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PÉ.JªÀiï.J¥sï. 79

(¤AiÀÄªÀÄ 132(1))

NAME ºÉ¸ÀgÀÄ :CgÀPÀ®UÀÆqÀÄ. BUDGET SUMMARY STATEMENT FOR THE YEAR 2016-17 .ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ.

SL NO PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Actuals for the previous year »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2014-15 (gÀÆ.)

Budget Estimate for the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16

(gÀÆ.)

Actuals upto December of the

current year ZÁ°Û ªÀµÀðzÀ

r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015-16(gÀÆ.)

Revised Budget Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Budget Estimate for ªÀÄÄA¨gÀÄªÀ

ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-

17(gÀÆ.)

1 2 3 4 5

A DgÀA©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) 27387835 -14590626 30096348 33949579 4547562

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 37405269 57578000 37350202 42245102 51702000 B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 30024722 35255000 23438639 30984822 42129000

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Revenue Account

7380547 22323000 13911563 11260280 9573000

C §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 0 25200000 12424864 16432457 15207000

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 16918395 41130000 12365792 7717062 24070000

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Capital Account

-16918395 -15930000 59072 8715395 -8863000

ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 10052671 47705000 14899350 17403297 75063000

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments

2904267 49835000 20020740 26782340 77301364

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Extraordinary Account

7148404 -2130000 -5121390 -9379043 -2238364

E MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

TOTAL CASH SURPLUS / DEFICIT (B+C+D)

-2389444 4263000 8849245 10596632 -1528364

CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ

47] Cash & Bank balances(Major code 47) 24998391 -10327626 38945593 44546211 3019198

,

CzsÀåPÀëgÀÄ

CPËAmÉAmï

ªÀÄÄSÁå¢üPÁjUÀ¼ÀÄ,

¥ÀlÖt ¥ÀAZÁ¬Äw, CgÀPÀ®UÀÆqÀÄ. ¥ÀlÖt ¥ÀAZÁ¬Äw, CgÀPÀ®UÀÆqÀÄ. ¥ÀlÖt ¥ÀAZÁ¬Äw, CgÀPÀ®UÀÆqÀÄ.

PÉ.JªÀiï. J¥sï 80 (¤AiÀÄªÀÄ 132(2))

B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ®UÀÆqÀÄ.

BUDGET FOR THE YEAR 2016-17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ


PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ

Actuals for the

previous year »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ

¯ÉPÀÌ 2014-15 (gÀÆ.)

Budget Estimate for the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï

ªÀgÉV£À ¯ÉPÀÌ 2015-16 (gÀÆ.)



¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16

(gÀÆ.)

Budget Estimate for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-

17(gÀÆ.)

1 2 3 4 5 6 7 8 1 /j7u5rsaz

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant

1611 3670100 4500000 2322262 3240550 4600000

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

3 1611

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ Rent from Buidings-Commercial Complex

1321 2478485 2800000 2056997 2500000 2800000

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings – Others 1328

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÀ¸Àw Rent from lease of land - Residential

1341

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÁtÂdå Rent from lease of land – Commercial

1342

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

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-d£ÀUÀtw C£ÀÄzÁ£À ¸ÀèA ¸ÀªÉð d£ÀUÀtw UËgÀªÀzsÀ£À 1621 3000 - - - -

PÉ.JªÀiï.Dgï.¦. ªÀÄvÀÄÛ ¦.f.Dgï. ¤ªÀðºÀuÉ C£ÀzÁ£À 162101

Drmï ªÀ¸ÀÆ¯Áw 96279 - - - -

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå 174500 200000 119066 119066 200000

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings – Others 1328

AiÀiÁwæ ¤ªÁ¸À ªÀÄvÀÄÛ Cwy UÀÈºÀUÀ½AzÀ ¨ÁrUÉ Rent from Travellers Bungalow & Guest Houses

1331

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÀ¸Àw Rent from lease of land - Residential

1341

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÁtÂdå Rent from lease of land – Commercial

1342

£É® ¨ÁrUÉ- eÁ»gÁvÀÄ Ground rent on Advertisements 1381

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others ¥ÉnÖUÉ CAUÀr £É®¨ÁrUÉ 1388 19950 50000 131500 132000 140000

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and Fines – Others 1448

WÀ£À vÁådå ªÀ¸ÀÄÛ, PÀ¸À ªÀÄvÀÄÛ ºÀÆ¼ÀÄ ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511

«Ä±ÀæUÉÆ§âgÀzÀ ªÀiÁgÁl Sale of Compost Manure 1512

GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Products – Others 1518

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

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-d£ÀUÀtw

C£ÀÄzÁ£À Grants received for Reimbursement of Expenses - Census Grant

1621

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

1612

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)

1422

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – ªÉÄÃ¯ï «ZÁgÀuÉ ±ÀÄ®Ì Development Charges – Others

1438 170250 250000 194680 208000 250000

5 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning


1611


1612

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ

Fees for Trade licenses 1421 200580 220000 161500 190000 225000

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ PÀlÖqÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Fees relating to Building Regulation (EC/BC/CC) 1422 578530 670000 313509 360000 600000

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

1431

¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees 1432

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others 1438

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others 1448

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 - 5000 - 2500 5000

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees 1455 9100 15000 12000 12000 15000

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

¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade License / Regulations

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant JE

1611 460000 500000 325000 425000 475000

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant STREET LIGHT

1612 4000000 4000000 4800000 4800000 4000000

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ±ÀÄ®ÌUÀ¼ÀÄFees for Trade License 1421

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)

1422

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

±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄFees for empanelment / registration of contractors, plumbers etc.

1423

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses – Others 1428

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees 1455

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

Road cutting and restoretion charges 1463 - 10000 - - 5000

7 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function: Public Works – General


1611

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄGrants received – Electricity Grant

1612

WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 142400 50000 357500 375000 300000

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Forms & Publications – Others

1528

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

1538 - 200000 - 26600 20000

ªÀÄÆ® ¸ËPÀgÀå PÀgÀ Infrastructure Cess 1822

8

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

0 1611

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution towards revenue expenses of schemes – Others

1638

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ

(ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred

1658

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É ±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges 1463

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

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant HI

1611 155000 260000 185000 242000 300000


1638



1658

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄFees for Birth / Death Certificate

1411 4410 6000 490 - -

10 PÁAiÀÄð: DgÉÆÃUÀå –D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ (35) Function : Health – Hospital Services

D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ Income from Hospitals & Dispensaries

1882

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

Function : Health – Burial and Cremations

s±ÁAwªÁºÀ£À ±ÀÄ®Ì -

20000

- -

25000

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received 1611

§¼ÀPÉzÁgÀgÀ ±ÀÄ®Ì UÀ¼ÀÄ - EvÀgÉ User charges – Others 1468

12 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)


1611 4156500 5040000 3220000 4135783 5100000

SFC Grants SWM Development 450000 600000 450000 - 1000000


1638


(ºÉÆuÉUÁjPÉ)Transfer from Specific Grants (liability) in respect of revenue expenditure incurred

1658

±ÀÄ®ÌUÀ¼ÀÄ-WÀ£ÀvÁdå ¤ªÀðºÀuÁ ±ÀÄ®ÌUÀ¼ÀÄ Solid Waste Management Fees

1451

WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt

1511

PÀ¸À¸ÀAUÀæºÀuÉ ±ÀÄ®Ì. 108415 400000 135150 150000 300000

¸ÀQÌAUï «ÄµÀ£ï ªÀÄvÀÄÛ EvÀgÉ 1458 128500 150000 124100 160000 200000

13 PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀ¸Á¬Ä

SÁ£É(45) Function: Sanitation & Solid Waste Management – Slaughter Houses

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458

14 PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic Amenities – General

PÀ¯ÁåtªÀÄAl¥À ºÁUÀÄ ¸À¨sÁAUÀtUÀ½AzÀ §AzÀ ¨ÁrUÉ, Rent from Kalyan Mandapas and auditoriums

1312

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

/ ¢£À¤vÀåzÀ ¸ÀAvÉ ±ÀÄ®Ì. Rent – Ground Rent from Shandies, Jatra, Sante and other ground rent

1313 867000 800000 - 1075000 1100000

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ - EvÀgÉ Rent from Civic Amenities – Others

1318

15 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 WATER SUPPLY

1611 1547600 2000000 1260000 1700863 2100000

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant SFC Water supply KEB

1612 - 5000000 5367000 5367000 5500000


1638



1658

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges WATER TAX

1461 3052522 3500000 820651 1085000 2500000

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges 1462

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr

¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections

1441

16 PÁAiÀÄð: £ÀUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr (52) Function: Civic Amenities – Sewerage


1611

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄGrants received – Electricity Grant

1612


1638



1658

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges

1461

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges 1462

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr

¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections

1441

17 PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Markets

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453

ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets PÉÆÃ½,«ÄÃ£ÀÄ,PÀÄj,ºÀA¢ ªÀiÁA ÀzÀ CAUÀr 1311 832301 700000 - 705550 700000

PÀrvÀ: ¨ÁrUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀwLess: Rent Remissions and Refund

1391

18 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry – Parks, Gardens

¥ÀæªÉÃ±À ±ÀÄ®ÌUÀ¼ÀÄ ¥ÁPïð C©üªÀÈ¢Þ ±ÀÄ®Ì 1454

19

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt (75) Function: Urban Forestry – Alleviation & Social Welfare – Welfare of SC, ST & OBCs

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant

1611

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

1613

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

GzÉÝÃ±ÀÌPÁV Grants Received - SFC Grant – Others purposes

1614

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-EvÀgÉ Grants received for Reimbursement of Expenses - Others

1628


1638



1658

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC / ST Development (22.75%) Fund

3211 500000 500000 - - 500000

20 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÉÆ¼ÀUÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: Urban Forestry – Alleviation & Social Welfare – Slum Improvement


1638



1658

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ G¥ÀPÀgÀ Slum Improvement Cess 1823

PÀ¯Áåt ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds – Others 3218

21 PÁAiÀÄð:EvÀgÉ PÁAiÀÄðUÀ¼ÀÄ-²PÀët (82) Function: Other Services-Education


1638



1658

²PÀët ¸ÀA¸ÉÜUÀ½AzÀ DzÁAiÀÄIncome from Educational Institutions 1881

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


1611

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188

gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð Stamp duty Surcharge Collected by State Government

1211 - 40000 - - -

EvÀgÀjAzÀ ¸ÀAUÀæ»¸À®àlÖ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ±ÀÄ®ÌUÀ¼ÀÄ - EvÀgÉ Taxes and Duties Collected by Others

1218

EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Certificates and Extracts-Others

1418

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charge for Vehicles 1541

G¥ÀgÀuÉUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charges for Equipments 1551

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£ÀGrants received – SFC salary Grant

1611


1612

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£ÀGrants Received - Untied SFC Grant

1613

¹éÃPÀÈvÀC£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹.C£ÀÄzÁ£À–EvÀgÉGzÉÝÃ±ÀÌPÁV

GrantsReceived-SFCGrant–Otherspurposes WATER SUPPLY

1614 - 2500000 2384000 2384000 2500000

ªÀÄÄPÀÛ¤¢ü SFC Untide and Encouragement Grant 161401 9296000 18000000 9248000 9248000 12000000

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-EvÀgÉ Grants received for Reimbursement of Expenses - Others

1628


1638

ºÀÆrPÉUÀ½AzÀ §AzÀ - §rØ Interest from Investments 1718

ºÀÆrPÉUÀ½AzÀ §AzÀ - ¯Á¨sÁA±À Dividend from Investments 1728

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 657515 500000 452272 500000 500000

£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÉÄÃ°£À §rØ Interest on Loans & Advances to Employees

1748

EvÀgÀjUÉ ¤ÃrzÀ ¸Á®UÀ¼À ªÉÄÃ¯É §rØ Interest on Loans to Others

1758

EvÀgÀ §rØ Interest-Others 1788

G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828

ªÁtÂdå DzÁgÀzÀ ªÉÄÃ¯É PÉÊUÉwÛPÉÆAqÀ AiÉÆÃd£ÉUÀ½AzÀ §AzÀ DzÁAiÀÄ

Income from Projects taken up on commercial basis 1838

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees 1851 -

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï ZÁeïðUÀ¼ÀÄ

Recoveries-Bank Charges on dishonour of cheques 1852

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-PÉÆÃmïð ªÀÄvÀÄÛ PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ Recoveries-Law Charges & Court Costs

1853

¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Contractors & Suppliers

1854

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ – EvÀgÉ Recoveries-Others 1858

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888

23 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -D¹Û vÉjUÉ (91) Function: Revenues – Property Taxes


1611

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income SAS & ARV 1111 3528827 3800000 2577580 2896640 3500000

PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - D¹Û vÉjUÉ Less: Remission and Refund of Property Tax

1191

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉPenalties and Fines- Property Tax

1443

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 1360 2000 550 550 2000

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 37482 50000 19135 20000 25000

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Other s 1458 14139 50000 19152 20000 25000

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 - 90000 69208 86000 100000

NOC 61924 100000 220900 75000 85000

D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉÃªÁ ±ÀÄ®Ì Service Charge in lieu of Property Tax

1472

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


1611

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 2600 - 3000 3000 5000

PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - eÁ»ÃgÁvÀÄ vÉjUÉ Less: Remission and Refund of Advertisement Tax

1192

eÁ»gÁvÀÄUÀ¼À ªÉÄÃ°£À £É® ¨ÁrUÉUÀ¼ÀÄ Ground Rents on dvertisements

1381

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

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188

PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - EvÀgÀ vÉjUÉUÀ¼ÀÄ Less: Remission and Refund of Other Taxes 1198

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)

MlÄÖ TOTAL 37405269 57578000 37350202 42245102 51702000

Instructions : 1 The above format is illustrative.

2 Any other necessary function heads or account codes from the chart of accounts may be used

3

The account haeds and codes not relevant to the Municipality may be omitted


B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ®UÀÆqÀÄ BUDGET FOR THE YEAR 2016-17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ


PARTICULARS «ªÀgÀUÀ¼ÀÄ

CODE ¸ÀAPÉÃvÀ

Actuals for the previous year »A¢£À

ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2014-15

(gÀÆ.)


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto December of the current year ZÁ°Û

ªÀµÀðzÀ r¸ÉA§gï

ªÀgÉV£À ¯ÉPÀÌ 2015-16 (gÀÆ.)

Revised Budget

Estimate for the current year ZÁ°Û

ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2015-16 (gÀÆ.)



17 (gÀÆ.)

1 2 3 4 5 6 7 8

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

Function: General Administration - General

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

Pay, Allowances and Benefits 211 2581750 4500000 2186095 3240550 4600000

£ËPÀgÀgÀ SÁvÉUÉ ªÀUÁðªÀuÉ

PÀÆ°UÀ¼ÀÄ Wages Daily wages 212 608721 300000 294920 394000 100000

ªÀAwUÉUÀ¼ÀÄ Contribution 213

¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄTerminal and Retirement Benefits

214

¦AZÀt Pension 215

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ

Rent, Rates & Taxes and Insurance 221

PÀA¥ÀÆålgï ªÀÄvÀÄÛ ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & photocopying Expenses

222 166664 175000 145437 190000 200000

PÉ.JªÀiï.J¥ï. £ÀªÀÄÆ£É ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ 50751 50000 96061 97000 50000

ªÀÄÄzÀæt ªÀÄvÀÄÛ eÉgÁPÀì ªÉZÀÑ 17021 50000 19390 25000 30000

gÀ²Ã¢ ªÀÄvÀÄÛ ZÉPï ¥ÀÄ¸ÀÛPÀUÀ¼À ªÉZÀÑ - 10000 8455 8500 10000

PÀA¥ÀÀÆålgï ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Ü ªÉZÀÑ 37363 40000 13793 25000 40000

¢£À¥ÀwæPÉ ªÉZÀÑ 6021 20000 11359 12000 20000

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå

Travelling & Conveyance 223 174323 200000 119066 119066 200000

ªÉÊzsÀåQÃAiÀÄ ªÉZÀÑ ¥ÁªÀw 83581 50000 21400 45000 50000

PÁ£ÀÆ£ÀÄ ¸À®ºÁ ªÉZÀÑUÀ¼ÀÄ 225 - 100000 69090 90000 100000

3 £ÉÃ ¥Ánð vÀ¥Á¸ÀuÁ ªÉZÀÑ 225 243753 50000 78027 80000 100000

KMRP & PGR ±ÁPÉAiÀÄ ªÉÃvÀ£À ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑ 225 362285 400000 395609 500000 500000

qÁmÁ JAnæ D¥ÀgÉÃlgïUÀ¼À ªÉÃvÀ£À ªÉZÀÑ 225 203570 280000 256890 350000 400000

¯ÉPÀÌvÀ¥Á¸ÀuÁ ±ÀÄ®Ì 225 30000 150000 - - 150000

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄProfessional, Other Fees and Charges Financial Audit fees and UIDSSMT AiÉÆÃd£ÉAiÀÄ DPR vÀAiÀiÁj¹zÀ ªÉZÀÑ

225 89898 100000 80899 90000 100000

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226 210057 150000 174246 180000 200000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227 11733 50000 29256 35000 50000

PÀbÉÃj «zÀÄåvïZÀQÛ ªÉZÀÑ, 227 131229 140000 127208 145000 150000

CAZÉ PÉÆjAiÀÄgï ªÉZÀÑ 227 15000 20000 14000 17000 20000

zÀÆgÀªÁtÂ ªÀÄvÀÄÛ E£ïlgï£ÉmïªÉZÀÑ 227 107382 120000 60008 75000 120000

PÀbÉÃj ªÁºÀ£À ¨ÁrUÉ ªÉZÀÑ 227 73500 - - - -

£ÁªÀÄ¥sÀ®PÀ ¨Áå£Àgï ªÀÄvÀÄÛ EvÀgÉÃ PÀbÉÃjªÉZÀÑUÀ¼ÀÄ 227 - 20000 - - 20000

gÀÁ¶æÃAiÀÄ, gÁdå £ÁqÀ ºÀ§âUÀ¼ÀÄ, ±ÀAPÀÄ ¸ÁÜ¥À£É GzÁÏl£É EvÁå¢ PÁAiÀÄðPÀæªÀÄ ªÉZÀÑ 252 243253 300000 182768 260000 300000

d£ÀUÀtw ªÉZÀÑUÀ¼ÀÄ 227 3000 5000 - - -

¹ªÀiÁåPï ªÀÄÄ£À¹¥À¯ï qÁmÁ¸ÉÆ¸ÉÊvn, f¯Áè¥ÀAZÁ¬Äw EvÁå¢ ªÀAwPÉ ªÀÄvÀÄÛ ±ÀÄ®Ì ¥ÁªÀw¸À®Ä 227 7500 30000 8000 8000 20000

PÁªÀÄUÁjAiÀÄ ±ÀÄ®Ì, ªÁqÀð ªÀiÁå¥ï §Æè ¦æAmï, EvÁå¢ ±ÀÄ®Ì ¥ÁªÀw 227 - - - 37240 -

J¸ï,J¥sï,¹, SÁvÉAiÀÄ §rØ ¨Á§ÄÛ DUDC UÉ ¥ÁªÀw 227 - - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 10460 10000 - 30265 30000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings 236 -

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets 237

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from Central Government 241

gÁdåæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from State Government 242

¸ÀPÁðj ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from Government Bodies & associations

243

CAvÀgÁ¶ÖçÃAiÀÄ JeÉ¤ìUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from International Agencies 244

¨ÁåAPÀÄUÀ¼À ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans from Banks & Other Financial Institutions

245

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246 642 1000 1416 1500 2000

EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251 840 10000 6830 7000 10000

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses, 252

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®ÄUÀjPÉUÀ¼ÀÄ f¯Áè QæÃqÁAUÀtPÉÌ

Share in programmes of others 253

zÉÃtÂUÉUÀ¼ÀÄ UÀt¥Àw zÉÃªÀ¸ÁÜ£À ¥ÀÆeÁ ªÉZÀÑ Contributions 255 4500 12000 8250 8500 12000

ªÀAwPÉ. ¸ÀºÁAiÀÄzsÀ£À ¥ÁªÀw¸À®Ä PÀ£ÀßqÀ ¸Á»vÀå ¥ÀjµÀvï 255 118393 25000 3000 30000 50000

zÉÃtÂUÉUÀ¼ÀÄ zÉÃªÀ¸ÁÜ£À ªÀÄvÀÄÛ EvÀgÉ ªÀAwPÉ. Contributions 255

¸ÀºÁAiÀÄzsÀ£À Subsidies 256

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

Function: General Administration – Municipal Body

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ UËgÀªÀzsÀ£À ¥ÁªÀw Council Related Expenses

224 - 200000 106746 110000 200000

PË¤ì¯ï ¸À¨sÉUÀ¼À G¥ÀºÁgÀ ªÀÄvÀÄÛ EvÀgÉÃ ªÉZÀÑUÀ¼ÀÄ 225 32513 75000 11095 15500 50000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228

3 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ –J¸ÉÖÃmï (06)

Function: General Administration – Estate

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211

PÀÆ°UÀ¼ÀÄ Wages 212

¨ÁrUÉ,zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄªÀÄvÀÄÛ«ªÉÄUÀ¼ÀÄ

Rent, Rates & Taxes and Insurance 221

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

Function: General Administration – Census

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ pay, Allowances and Benefits

211



5 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning


211



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

¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade License / Regulations


211



7

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥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 JE

211 286777 460000 299554 425000 475000



±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ® sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets 235



EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -Outsourced Operating Expenses

239

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ

Public Works related Stores 452

8 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and Subways


211






zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance – Other Fixed Assets ROADS&DRAINS

237 31391 50000 - - 100000



239




9 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)

Function: Public Works – Street Lighting


211



±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel KEB 231 2127344 4000000 2385968 3121000 4000000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ¸ËPÀAiÀÄðUÀ¼ÀD¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets ELECTRIC WORKS

235 - - 23429 25000 25000





239 1605001 1900000 1395408 1718000 2000000




10

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)

Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways


211







Repairs & maintenance – Other Fixed Assets 237 905 25000 - - -



239




11 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ

(26) Function: Public Works - Traffic Signals


211









ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

239




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

Function :Health- Public Health

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits HI

211 80046 260000 163001 242000 300000


EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 -

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in programme of others

253

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254

zÉÃtÂUÉUÀ¼ÀÄ Contributions 255

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ Revenue Payments out of Welfare Funds

321

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ Revenue Payments out of Other Earmarked Funds

328

13 PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35) Function :Health- Hospital Services


211



PÁAiÀÄðPÀæªÀÄªÉZÀÑUÀ¼ÀÄ ¥À¯ïì ¥ÉÆÃ°AiÉÆÃ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ 252 8000 10000 - - 15000


253



¸ÀºÁAiÀÄzsÀ£À £Á¬Ä PÀrvÀzÀ ZÀÄZÀÄÑ ªÀÄzÀÄÝ 256 10000 10000 10000 10000 20000

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ Revenue Expenditure out of Welfare Funds

321

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ Revenue Expenditure out of Other Earmarked Funds

328

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

Function: Health – Burial and Cremations 1500 2000 - - -


211



15 PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37)

Function: Health – Vital Statistics


211



16 PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management –Solid Waste Management

ªÉÃvÀ£ÀUÀ¼ÀÄ,¨sÀvÉåUÀ¼ÀÄ,¸Ë®¨sÀåUÀ¼ÀÄPay, Allowances and Benefits SWM

211 3041670 5040000 2879561 4135783 5100000


EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¥ËgÀPÁ«ÄðPÀgÀ ¢£ÁZÁgÀuÉ, £ÉÊªÀÄð®å

ªÉZÀÑ. Other General Expenses 228 - 30000 47990 48000 50000

eÉ.¹.©. D¥ÀgÉÃlgï ªÉÃvÀ£À - - 82320 115000 125000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel TRACTOR EXP 231 760766 700000 1100980 1359000 1400000

£ÉÊªÀÄð®å ¸ÁªÀiÁVæUÀ¼À ªÉZÀÑ 231 62046 75000 125695 126000 130000

gÁ¸ÀAiÀÄ¤PÀ ¸ÁªÀiÁVæUÀ¼À ªÉZÀÑ 237 199125 30000 1025050 229000 300000

s s±ÁAwªÁºÀ£À ªÉZÀÑ 12389 10000 - 7000 10000




£Á¬Ä »r¸ÀÄªÀÅzÀÄ ªÀÄvÀÄÛ ¸ÁUÁtÂPÉ ªÉZÀÑ ©Ã¢ £Á¬ÄUÀ¼À ¸ÀAvÁ£À ºÀgÀt ±À¸ÀÛç aQvÉì ªÉZÀÑ 239 - 50000 49833 50000 250000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses SWM EXP REPAIRS

239 2168697 3200000 2862705 3860000 3650000


¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄPublic Works related Stores

452

17 PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀ¸Á¬Ä

SÁ£É (45) Function: Sanitation and Solid Waste Management –Slaughter Houses


211

ªÀÉÄ£É ªÀÄ£É UÀ½AzÀ PÀ¸À ¸ÀAUÀæºÀuÉ ªÉZÀÑ 106185 - 541369 684000 700000



EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ ¸ÀQÌAUï AiÀÄAvÀæ 238 -

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


ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits WATER SUPPLY

211 966631 2000000 1042732 1700863 2100000

PÀÆ°UÀ¼ÀÄ Wages 212 182776 200000 146526 196000 200000


±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel KEB 231 3075403 5000000 2734924 3121000 5500000

¸ÀUÀlÄ RjÃ¢ Bulk Purchases - Water 232

UÉÆgÀÆgÀÄ ¥ÀA¥ï ºË¸ïUÉ D¬Ä¯ï RjÃ¢¹zÀ ªÉZÀÑ - 10000 - - 10000

ªÀÁlgï mÁåAPÀgïUÉ rÃ¸É¯ï RjÃ¢¹zÀ ªÉZÀÑ - 25000 25038 33000 40000

¨ÉÆÃgïªÉ¯ï ªÀÄvÀÄÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ zÀÄgÀ¹ÜUÉ ¸ÁªÀiÁVæUÀ¼À£ÀÄß RjÃ¢¸À®Ä 233 270480 600000 107600 132460 200000

ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÉZÀÑ - 500000 407460 408000 500000


Repairs & maintenance -Infrastructure Assets PIPE LINE & BOREWELL REPAIRS Ect

235 - 25000 - - 25000

¥ÀA¥ï ºË¸ï ±ÀÄ¢ÞÃPÀgÀt WÀlPÀzÀ zÀÄgÀ¹Ü ªÀÄvÀÄÛ ¤ªÀðºÀuÁªÉZÀÑ [ªÉÆÃmÁgï ¥ÀA¥ï EvÁå¢] 235 89300 100000 133257 136000 150000

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ D®A, ©èÃaAUï ¥ËqÀgï ªÉZÀÑ 238 450000 500000 - 797000 700000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄOutsourced Operating Expenses

239



452

19 PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)

Function: Civic Amenities – Sewerage


211






EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄOutsourced Operating Expenses

239



452

20 PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Markets


Pay, Allowances and Benefits 211



21

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

(61) Function: Urban Forestry – Parks, Gardens





22

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

PÀ¯Áåt (75) Function: Urban Poverty Alleviation & Social Welfare –Welfare of SC/ST


211



PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ

Revenue Expenditure out of Welfare Funds 321D

23 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÀÆ¼ÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Poverty Alleviation & Social Welfare –Slum Improvements

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄPay, Allowances and Benefits

211

ªÀÄ¼ÉºÁ¤ ªÀÄvÀÄÛ ¥ÀæPÀÈw «PÉÆÃ¥ÀºÁ¤UÉÆ¼ÀUÁzÀªÀjUÉ ªÀAwPÉ, 212 - 100000 - - -

±ËZÁ®AiÀÄPÉÌ ¸ÀºÁAiÀÄzsÀ£À & EvÀgÉ PÁAiÀÄðPÀæªÀÄ ªÉZÀÑ. 228 - 600000 110000 129000 100000


EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in programme of others 18%, & General 7.25% & 3% PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ, 253 8826668 2000000 1044200 1785595 1600000




EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Revenue Payments out of Other Earmarked Funds 328D

24

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty Alleviation & Social Welfare –Urban Poverty Alleviation







253





Revenue Payments out of Welfare Funds 321D


Revenue Payments out of Other Earmarked Funds 328D

25 PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Other Services – Education


211



CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À zÀÄgÀ¹Ü & EvÀgÉÃ 35919 100000 164725 165000 50000


Revenue Payments out of Welfare Funds 321


Revenue Payments out of Other Earmarked Funds 328

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

Function: Revenues – Property Taxes


211


DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286

Transfer to sc/st Development(22.75%) Fund 2921 - - - - 3100000

Transfer to 7.25% Fund 2921 - - - - 930000

Transfer to 3% Fund 2921 - - - - 390000

27 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (93)

Function: Revenues – Advertisement Tax

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀPay, Allowances and Benefits

211


DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286

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

Function: Revenues – Other Taxes

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄPay, Allowances and Benefits

211


DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Prior Period Item-Refund of Incomes

286

TOTAL 30024722 35255000 23438639 30984822 42129000 Instructions :

1 The above format is illustrative.


3

In case of welfare & earmarked funds, alphabet " D " indicates all revenue payments debited to the respective accounts

4 The account haeds and codes not relevant to the Municipality may be omitted


C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ®UÀÆqÀÄ





Budget Estimate for the

current year ZÁ°ÛªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)


ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015-16

(gÀÆ.)



¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16

(gÀÆ.)


ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-17

(gÀÆ.)

1 2 3 4 5 6 7 8

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

Function: General Administration - General (00)

sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄSecured Loans from Central Government – Others 3518

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄSecured Loans from State Government – Others

3528

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀævÁ

¸Á®UÀ¼ÀÄ Secured Loans from Government Bodies & Associations – Others

3538

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Secured Loans from International Agencies

3548

HUDCO¢AzÀ sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from

3551

¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from KUIDFC 3552

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À

sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans from Banks & Financial Institutions - Others

3558

sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ

Secured Bonds & Debentures – Others 3578

sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans –

Others 3588

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ

¸Á®UÀ¼ÀÄUnsecured Loans from Central Government

3618

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from State Government

3628

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ

¸Á®UÀ¼ÀÄ Unsecured Loans from Government bodies and Associations

3638

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from Banks & Financial Institutions

3648

HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄUnsecured Loans from HUDCO

3651

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ

¸Á®UÀ¼ÀÄUnsecured Loans from KUIDFC 3652

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À

sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans from Banks & Financial Institutions - Others

3658

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ

Unsecured Bonds & Debentures- Others 3678

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans - Others

3688

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets

«¯ÉÃªÁjAiÀiÁVgÀÄªÀ ¹ÜgÁ¹ÛUÀ¼ÀÄFixed Assets under Disposal

4181

2 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - Estate (06)

Function: General Administration – Estate

sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets

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

Function: General Administration – Census

C£ÀÄzÁ£ÀUÀ¼ÀÄ (34) * Grants




4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -£ÀUÀgÀ

ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À

¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄDeferred income in respect of Assets created out of Grants & Contributions ASSET CREATED

3491 - 25000000 12090500 16053000 14707000

sÀzÀævÁ ¸Á®UÀ¼ÀÄ ¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï (35)*

Secured loans - - 334364 379457 500000



5

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


¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄDeferred income in respect of Assets created out of Grants & Contributions

3491




6

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ®Ä ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ

¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyover and Subways

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ 3491




7 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢

¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works – Street Lighting



3491




8

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



3491



¹.L. ¸ÉÊmïUÀ¼À£ÀÄß ¸ÀAWÀ ¸ÀA¸ÉÜUÀ½UÉ ¤ÃrzÀ ¨Á§ÄÛ - 200000 - - -

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

Function: Health – Public Health



3491




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

Function: Health – Hospital Services



3491




11

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

- WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management – Solid Waste Management



3491




12 PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)




3491




13 PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

(52) Function: Civic Amenities – Sewerage



3491



14 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry –Parks, Gardens



3491




15

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

Function : Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs



3491




16

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

Function : Urban Poverty Alleviation and Social Welfare – Slum Improvement



3491




17

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

Function : Urban Poverty Alleviation and Social Welfare – Urban Poverty Alleviation



3491




18 PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Education



3491




(M¼À ²Ã¶ðPÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAPÉÃvÀªÀ£ÀÄß

¸ÀÆa¸ÀÄªÀÅzÀÄ) (Specify sub-minor heads and codes )


TOTAL 0 25200000 12424864 16432457 15207000


2 Any other necessary function heads or account codes from the

chart of accounts may be used

3 (*) in place of minor head and minor code the relevant sub-minor and sub-minor code shall be furnished in the respective columns for each of the above items



C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ¯UÀÆqÀÄ BUDGET FOR THE YEAR 2016-17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ




Budget Estimate for the

current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2015-16(gÀÆ.)


ªÀµÀðzÀ r¸ÉA§gï

ªÀgÉV£À ¯ÉPÀÌ 2015-16(gÀÆ.)

Revised Budget Estimate for the current year ZÁ°Û




ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-

17(gÀÆ.)

1 2 3 4 5 6 7 8

1 Function: General Administration- General(00)

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 - - - -

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 1892526 2000000 4188713 500000 2000000

¥Àæ¸ÁÛªÀ£É, FdÄPÉÆ¼À ¤ªÀiÁðt £À.C.E. 16 ¸ÀªÀÄ¸À 2009 ¢£ÁAPÀ 20-11-2009 ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ºÁUÀÆ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄ.

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles Sucking machin for SWM as per GO UDD-16-2009 DT 20-11-2009

4171

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172

EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄ Vehicles-Others 4178

UPS Perchese -

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others ªÁQ-mÁQ, ªÉÄÊPï,¹.¹.PÁåªÀÄgÁ, ªÉÆ¨ÉÊ¯ï, RjÃ¢¹zÀ ªÉZÀÑ.

4188 25000 - - - 50000

PÀbÉÃjG¥ÀPÀgÀtUÀ¼ÀÄOfficeEquipmentCOMPUTER

4191 31109 200000 255749 270749 200000

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 -

d£À£À - ªÀÄgÀt rfl¯ï ¹UÉßÃZÀgï RjÃ¢ - - 111150 111150 -

PÉ.JªÀiï.J¥sï. £ÀªÀÄÆ£ÉAiÀÄ ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ 4193 - 30000 - - -

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -PÀlÖqÀUÀ¼ÀÄ

ªÀUÀð I CWIP –Buildings-Class I 4321

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj-PÀlÖqÀUÀ¼ÀÄ

ªÀUÀð II CWIP –Buildings-Class II 4322

2 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ

ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)Function: Planning & Regulation – City and Town Planning

¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ Land-Grounds 4111

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

4112 1083875 3000000 - - 3000000

EvÀgÉ¹ÜgÁ¹ÛUÀ¼ÀÄ–EvÀgÉ15ªÁqÀðUÀ½UÉ£ÁªÀÄ¥sÀ®PÀC¼ÀªÀr¸À®Ä. 4188 - 500000 - - 1500000

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 Footpaths 4131 2782069 2200000 729183 600000 2500000

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 2453828 1800000 2498593 800000 2500000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ 4188 - 1000000 441834 - 1000000

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj - gÀ¸ÉÛUÀ¼ÀÄ, PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ¥ÁzÀZÁj ªÀiÁUÀð UÀ¼ÀÄ

CWIP - Roads , Pavements and Footpaths 4331

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ – gÀ¸ÉÛ

§¢AiÀÄ ZÀgÀArUÀ¼ÀÄ CWIP- Roadside Drains 4332

4

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22)

Function: Public Works – Bridges, Flyovers and Subways

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs ÀÄgÀAUÀUÀ¼ÀÄ

Flyovers, Bridges and Subways 4134

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others

4188

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ-ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À¨ïªÉÃUÀ¼ÀÄ

CWIP - Flyovers, Bridges & Subways 4334

5 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢

¢Ã¥ÀUÀ¼ÀÄ(24) Function: Public Works – Street Lighting

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting, Traffic Lights etc LED & LCD LIGHT NEW SET

4135 980141 500000 490918 668310 1000000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others HIGHMAST & OTHERS

4188

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -¸ÁªÀðd¤PÀ ¢Ã¥ÀUÀ¼ÀÄªÀÄvÀÄÛmÁæ¦üPï¹UÀß¯ïUÀ¼ÀÄ «zÀÄåvï PÁªÀÄUÁj 4335 257452 1000000 - - 1500000

6

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

ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ

¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains, Culverts and Causeways

4133


4188

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ -¸ÁÖªÀiïð ªÁlgï ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, PÀ®émïðUÀ¼ÀÄ

ªÀÄvÀÄÛ PÁ¸ïªÉÃUÀ¼ÀÄ CWIP - Storm Water Drains, Open Drains, Culverts and Causeways

4333

7

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

Function: Health – Public Health

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161


4188

8

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 387706 100000 - 478044 200000

gÀÄzÀæ¨sÀÆ«Ä C©üÃªÀÈ¢Ý PÁªÀÄUÁj 4188 864451 1000000 638947 638947 1500000

WÀ£À vÁådå ªÀ¸ÀÄÛ «¯ÉÃªÁjUÉ ¥Áè¹ÖPï §PÉmï

RjÃ¢¸À®Ä EvÀgÉ SWM ¸ÁªÀiÁVæ PÀjÃ¢ À®Ä 4188-01 - 600000 - 489676 300000

C©üªÀÈ¢Þ PÁªÀÄUÁj – SWM SITE C©üªÀÈ¢Þ PÁªÀÄUÁj 4188 773524 1000000 - - 1000000

9 PÁAiÀÄð: £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 systems

4151

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – PIPE LINE WORK 4152 3182861 2500000 1481763 1506763 1000000

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

¸ÀgÀ§gÁdÄ) Water Distribution systems PLATFORM

4153 118140 200000 22340 22340 200000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and Machinery related to Water Supply

4154 385711 200000 112892 602863 500000

PÉÆèÃj£ÉÃµÀ£ï ¥ÁèAmï ªÀÄvÀÄÛ PÉÆèÃj£ÉÃµÀ£ï ¥ÁèAmï C¼ÀªÀrPÉ. - - - - 500000

UÉÆgÀÆgÀÄ ¥ÀA¥ï ºË¸ï PÁªÀÄUÁj. 770004 200000 - - 500000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ ¤AiÀÄvÀPÁ°PÀ ¥Àj«ÃPÀëuÉ 4158 - - 14800 14800 20000

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜUÀ¼ÀÄ

CWIP - Water Supply Source and Transmission systems

4351

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ

«vÀgÀuÁ ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Distribution systems

4352


«vÀgÀuÁ ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) CWIP- Water Distribution systems (Mini Water Supply)

4353


¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP – Plant and Machinery related to Water supply.

4354

¥ÀæUÀwAiÀÄ°ègÀÄªÀ§AqÀªÁ¼ÀPÁªÀÄUÁjUÀ¼ÀÄ-

¤ÃgÀÄ¸ÀgÀ§gÁdÄ –EvÀgÉ ±ÀÄzÀÞ ¤ÃgÀÄ WÀlPÀ CWIP - Water works - Others

4358 - 500000 365490 - -

10

£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)

Function: Civic Amenities - Sewerage

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines

4141

PÀ®ä±À WÀlPÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ ¹ªÀgÉÃeï ¸ÀA§A¢vÀ

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Sewerage related Plant and Machinery including STPs

4142

¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ Sewerage related Assets -Others

4148

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀAr

ªÀiÁUÀðUÀ¼ÀÄ CWIP - Underground Drainage lines

4341

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ

¸ÀA§AzsÀ¥ÀlÖ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP - Sewage related Plant and Machinery including STPs

4342

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ

¸ÀA§AzsÀ¥ÀlÖ D¹ÛUÀ¼ÀÄ-EvÀgÉCWIP - Sewerage related Assets– Others

4348

11 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry - Parks, Gardens

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens 4112 -

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others

4128 - 100000 - - 100000

12

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

Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs

EvÀgÉ PÁªÀÄUÁj - 500000 - - 1000000

¨sÀÆ«Ä – EvÀgÉ Land-Others, 4118

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 96000 500000 561095 561095 1000000

CA¨ÉÃqÀÌgï ¥ÀæwªÉÄ, ªÀÄÄAzÀÄªÀjzÀ PÁªÀÄUÁj. 4321 - - - - -

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII CWIP – Buildings-Class II 4322


ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements and Footpaths 4131 345664 500000 452325 452325 500000

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 488334 1000000 - - 500000

13

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

Function: Urban Poverty Alleviation and Social

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118


PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122


ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements and Footpaths 4131

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI CWIP – Buildings-Class I 4321

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj– PÀlÖqÀUÀ¼ÀÄ

ªÀUÀðII CWIP – Buildings-Class II 4322

14 PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)Function: Urban Forestry - Education


PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122


4188

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify) 11 £ÉÃ ºÀtPÁ¸ÀÄ, 12£ÉÃ ºÀtPÁ¸ÀÄ, 13 £ÉÃ ºÀtPÁ¸ÀÄ, CM FUND, SJSRY, C£ÀÄzÁ£ÀzÀ°è ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À «ªÀgÀ

(ASSET CREATED )

- 20000000 - - -

TOTAL

16918395 41130000 12365792 7717062 24070000

Instructions :

1 The above format is illustrative.


3


PÉ.JªÀiï. J¥sï 84

(¤AiÀÄªÀÄ 132(2))

D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CAzÁdÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ®UÀÆqÀÄ BUDGET FOR THE YEAR 2016-17 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ





year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ



ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ

2015-16 (gÀÆ.)

Revised Budget

Estimate for the current year ZÁ°Û





17 (gÀÆ.)

1 2 3 4 5 6 7 8

1 PÀ¯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%) Fund ªÀUÀð-1 ªÀUÁðªÀuÉ

3211 01 - 600000 583433 633433 600000

J¸ï.J¥sï.¹.¥sÀAqï mÁæ£Àì¥sÀgï SFC 22.75% 3211 02 500000 2000000 2528621 3330621 2500000

PÀ¯Áåt¤¢ü-EvÀgÉ Welfare Funds-Others 7.25% ªÀUÀð-1 3218-01 - 180000 296000 368000 180000

§qÀd£ÀgÀ PÀ¯Áåt ¤¢ü. SFC 7.25% 3218-02 - 600000 724336 1371792 750000

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Sinking Funds 3% CAUÀ«PÀ® ªÀUÀð-1,

3218-03 - 75000 181095 218595 75000

CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢ü. SFC 3% 3218-04 - 250000 237039 374039 315000

¸ÀéZïÑ ¨sÁgÀvÀ «ÄµÀ£ï C£ÀÄzÁ£À - - 334364 379457 500000

¸Á® ªÀÄgÀÄ¥ÁªÀwUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Loan Repayment

3251

D¹Û §zÀ¯ÁªÀuÉUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Asset Replacement

3252

«ÄÃ¸À®Ä ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfer received in Other Earmarked Funds

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ Other Earmarked Funds-Others

3288

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

3411

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

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Finance Commission Grant 12th Finance.

3412-01

14th Finance - - 2150000 2150000 8143000

IDSMT - 15000 - - -

13th Finance 3412-02 6268200 15000000 5857000 5857000 5700000

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ

¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government -MP Local Area Development Scheme (MPLADS)

3413

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from Central Government – in Kind

3414

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific Purposes from Central Government- Others

3418

gÁdå¸ÀPÁðgÀ¢AzÀ¤²ÑvÀGzÉÝÃ±ÀUÀ½UÁV§AzÀC£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ ¤ªÀÄð®UÀAUÁ 3421

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

3422

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ

¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government-MLA Local Area Development Scheme (MLALADS)

3423 -

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛgÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from State Government - in Kind

3424

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ §gÀ¥ÀjºÁgÀ ¤¢ü

Grants & Contributions for Specific Purposes from State Government-Others CRF

3428-01 - 2000000 - - 1000000

£À.C.E. 16 ¸ÀªÀÄ¸À 2009 ¢£ÁAPÀ 20-11-2009 ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ºÁUÀÆ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ PÁAiÀÄðPÀæªÀÄ. ¹.JªÀiï.J¸ï.JªÀiï.n.r.¦.

3428-02 - 18000000 - - 50000000

EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV

§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies-Others

3438

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others

3448

¤²ÑvÀGzÉÝÃ±ÀUÀ½UÁV§AzÀC£ÀÄzÁ£ÀUÀ¼ÀÄªÀÄvÀÄÛzÉÃtÂUÉUÀ¼ÀÄ

EvÀgÉ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others

3458

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ

Grants & Contributions for Specific Purposes - from International Organisations-Others

3468

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-Others

3488

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉÃªÀtÂ) EMD from Contractors / Suppliers 3711 6500 25000 30967 31000 25000

Security Deposits / Retention Money from Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ

¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money SD

3712 68730 100000 - - 25000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit IDSMT

3721 -

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ.

Deposits-Revenues- Others 10th FINANCE COMPLEX & Other shoping complex

3728 - 600000 617050 1100000 1500000

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff –Others

3738

¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ

Deposit works given to the Municipality -Others

3748

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄDeposits from Others – Others

3788

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

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

«ªÉÄ Recoveries Payable – Employees’ Insurance

3842

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

PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ Recoveries Payable - Employees- Tax Deducted

3843

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries Payable - Employees-Others 3844

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

vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - Contractors

3845

DzÁAiÀÄ vÉjUÉ 3845 01 474793 500000 - - 650000

ªÀiË¯ÁåzÁjvÀ vÉjUÉ ªÁåmï 3845 02 627058 800000 - - 800000

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

vÉjUÉ-EvÀgÉ Recoveries Payable - Tax Deducted - SERVICE TAX

3846 - 300000 365458 400000 400000

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Other deductions from Contractors ROYALTY

3847 01 579447 500000 - - 300000

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ ¹.©.J¥sï. 3847-02 12601 50000 - - 50000

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-

¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State Government Dues Payable LWF

3847-03 146063 250000 - - 250000

PÀlÖqÀ ¥ÀgÀªÁ¤UÉ ¸É¸ï, 285970 - 283610 326000 350000

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

Recoveries Payable – Others 3848

Helth Cesses,Beggry,Laibrary Cesses,Transport cesse Payable 3851 975809 900000 670377 753360 800000

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ

D¹ÛUÀ½UÉ State Government Dues Payable -– Attachment of Properties

3852

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government Dues Payable - Others

3858

5

ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Sale Proceeds of Investments

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Central Government Securities - General

4411

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Central Government Securities - Specific Grants

4412

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in Central Government Securities - Earmarked Funds

4413

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities – General

4421

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in State Government Securities - Specific Grants

4422

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in State Government Securities - Earmarked Funds

4423

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ-

¸ÁªÀiÁ£Àå Investments in Debentures and Bonds - General

4431

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ

- ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Debentures and Bonds - Specific Grants

4432

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ

- ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in Debentures and Bonds - Earmarked Funds

4433

¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Equity Shares - General 4451

¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Equity Shares - Specific Grants

4452

¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ

¤¢üUÀ¼ÀÄ Investments in Equity Shares - Earmarked Funds

4453

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£ÀåOther Investments – General

4481

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants

4482

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Investments - Earmarked Funds 4483

6

£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw

Recovery of Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance

4811 107500 150000 40000 110000 150000

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance

4812

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building Advance

4813

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance 4814

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others

4818

7

EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ–D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to

Others- Ashraya Scheme 4821 - 3810000 - - -

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj

gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to Others-Swarna Jayanti Shahari Rozgar Yojana SJSRY

4822 - 1000000 - - -

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other Schemes

4823

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others –

Others 4828


TOTAL 10052671 47705000 14899350 17403297 75063000



3


PÉ.JªÀiï. J¥sï 85

(¤AiÀÄªÀÄ 132(2) D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CAzÁdÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: CgÀPÀ®UÀÆqÀÄ




Actuals for the previous year »A¢£À

ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2014-15

(gÀÆ.)


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ2015-16 (gÀÆ.)


ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015-

16(gÀÆ.)



¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-

16(gÀÆ.)


ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-17

(gÀÆ.)

1 2 3 4 5 6 7 8

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

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ

(22.75%) ªÀUÁðªÀuÉ ªÀUÀð-1 SC/ST Development Fund 22.75%

2921 01 250000 600000 583433 633433 600000

J¸ïÉ.¸ï.J¥sï.¹. ¤¢ü¬ÄAzÀ ªÀUÁðªÀuÉ. 2921 02 - 2000000 2528621 3330621 2500000

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others 7.25% ªÀUÀð-1 §qÀd£ÀgÀ PÀ¯Áåt ¤¢ü

2922-01 150000 180000 296000 368000 180000

§qÀd£ÀgÀ PÀ¯Áåt ¤¢ü SFC 2922-02 - 600000 724336 1371792 750000

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer To Sinking Funds 3% ªÀUÀð-1 üCAUÀ«PÀ® PÀ¯Áåt ¤¢

100000 75000 181095 218595 75000

CAUÀ«PÀ® PÀ¯Áåt ¤¢ü SFC 3% - 250000 237039 374039 315000

¸ÀéZïÑ ¨sÁgÀvÀ «ÄµÀ£ï C£ÀÄzÁ£À - - - - - 834364

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á® ªÀÄgÀÄ ¥ÁªÀw

Sinking funds for Loan Repayment--Others

2923

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- D¹Û §zÀ¯ÁªÀuÉ

Sinking funds for Asset Replacement--Others

2924

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Other Earmarked Funds

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Earmarked Funds - Others

2928

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

3411

11 £ÉÃ ºÀtPÁ¸ÀÄ ªÉZÀÑ 3412-01

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

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Finance 12th Finance

3412-01

14th Finance - - - 2686000 9007000

13th Finance 3412-02 - 15000000 12090500 13367000 5700000

IDSMT 3412-03 -

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ

¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government -MP Local Area Development Scheme (MPLADS)

3413

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from Central Government – in Kind

3414

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from Central Government- Others

3418

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ

/PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes

3421

gÁdå¸ÀPÁðgÀ¢AzÀ¤²ÑvÀGzÉÝÃ±ÀUÀ½UÁVgÁdå ºÀtPÁ¸ÀÄ

DAiÉÆÃUÀzÀ ¤ªÀÄð®UÀAUÁ AiÉÆÃd£ÉC£ÀÄzÁ£À Grants & Contributions for Specific Purposes from State Government-State Financ Commission Grant

3422

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from State Government-MLA Local Area Development Scheme (MLALADS)

3423 -

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

Grants & Contributions for Specific Purposes from State Government - in Kind CRF

3424 - 2000000 - - 1000000

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from State Government-Others £ÀUÀgÉÆÃvÁÛ£À Iind Stage C M Grant

3428 - 18000000 - - 50000000

EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV

§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies-Others

3438

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others

3448

PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others

3458

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ

Grants & Contributions for Specific Purposes from International Organisations-Others

3468

EvÀgÀjAzÀ ¤²ÑvÀGzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ–EvÀgÉGrants & contributions for Specific Purposes - from Others-Others

3488

3 ¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Secured Loans

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Secured Loans from Central Government-Others

3518

gÁdå ¸ÀPÁðgÀ¢AzÀ sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Secured Loans from State Government-Others

3528

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

-EvÀgÉ Secured Loans from Government Bodies & Associations –Others

3538

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from International Agencies - Others

3548

HUDCO¢AzÀ sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO

3551

KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from KUIDFC

3552

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured Loans from Banks & Financial Institutions - Others

3558

¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ

Secured Bonds & Debentures-Others 3578

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others

3588

4 C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Unsecured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Unsecured Loans from Central Government-Others

3618

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Unsecured Loans from State Government-Others

3628

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ

¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from Government Bodies & Associations –Others

3638

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-

EvÀgÉ Unsecured Loans from International Agencies - Others

3648

HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from HUDCO 3651

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from KUIDFC 3652

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from Banks & Financial Institutions - Others

3658

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ

Unsecured Bonds & Debentures-Others 3678

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Unsecured Loans – Others

3688

5 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

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

3711 25000 25000 5750 32000 25000

Security Deposits / Retention Money from Contractors and Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money

3712 87621 100000 15800 7500 50000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ-¨ÁrUÉoÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit IDSMT SHOPING COMPLEX

3721

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ-EvÀgÉoÉÃªÀtÂUÀ¼ÀÄ. Deposits-Revenues- Others MUNCIPAL SHOPING COMPLEX DEPOSIT

3728 - 1000000 - - 1500000

IDSMT SHOPING COMPLEX DEPOSIT - - - - -

MALIGE TEVANI MARUPAVATI

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ

Deposits from Staff -Others 3738

¥ËgÀ¸À sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ Deposit works given to the Municipality -Others

3748

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others - Others

3788

6 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

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

«ªÉÄ Recoveries Payable – Employees’ Insurance LIC

3842 628094 850000 532003 740000 850000

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

PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ Recoveries Payable - Employees- Tax Deducted PT

3843 72200 100000 50250 69000 105000

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

–EvÀgÉ Recoveries Payable - –Employees-Others

3844 -

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

vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - IT Contractors

3845 01 474793 500000 539326 655000 650000

ªÀiË¯ÁåzÀjvÀ vÉjUÉ ªÁåmï 3845 02 800000 740509 825000 800000

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

vÉjUÉ-EvÀgÉ Recoveries Payable - Tax Deducted - Others Service Tax (Rent)

3846 300000 365458 400000 400000

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Other deductions from Contractors Royalty

3847 01 500000 209138 250000 300000

PÁ«ÄðPÀgÀ PÀ¯Áåt ¤¢ü LWF 3847-02 250000 193134 230000 250000

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

Recoveries Payble - Others CBF 3848 50000 17971 25000 50000

PÀlÖqÀ ¥ÀgÀªÁ¤UÉ ¸É¸ï - - - 326000 350000

7 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ

Remittance of State Government Dues

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

G¥ÀPÀgÀStateGovernmentDuesPayableCesses Payable HC,BC,LC, Transport Cess

3851 975809 900000 670377 753360 800000

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ

D¹ÛUÀ½UÉ State Government Dues Payable – Attachment of Properties

3852

gÁdå¸ÀPÁðgÀ¥ÁªÀw¸À¨ÉÃPÁzÀ¨ÁQUÀ¼ÀÄEvÀgÉ

StateGovernmentDuesPayable-Others WATER CESSES

3858 33250 50000 - - 50000

Forest Tax

8 ºÀÆrPÉUÀ¼ÀÄ Investments

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Central Government Securities - General

4411

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Central Government Securities - Specific Grants

4412

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in Central Government Securities - Earmarked Funds

4413

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities - General

4421

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in State Government Securities - Specific Grants

4422

gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in State Government Securities - Earmarked Funds

4423

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À

ºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå Investments in Debentures and Bonds - General

4431

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À

ºÀÆrPÉUÀ¼ÀÄ - ¤¢üðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄInvestments in Debentures and Bonds - Specific Grants

4432

r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄÃ°£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Debentures and Bonds - Earmarked Funds

4433

¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Equity Shares - General 4451

¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ

C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Equity Shares - Specific Grants

4452

¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ

¤¢üUÀ¼ÀÄ Investments in Equity Shares - Earmarked Funds

4453

EvÀgÉºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£ÀåOtherInvestments-General

4481

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Other Investments - Specific Grants 4482

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Investments - Earmarked Funds 4483

9 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ-ºÀ§âzÀªÀÄÄAUÀqÀAdvances- Festival Advance

4811 107500 150000 40000 120000 160000

ªÀÄÄAUÀqÀUÀ¼ÀÄ-ªÁºÀ£ÀªÀÄÄAUÀqÀAdvances- Vehicle Advance

4812

ªÀÄÄAUÀqÀUÀ¼ÀÄ-ªÀÄ£ÉPÀlÖqÀ ªÀÄÄAUÀqÀAdvances- House Building Advance

4813

ªÀÄÄAUÀqÀUÀ¼ÀÄ-¥ÀæAiÀiÁt/ªÀUÁðªÀuÉªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance 4814

£ËPÀgÀjUÉªÀÄÄAUÀqÀUÀ¼ÀÄEvÀgÉAdvancestoEmployees - Others

4818

10 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ¸Á®UÀ¼ÀÄ–D±ÀæAiÀÄAiÉÆÃd£ÉAiÀÄr LoanstoOthers–Ashraya Scheme

4821 - 3810000 - - -

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj

gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to –Swarna Jayanti Shahari Rozgar Yojana SJSRY

4822 - 1745000 - - -

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others- Other Schemes

4823

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others

4828

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify) SFC To 12th Finance A/C Transfered

4861

MlÄÖ Total 2904267 49835000 20020740 26782340 77301364




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