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PÀæ.¸ÀA
. Sl No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃ
qï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ Actuals for the
previous year
2012-13 (Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ
Budget Estimate
for the current
year 2013-14 (Rs.)
2013-14£Éà ¸Á°£À ¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals
upto March 14 of
the current year
2013-14 (Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ
CAiÀÄ-ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-ªÀåAiÀÄ Revised
Budget Estimate
for the current
year 2013-14 (Rs.)
2014-15£Éà ¸Á°£À CAzÁdÄ
CAiÀÄ-ªÀåAiÀÄ Budget Estimate
for 2014-15 (Rs)
1 2 3 4 5 6 7 8 9
11,55,73,920 13,00,86,831 13,00,86,826 13,23,25,211 13,00,86,826 13,23,25,211
©/B gÁdå¸Àé ¯ ÉPÀÌUÀ¼ÀÄ REVENUE ACCOUNT
©1/B1 gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄRevenue Receipts 5,74,96,471 12,13,60,000 4,50,46,582 - 4,50,46,582 9,08,00,000
©2/B2gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 2,47,47,434 11,58,30,000 3,67,01,055 - 3,67,01,055 7,22,55,000
gÁd¸Àé ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄѪÀj/ PÀrvÀ Cash Surplus/ (deficit)
on Revenue Account 3,27,49,037 55,30,000 83,45,527 - 83,45,527 1,85,45,000
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄ
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï Cash & Bank balances (Major code 47)
PÉ.JA.J¥sï.£ÀA.-79/ KMF NO 79
(gÀƯ ï £ÀA.132(1)) (Rule 132(1))
BUDGET SUMMARY STATEMENT FOR THE YEAR 2014-2015
TOWN MUNICIPAL COUNCIL, KUNIGAL
2014-15 £Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ ¥ÀnÖ
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
gÀÆUÀ¼À°è/ In Rupees
¹/C§AqÀªÁ¼À ¯ ÉPÀÌUÀ¼ÀÄ CAPITAL ACCOUNT
¹1/C1 §AqÀªÁ¼À DzÁAiÀÄ Capital Receipts
- 16,95,00,000 - - - -
¹2/C2§AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments
1,88,93,572 30,78,50,000 91,11,379 - 91,11,379 23,35,00,000
§AqÀªÁ¼À ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄѪÀj/ PÀrªÉÄ Cash Surplus/
(deficit) on Capital Account (1,88,93,572) (13,83,50,000) (91,11,379) - (91,11,379) (23,35,00,000)
r/DC¸ÀzÁgÀt ¯ ÉPÀÌUÀ¼ÀÄ Extraordinary Account
r1/D1 C¸ÁzÁgÀt DzÁAiÀÄUÀ¼ÀÄ Extraordinary Receipts
3,64,48,323 16,36,50,000 1,04,12,224 - 1,04,12,224 11,37,50,000
r2/D2C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments
3,57,90,882 16,36,50,000 74,07,987 - 74,07,987 2,82,50,000
C¸ÁzsÁgÀt ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄѪÀj/ PÀrªÉÄ Cash Surplus
/(deficit) on Extraordinary Account 6,57,441 - 30,04,237 - 30,04,237 8,55,00,000
E/EMlÄÖ £ÀUÀzÀÄ ºÉZÀÄѪÀj / PÀrªÉÄ (©+¹+r) TOTAL CASH SURPLUS/(
DEFICIT) (B+C+D) 1,45,12,906 (13,28,20,000) 22,38,385 - 22,38,385 (12,94,55,000)
J¥sï/FCAwªÀÄ ªÉÆvÀÛ CLOSING BALANCE (A+E)
13,00,86,826 (27,33,169) 13,23,25,211 13,23,25,211 13,23,25,211 28,70,211
ªÀÄÄSÁå¢üPÁjUÀ¼ÀÄ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï G½PÉ Cash & Bank balances (Major code 47)
CzsÀåPÀëgÀÄ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï
G¥ÁzsÀåPÀëgÀÄ ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï
Page 3
PÀæ.¸ÀA. Sl
No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃqï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ Actuals
for the previous
year 2012-13
(Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ Budget
Estimate for the
current year
2013-14 (Rs.)
2013-14£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-
2014gÀ Actuals upto
March 14 of
the current
year 2013-14
(Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À
¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Revised
Budget
Estimate for
the current
year 2013-14
(Rs.)
2014-15£Éà ¸Á°£À
CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate for
2014-15 (Rs)
1 2 3 4 5 6 7 8 9
J1. gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ
1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General (00)
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant
1611A 27,53,333 30,00,000 97,72,000 - 97,72,000 1,50,00,000
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - (PÉ.JA.J.J¸ï. C¢üPÁjUÀ¼ÀÄ ReÁ¤¬ÄAzÀ £ÉÃgÀªÁV ¸ÀAzÁAiÀÄ) Grants received – ( Amount directly paid at the treasury towards
the KMAS Officers Salary)
1611A - 2,50,000 - - - -
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À (¸ÀPÁðgÀ¢AzÀ ¨É¸ÁÌAUÉ £ÉÃgÀªÁV ¸ÀAzÁAiÀĪÁzÀzÀÄÝ)Grants received – Electricity Grant
(Amount remitted by the Govt directly to the BESCOM)
1612A 73,32,000 80,00,000 40,78,500 - 40,78,500 2,00,00,000
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄgÀÆUÀ¼À°è/ In Rupees
(gÀƯ ï 132 (2)) / (Rule 132(2))PÉ.JA.J¥sï. £ÀA.80/ KMF NO 80
TOWN MUNICIPAL COUNCIL, KUNIGAL.
B1. ESTIMATE OF REVENUE RECEIPTS (FUNCTION WISE)©1. gÁd¸Àé DzÁAiÀÄUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀĸÁgÀ)
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
Page 4
2PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General (00) - - - - - -
¨ÁåAPï SÁvÉUÀ½AzÀ ¸ÀAzÁAiÀĪÁzÀ §rØ ºÀt Interest from Bank Accounts
1738A 10,23,679 13,00,000 17,75,553 - 17,75,553 10,00,000
3PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)Function: General Administration – Estate (06)
- - - - - -
ªÁtÂÃdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ (L.r.J¸ï.JA.n.)Rent from Commercial Complex (IDSMT)
1321A 10,667 15,000 - - - 20,00,000
¨ÁrUÉ-EvÀgÉ-µÉqïUÀ¼ÀÄ (10 £Éà ºÀtPÁ¸ÀÄ ªÀĽUÉUÀ¼ÀÄ) Rent - Others - Bunks (10th Finance)
1388A - - - - - -
¨ÁrUÉ-EvÀgÉ-FdÄPÉƼÀ Rent - Others -
Swimming pool1388A - - - - - -
4
PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É (11)Function: Planning & Regulation – City and Town Planning
(11)
- - - - - -
PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.) Fees relating to Building Regulation
(EC/BC/CC)
1422A 3,85,381 5,00,000 2,18,568 - 2,18,568 9,00,000
UÀÄwÛUÉzÁgÀgÀ / ¥ÀèA§gï, EvÀgÉ ¥ÀwÛ0iÀÄ°è¸ÉÃj¸ÀĪÀ £ÉÆÃAzÁªÀuÉ ±ÀÄ®Ì Fees for empanelment / registration of contractors,
plumbers etc.
1423A - 30,000 - - - 25,000
gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÅ£À¸ÁÜ¥À£É ±ÀÄ®ÌUÀ¼ÀÄRoad cutting and restoration charges 1463A 4,133 5,000 1,100 - 1,100 1,00,000
C©üªÀÈ¢üÝ ±ÀÄ®ÌDevelopment Charges
1431A 7,98,613 12,00,000 16,40,691 - 16,40,691 30,00,000
5
PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ / ¤§AzÀ£ÉUÀ¼ÀÄ (15)Function: Planning & Regulation – Trade License /
Regulations (15)
- - - - - -
G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌFees for Trade License 1421A 1,40,211 3,00,000 1,00,680 - 1,00,680 10,00,000
Page 5
6
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)Function: Public Works – General (20)
- - - - - -
mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀSale of Tender Forms
1521A 5,17,965 5,50,000 17,462 - 17,462 5,00,000
£ÁG¥À0iÀÄÄPÀÛ ªÀÄvÀÄÛ zÁ¸ÀÛ£ÀÄ ªÀiÁgÀl -EvÀgÉSale of stores & scrap – Others 1538A - 1,10,000 - - - 1,50,000
7
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ(21) Function: Public Works – Roads, Pavements, Footpaths and
Roadside Drains (21)
- - - - - -
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant
1611A - - - - - -
ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉTransfer from Specific Grants (liability) in respect of
revenue expenditure incurred
1658A
- 2,00,00,000 - - - -
8
PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)
- - - - -
ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred - Malaria Grant
1658A - - - - - -
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄFees for Birth / Death Certificate
1411A 3,580 10,000 31,720 - 31,720 25,000
9
PÁ0iÀÄðPÀæªÀÄ :DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀvÀÄ ±ÀªÀ ¸ÀA¸ÁÌgÀ (36)Function : Health – Burial and Cremations (36)
- - - - - -
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀUser charges- others- Burial Ground/ Cremetorium charges
1468A - - - - - -
10
PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉFunction Sanitation & Solid Waste Mangement- Solid Waste
Management (41)
- - - - - -
UÀÄwÛUÉ ªÉZÀÑUÀ¼ÀÄ-¸ÀÄgÀQëvÀ mÁåAPï Hire charges- Saftey Tank
1541A 34,000 50,000 - - - 3,00,000
Page 6
11PÁ0iÀÄðPÀæªÀÄ: £ÉʪÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- ªÀzsÁUÀȺÀFunction : Sanitation & SWM- Slaughter House (45)
- - - - - -
EvÀgÀ ±ÀÄ®Ì: Fees Others
1458A 3,65,688 4,00,000 5,52,257 - 5,52,257 6,00,000
12
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄFunction: Civic Amenities- Water Supply (51)
- - - - - -
J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-PÉÃAzÀæ Grants received - SFC - Electricity Grant
1612A - 1,00,00,000 40,78,500 - 40,78,500 -
¤Ãj£À ±ÀÄ®ÌWater Charges
1461A 11,993 20,000 - - - -
¤Ãj£À ±ÀÄ®ÌWater Charges
1461A 18,09,473 20,00,000 14,53,770 - 14,53,770 35,00,000
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄWater Supply Connection charges
1462A 33 10,000 21,135 - 21,135 50,00,000
13
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ_ M¼ÀZÀgÀArFunction: Civic Amenities- Sewerage (52)
- - - - -
M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄUGD grants
1461A - - - - -
14PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄĤ¹¥Á¯ ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)Function: Civic Amenities – Municipal Markets (58)
- - - - -
§¸ï ¤¯ ÁÝt ±ÀÄ®ÌBusstand Fees
1453 A 5,17,333 8,00,000 13,69,000 - 13,69,000 12,00,000
¸ÀAvÉ £É®ªÀ½Market Ground Fees
1454 A - 5,50,000 5,75,000 - 5,75,000 6,00,000
¢£ÀªÀ» £É®ªÀ½Daily Fees
1455 A - 7,00,000 9,10,319 - 9,10,319 7,00,000
s¸ÀAvÉêÀÄzÁ£À CAUÀrªÀĽUÉ ¨ÁrUÉRent from Markets/daily land fee collections
1311A - - - - - 15,00,000
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀĽzÀ eÁw »AzÀĽzÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social
- - -
Page 7
ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉTransfer from Specific Grants (liability) in respect of
revenue expenditure incurred (SJSRY)
1658A
- 15,00,000 - - - -
»AzÀĽzÀ eÁw/»AzÀĽzÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (22.75%) Fund
3211C
- 1,30,00,000 - - - -
15
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - C°ªÉõÀ£ÀÄ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt - PÉƼÀZÉ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Forestry – Alleviation & Social Welfare –
Slum Improvement (76)
- - - - -
gÀ¸ÉÛ, ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj- PÉ.AiÀÄÄ.L.r.J¥sï.¹. ªÁ£ï© Roads, Pavements and Footpaths VanaBe
4131D - - - - - -
PÉƼÀZÉ ¥ÀæzÉñÀ C©üªÀÈ¢Þ PÀgÀ Slum Improvement Cess
1823A - 70,000 - - - 7,50,000
16PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå (90)Function: Revenues – General (90)
- - - - - -
§¸ï ¤¯ ÁÝtUÀ¼À ±ÀÄ®Ì Fees - Busstand 1459 - 6,00,000 - - - -
gÁdå ¸ÀPÁðgÀ¢AzÀ §gÀvÀPÀÌAvÀºÀ ¸ÁÖöåA¥ï qÀÆån ¸ÀgÁÑeïð ±ÀÄ®Ì Stamp duty Surcharges Collected by State
Government
1211A - 2,20,000 - - - 2,50,000
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C£ïmÉÊqï J¸ï.J¥sóï.¹ UÁæAmïGrants Received - Untied SFC Grant
1613A 3,66,48,765 4,00,00,000 1,29,72,000 - 1,29,72,000 2,00,00,000
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - PÉÆgÀvÉ ¤¢üGrants received – Scarcity fund
1613A - 11,00,000 - - - -
¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À-11£Éà ºÀtPÁ¸ÀÄ Grants received - 11th Finance
1613A - - - - - -
¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzsÁ£À- 12£Éà ºÀtPÁ¸ÀÄ Grants received - 12th Finance
1613A - - - - - -
¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À- 13£Éà ºÀtPÁ¸ÀÄ Grants received - 13th Finance
1613A - 65,00,000 - - - -
¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À - L.r.J¸ï.JA.n. Grants received - IDSMT
1613A - 10,00,000 - - - -
¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À - L.r.J¸ï.JA.n. Grants received - IDSMT
1613A - - - - - -
J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-PÉÃAzÀæ Grants received - SFC Other Purposes-Central
1614A - - - - - -
Page 8
J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-ªÀÄÄRåªÀÄAwæUÀ¼À «ªÉÃZÀ£À ¤¢ü Grants received - SFC Other Purposes- Chief Minister Vivechana
Fund
1614A - - - - - -
Page 9
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-£ËPÀgÀjAzÀ -Drmï Recoveries from employees - Audit
1851A - 2,00,000 - - - 2,00,000
Bank Interest 1738A - - - - - -
EvÀgÉ DzÁAiÀÄ-EvÀgÉ Other
Income - Others 1888A 19,781 50,000 3,94,406 - 3,94,406 20,00,000
EvÀgÉ DzÁAiÀÄ-±ËZÁ®AiÀÄ¢AzÀ Other Income - from Sauchalaya
1888A - 5,50,000 - - - 2,50,000
17
PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)Function: Revenues – Property Taxes (91)
- - - - - -
D¹Û vÉjUɬÄAzÀ CzÁ0iÀÄProperty Tax Income
1111A 47,32,627 60,00,000 47,12,321 - 47,12,321 95,00,000
SÁvÀ £ÀPÀ®Ä ±ÀÄ®ÌFees for Katha Extract
1412A 63,847 1,00,000 74,758 - 74,758 1,00,000
SÁvÀ §zÀ¯ ÁªÀuÉ ±ÀÄ®ÌFees for Katha Transfer
1412A 2,20,993 3,50,000 1,93,375 - 1,93,375 2,50,000
J£ï.N.¹. ±ÀÄ®ÌFees for Noc
1413A - 1,50,000 - - - 1,50,000
ªÁ¸À¸ÀܼÀ ±ÀÄ®Ìresidential fees
1413A - 10,000 - - - 25,000
PÀgÀUÀ¼À ªÀ¸ÀƯ Áw ±ÀÄ®Ì Cess Collection Charges
1471A 91,576 1,00,000 91,206 - 91,206 1,25,000
18
PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ (93)Function: Revenues – Advertisement Tax (93) - - - - - -
eÁ»gÁvÀÄ vÉjUÉ Advertisement Tax
1121A 10,800 60,000 12,261 - 12,261 1,00,000
eÁ»ÃgÁvÀÄ vÉjUÉ -2007-08gÀ PË¤ì¯ ï J¯ ÉPÀë£ï¤AzÀ ¤jÃPÉë Advertisement Tax expected to be earned during 2007-08 council
Elections/mla elections
1121A - - - - - -
5,74,96,471 12,13,60,000 4,50,46,582 - 4,50,46,582 9,08,00,000 ªÉÆvÀÛ / Total
Page 10
PÀæ.¸ÀA.
Sl
No
«ªÀgÀUÀ¼ÀÄ PARTICULARSPÉÆÃqï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ
Actuals for the
previous year
2012-13 (Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ
Budget Estimate
for the current
year 2013-14
(Rs.)
2013-14£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-
2014gÀ Actuals upto
March 14 of the
current year
2013-14 (Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-ªÀåAiÀÄ Revised
Budget Estimate
for the current
year 2013-14 (Rs.)
2014-15£Éà ¸Á°£À
CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate for
2014-15 (Rs)
1 2 3 4 5 6 7 8 9
J2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄA2. REVENUE PAYMENTS
1PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)Function: General Administration - General (00)ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄPay, Allowances and Benefits
211G 14,41,601 20,00,000 1,29,88,064 - 1,29,88,064 50,00,000
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ- ªÀÄÄSÁå¢üPÁj ªÉÃvÀ£À (PÉ.JA.J.J¸ï. C¢üPÁjUÀ¼ÀÄ £ÉÃgÀªÁV ReÁ¤¬ÄAzÀ ¸ÀAzÁAiÀÄ) Pay Allowances and Benefits - Chief Officer Salary ( (
Amount directly paid at the treasury towards the KMAS
Officers Salary)
211G - - - - - -
gÀÆUÀ¼À°è/ In Rupees
(gÀƯ ï 132 (2)) / Rule 132 (2))
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄ
PÉ.JA.J¥sï.£ÀA.81/ KMF NO 81
TOWN MUNICIPAL COUNCIL, KUNIGAL.
B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE)©2. gÁd¸Àé ¥ÁªÀwUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀĸÁgÀ)
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï.
Page 11
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-C¢üãÀ ªÉÃvÀ£À Pay Allowances
and Benefits-Surrender leave
211G - 15,00,000 - - - -
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-2006-07£Éà ¸Á°£À ¨ÁQAiÀÄÄ ªÉÃvÀ£ÀzÀ°è KjPÉ Pay
Allowances and Benefits - Arrears of 2006-07 increase in
salary regarding the pay revision
211G - 3,00,000 - - - -
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-CgÉPÁ°PÀ ¹§âA¢ Pay
Allowances and Benefits Temporary Staff
211G - 3,50,000 - - - -
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-gÀeÉ ¢£ÀUÀ¼À £ÀUÀ¢ÃPÀgÀt-¤ªÀÈwÛ/ªÀÄgÀt ºÉÆA¢zÀ £ËPÀgÀgÀÄ Pay Allowances and
Benefits - Leave Encashment for the retired/Death
Employees
211G - 6,00,000 - - - -
£ËPÀgÀgÀ PÉëêÀÄ-qÉ¥ÀÆålqï JA¥Áè¬Ä¸ï ªÀÄgÀĪÀAwPÉ -ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄ Staff welfare - provident fund
211G 13,333 50,000 - - - -
ªÀAwUÉ Contribution 213G 1,59,333 2,00,000 - - - -
¦AZÀt ªÀAwPÉ-qÉ¥ÀÆåmÉqï £ËPÀgÀgÀÄ Pension Contribution to deputation employees
213G - 2,50,000 - - - -
¦AZÀt ªÀAwPÉ-ªÀÄĤ¹¥À¯ ï £ËPÀgÀgÀÄ (ªÀÄÄAUÀqÀ Pension Contribution to Municipal Employees (Advance)
213G - 3,00,000 - - - -
Rents, Rates and Taxes and Insurance 221G 3,200 1,20,000 62,922 - 62,922 2,00,000
EvÀgÉ £ËPÀgÀgÀÄ -C¤²ÑvÀ Other
Employees Contengency227G - 1,00,000 - - - -
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other Expenses - Contingencies
227G - 1,00,000 - - - -
¥ÀŸÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦ ªÉZÀÑBooks, Periodicals, Printing, Stationary, Photo copy
expenditure
222G 12,136 1,00,000 1,43,225 - 1,43,225 3,00,000
ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ-J¥sï.©.J.J¸ï. Printing & Stationery FBAS ( KMF )
222G 5,68,124 7,00,000 39,158 - 39,158 4,00,000
ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ Printing and Stationery
222G 50,195 1,00,000 43,642 - 43,642 2,70,000
Page 12
¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑTravelling & Conveyance
223G - 3,00,000 - - - 1,00,000
ªÀÈwÛ ¤ªÀÈvÀÛ, EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ ¥Àj±ÉÆÃzsÀ£É ªÉZÀÑUÀ¼ÀÄ Professional, Other Fees
and ChargesAudit Fees/consultancy fees
225G 4,41,685 5,00,000 4,13,921 - 4,13,921 6,00,000
ªÀÈwÛ ¤ªÀÈvÀÛ, EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ PÁ£ÀÆ£ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Professional, Other Fees
and Charges Legal Charges, Service
Charges/penalty & Fine
225G 1,99,307 3,00,000 43,036 - 43,036 5,00,000
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀtAdvertisement and Publicity
226G 2,25,795 6,00,000 3,45,674 - 3,45,674 4,00,000
EvÀgÉ PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ - gÁdå ¸Á®/f¯ Áè ¸Á® Office expenses others State loan/District loan
227G - - - - - -
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-SÉÆÃmÁ £ÉÆÃmï ¥ÀvÉÛªÀiÁqÀĪÀ ¸À®PÀgÀuÉ Office Expenses -
Khota Note Detector
227G - 30,000 - - - -
EvÀgÉ PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ Office Expenses Others- Electricity charegs
227G - 6,00,000 48,683 - 48,683 2,00,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ Office Expenses - Communication expenses and Postage
Expenses
227G 87,347 1,00,000 83,361 - 83,361 1,50,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-CAZÉ ªÉZÀÑUÀ¼ÀÄ Office Expenses - Postage
227G - 30,000 13,000 - 13,000 50,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¹§âA¢ vÀgÀ¨ÉÃw ªÉZÀÑUÀ¼ÀÄ Office Expenses - Staff Training
227G - 1,00,000 - - - 2,00,000
PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ - 1) n.JA.¹. ªÀÄÄA¨sÁUÀzÀ°è ¸ÁéUÀvÀ ¥sÀ®PÀ 2) ¶Ãmï £ÉëÄAUï Office Expenditure 1)
Welcome board at the entrance of the TMC 2) Sheet naming
227G - 8,00,000 - - - -
PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ -Office Expenditure led career doubts 227G - - - - - -
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-£ÉÆAzÀt ±ÀÄ®Ì (¹ªÀiÁåPï) Office Expenses - Membership & Subscriptions( CMAC)
227G - 3,00,000 - - - 1,00,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¥ÀæPÀÈw «PÉÆÃ¥À ªÉZÀÑUÀ¼ÀÄ Office Expenses - Natural
Calamities
227G - 5,00,000 - - - 5,00,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office
Expenses - Contingencies/others227G 1,40,771 1,50,000 - - - -
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¨sÀÆ«Ä ¥Áæ¦Û ªÉZÀÑUÀ¼ÀÄ Office Expenses -Land Acquisition costsothers
227G - 1,50,000 - - - -
Page 13
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office Expenses - Others
227G - 15,000 1,13,518 - 1,13,518 10,00,000
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-±ÀªÀzÀºÀ£À QæAiÉÄ (¹§âA¢) Other General Expenses - Cremetorium
expenses ( Staff )
228G - 30,000 - - - 50,000
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-(gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼ÀÄ ) Other General Expenses (
National Celebretions )
228G - 2,00,000 - - - 2,00,000
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-(gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼ÀÄ ) Other General Expenses other
festivals
228G - 50,000 - - - -
«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ («zÀÄåvï ªÉZÀÑUÀ¼ÀÄ) Power & Fuel (Electricity charges-
Municipal Expenses
231G 20,116 50,000 52,083 - 52,083 25,00,000
EAzsÀ£À (ªÁºÀ£À ¨ÁrPÉAiÀiÁVzÀÝ°è Fuel (Incase of Vehicle Hired)
231G 62,533 1,00,000 - - - 4,00,000
J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀzÀ°è «zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑ-¸ÀPÁðgÀ¢AzÀ ¨É¸ÁÌAUÉ £ÉÃgÀ ¥ÁªÀw Power & Fuel vide SFC Grant - charged by BESCOM and
collected by BESCOM Through GOVT (Electricity charges-
Municipal Expenses )
231G - 75,00,000 68,93,083 - 68,93,083 1,00,00,000
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repairs & maintenance - Other Fixed Assets - Furniture &
Fixtures
237G 11,112 2,00,000 5,749 - 5,749 2,00,000
ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-¸ÀºÁAiÀĪÁt ªÉZÀÑUÀ¼ÀÄ Outsourced Operating
Expenses - Helpline Expenses & PGR & Computer operator
239G 2,22,000 4,74,000 1,92,266 - 1,92,266 5,00,000
¨ÁåAPï ±ÀÄ®ÌBank Charges
246G 4,883 6,000 7,094 - 7,094 10,000
ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses
251G - 2,00,000 13,000 - 13,000 25,000
PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ Law Expenses
- - - - - -
EvÀgÉ ªÀAwPÉ EvÀgÉ QæÃqÁ PÁAiÀÄðPÀæªÀÄUÀ½UÉ Other Expences Contribution to Programmes
227G - 30,000 1,58,598 - 1,58,598 2,50,000
EvÀgÉ ªÀAwPÉ RZÀÄð Other Expences Contribution
255G - 30,000 1,44,200 - 1,44,200 -
Page 14
PÁAiÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ-UÀtå ªÀåQÛUÀ¼À ¨sÉÃn Programme Expenses -
252G - 30,000 61,377 - 61,377 1,00,000
¸ÁPÀëgÀvÁ ªÀAwPÉ Contribution to Literacy
255G - 30,000 - - - -
2
PÁ0iÀÄð PÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄĤ¹¥Á¯ ï ¸ÀA¸ÉÜ (01)Function: General Administration – Municipal Body (01)
- - - - - -
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑ Travelling & Conveyance
223G - 2,00,000 - - - 2,00,000
ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-UËgÀªÀzsÀ£À Council Related Expenses - Honorarium
224G 1,27,819 2,00,000 - - - 2,00,000
ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-G¥ÀºÁgÀ Council Related Expenses - Refreshments
224G - 2,00,000 - - - 3,00,000
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office
Expenses - Others 227G - - - - - -
ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-¸ÁÜ¬Ä ¸À«Äw Council Related
Expenses -Standing Committee (Meeting exps) 224G 55,295 1,50,000 - - - 1,00,000
3PÁAiÀÄðPÀæªÀÄ:¸ÁªÀiÁ£Àå DqÀ½vÀ-d£ÀUÀtw (09) Function : General Administration Census (09)
- - - - - -
EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ Other General Expenses/vehicle hire charges
228G - 3,50,000 - - - -
4
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)Function: Public Works – General (20)
- - - - - -
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office
Expenses - Contingencies227G - 1,50,000 - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-PÀlÖqÀ Repairs & maintenance - Building
236G - 1,50,000 - - - -
5
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)Function: Public Works – Roads, Pavements, Footpaths
and Roadside Drains (21)
- - - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-PÀlÖqÀ Repairs & maintenance -
Infrastructure Assets - Buildings
235G - 10,00,000 - - - 10,00,000
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-gÀ¸ÉÛUÀ¼ÀÄ Repairs & maintenance -
Infrastructure Assets - Roadss
235G 71,203 20,00,000 - - - 10,00,000
Page 15
6
PÁAiÀÄðPÀæªÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÉÃvÀĪÉUÀ¼ÀÄ, ªÉÄï ï ¸ÉÃvÀĪÉUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ (22) Function : Public Works - Bridges,
Flyovers and Subways (22)
- - - - - -
«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel
231G - 10,00,000 - - - -
7
PÁAiÀÄðPÀæªÀÄ:¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works- Street
Lighting (24)
- - - - - -
«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À-«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (Power & Fuel (Electricity
charges- Street Lighting)
231G 1,02,037 10,00,000 60,41,000 - 60,41,000 1,00,00,000
¸ÀUÀlÄ Rjâ Bulk Purchases 232G - 2,50,000 - - - 10,00,000
ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ executory function of outsource
233G - - - - - -
ºÉÆgÀ UÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼À ¤ªÀðºÀuÉ Outsourced
Operating Expenses - Maintenance of street lights
- 52,00,000 - - - -
a) Handicapped - - - - - -
b) Others - 10,00,000 - - - -
c) High Masts - 2,50,000 - - - -
ºÉÆgÀ UÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼À zÀÄgÀ¹Û Outsourced Operating Expenses -
Repairs of street lights
239G - 10,00,000 20,50,000 - 20,50,000 25,00,000
CAzÁdÄ ¥ÀnÖ Estimates - 60,000 - - - -
8
PÁAiÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj,-§ÈºÀvï ZÀgÀAr, vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉøï (25) Function: Public Works- Storm Water
Drains, Open Drains, Culverts & Causeways (25)
- - - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Repairs & maintenance-
Infrastructure Assets
235G - 70,00,000 - - - -
9
PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)
- - - - - -
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-DgÉÆÃUÀå ¤jÃPÀëPÀgÀÄ Pay, Allowances and
Benefits - Health Inspectors
3 42,856 5,00,000 - - - 5,00,000
239G
Page 16
EvÀgÉ ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other
Expenses - Contingencies227G - 2,00,000 - - - -
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-©Ã¢ £Á¬ÄUÀ¼À ¤ªÀÄÆð®£É Other General Expenses - Street Dog
destruction
228G 50,533 5,00,000 - - - 5,00,000
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-ºÀƼÉvÀÄÛªÀ ªÉZÀÑUÀ¼ÀÄ Other General Expenses -
Removal of prickly pear and tank vegetation
228G - 1,50,000 - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Repair and maintenenece of public
toilets - Sauchalaya
234G - 1,50,000 - - - -
PÁAiÀÄðPÀæªÀÄUÀ¼À RZÀÄð-¥À¯ ïì ¥ÉÆðAiÉÆà Programme Expenses - Pulse Polio
252G 1,03,424 2,00,000 - - - 2,00,000
PÁAiÀÄðPÀæªÀÄUÀ¼À RZÀÄð-ªÀį ÉÃjAiÀiÁ/EvÀgÉ Programme Expenses - Malaria/Others
252G 5,15,291 6,00,000 - - - 3,00,000
10
PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉFunction Sanitation & Solid Waste Mangement- Solid
Waste Management (41)
- - - - - -
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-PÁA¥ÉÆøïÖ Pay, Allowances and
Benefits - Temporary
211G 8,500 5,00,000 - - - 50,00,000
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-¥ËgÀPÁ«ÄðPÀgÀÄ Pay, Allowances and Benefits- P K S
211G 3,77,567 25,00,000 - - - -
EvÀgÉ ¸ÁªÀÄ£Àå ªÉZÀÑUÀ¼ÀÄ-¸ÀªÀĪÀ¸ÀÛç Other
General Expenses - Staff uniforms/Footwares228G - 2,00,000 - - - 4,00,000
EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ- ¸ÀvÀÛ ±ÀªÀUÀ¼À «¯ ÉêÁj RZÀÄð Other General Expences - Dead body lifting
expences
228G - 50,000 - - - -
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other General Expenses - Contingencies
228G - 6,00,000 - - - 3,00,000
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ Power & Fuel - Fuel charges SWM Macheinary
231G 4,76,300 8,00,000 - - - 15,00,000
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ Power & Fuel - Fuel charges SWM Macheinary
233G - 12,00,000 - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-ªÁºÀ£À ªÀÄvÀÄÛ PÀ¸À vÀÄA§ÄªÀ qÀ©â Repairs & maintenance - Other Fixed Assets-
Vehicles+Containers
237G 70,464 6,00,000 10,72,377 - 10,72,377 12,00,000
ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ WÀtvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses - SWM expenses
239G 26,07,440 60,00,000 30,56,296 - 30,56,296 80,00,000
Page 17
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ (WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ) General Stores( SWM) Peniol Bleching powder
451G - 2,00,000 57,275 - 57,275 21,50,000
Page 18
11
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄFunction: Civic Amenities- Water Supply (51)
- - - - - -
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G - - - - - -
12
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄFunction: Civic Amenities- Water Supply (51)
- - - - - -
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ- ªÀÄĤ¹¥À¯ ï £ËPÀgÀgÀ£ÀÄß Pay,
Allowances and Benefits - other than municipal employees
211G 2,07,460 5,00,000 - - - 10,00,000
SÁ°PÀ ªÉÃvÀ£À ¹§âA¢AiÀĪÀgÀ ªÉÃvÀ£À Wages - Time Scale Employees
212G 1,600 15,000 - - - -
Power & Fuel - Electricity charges SFC 231G 48,66,667 50,00,000 - - - -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-¦.«.¹. ¥ÉÊ¥ïì Repairs & maintenance - Water Works
235G 3,56,232 5,00,000 1,97,991 - 1,97,991 25,00,000
EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ-mÁåAPÀgï ªÉZÀÑUÀ¼ÀÄ Other General Expenses - Tanker Expenses
238G - 3,00,000 - - - 3,00,000
ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ ¤ÃgÀÄ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses - water supply expenses
238G - 15,00,000 7,40,255 - 7,40,255 25,00,000
¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹zÀ zÁ¸ÁÛ£ÀÄ-PÉƼÀªÉ ¨Á« Public Works related Stores- Borewells
452G - 50,00,000 - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹zÀ zÁ¸ÁÛ£ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÁªÀiÁVæUÀ¼ÀÄ Public Works related Stores-
Water supply materials
452G 8,70,293 1,00,00,000 16,20,207 - 16,20,207 10,00,000
13
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ_ M¼ÀZÀgÀArFunction: Civic Amenities- Sewerage (52)
- - - - - -
EvÀgÉ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ-J¸ï.n.¦. AiÉÆÃd£ÉUÁV Other Operating Expenses - Maintenance
Charges for the STP projected for 2007-08
238G - 1,10,00,000 - - - -
14PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)
- - - - - -
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G - 10,00,000 - - - 5,00,000
¹§âA¢ ¨sÀvÉå Pay allowance to the staff 211G - 2,00,000 - - - -
Page 19
15
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀĽzÀ eÁw »AzÀĽzÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social Welfare –
- - - - - -
»AzÀĽzÀ eÁw/»AzÀĽzÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (22.75%) Fund
321C
90,62,373 1,30,00,000 - - - -
CAUÀ«PÀ®gÀ ªÀAwPÉ Contribution - OBC - 7.25%
- 30,00,000 - - - -
CAUÀ«PÀ®gÀ ªÀAwPÉ Contribution -
Physicaly Handicaps - 3%255G - 20,00,000 - - - -
QæÃqÁ ZÀlĪÀnPÉUÀ¼À ªÀAwPÉ Contribution - Sports - 1%
255G 12,000 5,00,000 - - - -
PÁAiÀÄðPÀæªÀÄ:£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£Á ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt Function: Urban Poverty
Alleviation & Social Welfare 0 Urban Poverty Alleviation
(78)
- - - - - -
16
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-J¸ï.eÉ.J¸ï.Dgï.ªÉÊ. Pay, Allowances and Benefits
SJSRY
211G 50,733 20,00,000 - - - 10,00,000
Revenue Expenditure - - - - - -
17
PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)Function: Revenues – Property Taxes (91)
- - - - - -
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-SÁAiÀÄA Pay, Allowances and Benefits
Permanent
211G 35,867 20,00,000 - - - 25,00,000
ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-PÀAzÁAiÀÄ E¯ ÁSÉ Pay, Allowances and Benefits Revenue
Dept - other staff
211G - 5,00,000 - - - -
PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office Expenses - Contingencies
227G 9,15,761 10,00,000 - - - -
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G - - - - - -
ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæzÀ°è J¸ï.J.J¸ï. ¸ÀA§A¢ü¹zÀ ªÀiÁ»w zÁR¯ ÁwUÀ¼ÀÄ -f.L.J¸ï. Outsourcing
Related expenses - data entry for the Survey under SAS -
GIS
239G 96,248 5,00,000 - - - 4,00,000
Page 20
jAiÀiÁ¬ÄwUÀ¼ÀÄ ¤UÀ¢vÀ ¢£ÁAPÀzÉƼÀUÉ ºÀt ¥ÁªÀwUÉÆøÀÌgÀ Rebate/ Discount for Prompt payment
248G - 30,000 - - - -
2,47,47,434 11,58,30,000 3,67,01,055 - 3,67,01,055 7,22,55,000 ªÉÆvÀÛ / Total
Page 21
PÀæ.¸ÀA.
Sl No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃ
qï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ
Actuals for
the previous
year 2012-13
(Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ Budget
Estimate for
the current
year 2013-14
(Rs.)
2013-14£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals
upto March 14
of the current
year 2013-14
(Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ
CAiÀÄ-ªÀåAiÀÄ Revised Budget
Estimate for the
current year 2013-14
(Rs.)
2014-15£Éà ¸Á°£À
CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate for
2014-15 (Rs)
1 2 3 4 5 6 7 8 9
©1. §AqÀªÁ¼À DzÁAiÀÄ B1. CAPITAL RECEIPTS
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£ÀåFunction: General Administration - General (00)
Secured Loans ¨sÀzÀæ ¸Á®UÀ¼ÀÄPÉ. 0iÀÄÄ.L.r.J¥sóï.¹. ¬ÄAzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄSecured Loans from KUIDFC
3552C - - - - - -
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄ
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
(gÀƯ ï £ÀA.132 (20) / (Rule No 132 (20)
TOWN MUNICIPAL COUNCIL, KUNIGAL.
gÀÆUÀ¼À°è/ In Rupees
PÉ.JA.J¥sï.£ÀA.82/ KMF NO 82
C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE)
¹1. §AqÀªÁ¼À DzÁAiÀÄUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀĸÁgÀ)
Page 22
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄFunction: Public Works – Roads, Pavement,
Footpaths and Roadside drains (21)
-
Deferred income in respect of Assets created out
of Grants & Contributions
3491C - 10,00,00,000 - - - -
PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj _ ©Ã¢ ¢Ã¥À 24Function: Public Works – Street Lighting -24
- - - -
Deferred income in respect of Assets created out
of Grants & Contributions - 30,00,000 - - - -
Function: Public Works – Storm Water Drains,
Open Drains, Culverts and Causeways (25) - - - -
Deferred income in respect of Assets created out
of Grants & Contributions - 1,00,00,000 - - - -
Function: Civic Amenities – Water Supply (51) - - - -
Deferred income in respect of Assets created out
of Grants & Contributions - 5,00,00,000 - - - -
PÁ0iÀÄðPÀæªÀÄ : £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41 Function: Sanitation and Solid Waste Management
– Solid Waste Management (41)
- - - -
Deferred income in respect of Assets created out
of Grants & Contributions( 13th Finance)
3491C - 65,00,000 - - -
- 16,95,00,000 - - - - MlÄÖ/ Total
Page 23
PÀæ.¸ÀA.
Sl
No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃ
qï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ
Actuals for
the previous
year 2012-13
(Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ Budget
Estimate for
the current
year 2013-14
(Rs.)
2013-14£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ-
ªÀiÁZïð-2014gÀ
Actuals upto
March 14 of
the current
year 2013-14
(Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À
¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Revised Budget
Estimate for the
current year 2013-
14 (Rs.)
2014-15£Éà ¸Á°£À CAzÁdÄ
CAiÀÄ-ªÀåAiÀÄ Budget Estimate
for 2014-15 (Rs)
1 2 3 4 5 6 7 8 9
1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration –
General (00) ¨sÀÆ«Ä EvÀgÉ Land -
Others 4118D - - 28,08,972 - 28,08,972 2,20,00,000
PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-1 (ªÁtÂdå ªÀĽUÉUÀ¼ÀÄ) Buildings - Class I ( Commercial Complex)
4121D - 1,00,00,000 - - - 2,25,00,000
PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 - Buildings - Class II-Record Room
4122D 50,00,000 - - - 25,00,000
PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 £ËPÀgÀgÀ ªÀ¸Àw UÀȺÀUÀ¼ÀÄ ºÁUÀÆ Cwy UÀȺÀUÀ¼ÀÄ Buildings - Class II - Guest House for office/and
Residential Quarters for the staff/Bus Shelters
4122D - 20,00,000 - - - -
PÉ.JA.J¥sï.£ÀA.83/ KMF NO 83
C2. ESTIMATE OF CAPITAL PAYMENTS (FUNCTION WISE)
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
¹2. §AqÀªÁ¼À ¥ÁªÀwUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀĸÁgÀ)
TOWN MUNICIPAL COUNCIL, KUNIGAL.
(gÀƯ ï 132 (2))/ (Rule 132 (2))
gÀÆUÀ¼À°è/ In Rupees
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄ
Page 24
PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 vÀgÀPÁj ªÀiÁgÀÄPÀmÉÖ Buildings - Class II - Veg Market Costn
4122D - 25,00,000 - - - -
WÀ£À ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171D 5,26,652 10,00,000 - - - 25,00,000
®WÀÄ ªÁºÀ£À-±ÀªÀUÁgÀ ªÁºÀ£À Light Vehicles- To carry dead body to burial grounds
4172D - - - - - 2,00,000
®WÀÄ ªÁºÀ£À- Light
Vehicles- Tractors4172D 15,00,000 - - - 5,00,000
ªÁºÀ£ÀUÀ¼ÀÄ- EvÀgÉ Vehicles - Others
4178D - 10,00,000 - - - 3,00,000
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ ¤Ãj£À mÁåAPï Others Fixed Assets -Water tank
4188D 1,30,720 2,00,000 - - - 5,00,000
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæUÀ¼ÀÄ Office Equipment -
Computers
4191D - 5,00,000 - - - 5,00,000
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæ, AiÀÄÄ.¦.J¸ï., ¦æAlgïUÀ¼ÀÄ (12£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄrAiÀÄ°è) Office Equipment - Computers,
UPS, Printers ( under 12th finance Commission )
4191D 18,64,000 20,00,000 - - - 6,00,000
PÀbÉÃjAiÀÄ G¥ÀPÀgÀtUÀ¼ÀÄ-eÉgÁPïì ªÀÄvÀÄÛ ¥sÁåPïì «ÄµÀ£ï Office Equipment -Xerox Machine & Fax
Machine
4191D - - - - - 1,00,000
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-ªÉÊgï¯ É¸ï ¸Émïì Office Equipment - Wireless Sets/mobiles
4191D - 50,000 - - - 3,00,000
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ- Office Furniture Interiors and partitions for new setup
4192D 46,399 1,00,000 - - - -
PÀbÉÃj «zÀÄåvï eÉÆÃqÀuÉUÀ¼ÀÄ Fixtures & Fittings ( IDSMT Building )
4193D - 7,00,000 - - - -
2
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)Function: Public Works – Roads, Pavements,
Footpaths and Roadside Drains (21)
- - - - -
gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj Roads, Pavements and Footpaths/ Drains
4131D 7,40,841 2,00,00,000 9,10,079 - 9,10,079 5,00,00,000
gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-PÉ.AiÀÄÄ.L.r.J¥sï.¹. Roads, Pavements
and Footpaths - local road works
4131D 22,46,177 3,00,00,000 34,11,240 - 34,11,240 2,00,00,000
Page 25
gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-¹ªÉÄAmï gÀ¸ÉÛ Roads, Pavements and Footpaths - Cement Roads
sfc special
4131D 34,53,727 3,50,00,000 6,94,713 - 6,94,713 1,00,00,000
gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-ªÉÄl¯ ï gÀ¸ÉÛ Roads, Pavements and Footpaths -sfc untied
4131D - 55,00,000 - - - 1,00,00,000
gÀ¸ÉÛ ¥ÁzÁZÁj ªÀÄvÀÄÛ PÁ®ÄzÁj-UÁæªÉ¯ ï gÀ¸ÉÛ Roads, Pavements Gravel Roads
4131D - 40,00,000 - - - -
gÀ¸ÉÛUÀ¼À ¸ÀÄAzÀjÃPÀgÀt Roads Beautification
4131D - 10,00,000 - - - -
gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ- Roadside Drains- Stone masonry
4132D 11,63,145 15,00,000 - - - -
¹ªÉÄAmï PÁAQæÃmï M¼ÀZÀgÀArUÀ¼ÀÄ CC Drains 4132D - 4,00,00,000 - - - -
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-PÁA¥ËAqïUÀ¼ÀÄ Other Fixed Assets- Compounds
4188D - 60,00,000 - - - 1,00,00,000
3
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï UÀ¼ÀÄ ¸À¨ï ªÉÃUÀ¼ÀÄ 22Function: Public Works – Bridges,
Flyover and Subways (22)
- - - - -
¸ÉÃvÀĪÉUÀ¼ÀÄ, ¥sÉèöʪÉÇêÀgïUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ Flyovers, Bridges and
Subways
4134D 1,42,940 12,00,000 - - - 60,00,000
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ Others
Fixed Assets - Others4188D - - - - - -
4
PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj _ ©Ã¢ ¢Ã¥À 24Function: Public Works – Street Lighting -24
- - - - -
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ Street Lighting, Traffic Lights etc
4135D - - - - -
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ Street Lighting, Traffic Lights etc
4135D 10,00,000 - - - 50,00,000
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ- ºÉʪÀiÁ¸ïÖ ¢Ã¥ÀUÀ¼ÀÄ Street
Lighting, Traffic Lights - Energy savings measures
4135D 22,20,592 30,00,000 - - - 30,00,000
Page 26
5
PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §æºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉøï (25)Function: Public Works – Storm Water Drains,
Open Drains, Culverts & Causeways (25)
- - - - -
§æºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉøï-¸ÉÃvÀĪÉUÀ¼ÀÄStorm Water Drains, Open Drains, Culverts &
Causeways-Culverts.
4133D 23,35,627 30,00,000 - - - 1,50,00,000
6
PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)
- - - - -
PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 ±ËZÁ®AiÀÄ Buildings - Class II Souchalaya
4122D 40,00,000 - - - 30,00,000
¸ÁܪÀgÀ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-¥sÁVAUï AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery Fogging Machines
4161D 8,80,000 10,00,000 - - - -
7
PÁ0iÀÄðPÀæªÀÄ - £ÉʪÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41Function: Sanitation and Solid Waste
Management -41
- - - - -
®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172D - - - - - -
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-À Other Fixed Assets Others(
Containers - Big & Small )4188D - - - - - -
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-12 £Éà ºÀtPÁ¹£À ¸ÀºÀAiÉÆÃUÀ¢AzÀ Other Fixed Assets Others( land
filling site) Under 13th Finance Grant
4188D 70,00,000 - - - 50,00,000
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-12£Éà ºÀtPÁ¹£À ¸ÀºÀAiÉÆÃUÀ¢AzÀ-WÀ£ÀvÁådå ªÀ¸ÀÄÛ Dgï.¹.¹.¥Áèmï ¥sÁªÀiïì Other Fixed Assets Others( Tools,
Equipment ) Under 12th Finance Grant - Construction of
SWM RCC Platforms
4188D - 10,00,000 - - - 50,00,000
Page 27
8
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)Function: Civic Amenities – WaterSupply (51)
- - - - -
Water supply source and transmission system 4151D 5,30,980 6,00,000 5,15,258 - 5,15,258 25,00,000
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water Distribution systems
4152D - 40,00,000 - - - -
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-¸ÁªÀðd¤PÀ ªÉÆÃmÁgïì Water Distribution systems- Public Motors
4152D - 1,00,00,000 - - - 25,00,000
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-NªÀgï ºÉqï ªÀåªÀ¸ÉÜ Water Distribution systems- Overhead Systems
4152D - 30,00,000 - - - 1,50,00,000
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-¦.«.¹. ¥ÉÊ¥ïì Water Distribution systems PVC Pipes
4152D 90,00,000 35,000 - 35,000 10,00,000
¸ÁܪÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¤Ãj£À ¸ÀgÀ§gÁdÄ AiÉÆÃd£É-ºÉZï.¦. ªÉÆÃmÁgïì Plant and Machinery related to water supply - HP Motors
4154D 16,41,944 20,00,000 7,36,117 - 7,36,117 30,00,000
9
PÁ0iÀÄðPÀæªÀÄ _ ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼À ZÀgÀAr -52Function: Civic Amenities – Sewerage-52
- - - - -
M¼ÀZÀgÀAr PÉƼÀªÉ ªÀiÁUÀðUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖAvÉ PÉ.AiÀÄÄ.qÀ§Æèöå.J¸ï.J¸ï.r.©. EªÀgÀ°è oÉêÀt ºÀt Underground Drainage lines
Amount Deposited to Kuwssdb towards the UGD
Pipelines
4141D - 15,00,000 - - - -
M¼ÀZÀgÀAr PÉƼÀªÉ ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines UGD Pipelines
4141D 8,00,00,000 - - - 90,00,000
Page 28
10
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ 61Function: Urban Forestry – Parks, Gardens (61)
- - - - -
¨sÀÆ«Ä, GzÁå£ÀªÀ£À ºÁUÀÆ vÉÆÃlUÀ¼ÀÄ Land Parks & gardens
4112D 9,69,828 20,00,000 - - - 35,00,000
£ÁUÀjÃPÀ ¸Ë®¨sÀåUÀ¼ÀÄ-EvÀgÉ Civil Structures Others
4128D - 30,00,000 - - - 25,00,000
11
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀĽzÀ eÁw »AzÀĽzÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social
Welfare – Welfare of SC, ST & OBCs (75)
- - - - - -
»AzÀĽzÀ eÁw/»AzÀĽzÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (18%) Fund
3211D
- - - - - -
12
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt -PÉƼÀZÉ ¥ÀæzÉñÁ©üªÀÈ¢Þ 73Function: Urban Poverty Alleviation & Social
Welfare –Slum Improvements (76)
- - - - -
gÀ¸ÉÛ, ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj- PÉ.AiÀÄÄ.L.r.J¥sï.¹. ªÁ£ï© Roads,
Pavements and Footpaths VanaBe
4131D - 20,00,000 - - - -
1,88,93,572 ######## 91,11,379 - 91,11,379 23,35,00,000 ªÉÆvÀÛ / Total
Page 29
PÀæ.¸ÀA. Sl
No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃ
qï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ
Actuals for the
previous year
2012-13 (Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ Budget
Estimate for
the current
year 2013-14
(Rs.)
2013-14£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals
upto March 14
of the current
year 2013-14
(Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À
¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Revised Budget
Estimate for the
current year 2013-
14 (Rs.)
2014-15£Éà ¸Á°£À
CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate for
2014-15 (Rs)
1 2 3 4 5 6 7 8 9
1¥ÀqÀUÉÆAqÀ PÀ¯ Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉTransfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC/ST Development (22.75%+7.25%+3%+1%)
Fund
- 1,20,00,000 23,37,982 - 23,37,982 1,00,00,000
2
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄGrants and Contributions received for Specific
Purposes
- - - -
¥sÁgÀA PÉ.JA.J¥sï.-84/ FORM KMF 84
D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
r1 C¸ÁzsÁgÀt DzÁAiÀÄUÀ¼À CAzÁdÄ
TOWN MUNICIPAL COUNCIL, KUNIGAL
(gÀƯ ï 132 (2)) /(Rule 132 (2))
gÀÆUÀ¼À°è/ In Rupees
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄ
Page 30
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ-L.r.J¸ï.JA.n.Grants & Contributions for Specific Purposes
from Central Government- Schemes / Programes-
I.D.S.M.T.
3411C 14,00,000 20,00,000 - - - -
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ-12£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes
from Central Government-Central Finance-12th
Finance
3412C - - - - - -
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ 13£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants & Contributions for Specific Purposes
from Central Government-Central Finance- 13th
3412C 48,33,333 60,00,000 - - - 2,50,00,000
Vajapeyee Grant-R G R H C L 3412 60,00,000 - - 65,00,000
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢ÞGrants & Contributions for Specific Purposes
from Central Government -MP Local Area
3413C - - - - - -
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁ¶ÖçÃAiÀÄ ¨sÀgÀ¦ÃrvÀ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contribution for Specific Purposes from
3418C - 10,00,000 - - - 20,00,000
Page 31
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-J¸ï.J¥sï.¹. C©üªÀÈ¢Þ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄPÀÛ¤¢ü Grants & Contribution for Specific Purposes from
State Government State Finance - SFC
Development - Untied
3422C - 3,00,00,000 - - - 20,00,000
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ - ªÀiÁ£Àå ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ AiÉÆÃd£ÉGrants & Contributions for Specific
3423C - 5,00,00,000 - - - 5,00,00,000
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁdå ºÀtPÁ¸ÀÄ-L.E.¹. Grants & Contribution for
Specific Purposes from State Government I E C
3428C - - - - - -
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ¤Ãj£À C¨sÁªÀzÀ C£ÀÄzÁ£À Grants & Contribution for Specific
Purposes from Others- Water Scarcity
3488C - 5,00,000 - - - 50,00,000
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - DgÁzsÀ£Á Grants & Contribution for Specific Purposes from
Others- SJSRY
3488C 20,30,401 30,00,000 19,04,897 - 19,04,897 18,00,000
3oÉêÀtÂUÀ¼ÀÄDeposits
- - - -
E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀEMD from Contractors / Suppliers
3711C 1,80,833 20,00,000 33,500 - 33,500 5,00,000
Page 32
¨sÀzÀævÁoÉêÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀSecurity Deposits / Retention Money from
Contractors and Suppliers
3712C 2,24,90,988 3,00,00,000 3,07,890 - 3,07,890 10,00,000
oÉêÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄDeposits – Revenues - Rent Deposit
3721C
2,25,333 3,00,000 19,51,825 - 19,51,825 20,00,000
4ªÀ¸ÀÆ°UÀ¼ÀÄRecoveries
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ- £ËPÀgÀgÀÄ Recoveries Payable - Employees
Others/Contractors
3844C 33,50,545 40,00,000 18,12,680 - 18,12,680 25,00,000
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄRecoveries Payable - Tax Deducted - Contractors-
IT
3845C 5,49,109 10,00,000 3,61,829 - 3,61,829 10,00,000
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ ªÁtÂdå vÉjUÉ Recoveries
Payable - Tax Deducted Contractors - Sales tax
3845C - 1,00,00,000 4,53,407 - 4,53,407 15,00,000
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ gÁdzsÀ£À Recoveries
Payable - Other deductions from Contractors -
Royalty, LWF, CBF
3847C 4,65,756 15,00,000 3,02,142 - 3,02,142 10,00,000
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-EvÀgÉ Recoveries Payable Others
3848C - - - - - -
5
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQAiÀÄ ªÀ¸ÀƯ Áw Collection of State
Government Dues
- - - -
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ-PÀgÀUÀ¼ÀÄ-DgÉÆÃUÀå PÀgÀ State Government
Dues Payable Cesses Payable
3851C 8,48,692 15,00,000 9,46,072 - 9,46,072 17,50,000
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ-PÀgÀUÀ¼ÀÄ-À State Government Dues Payable
Cesses Payable - Others
3858C - 2,00,000 - - - -
6¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀƯ ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀRecovery of Loans & Advances to Employees
- - - -
Page 33
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ ªÀÄÄAUÀqÀAdvances- Festival Advance/vehicle 4811C 73,333 1,50,000 - - - 2,00,000
Page 34
£ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉAdvances to Employees - Others 4818C - - - - - -
7EvÀgÀjAzÀ ¸Á® ªÀ¸ÀƯ ÁwUÀ¼ÀÄRecovery of Loans to Others
- - - -
¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£ÉLoans to Others- Ashraya Scheme
4821C - 25,00,000 - - - -
¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeï UÁgï 0iÉÆÃd£É Loans to Others-Swarna Jayanti Shahari Rozgar
Yojana
4822C - - - - - -
¸Á® EvÀgÀjUÉ - ¹Ûçà ±ÀQÛ Loans
to Others Other Schemes Stree Shakti4823C - - - - - -
8£ÀÛgÀªÀÅUÀ¼ÀÄ («¢ðµÀÖ ¥Àr¸ÀĪÀÅzÀÄ)Any Others (Please Specify)*
- - - - - -
L.r.J¸ï.JA.n. ¨ÁåAQ£À ºÀtzÀ ªÉÄð£À §rØ Interest Received /Accreued on IDSMT
- - - - - -
3,64,48,323 ######## 1,04,12,224 - 1,04,12,224 11,37,50,000 MlÄÖ/ Total
Page 35
PÀæ.¸ÀA.
Sl
No
«ªÀgÀUÀ¼ÀÄ PARTICULARS
PÉÆÃ
qï CODE
2012-13£Éà ¸Á°£À
¤RgÀªÁzÀ ¯ ÉPÀÌ
Actuals for
the previous
year 2012-13
(Rs.)
2013-14£Éà ¸Á°£À CAiÀÄ-
ªÀåAiÀÄzÀ CAzÁdÄ
Budget Estimate
for the current
year 2013-14
(Rs.)
2013-14£Éà ¸Á°£À ¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals
upto March 14 of
the current year
2013-14 (Rs.)
d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-
2014gÀ CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate Jan
2014 & Mar
2014 (Rs.)
2013-14 £Éà ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-ªÀåAiÀÄ Revised
Budget Estimate
for the current
year 2013-14 (Rs.)
2014-15£Éà ¸Á°£À
CAzÁdÄ CAiÀÄ-
ªÀåAiÀÄ Budget
Estimate for
2014-15 (Rs)
1 2 3 4 5 6 7 8 9
1¥ÀqÀUÉÆAqÀ PÀ¯ Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉTransfers received in Welfare funds
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC/ST Development (22.75%+7.25%+3%+1%) Fund
2921D - 1,20,00,000 23,37,982 - 23,37,982 1,00,00,000
ªÀÄļÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw Sinking funds for Loan Repayment
Other
2923D - - - - -
2
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ Grants
and Contributions received for Specific Purposes - - -
gÀƯ ï £ÀA.132(2)/(Rule 132 (2))
PÉ.JA.J¥sï.£ÀA.85/ KMF NO 85
r2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼À CAzÁdÄ/D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS
TOWN MUNICIPAL COUNCIL, KUNIGAL
¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï
2014-15£Éà ¸Á°£À CAiÀÄ-ªÀåAiÀÄgÀÆUÀ¼À°è/ In Rupees
Page 36
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ-12£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes from
Central Government-Central Finance-I.D.S.M.T
3412D - 20,00,000 - - - -
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ 13£Éà ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants & Contributions for Specific Purposes from
Central Government-Central Finance-13th Finance
3412D 21,60,000 60,00,000 - - - -
Vajapeyee Beniicties - R G R H C L 60,00,000 1,90,000 - 1,90,000 65,00,000
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢ÞGrants & Contributions for Specific Purposes from
Central Government -MP Local Area
3413D - - - - -
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁ¶ÖçÃAiÀÄ ¨sÀgÀ¦ÃrvÀ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contribution
for Specific Purposes from Central Government Others-
Natural Calamities
3418D - 10,00,000 - - - -
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-J¸ï.J¥sï.¹. C©üªÀÈ¢Þ C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants & Contribution for
Specific Purposes from State Government State Finance - SFC
Development
3422D - 3,00,00,000 - - - -
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ - ªÀiÁ£Àå ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes from
State Government- Chief Minister Small & Medium
3422D - 5,00,00,000 - - - -
Page 37
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ Grants & Contributions for Specific Purposes from
3423C - - - - - -
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁdå ºÀtPÁ¸ÀÄ-L.E.¹. Grants &
Contribution for Specific Purposes from State Government I
E C
3428D - - - - -
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ºÉZï.PÉ.r.©. ÀGrants & Contribution for Specific Purposes from
Welfare Bodies Others - SJSRY
3458D 17,91,780 30,00,000 16,89,960 - 16,89,960 18,00,000
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ¤Ãj£À C¨sÁªÀzÀ C£ÀÄzÁ£À Grants & Contribution for
Specific Purposes from Others- Water Scarcity
3488D - 5,00,000 - - - -
3 oÉêÀtÂUÀ¼ÀÄ ªÀÄgÀÄ¥ÁªÀw Refund of Deposits - - -
E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀEMD from Contractors / Suppliers
3711C 10,06,500 20,00,000 84,000 - 84,000 5,00,000
¨sÀzÀævÁoÉêÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀSecurity Deposits / Retention Money from
Contractors and Suppliers
3712C 2,50,62,517 3,00,00,000 1,91,914 - 1,91,914 10,00,000
oÉêÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄDeposits – Revenues - Rent Deposit
3721C
- 3,00,000 - - 10,00,000
4 ªÀ¸ÀÆ°UÀÀ¼ÀÄ Recoveries - - -
¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ- £ËPÀgÀgÀÄ Recoveries Payable - Employees
Others/contractors
3844C 35,70,017 40,00,000 17,05,635 - 17,05,635 25,00,000
¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÉƽ¹zÀ vÉjUÉUÀ¼ÀÄ Recoveries Payable Tax Deducted Contractors- ITDS
3845C 9,07,716 10,00,000 3,09,088 - 3,09,088 10,00,000
Page 38
¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÉƽ¹zÀ ªÁtÂdå vÉjUÉ Recoveries Payable Tax Deducted Contractors- Sales Tax
3845D - 1,00,00,000 5,11,858 - 5,11,858 10,00,000
¨ÁQ EgÀĪÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ gÁdzsÀ£À Recoveries Payable - Other deductions from
Contractors - Royalty, LWF, CBF
3845D 10,92,352 15,00,000 2,37,550 - 2,37,550 10,00,000
¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯ ÁwUÀ¼ÀÄ-n.¦.r. Recoveries Payable Others - Town Planning Department fees
collected by CC through BC/EC/ to be reimbursed
3848D - - - - -
5gÁdå ¸ÀPÁðgÀPÉÌ ¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ Remittance of State Government Dues
- - -
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ-PÀgÀUÀ¼ÀÄ State Government Dues Payable Cesses
Payable
3851D 1,33,333 15,00,000 1,50,000 - 1,50,000 13,00,000
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ-PÀgÀUÀ¼ÀÄ-¸ÀèªÀiï ¸É¸ï State Government Dues Payable
Cesses Payable -Others
3851D - 1,00,000 - - - 2,50,000
gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ-PÀgÀUÀ¼ÀÄ-©üPÀëÄPÀgÀ PÀgÀ State Government Dues
Payable Cesses Payable - Others
3858D 66,667 1,00,000 - - - 2,00,000
¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀvÀPÀÌAvÀ PÀgÀUÀ¼ÀÄ Arrears of Cesses payable - provision for
the same - - - - -
6
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀƯ ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀRecovery of Loans & Advances to Employees
- - -
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ ªÀÄÄAUÀqÀAdvances- Festival Advance
4811D - 1,50,000 - - - 2,00,000
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ- Loans & Advances to Agencies
- - - - - -
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ-¸ÀPÁðgÀzÀ ªÀwUÉ Advances to Government Type Agencies
4833D - - - - -
7EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others
- - - - - -
¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£ÉLoans to Others- Ashraya Scheme
4821D - 25,00,000 - - - -
Page 39
¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeï UÁgï 0iÉÆÃd£É Loans to Others-Swarna Jayanti Shahari Rozgar Yojana
4822D - - - - -
¸Á® EvÀgÀjUÉ AiÉÆÃd£É Loans to Others Other Schemes
4823D - - - - -
3,57,90,882 16,36,50,000 74,07,987 - 74,07,987 2,82,50,000 MlÄÖ/ Total