818 -100 A

Not

Considered

in the

Budget

17PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes



PÀÆ°UÀ¼ÀÄ Wages 212 97600 87355 10245 12 F



Expenses

222 25000 0 25000 100 F

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286 16000 0 16000 100 F

18

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ8Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78)

Function: Urban Poverty Alleviation & Social Welfare

–Urban Poverty Alleviation

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,

Allowances and Benefits 211 270000 0 270000 100 F

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ-¥À.eÁ/¥À.¥ÀA.-«zÀÄvï ¸Ë®¨sÀå

Programme Expenses-SC/ST -SJSRY subsidy 252 0 346105 -346105 -100 A

Not

Considered

in the

Budget

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others 253 0 76250 -76250 -100 A

Not

Considered

in the

Budget

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254 0 35000 -35000 -100 A

Not

Considered

in the

Budget

Subsidies granted by ULB- SJSRY -Revolving Fund 256 0 727088 -727088 -100 A

Not

Considered

in the

Budget

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ -±ÉÃ 22.75%

Revenue Expenditure out of Welfare Funds-22.75%321 6498419 1739526 4758893 274 F

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ -±ÉÃ 7.25%

Revenue Expenditure out of Welfare Funds-7.25%321 2325870 942500 1383370 147 F

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ - ±ÉÃ 3.00%

Revenue Expenditure out of Welfare Funds- 3.00%321 64508 0 64508 100 F

19PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99)

Function: Revenues – Other Taxes 211

EvÀgÉÃ(¨Á§ÄUÀ¼ÀÄ)( D±ÀæAiÀÄ ªÀÄ£É jPÀªÀj ¥ÁªÀw) 20000 0 20000 100 F

MlÄÖ TOTAL 23961510 15731465 8230045 52 F


Favourable

/Unfavoura

ble (F/A)

1 2 3 4 5 6 7 8 9

1

PÁAiÀÄð: ÉÆÃPÉÆÃ¥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 ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ

ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets

created out of Grants & Contributions-CMSMTDP/13TH

3491 2800000 6596035 3796035 136 F

2PÁAiÀÄð: ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function:

Public Works – Street Lighting



created out of Grants & Contributions

3491 1000000 0 -1000000 -100 A

Anticipat

ed

estimatio

n made

3

PÁAiÀÄð: ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ

ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function:

Public Works – Storm Water Drains, Open Drains,

Culverts and Causeways




C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE)

Variance Explanat

ion in

case of

Unfavou

rable

Variance

SL



Revised Budget

Estimate for the



Actual for

the year

2011-12




3491 11500000 1758788 -9741212 -85 A

Excess

amount

budgeted

4PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35) Function: Health –

Hospital Services


ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of

Assets created out of Grants & Contributions

3491 1500000 0 -1500000 -100 A

Anticipat

ed

estimatio

n made

5

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

¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management – Solid Waste Management




3491 800000 745000 -55000 -7 A

Excess

amount

budgeted

6PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities – Water Supply




3491 1000000 465507 -534493 -53 A

Excess

amount

budgeted

7PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¥ËgÀ¸ÀA¸ÉÜUÀ¼À ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (52)

Function: Civic Amenities – Markets




3491 4700000 0 -4700000 -100 A

Anticipat

ed

estimatio

n made

8PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry –Parks, Gardens




3491 800000 0 -800000 -100 A

Anticipat

ed

estimatio

n made

9

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀÁåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀÁåt (75)

Function : Urban Poverty Alleviation and Social Welfare –

Welfare of SC, ST & OBCs




3491 1000000 0 -1000000 -100 A

Anticipat

ed

estimatio

n made

10

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

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

and Social Welfare – Urban Poverty Alleviation



created out of Grants & Contributions -SJSRY

3491 0 99421 99421 100 F

MlÄÖ TOTAL 25100000 9664751 -15435249 -61 A


Favourable

/Unfavoura

ble (F/A)

1 2 3 4 5 6 7 8 9

1 Function: General Administration- General(00)

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 4000000 767432 3232568 421 F

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 0 894381 -894381 -100 A

Not

Considered in

the Budget

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 300000 17899 282101 1576 F

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 30000 51400 -21400 -42 ALess amount

budgeted

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193 30000 47180 -17180 -36 ALess amount

budgeted

2¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À Lands-Parks and

Gradens ¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À

Lands-Parks and Gradens 4112 2300000 0 2300000 100 F

3

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

Function: Public Works – Roads, Pavements,

Footpaths and Roadside Drains

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

Roads, Pavements and Footpaths4131 5000000 7148977 -2148977 -30 A

Less amount

budgeted

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 10416000 12406440 -1990440 -16 ALess amount

budgeted

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-

vÀqÉUÉÆÃqÉ4188 1500000 0 1500000 100 F




C2. VARIANCE OF CAPITAL PAYMENTS (FUNCTION WISE)Variance

Explanation

in case of

Unfavourable

Variance

SL



Revised

Budget

Estimate for

the current

year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

Actual for

the year

2011-12

Civil Structures-others 4128 0 1248670 -1248670 -100 A

Not

Considered in

the Budget

4

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

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

Works – Bridges, Flyovers and Subways

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 1700000 0 1700000 100 F

Storm Water Drains, Open Drains, Culverts and

Causeways

4133 0 2435936 -2435936 -100 A

Not

Considered in

the Budget

5PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24)

Function: Public Works – Street Lighting

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street

Lighting, Traffic Lights etc4135 2800000 0 2800000 100 F

6PÁAiÀÄð: DgÉÆÃUÀå-¸À±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀUÀ¼ÀÄ(35)

Function: Health – Burial And Cremations

EvÀgÉÃ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉÃ

Other Fixed assets - Others4188 1700000 0 1700000 100 F

7

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

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

Solid Waste Management – Solid Waste

Management

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 900000 745000 155000 21 F

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 1900000 1228478 671522 55 F

8PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities - Water Supply

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

Supply Source and Transmission systems4151 2000000 157729 1842271 1168 F

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

Water Distribution systems (Mini Water Supply) 4153 200000 651833 -451833 -69 A

9£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) Function:

Civic Amenities - Sewerage

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines 4141 2500000 0 2500000 100 F

10PÁAiÀÄð:¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ-¥ËgÀ ¸ÀA¸ÉÜUÀ¼À ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function - Civic Amenities - Muncipal Markets

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 4300000 0 4300000 100 F

11

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

PÀ�Áåt (78) Function: Urban Poverty Alleviation

and Social Welfare – Welfare of SC, ST & OBCs



Roads, Pavements and Footpaths4131 510000 0 510000 100 F

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 807000 0 807000 100 F

12

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

Function: Urban Poverty Alleviation and Social


PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 275000 0 275000 100 F


Roads, Pavements and Footpaths4131 1000000 0 1000000 100 F

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 800000 0 800000 100 F

MlÄÖ TOTAL 45468000 27801355 17666645 64 F

Amount

Rs.Percentage

Favourable

/Unfavoura

ble (F/A)

1 2 3 4 5 6 7 8 9

1PÀ�Áåt ¤¢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%) Fund3211 6498419 924222 -5574197 -603 A

Excess

amount

budgeted

PÀ¯Áåt ¤¢ü - EvÀgÉ (7.25%) Welfare Funds-Others 3218 2325870 274438 -2051432 -88 A

Excess

amount

budgeted

PÀ¯Áåt ¤¢ü - EvÀgÉ (3%) Welfare Funds-Others 3218 64508 106611 42103 65 F

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

Contributions received for Specific Purposes

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

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for

Specific Purposes from Central Government- Schemes / Programmes-

SJSRY

3411 0 1065971 1065971 100 F

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

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &

Contributions for Specific Purposes from State Government -

Schemes / Programmes-

3421 400000 0 -400000 -100 A

Anticipated

estimation

made


(¤AiÀÄªÀÄ 132(2))PÀÄ±Á®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw

D1. VARIANCE OF EXTRA ORDINARY RECEIPTSVariance

Explanatio

n in case

of

Unfavoura

ble

Variance

SL



Revised Budget

Estimate for the



Actual for

the year

2011-12


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ªÀÄ¼ÉºÁ¤ Grants &



3421 200000 0 -200000 -100 A

Anticipated

estimation

made


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¤ªÀÄð® UÀAUÁ C£ÀÄzÁ£À Grants &



3421 200000 4116 -195884 -4759 A

Excess

amount

budgeted


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- D±ÀæAiÀÄ ªÀÄ£É Grants &



3421 100000 0 -100000 -100 A

Anticipated

estimation

made


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &



3421 50000 0 -50000 -100 A

Anticipated

estimation

made


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for

Specific Purposes from State Government - Schemes / Programmes-

IDSMT

3421 1000000 0 -1000000 -100 A

Anticipated

estimation

made

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific

Purposes from State Government-State Finance Commission Grant-

13th Finance

3422 3332000 5703000 2371000 42 F

£À.C.E. 16 ¸ÀªÀÄ¸À 2009 ¢£ÁAPÀ 20-11-2009 ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ºÁUÀÆ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ. 3428 6680000 10759898 4079898 38 F

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

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

Contractors / Suppliers 3711 1500000 1055685 -444315 -42 A

Excess

amount

budgeted

Security Deposits / Retention Money from Contractors

and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money

3712 2000000 1259948 -740052 -59 A

Excess

amount

budgeted

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ�ÁwUÀ¼ÀÄ Recoveries

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

Payable - General Provident Fund (GPF)3841 64000 74000 10000 14 F

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

Payable – Employees’ Insurance-LIC3842 253910 280793 26883 10 F


Payable – Employees’ Insurance- EAF3842 18000 0 -18000 -100 A

Anticipated

estimation

made

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

Recoveries Payable - Employees- Tax Deducted-professional tax3843 27750 32150 4400 14 F

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

Recoveries Payable - Employees- Tax Deducted- Loan3843 12000 8000 -4000 -50 A

Excess

amount

budgeted

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

Payable - Employees-Others-FBF3844 5300 5830 530 9 F

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

Payable - Employees-Others-3844 0 67623 67623 100 F

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

DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors3845 1800000 369103 -1430897 -388 A

Excess

amount

budgeted


ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted - Contractors3845 2000000 1381585 -618415 -45 A

Excess

amount

budgeted

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

PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions from

Contractors

3847 800000 251998 -548002 -217 A

Excess

amount

budgeted

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

PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other deductions

from Contractors

3847 600000 899271 299271 33 F

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

Others 3848 0 27774 27774 100 F

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

Others -Service tax3848 500000 75499 -424501 -562 A

Excess

amount

budgeted

5gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State

Government Dues

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State

Government Dues Payable -Cesses Payable -health cess3851 430000 495715 65715 13 F


Government Dues Payable -Cesses Payable laibrery cess3851 173000 198286 25286 13 F


Government Dues Payable -Cesses Payable beggary cess3851 85000 99143 14143 14 F

6£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of Loans &

Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811 150000 70000 -80000 -114 A

Excess

amount

budgeted

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812 11000 0 -11000 -100 A

Anticipated

estimation

made

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

Advance4814 12000 50 -11950 -23900 A

Anticipated

estimation

made

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr 4821 0 20000 20000 100 F

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans

to Others-Swarna Jayanti Shahari Rozgar Yojana4822 1700000 0 -1700000 -100 A

Anticipated

estimation

made

Electricity Deposit 4851 3600 3600 100 F

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Trust and Agency Funds-Others

Vajpayee Ashraya Scheme)3278 0 370000 370000 100 F

MlÄÖ TOTAL 32992757 25884308 -7108449 -27 A


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

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

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢ü(22.75%) SC/ST

Development (22.75%) Fund2921 6498419 924222 5574197 603 F

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others-7.25% 2922 2325870 274438 2051432 88 F

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others-3% 2922 64508 106611 -42103 -65 A

Less

amount

budgeted

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

Contributions for Specific Purposes utilised PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from Central Government- Schemes /

Programmes-SJSRY

3411 0 1301744 -1301744 -100 A

Not

Considered

in the

Budget


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ- ªÀÄ¼ÉºÁ¤ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &


Schemes / Programmes

3421 200000 76250 123750 162 F


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &



3421 400000 0 400000 100 F


(¤AiÀÄªÀÄ 132(2))PÀÄ±Á®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw

D2. VARIANCE OF EXTRA ORDINARY PAYMENTSVariance

Explanatio

n in case

of

Unfavourab

le Variance

SL



Revised

Budget

Estimate for

the current

year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

(gÀÆ.)2011-12

Actual for

the year

2011-12


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¤ªÀÄð® UÀAUÁ Grants &



3421 200000 0 200000 100 F


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ-D±ÀæAiÀÄ AiÉÆÃd£É-rants &



3421 100000 0 100000 100 F


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &



3421 50000 0 50000 100 F


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from State Government - Schemes /

Programmes-IDSMT

3421 1000000 0 1000000 100 F

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

zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &

Contributions for Specific Purposes from State Government-

State Finance Commission Grant-13th Finance

3422 3332000 3144892 187108 6 F

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

zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific

Purposes from State Government-Others -CMSMTDP

3428 6680000 6803921 -123921 -2 A

3 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

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

from Contractors / Suppliers 3711 1500000 1165005 334995 29 F

Security Deposits / Retention Money from

Contractors and Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money

3712 2000000 109721 1890279 1723 F

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

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

Recoveries Payable – General Provident Fund (GPF)3841 64000 64000 0 0 F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -ªÀÈwÛ vÉjUÉ Recoveries

Payable 3841 27750 20350 7400 36 F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸Á® Recoveries Payable – 3842 12000 8000 4000 50 F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÀAWÀPÉÌ ªÀAwUÉ-Recoveries

Payable – EAF 3842 18000 0 18000 100 F


Payable – Employees’ Insurance 3842 253910 262093 -8183 -3 A

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

vÉjUÉ Recoveries Payable - Employees- Tax Deducted-Others3843 0 81245 -81245 -100 A

Not

Considered

in the

Budget

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

Payable - Employees-Others-FBF3844 5300 4900 400 8 F


DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors3845 1800000 349316 1450684 415 F


ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted - Contractors3845 2000000 1173226 826774 70 F

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

EvÀgÉ PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions

from Contractors

3847 800000 230803 569197 247 F

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

EvÀgÉ PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other

deductions from Contractors

3847 600000 222177 377823 170 F

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

– Others -Service tax3848 500000 500000 100 F

5gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State Government

Dues

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

DgÉÆÃUÀå PÀgÀ State Government Dues Payable -Cesses Payable 3851 430000 181210 248790 137 F

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

UÀæAxÁ®AiÀÄ PÀgÀ State Government Dues Payable -Cesses Payable 3851 173000 109069 63931 59 F

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ- À©üPÀëÄPÀ

PÀgÀÀ State Government Dues Payable -Cesses Payable 3851 85000 63580 21420 34 F

6£ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to

Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811 150000 59850 90150 151 F

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812 11000 11000 100 F

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances-

Travel / Transfer Advance4814 12000 10000 2000 20 F

7 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr

Loans to Others–Swarna Jayanti Shahari Rozgar Yojana4822 1700000 0 1700000 100 F

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Electricity,Telephone Deposit) 4851 0 130048 -130048 -100 A

Not

Considered

in the

Budget

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Trust and Agency Funds) 3278 0 15188 -15188 -100 A

Not

Considered

in the

Budget

MlÄÖ Total 32992757 16891859 16100898 95 F

Documents

BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011 … · Certificate 1411 14000 11810 -2190 -19 A Excess amount budgeted 11 PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ