2014-15 £ÉÃ ¸Á°£À CAzÁdÄ DAiÀÄªÀåAiÀÄ ªÀÄÄAUÀqÀ …mangalorecity.mrc.gov.in/sites/mangalorecity.mrc.gov.in/files/2014... · Function: General Administration

ªÀÄAUÀ¼ÀÆgÀÄ ªÀÄºÁ£ÀUÀgÀ¥Á°PÉ

2014-15 £ÉÃ ¸Á°£À CAzÁdÄ DAiÀÄªÀåAiÀÄ ªÀÄÄAUÀqÀ ¥ÀnÖ

1

PÀæ. ¸ÀA.

Sl. No.

«ªÀgÀ

Particulars

»A¢£À ªÀµÀðzÀ

ªÁ¸ÀÛ«PÀ 2012-13Actuals for the previous year

2012-13 (Rs. In lakhs)

2013-14 £ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ

CAzÁdÄ

Budget Estimate for the

year 2013-14

(Rs. in lakhs)

2013-14£ÉÃ ¸Á°£À r¸ÉA§gï

2013gÀ vÀ£ÀPÀzÀ ªÁ¸ÀÛ«PÀ

Actuals upto December 2013 of the current year

2013-14(Rs. in lakhs)

2013-14£ÉÃ ¸Á°£À ¥ÀjµÀÌöÈvÀ

D0iÀÄªÀå0iÀÄ

Revised Budget

Estimate for the current

year 2013-14

(Rs. in lakhs)

2014-15 £ÉÃ ¸Á°£À

D0iÀÄªÀå0iÀÄ

CAzÁdÄ

Budget Estimate for

the year 2014-15

(Rs. in lakhs)

1 2 3 4 5 6 7J

ADgÀA©üPÀ £ÀUÀzÀÄ/¨ÁåAPï ²®ÄÌ

Opening Cash/ Bank Balance 15399.30 18624.58 18624.58 18624.58 18783.22

gÁd¸Àé SÁvÉ

Revenue AccountgÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ

Revenue Receipts16897.87 25766.05 13501.17 26400.10 33327.50

gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ

Revenue Payments14723.92 25760.01 11876.00 26304.82 33306.31

£ÀUÀzÀÄ «ÄÃUÀvÉ/PÉÆgÀvÉ gÁd¸Àé SÁvÉ0iÀÄ°è

Cash Surplus/ (deficit) on Revenue Account2173.95 6.04 1625.17 95.28 21.19

§AqÀªÁ¼À SÁvÉ

Capital Account§AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ

Capital Receipts7872.10 11950.00 4988.12 13183.50 17546.00

§AqÀªÁ¼À ¥ÁªÀw

Capital Payments7872.10 11948.00 4986.12 13181.64 17507.01

KMF No. 79Rule 132(1)

BUDGET SUMMARY STATEMENT FOR THE YEAR 2014-15 D0iÀÄªÀå0iÀÄ ¸ÁgÁA±À vÀSÉÛ 2014-15

©

B

¹

C

2

1 2 3 4 5 6 7£ÀUÀzÀÄ «ÄÃUÀvÉ/PÉÆgÀvÉ §AqÀªÁ¼À SÁvÉ0iÀÄ°è

Cash Surplus (deficit) on Capital Account0.00 2.00 2.00 1.86 38.99

CªÀiÁ£ÀvÀÄ SÁvÉ

Extraordinary AccountCªÀiÁ£ÀvÀÄ ¹éÃPÀÈw

Extraordinary Receipts4004.72 6217.99 2184.32 3382.41 5032.45

CªÀiÁ£ÀvÀÄ ¥ÁªÀwUÀ¼ÀÄ

Extraordinary Payments2953.38 5288.84 2054.29 3320.91 5012.18

£ÀUÀzÀÄ «ÄÃUÀvÉ/PÉÆgÀvÉ CªÀiÁ£ÀvÀÄ SÁvÉ0iÀÄ°è

Cash Surplus (deficit) on Extraordinary Account

1051.33 929.15 130.03 61.50 20.27

E

EMlÄÖ £ÀUÀzÀÄ «ÄÃUÀvÉ/PÉÆgÀvÉ (©+¹+r)

Total Cash Surplus/ (Deficit) (B+C+D)3225.28 937.19 1757.20 158.64 80.45

J¥sï

FPÉÆ£É0iÀÄ ²®ÄÌ (£ÀUÀzÀÄ/¨ÁåAPï ²®ÄÌ)

Closing Balance (Cash /Bank balances) (A+E)

18624.58 19561.77 20381.78 18783.22 18863.67

(dUÀ¢Ã±ï)

ªÀÄÄRå¯ÉPÁÌ¢üPÁj

ªÀÄºÁ£ÀUÀgÀ¥Á°PÉ, ªÀÄAUÀ¼ÀÆgÀÄ

(UÉÆÃPÀÄ¯ïzÁ¸ï £ÁAiÀÄPï)

DAiÀÄÄPÀÛgÀÄ(¥Àæ¨sÁgÀ)


r

D

(Cfvï PÀÄªÀiÁgï ºÉUÉØ J¸ï)

DAiÀÄÄPÀÛgÀÄ


(ಎ. .ಇ ಾ ಂ)DqÀ½vÁ¢üPÁjUÀ¼ÀÄ


3

PÀæ.

¸ÀA. Sl. No.

«ªÀgÀ

Particulars PÉÆÃqï

Code

2012-13£ÉÃ ¸Á°£À

ªÁ¸ÀÛ«PÀ DzÁ0iÀÄ

Actuals for the previous year

2012-13 (In Rupees)

2013-14£ÉÃ ¸Á°UÉ

CAzÁdÄ

Budget Estimate

for the year 2013-14(Rs.in lakhs)

2013-14£ÉÃ ¸Á°£À

r¸ÉA§gï 2013 gÀ vÀ£ÀPÀzÀ

ªÁ¸ÀÛ«PÀ


2013-14(Rs.in lakhs)

2013-14£ÉÃ ¸Á°UÉ ¥ÀjµÀÌöÈvÀ

CAzÁdÄ

DzÁ0iÀÄ

Revised Budget


year 2013-14(Rs.in lakhs)

2014-15£ÉÃ ¸Á°UÉ

CAzÁdÄ

Budget Estimate


1 2 3 4 5 6 7 8

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General - 00

00

1 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611A

251100000.00 2372.00 1491.92 2983.85 3431.00

2 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À

Grants received – Electricity Grant (Refund of excess adjustment from KPTCL)

1612A0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General - 00

251100000.00 2372.00 1491.92 2983.85 3431.00

(Rs. in lakhs)

2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ DzÁ0iÀÄ

BUDGET FOR THE YEAR 2014-15

KMF No. 80 Rule 132(2)

CAzÁdÄ gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ

B1. ESTIMATE OF REVENUE RECEIPTS (FUNCTION WISE)

4

1 2 3 4 5 6 7 8

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ - 01

Function: General Administration–Municipal Body -0101



0.00 0.00 0.00


Grants received – Electricity Grant1612A

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ - 01

Function: General Administration–Municipal Body - 01 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹Û ¥Á¹Û - 06

Function: General Administration – Estate - 0606

5 ªÁtÂdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ

Rent from Commercial Complex1321A

5675130.00 70.00 35.03 70.00 100.00

6 PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - EvÀgÉ

Rent from Buildings – Others1328A

1987671.00 45.00 11.42 40.00 25.00

7 ¥ÀæªÁ¹ ªÀÄA¢gÀ ªÀÄvÀÄÛ Cwy UÀÈºÀUÀ½AzÀ ¨ÁrUÉ

Rent from Travellers Bungalow & Guest Houses1331A

0.00 0.00 0.00

8 £É®UÀÄwÛUÉ ¨ÁrUÉ ªÀ¸Àw

Rent from lease of land - Residential1341A

0.00 0.00 0.00

9 £É®UÀÄwÛUÉ ¨ÁrUÉ - ªÁtÂdå

Rent from lease of land - Commercial1342A

0.00 0.00 0.00

10 ¨ÁrUÉ - EvÀgÀ

Rent – Others (Quatrus)1388A

633605.00 13.00 13.26 17.65 25.00

11 zÀAqÀUÀ¼ÀÄ-EvÀgÉ

Penalties and Fines – Others1448A

98795.00 2.00 3.44 4.50 5.00

12 WÀ£ÀvÁådå ªÀ¸ÀÄÛ, PÀlÖqÀUÀ¼À vÉUÉzÀ ¨sÁUÀUÀ¼À ªÀÄtÄÚ ªÀiÁgÁl

Sale of Solid Waste, Debris and Silt1511A

0.00 0.00 0.00

13 ಕಂ ೕ ೂಬ ರ ಾ ಾಟ Sale of Compost Manure

1512A119050.00 0.00 2.00

5

1 2 3 4 5 6 7 8

14 GvÀà£ÀßUÀ¼À ªÀiÁgÁl - EvÀgÉ (ªÀÄÄ®èPÁqÀÄ)

Sale of Products – Others1518A

0.00 1.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹Û ¥Á¹Û - 06

Function: General Administration – Estate - 06 8514251.00 131.00 63.15 132.15 157.00

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw - 09

Function: General Administration – Census - 0909

15 Rað£À ªÀÄgÀÄ¥ÁªÀwUÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£À

Grants received for Reimbursement of Expenses0.00 0.00 0.00

16 d£ÀUÀtw C£ÀÄzÁ£À

Census Grant1621A

0.00 10.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw - 09

Function: General Administration – Census -090.00 10.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É -

11

Function: Planning & Regulation – City and Town Planning - 11

11



0.00 0.00 0.00



0.00 0.00 0.00

19 PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢ü¹ ¦üÃ¸ÀÄ (E.¹./©.¹./¹.¹.)

Fees relating to Building Regulation (EC/BC/CC)1422A

9121035.00 100.00 53.18 100.00 125.00

20 C©üªÀÈ¢üÝ ±ÀÄ®Ì

Development Charges-Building1431A

8380379.00 90.00 49.32 90.00 100.00

21 ¥ÀÅgÉÆÃ©üªÀÈ¢Þ ±ÀÄ®Ì

Betterment Fees1432A

3358200.00 36.00 19.36 36.00 50.00

22 C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ

Development Charges – Others1438A

6

1 2 3 4 5 6 7 8

23 PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ PÀgÀ (30%)

Slum Improvements Cess (30%)1823A

391327.00 5.00 1.80 2.40 5.00

24 EvÀgÀ ¥Àj²Ã®£Á ±ÀÄ®Ì

Other Inspection Fee1438A/A

9857352.00 105.00 55.35 100.00 105.00

25 ºÀ¹gÀÄ ¥ÉÇÃµÀ£ÁxÀð ±ÀÄ®Ì

Greenary Fee1438A/B

11276431.00 130.00 59.02 78.70 130.00

26 J¥sï.J.Dgï.

Premium - (F.A.R)1438A/C

178063899.00 2700.00 1961.01 2614.70 2700.00

27 zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ

Penalties & Fines - Others(Premium)1448A

90443.00 10.00 0.22 0.30 5.00

28 PÁ«ÄðPÀ PÀ¯Áåt ¤¢ü

CWWC(1%)1448A/B

875571.00 19.00 5.40 7.20 15.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É - 11


221414637.00 3195.00 2204.66 3029.30 3235.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ/¤§AzsÀ£ÉUÀ¼ÀÄ -

15

Function: Planning & Regulation – Trade License / Regulations - 15

15



0.00 0.00 0.00



0.00 0.00 0.00

31 G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Fees for Trade License1421A

16403350.00 130.00 51.81 200.00 320.00

32 EvÀgÉ ¥Àj²Ã®£Á ±ÀÄ®Ì - Other Inspection Fee 1458.05 0.00 0.11 0.00

33 ಬಸು ತಂಗು ಾಣ ಶುಲ Bus stand Fees

1458.021259640.00 23.00 25.50 33.25 30.00

7

1 2 3 4 5 6 7 8

34 UÀÄwÛUÉzÁgÀgÀ/¥ÀèA§gï, EvÀgÉ ¥ÀnÖ0iÀÄ°è¸ÉÃj¸ÀÄªÀ £ÉÆÃAzÁªÀuÉ ±ÀÄ®Ì

Fees for empanelment/registration of contractors, plumbers etc.1423A

279719.00 2.00 0.90 1.20 1.50

35 ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ - EvÀgÉ

Fees for licenses – Others1428A

0.00 0.00 0.00

36 eÁvÉæ CxÀªÁ GgÀÄ¸ï ±ÀÄ®Ì

Jatra or Urs Fees1452A

0.00 0.00 0.00

37 vÀAUÀÄzÁt ±ÀÄ®Ì

Parking Fees1455A

1020929.00 17.00 15.77 21.10 22.00

38 zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ

Penalties and Fines – Others1448A

82158.00 2.00 0.95 1.30 2.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤¨sÀAzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ/¤¨sÀAzÀ£ÉUÀ¼ÀÄ -

15


19045796.00 174.00 95.04 256.85 375.50

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå - 21

Function: Public Works – General - 2121



0.00 0.00 0.00



0.00 0.00 0.00

41 WÀ£ÀvÁådå, ªÀÄÄjzÀ ªÀ¸ÀÄÛ, ºÀÆ¼ÀÄ ªÀiÁgÁl¢AzÀ

Sale of Solid Waste, Debris and Silt1511A

0.00 0.00 0.00

42 mÉAqÀgÀÄ ¥sÁªÀiïð ªÀiÁgÁl¢AzÀ

Sale of Tender Forms1521A

1575444.00 14.00 3.05 14.00 15.00

43 ¥sÁªÀiïð ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt ¥ÀwæPÉUÀ¼À ªÀiÁgÁl -EvÀgÉÃ

Sale of Forms & Publications – Others1528A

0.00 0.00 0.00

8

1 2 3 4 5 6 7 8

44 £ÁG¥À0iÀÄÄPÀÛ ªÀÄvÀÄÛ zÁ¸ÁÛ£ÀÄ ªÀiÁgÁl -EvÀgÉ

Sale of stores & scrap – Others1538A

0.00 50.00 0.00 50.00 50.00

45 ªÀÄÆ® ¸ËPÀ0iÀÄð PÀgÀ

Infrastructure Cess1822A

0.00 0.00 0.00

46 gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÅ£Àgï¸ÁÜ¥À£É ±ÀÄ®ÌUÀ¼ÀÄ

Road cutting and restoration charges1463A

2421747.00 15.00 69.46 92.50 150.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå - 21 Function: Public Works – General - 21

3997191.00 79.00 72.51 156.50 215.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - zÁj¢Ã¥À - 24

Function: Public Works – Street light - 2424



0.00 0.00 0.00


Grants received – SFC Electricity Grant1612A

51100000.00 1000.00 537.98 1000.00 1100.00

49 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ

Contribution towards revenue expenses of schemes – Others1638A

0.00 0.00 0.00

50 ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ

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

1658A0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - zÁj¢Ã¥À - 24

Function: Public Works – Street light - 2451100000.00 1000.00 537.98 1000.00 1100.00

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31

Function: Health – Public Health - 3131



0.00 0.00 0.00



0.00 0.00 0.00

53 0iÉÆÃd£ÉUÀ¼À §UÉÎ PÀAzÁ0iÀÄ RZÀÄðUÀ¼À §UÉÎ PÉÆqÀÄUÉ

Contribution towards revenue expenses of schemes – Others1638A

0.00 0.00 0.00

9

1 2 3 4 5 6 7 8

54 ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ PÀAzÁ0iÀÄ RZÀÄðUÀ½UÉ ªÀUÁðªÀuÉ


1658A0.00 0.00 0.00

55 d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Birth / Death Certificate1411A

1295638.00 15.00 11.30 15.10 15.00

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31

Function: Health – Public Health - 31 1295638.00 15.00 11.30 15.10 15.00

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå- D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ - 35

Function : Health – Hospital Services - 3535

56 J¸ï.J¥sï.¹. ªÉÃvÀ£À

S.F.C. Grant1611A

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå- D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ - 35

Function : Health – Hospital Services - 350.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ :DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ - 36

Function : Health – Burial and Cremations - 3636

57 §¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ

User charges- others- Burial Ground/ Cremetorium charges1468A

0.50 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ :DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ - 36

Function : Health – Burial and Cremations - 36 0.00 0.50 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - 41

Function: Sanitation & Solid Waste Management- Solid Waste Management - 41

41



0.00 0.00 0.00



0.00 0.00 0.00

60 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£À- 0iÉÆÃd£ÉUÀ½UÉ ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ¼À ªÀÄgÀÄ¥ÁªÀw _

EvÀgÉ

Contribution towards Revenue Expenses of Schemes – Others

1638A0.00 0.00 0.00

10

1 2 3 4 5 6 7 8



1658A0.00 0.00 0.00

62 WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ _±ÀÄ®Ì

Solid Waste Management Fees1451A

0.00 0.00 0.00

63 EvÀgÀ GvÀà£ÀßUÀ¼À ªÀiÁgÁl/ £ÀUÀgÀ vÁådå

Sale of products/ Municipal Waste1511A

0.00 0.00 0.00

64 WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀgÀ

Solid Waste Management Cess1821A

1500.00 0.00 1000.00 1500.00

65 PÀgÀ DzÁ0iÀÄ- EvÀgÉ- £ÉÊªÀÄð®å PÀgÀ- «±ÉÃµÀ £ÉÊªÀÄð®å PÀgÀ

Cess Income- Others- Sanitary cess and Special sanitary cess1828A

0.00 4.50 0.00

66 ¸ÁªÀ0iÀÄªÀ UÉÆ§âgÀUÀ¼À ªÀiÁgÁl

Sale of Compost Manure1512A

205050.00 20.00 3.25 7.00 30.00

PÁ0iÀÄðPÀæªÀÄ: WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - 41

Function: Sanitation & Solid Waste Management- Solid Waste Management - 41

205050.00 1524.50 3.25 1007.00 1530.00

PÁ0iÀÄðPÀæªÀÄ: £ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ-ªÀzsÁUÀÈºÀ-45

Function : Sanitation & SWM- Slaughter House - 4545

67 EvÀgÀ ±ÀÄ®Ì: ªÀzsÁUÀÈºÀ ±ÀÄ®Ì

Other fees: Slaughter House fees1458A

15111.00 5.00 0.35 0.45 5.00

PÁ0iÀÄðPÀæªÀÄ: £ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ-ªÀzsÁUÀÈºÀ-45

Function : Sanitation & SWM- Slaughter House - 45 15111.00 5.00 0.35 0.45 5.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÁªÀiÁ£Àå - 50

Function: Civic Amenities- General - 5050

68 ¥ÀÅgÀ¨sÀªÀ£ÀUÀ½AzÀ ¨ÁrUÉ

Rent from Town hall1312A

1027669.00 16.00 6.66 8.90 15.00

11

1 2 3 4 5 6 7 8

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

Rent- Ground Rent from shandies, Jatra, Sante and other ground rent

1313A745050.00 12.00 8.46 11.30 12.00

70 ¸ÀÄ®¨sÀ ±ËZÁ®AiÀÄ

Sulab Showchalaya 1313A/A

4.50 0.00 10.00

71 ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ½AzÀ- ¨ÁrUÉ-EvÀgÉ (ಪ ಾ )Rent From Civic Amenities- Others (Crackers)

1318A2985869.00 25.00 10.95 15.00 20.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÁªÀiÁ£Àå - 50

Function: Civic Amenities- General - 504758588.00 57.50 26.07 35.20 57.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - 51

Function: Civic Amenities- Water Supply - 5151



0.00 0.00 0.00

73 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåZÀÒQÛ C£ÀÄzÁ£À

Grants received – Electricity grant1612A

119345000.00 1500.00 1340.50 1700.00 1750.00


EvÀgÉ

Contribution towards Revenue Expenses of Schemes–Others

1638A

0.00 0.00 0.00

75 ªÉÄÃ°éZÁgÀuÁ ±ÀÄ®Ì

Supervision Charges1458.06

110756.00 3.50 0.68 0.90 3.50

76 ªÀiÁ¥ÀPÀ ¥Àj²Ã®£Á ±ÀÄ®Ì

Meter Testing Fees1458.04

162260.00 2.00 0.93 1.25 2.00



1658A0.00 0.00 0.00

78 ¤Ãj£À ±ÀÄ®Ì

Water Charges1461.01

223690070.00 3500.00 2343.34 3500.00 3600.00

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

Water Supply Connection charges 1462.01

8057940.00 75.00 63.72 85.00 120.00

12

1 2 3 4 5 6 7 8

80 ¥ÁægÀA©üPÀ ¤Ãj£À oÉÃªÀtÂ

Initial Water Deposit1462.03

3798500.00 50.00 19.51 26.00 50.00

81 PÁ0iÉÄÝ ±ÀÄ®Ì-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄ

Regularisation Fees- Water Supply Connections1441A

45951.00 0.21 0.30 1.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - 51

Function: Civic Amenities- Water Supply - 51355210477.00 5130.50 3768.89 5313.45 5526.50

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr - 52

Function: Civic Amenities- Sewerage - 5252



0.00 0.00 0.00

83 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåZÀÒQÛ C£ÀÄzÁ£À

Grants received – Electricity grant1612A

0.00 0.00 0.00


EvÀgÉ


1638A

0.00 0.00 0.00



1658A0.00 0.00 0.00

86 M¼ÀZÀgÀAr C©üªÀÈ¢Þ ±ÀÄ®Ì

UGD Development charges1438A

66858682.00 850.00 336.82 500.00 630.00

87 M¼ÀZÀgÀAr eÉÆÃqÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ

UGD connection charges1462-02

619100.00 5.00 15.23 20.30 30.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr - 52

Function: Civic Amenities- Sewerage - 52 67477782.00 855.00 352.05 520.30 660.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-ªÀÄÄ¤¹¥Á¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ-58

Function: Civic Amenities – Municipal Markets - 5858

88 ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®Ì

Market Fees1453A

3954212.00 100.00 45.61 60.80 120.00

13

1 2 3 4 5 6 7 8

89 ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¨ÁrUÉ

Rent from Markets1311A

5942852.00 96.00 49.32 65.75 96.00

90 PÀrvÀ : ¨ÁrUÉ gÉ«ÄµÀ£ï ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw

Less: Rent Remissions and Refund1391A

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-ªÀÄÄ¤¹¥Á¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ-58

Function: Civic Amenities – Municipal Markets - 58 9897064.00 196.00 94.93 126.55 216.00

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ - 61Function: Urban Forestry – Parks, Gardens - 61

61

91 ¥ÀæªÉÃ±À ±ÀÄ®Ì - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ/J¸ï.J¥sï.¹. C£ÀÄzÁ£À/ªÉÃvÀ£À

Entry Fees – Parks & Gardens/S.F.C. Grants1611A

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ - 61Function: Urban Forestry – Parks, Gardens - 61 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ CgÀtÂåÃPÀgÀt-J°ªÉÃµÀ£ï ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-»AzÀÄ½zÀ

eÁw »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ-75

Function: Urban Forestry – Urban Poverty Alleviation & Social Welfare – Welfare of SC, ST & OBCs - 75

75



0.00 0.00 0.00



0.00 0.00 0.00

94 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C£ïmÉÊqï J¸ï.J¥sóï.¹ UÁæAmï

Grants Received - Untied SFC Grant1613A

0.00 0.00 0.00

14

1 2 3 4 5 6 7 8

95 ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ UÁæAmï EvÀgÀ PÁgÀtPÁÌV

Grants Received - SFC Grant – Others purposes1614A

0.00 0.00 0.00

96 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£À- ªÀå¬Ä¹zÀ RZÀÄðUÀ¼À ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ

Grants received for Reimbursement of Expenses – Others1628A

0.00 0.00 0.00


EvÀgÉ


1638A0.00 0.00 0.00



1658A0.00 0.00 0.00

99 »AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (22.75%) ¤¢ü

SC/ST Development (22.75%) Fund3211C

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ-£ÀUÀgÀ CgÀtÂåÃPÀgÀt-J°ªÉÃµÀ£ï ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -»AzÀÄ½zÀ

eÁw »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ-75

Function: Urban Forestry – Urban Poverty Alleviation & Social Welfare – Welfare of SC, ST & OBCs - 75

0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ CgÀtÂåÃPÀgÀt - J°ªÉÃµÀ£ï ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±ÀUÀ¼À C©üªÀÈ¢Þ - 76

Function: Urban Poverty Alleviation & Social Welfare – Slum Improvement - 76

76

100 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ

Contribution towards Revenue Expenses of Schemes–Others1638A

0.00 0.00 0.00

101 ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼À ªÀUÁðªÀuÉ

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

1658A0.00 0.00 0.00

102 PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ PÀgÀ (70%) Chargeablel to Govt.Slum Improvement Cess

1823A903902.00 15.00 3.84 5.15 15.00

103 C©üªÀÈ¢Þ ¤¢ü - EvÀgÉ

Welfare Funds – Others3218C

0.00 0.00 0.00

15

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ CgÀtÂåÃPÀgÀt - J°ªÉÃµÀ£ï ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±ÀUÀ¼À C©üªÀÈ¢Þ - 76

Function: Urban Poverty Alleviation & Social Welfare – Slum Improvement - 76

903902.00 15.00 3.84 5.15 15.00

PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët - 82

Function: Other Services-Education - 8282

104 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉ - EvÀgÉ

Contributions towards Revenue Expenses of schemes - Others1638A

0.00 0.00 0.00

105 ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼À ªÀUÁðªÀuÉ


1658A0.00 0.00 0.00

106 ²PÀët ¸ÀA¸ÉÜUÀ½AzÀ §AzÀ DzÁ0iÀÄ

Income from Educational Institutions1881A

0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët - 82

Function: Other Services-Education - 820.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå - 90

Function: Revenues – General - 9090



0.00 0.00 0.00



0.00 0.00 0.00

109 EvÀgÀ ±ÀÄ®Ì - EvÀgÉ Other fees – Others 1458.09 463598.00 2.18 3.00 5.00110 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®Ì ¸ÀgïZÁZïð

Stamp duty Surcharge Collected by State Government1211A

12397911.00 200.00 0.00 200.00 200.00

111 EvÀgÀjAzÀ ¸ÀAUÀæ»¸À®àlÖ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ±ÀÄ®ÌUÀ¼ÀÄ

Taxes and Duties Collected by Others1218A

411700.00 2.00 1.74 2.40 3.00

112 ªÁºÀ£ÀUÀ½AzÀ ¨ÁrUÉ ( ೖ , ೂೕ ೂೕಲ , . . .)Hire Charge for Vehicles (Sky lift, Road Roller, J.C.B.)

1541A329840.00 5.00 5.26 7.00 8.00

16

1 2 3 4 5 6 7 8

113 G¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ

Hire Charges for Equipments1551A

3845638.00 90.00 45.11 60.15 90.00

114 ¥sÁgÀA ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt ¥ÀwæPÉUÀ¼À ªÀiÁgÁl- EvÀgÉ Sales of forms& publication-others

1528A50.00 6.00 0.00

115 G¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ (¸É¸ï ¥ÀÇ¯ï)

Hire Charges for Equipments(Cess pool)1551A

10.00 0.00 10.00

116 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C£ïmÉÊqï J¸ï.J¥sóï.¹. C£ÀÄzÁ£À((PÉgÉUÀ¼À C©üªÀÈ¢Þ,

C©üªÀÈ¢Þ PÁªÀÄUÁjUÀ½UÉ C£ÀÄzÁ£À)

Grants received – Untied SFC Grants

1613A114120000.00 1341.00 703.66 1341.00 1407.00

117 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - ¥Àj²µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ

22.75%

S.F.C. Untied Grants - SC/ST Development 22.75%

1613.010.00 455.00 238.93 455.00 477.75

118 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd

PÀ¯Áåt ªÉZÀÑ( 7.25%)

S.F.C. Untied Grants - Urban Poverty Alleviation & Social Welfare Funds (7.25%)

1613A.02

0.00 144.00 76.14 144.00 152.25

119 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - CAUÀ«PÀ®gÀ ªÀÄvÀÄÛ »jAiÀÄ £ÁUÀjPÀgÀ PÀ¯Áåt

ªÉZÀÑ ( 3% )

S.F.C. Untied Grants out of Welfare Funds (3%)

1613A.030.00 60.00 31.51 60.00 63.00

120 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹. «±ÉÃµÀ C£ÀÄzÁ£À

Grants received – SFC Special Grants- (Night shelter)1613A/A

0.00 60.00 0.00 60.00 60.00

121 EvÀgÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Other Grants1621A

0.00 0.00 0.00 100.00

122 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹. «±ÉÃµÀ C£ÀÄzÁ£À- C©üªÀÈ¢Þ

PÁªÀÄUÁjUÀ¼ÀÄ

Grants received – SFC Special Grants - Development work

1613A/B

57500000.00 0.00 250.00 250.00

123 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄRå ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À

Grants received – Chief Ministers' Special Grants1613A/C

194400000.00 3300.00 1544.00 3386.00 6600.00

17

1 2 3 4 5 6 7 8

124 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄRå ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À 3 ೕ ಹಂತGrants received 3rd phase grant 3year project

1613A/G3300.00

125 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹. «±ÉÃµÀ C£ÀÄzÁ£À

Grants received – - SFC Special Grants-(Rain Harvesting)1613A/D

30.00 0.00 30.00 30.00

126 J¸ï.J¥sï.¹. «±ÉÃµÀ C£ÀÄzÁ£À - ¥ÉÇæÃvÁìºÀ zsÀ£À

S.F.C. Special Grants (Rs 165.00 Crore -1613A/E

7538000.00 120.00 0.00 470.00 200.00

127 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄRå ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À (qÁA§jÃPÀgÀt)

Grants received – Chief Ministers' Special Grants ( MCC Asphlating works)

2558G/A 0.00

1500.00 0.00 1150.00 0.00

128 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À (¥ÉÇæÃvÁìºÀzsÀ£À)

Grants received- SFC Other Purposes1614A

0.00 0.00 0.00

129 J£ï.J¥sï.r.©.

National Fishries Devpt Board 1614A/B

0.00 100.00 0.00 100.00 100.00

130 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£À ªÀå¬Ä¹zÀ RZÀÄðUÀ¼À ªÀÄgÀÄ¥ÁªÀwUÁV

Grants received for Reimbursement of Expenses- Others(SFC Grant)

1628A

0.00 0.00 0.00

131 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ - EvÀgÉ

Contributions towards Revenue Expenses of Schemes-Others1638A

0.00 0.00 0.00

132 ºÀÆrPÉUÀ½AzÀ §rØ

Interest from Investments1718A

0.00 100.00 0.00 100.00 100.00

133 ºÀÆrPÉUÀ½AzÀ ¯Á¨sÁA±À

Dividend from Investments1728A

0.00 0.00 0.00

134 ¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ

Interest on Bank Accounts1738A

0.00 70.00 0.00 70.00 70.00

18

1 2 3 4 5 6 7 8

135 §rØ UÀ½PÉ - ¸Á®zÀ ªÉÄÃ¯É §rØ £ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼À ¥ÁªÀw

Interest on Loans & Advances to Employees 1748A

0.00 0.00 0.00

136 §rØUÀ½PÉ - EvÀgÀjUÉ ¤ÃrzÀ ¸Á®UÀ¼À ªÉÄÃ°£À §rØ

Interest on Loans to Others1758A

0.00 0.00 0.00

137 §rØUÀ½PÉ - EvÀgÉ

Interest-Others1788A

0.00 0.00 0.00

138 ªÀiÁ»w ±ÀÄ®Ì

Information fees1458.07

6056.00 0.05 0.01 0.00

139 PÀgÀUÀ½AzÀ DzÁ0iÀÄ - EvÀgÉ

Cess Income-Others1828A

0.00 0.00 0.00

140 ªÁtÂdå 0iÉÆÃd£ÉUÀ½AzÀ DzÁ0iÀÄ

Income from Projects taken up on commercial basis 1838A

0.00 0.00 0.00

141 £ËPÀgÀjAzÀ ªÀ¸ÀÆ¯Áw EvÀgÉ

Recoveries from Employees1851A

0.00 0.00 0.00

142 CªÀ¢ü «ÄÃjzÀ ZÉPïUÀ¼À ªÀeÁ

Recoveries-Bank Charges on dishonour of cheques1852A

0.00 0.00 0.00

143 ªÀ¸ÀÆ° - PÁ£ÀÆ£ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ ªÀÄvÀÄÛ £Áå0iÀiÁ®0iÀÄ RZÀÄð

Recoveries-Law Charges & Court Costs1853A

0.00 0.00 0.00

144 UÀÄwÛUÉzÁgÀjAzÀ ºÁUÀÆ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ ªÀ¸ÀÆ¯Áw

Recoveries from Contractors & Suppliers (Penalty)1854A

762325.00 6.00 12.32 16.40 17.00

145 ªÀ¸ÀÆ¯Áw EvÀgÉ

Audit Recoveries-Others1858A

145575.00 15.00 2.07 5.00 15.00

146 EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ (FdÄ PÉÆ¼À DzÁ0iÀÄ)

Other Income – Others (Swimming pool income)1458.01

2418556.00 35.00 19.11 25.50 35.00

PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀ iÁ£Àå - 90

Function: Revenues – General - 90394339249.00 7649.05 2682.04 7935.45 13293.00

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ - 91

Function: Revenues – Property Taxes - 9191



0.00 0.00 0.00

19

1 2 3 4 5 6 7 8



0.00 0.00 0.00

149 D¹Û vÉjUÉ¬ÄAzÀ DzÁ0iÀÄ

Property Tax Income1111A

257514969.00 2900.00 1730.16 3350.00 3000.00

150 zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ - D¹Û vÉjUÉ

Penalties and Fines- Property Tax1443A

17959926.00 100.00 76.48 102.00 110.00

151 SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì

Fees for Katha Extract1412A

137437.00 2.00 0.99 1.20 2.50

152 SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Khatha Registration / Fees for Katha Transfer1413A

12337893.00 115.00 123.59 164.80 150.00

153 EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®Ì

Fees for certificates and extracts – Others1418A

184960.00 2.00 1.33 1.80 2.00

154 ¸ÉÃªÁ/DqÀ½vÀ ±ÀÄ®ÌUÀ¼ÀÄ EvÀgÉ (£ÉÆÃn¸ï ¦üÃ¸ï ªÀÄvÀÄÛ ªÁgÀAmï ¦üÃ¸ï)

Service/administrative charges – Others (Notice Fees & Warrant Fees)

1478A0.00 0.00

155 PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ

Cess Collection Charges (10%)1471A

4607965.00 88.00 41.02 88.00 72.00

156 D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉÃªÁ ±ÀÄ®ÌUÀ¼ÀÄ

Service Charge in lieu of Property Tax1472A

0.00 0.00

157 D¹Û vÉjUÉ ªÀÄ£Áß/PÀrvÀ

Less: Remission and Refund of Property Tax1191A

0.00 0.00


Function: Revenues – Property Taxes - 91 292743150.00 3207.00 1973.57 3707.80 3336.50

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ - 93

Function: Revenue – Advertisement Tax - 9393



0.00 0.00 0.00

20

1 2 3 4 5 6 7 8



0.00 0.00 0.00

160 eÁ»gÁvÀÄ vÉjUÉ

Advertisement Tax1121A

7099550.00 130.00 119.62 160.00 150.00

161 vÉjUÉ ªÀÄ£Áß / PÀrvÀ eÁ»gÁvÀÄ vÉjUÉ

Less: Remission and Refund - Advertisement Tax1192A

0.00 0.00 0.00

162 eÁ»gÁvÀÄUÀ½UÁV £É® ¨ÁrUÉ

Ground Rents on Advertisements1381A

669445.00 20.00 15.00 10.00

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ - 93

Function: Revenue – Advertisement Tax - 937768995.00 150.00 119.62 175.00 160.00

PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ - 99

Function: Other Taxes - 99 99

163 EvÀgÀ vÉjUÉUÀ¼ÀÄ

Other Taxes1188A

0.00 0.00 0.00

164 vÉjUÉ ªÀÄ£Áß / EvÀgÀ vÉjUÉUÀ¼À ªÁ¥Á¸Áw

Less: Remission and Refund of Other Taxes1198A

0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ - 99

Function: Other Taxes - 99 0.00 0.00 0.00 0.00 0.00

MlÄÖ ªÉÆvÀÛ

Grand Total 1689786881.00 25766.05 13501.17 26400.10 33327.50

21

PÀæ.

¸ÀA. Sl. No.

«ªÀgÀ


Code

2012-13£ÉÃ ¸Á°£À

ªÁ¸ÀÛ«PÀ RZÀÄð

Actuals for the previous year 2012-13 (In

Rupees)

2013-14£ÉÃ

¸Á°£À CAzÁdÄ

Budget Estimate for

the year 2013-14

(Rs.in lakhs)

2013-14£ÉÃ ¸Á°£À r¸ÉA§gï

2013 gÀ vÀ£ÀPÀzÀ

ªÁ¸ÀÛ«PÀ


2013-14 (Rs.in lakhs)

2013-14£ÉÃ ¸Á°UÉ

¥ÀjµÀÌöÈvÀ

CAzÁdÄ Revised Estimate for the current

year 2013-14

(Rs.in lakhs)

f

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå-00

Function: General Administration-General - 0000

1 ªÉÃvÀ£À

Pay2111 29183766.00 450.00 258.56 419.00 479.00

2 ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits2118 25836.00 5.00 0.00 5.00 20.00

3 UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt

Leave encashment to employee 2114 4411123.00 70.00 64.23 85.64 180.00

4 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑ ¥ÁªÀw

Medical Reimbursement 2115.01 869765.00 10.00 10.71 14.27 25.00

KMF No. 81Rule 132(2)

©2. CAzÁdÄ gÁd¸Àé RZÀÄðUÀ¼ÀÄ

B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) 2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ RZÀÄð

BUDGET FOR THE YEAR 2014-15 (Rs. In lakhs)

22

1 2 3 4 5 6 7 85 ±ÀªÀ ¸ÀA¸ÁÌgÀ ªÉZÀÑUÀ¼ÀÄ

Cremation Expenses 2115.02 165917.00 2.00 0.30 0.40 0.50

ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits 211G 34656407.00 537.00 333.80 524.31 704.50

6 ¸ÀA§¼À

Wages 2121 948400.00 15.00 5.95 7.93 8.70

¸ÀA§¼À

Wages 212G 948400.00 15.00 5.95 7.93 8.70

7 ¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ- ¥Á°PÉ ¹§âA¢

Pension contribution -Municipal Employees 2131 25825581.00 200.00 15.57 200.00 225.00

8 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ £ËPÀgÀgÀ- (E.¦.J¥sóï.)

Recoveries Payable - Employer-(E.P.F) 2131-01 7106.00 6.83 9.10 10.00

9 ¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ- JgÀÄªÀ®Ä ¸ÉÃªÁ ¹§âA¢

Pension contribution - Staff on Deputation 2132 1080968.00 15.00 2.28 3.05 15.00

10 gÀeÉ ªÉÃvÀ£À ªÀAwPÉ- JgÀÄªÀ®Ä ¸ÉÃªÁ ¹§âA¢

Leave salary contribution- Deputed Staff 2133 8.00 0.00 0.00 8.00

11 ªÀAwPÉ - PÉ.JA.J.J¸ï. C¢üPÁjUÀ¼À ¸ÀAWÀ

Contribution towards KMAS officers Association 2134 150000.00 2.00 1.50 2.00 2.20

ªÀAwPÉUÀ¼ÀÄ

Contribution 213G 27063655.00 225.00 26.18 214.15 260.20

12 CAvÀåzÀ ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ

Terminal and Retirement Benefits2148 0.00 0.00 0.00

CAvÀåzÀ ªÀÄvÀÄÛ ¤ªÀÈwÛ ¸Ë®¨sÀåUÀ¼ÀÄ

Terminal and Retirement Benefits214G 0.00 0.00 0.00 0.00 0.00

13 ¤jÃQëvÀ ¦AZÀtÂ

Anticipatory Pension 2151 23895.00 10.00 0.00 10.00 10.00

¤jÃQëvÀ ¦AZÀtÂ

Anticipatory Pension 215G 23895.00 10.00 0.00 10.00 10.00

23

1 2 3 4 5 6 7 814 ¨ÁrUÉ, zÀgÀUÀ¼ÀÄ

Rent, Rates 2211 224933.00 5.00 0 0.00

15 vÉjUÉUÀ¼ÀÄ & «ªÉÄ

Taxes and Insurance 2213 151394.00 3.00 0.62 0.83 1.00

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ & vÉjUÉUÀ¼ÀÄ & «ªÉÄ

Rent, Rates & Taxes and Insurance 221G 376327.00 8.00 0.62 0.83 1.00

16 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ, ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ Books and periodicals purchase

2221 12752.00 2.00 0.41 0.55 0.60

17 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ, ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,

¥sÉÇmÉÆÃPÁ¦ ªÉZÀÑ

Books, Periodicals, Printing, Stationery & Photocopy Expenses

2222 1128686.00 15.00 9.85 13.14 15.00

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ, ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,



222G 1141438.00 17.00 10.26 13.69 15.60

18 ¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance2231 1037873.00 15.00 5.17 6.89 7.60

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223G 1037873.00 15.00 5.17 6.89 7.60

19 ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ªÉZÀÑUÀ¼ÀÄ

Audit Fees 2251 26500.00 5.00 0.54 0.72 1.00

20 PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ

Legal Expenses 2252 798318.00 12.00 15.34 20.45 23.00

21 ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á UËgÀªÀzsÀ£À

Auditors Honorarium 2253.01 482655.00 10.00 12.20 16.27 15.00

22 PÁ£ÀÆ£ÀÄ ¸À®ºÉUÁgÀgÀ UËgÀªÀzsÀ£À

Legal Advisors Honorarium 2253.02 76000.00 2.00 0.00 0.00 0.50

24

1 2 3 4 5 6 7 823 ªÉÊzÀågÀ UËgÀªÀzsÀ£À

Doctors Honorarium 2253.03 5.00 0.00 0.00 0.00

24 ¸ÀªÀiÁ¯ÉÆÃZÀ£À ªÉZÀÑUÀ¼ÀÄ

Consultancy fees 2254 0.00 0.00 0.00

25 ªÀÈwÛ¥ÀgÀ vÀgÀ¨ÉÃw PÁ0iÀÄðPÀæªÀÄ

Professional training programme 2258 15.00 0.03 0.04 10.00

ªÀÈwÛ¥ÀgÀ ±ÀÄ®Ì, EvÀgÉ ±ÀÄ®Ì ªÀÄvÀÄÛ RZÀÄð

Professional fees, other fees and charges 225G 1383473.00 49.00 28.11 37.48 49.50

26 eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity2268 3875125.00 40.00 28.32 37.76 38.00

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity226G 3875125.00 40.00 28.32 37.76 38.00

27 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ ¨sÀದ vÀ ªÉZÀÑUÀ¼ÀÄ

Office Expenses /Security Expenses2272 8802210.00 110.00 127.93 130.57 135.00

28 ¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ- zÀÆgÀªÁtÂ ºÁUÀÆ CAvÀgÀeÁ®

Communication expenses- Telephone and internet 2273.01 1149943.00 20.00 9.68 12.91 13.00

29 ¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ- ¸ÀºÁAiÀÄªÁtÂ

Communication expenses -Control Room 2273.02 295974.00 5.00 0.00 0.00 3.00

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ

Office Expenses 227G 10248127.00 135.00 137.61 143.48 151.00

30 PÀA¥ÀÆålgï ¤ªÀðºÀuÉ

Computer Maintenance 2288 421551.00 10.00 0.07 0.09 2.00

31 EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ, PÀA¥ÀÇålgï/EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

Other General Expenses,Computer Spare parts/other expenses

2288.01 405405.00 10.00 8.44 11.25 15.00

32 PÀA¥ÀÆålgï ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼À ಲಭ ಗಳProviding Fixtures for Computers 2228.02 1112867.00 50.00 7.50 10.01 25.00

25

1 2 3 4 5 6 7 8EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ, PÀA¥ÀÇålgï/EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

Other General Expenses, Computer/ other expenses 228G 1939823.00 70.00 16.01 21.35 42.00

33 «zÀÄåvï ªÉZÀÑUÀ¼ÀÄ

Electricity charges 2314 2109559.00 24.00 20.58 27.44 30.20

«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ

Electricity charges 231G 2109559.00 24.00 20.58 27.44 30.20

34 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings2361 1478161.00 30.00 8.11 10.81 40.00


Repairs & maintenance - Buildings(MCC Quaters) 2361 646806.00 50.00 17.58 23.44 30.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings236G 2124967.00 80.00 25.69 34.25 70.00

36 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÁ¹Û

Repairs & maintenance – Other Fixed Assets2378 302199.00 20.00 1.69 2.25 15.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÁ¹Û

Repairs & maintenance – Other Fixed Assets237G 302199.00 20.00 1.69 2.25 15.00

37 gÁdå ¸ÀgÀPÁgÀzÀ ¸Á®zÀ ªÉÄÃ°£À §rØ

Interest on Loans from State Government (KUIDFC)2428 0.00 1000.00 0.00 1000.00 1100.00

gÁdå ¸ÀgÀPÁgÀzÀ ¸Á®zÀ ªÉÄÃ°£À §rØ

Interest on Loans from State Government (KUIDFC) 242G 0.00 1000.00 0.00 1000.00 1100.00

38 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ¸Á®zÀ ªÉÄÃ°£À §rØ

Interest on Loans from Central Government 2418 0.00 0.00 0.00 0.00

39 ¸ÀgÀPÁgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀA¸ÉÜUÀ¼À ¸Á®zÀ ªÉÄÃ°£À §rØ

Interest on Loans from Government Bodies & Associations

2438 0.00 0.00 0.00 0.00

26

1 2 3 4 5 6 7 840 ¨ÁåAPï ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¥ÀqÉzÀ ¸Á®zÀ ªÉÄÃ°£À §rØ

Interest on Loans from Banks & Other Financial Institutions 2458 0.00 0.00 0.00

41 ¨ÁåAPï ±ÀÄ®Ì

Bank Charges2468 0.00 0.00 0.00

¨ÁåAPï ±ÀÄ®Ì

Bank Charges246G 0.00 0.00 0.00 0.00 0.00

42 ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ

Election Expenses2518 37799.00 5.00 0.48

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ

Election Expenses251G 37799.00 5.00 0.48 0.00 0.00

43 PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ

Programme Expenses 2528 7500.00 0.00


Programme Expenses2528.01 436020.00 15.00 0.09 0.12 2.00

45 PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ (PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ/UÀtgÁeÉÆåÃvÀìªÀ/

¸ÁévÀAvÉÆåÃvÀìªÀ/EvÀgÉ)

Programme Expenses ( Kannada Rajyothsava/Republic Day/Independence Day/Other)

2528.02 723615.00 10.00 9.45 12.60 10.00

46 PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ(¥Á°PÉAiÀÄ ªÀw¬ÄAzÀ ¤ªÀðºÀuÉ ªÀÄwÛvÀgÀ

¥ÀA¥ïºË¸ï/ªÉmïªÉ¯ïUÀ¼À §UÉÎ ±Á¯Á ªÀÄPÀÌ½UÉ QgÀÄ ¥ÀjZÀAiÀÄ)

Programme Expenses 2528.03 5.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ

Programme Expenses252G 1167135.00 30.00 9.54 12.72 12.00

47 EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è¥Á®Ä/«zÀÄåvï ¢Ã¥À C®APÁgÀ/EvÀgÉ

Share in programmes of others/Electrical charges/Others 2538 0.00 5.00 0.00 0.00 10.00

27

1 2 3 4 5 6 7 8EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è¥Á®Ä ºÁUÀÆ EvÀgÉ

Share in programmes of others 253G 0.00 5.00 0.00 0.00 10.00

48 ªÀÄ.£À.¥Á ªÀAwUÉUÀ¼ÀÄ (zÉÃtÂUÉUÀ¼ÀÄ)

Contribution made by the Municipality 2558 1396742.00 10.00 1.52 2.03 15.00

49 ¥Á°PÉ ªÁå¦Û0iÀÄ ¥ÀæPÀÈw «PÉÆÃ¥À ¥ÀjºÁgÀ, EvÁå¢

Contribution to Natural Calamities, Others 2558.01 455500.00 10.00 0.99 1.32 15.00

ªÀÄ.£À.¥Á ªÀAwUÉUÀ¼ÀÄ (zÉÃtÂUÉUÀ¼ÀÄ)

Contribution made by the Municipality 255G 1852242.00 20.00 2.51 3.35 30.00

50 ªÀÄ.£À.¥Á ªÀAwUÉUÀ¼ÀÄ - ¸ÀºÁ0iÀÄ zsÀ£À (DmÉÆÃl ¥ÉÇæÃvÁìºÀ zsÀ£À)

Subsidies granted by Municipalty (Sports) 2568 755000.00 15.00 2.40 3.20 15.00

ªÀÄ.£À.¥Á ªÀAwUÉUÀ¼ÀÄ - ¸ÀºÁ0iÀÄ zsÀ£À (DmÉÆÃl ¥ÉÇæÃvÁìºÀ zsÀ£À)

Subsidies granted by Municipalty (Sports) 256G 755000.00 15.00 2.40 3.20 15.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå-00

Function: General Administration-General - 00 91043444.00 2320.00 654.92 2101.08 2570.30

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ-ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ - 01

Function: General Administration–Municipal Body - 01 01

51 ªÉÃvÀ£À

Pay 2111 122257.00 20.00 0.00 0.00 65.00


Pay, Allowances and Benefits2118 0.00 0.00 0.00 0.00


Pay, Allowances and Benefits211G 122257.00 20.00 0.00 0.00 65.00

53 ¸ÀA§¼À

Wages 2121 0.00 0.00 0.00 0.00

28

1 2 3 4 5 6 7 8¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

54 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ RjÃ¢

Books and Periodicals purchase2221 0.00 10.00 0.00 0.00 5.00

55 ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ, ¥sÉÇmÉÆPÁ¦ ªÉZÀÑ

Printing, Stationery & Photocopying Expenses2222 1420.00 1.50 0.17 0.23 9.45

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ RjÃ¢ ªÀÄÄzÀæt, ¯ÉÃR£À

¸ÁªÀiÁVæUÀ¼ÀÄ, ¥sÉÇmÉÆPÁ¦ ªÉZÀÑ

Books and Periodicals purchase Printing, Stationery & Photocopy Expenses

222G 1420.00 11.50 0.17 0.23 14.45

56 ¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance2232 0.00 5.00 0.96 1.28 5.00

57 EAzsÀ£À ªÀÄvÀÄÛ ±ÀQÛ

Fuel & Power 2232 14551.00 0.00 0.00 0.00

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223G 14551.00 5.00 0.96 1.28 5.00

58 UËgÀªÀzsÀ£À

Honorariums (Councilors - Sitting fee) 2241 2724920.00 50.00 0.00 0.00 40.00

59 ºÁdgÁw ¦üÃ

Sitting fees 2242 0.00 0.00 0.00

60 ¸À¨sÉ ªÉZÀÑUÀ¼ÀÄ/¥ÀjµÀvÀÄÛ G¥ÀºÁgÀ ªÉZÀÑ

Meeting expenses 2243 536815.00 10.00 0.90 1.20 5.00

61 ¸ÀzÀ¸ÀågÀ/C¢üPÁjUÀ¼À CzsÀå0iÀÄ£À ¥ÀæªÁ¸À (zÉÃ±À/«zÉÃ±À)

Councillors/Officers' Study Tour (National/International) 2248.01 5000.00 10.00 0.00 0.00 8.00

62 PË¤ì¯ïUÉ ¸ÀA§A¢ü¹zÀ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

Council related expenses -others 2248.02 47725.00 2.00 0.76 1.01 1.10

63 Cwy ¸ÀvÁÌgÀ ¨sÀvÉå 2248.03 94714.00 5.00 0.00 0.00 2.00

29

1 2 3 4 5 6 7 864 CT® ¨sÁgÀvÀ gÁdåªÀÄlÖzÀ ¥ÀÆdå ªÀÄºÁ¥ËgÀgÀ/¸ÀzÀ¸ÀågÀ ¸ÀªÉÄäÃ¼À£À

All India/State Level Mayors/Members Conference 2248.04 5.00 0.00 0.00 3.00

65 ¥Á°PÉ0iÀÄ «µÀ0iÀÄUÀ¼À°è C¨sÁå¸À, ¸À«ÄÃPÉë, ªÀiË®åªÀiÁ¥À£Á ªÉZÀÑ

Study, survey & evaluation expenses 2248.05 10.00 0.00 10.00 5.00

PË¤ì¯ïUÉ ¸ÀA§A¢ü¹zÀ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

Council related expenses -others 224G 3409174.00 92.00 1.66 12.21 64.10

66 PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ (zÀÆgÀªÁtÂ, CAvÀgÀeÁ®, ¸ÀºÁAiÀÄªÁtÂ, EvÀgÉ)

Office Expenses 2273 84740.00 1.00 0.38 0.51 0.60

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ (zÀÆgÀªÁtÂ, CAvÀgÀeÁ®, ¸ÀºÁAiÀÄªÁtÂ, EvÀgÉ)

Office Expenses (Telephone, Internet, Helpline, others) 227G 84740.00 1.00 0.38 0.51 0.60

67 EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ/EvÀgÉ ªÉZÀÑUÀ¼ÀÄ

Other General Expenses/ other expenses 2288 3293.00 0.00 0.00 0.00

EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses228G 3293.00 0.00 0.00 0.00 0.00

68 ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û- ªÁºÀ£ÀUÀ¼ÀÄ

Repair and maintenance -Vehicles 2372 41494.00 5.00 0.02 0.03 5.00

69 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ

¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Repair and maintenance - other office equipments, furnitures, fixtures and fittings

2373 114440.00 1.50 0.38 0.51 1.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ- EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs and maintenance- Other fixed assets 237G 155934.00 6.50 0.40 0.54 6.00

70 ªÁºÀ£À ¨ÁrUÉ

Vehicle Hire 2383 980552.00 12.00 0.00 10.00

30

1 2 3 4 5 6 7 8ªÁºÀ£À ¨ÁrUÉ

Vehicle Hire 238G 980552.00 12.00 0.00 0.00 10.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ-ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ - 01

Function: General Administration–Municipal Body - 01

4771921.00 148.00 3.57 14.77 165.15

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹Û ¥Á¹Û- 06

Function: General Administration – Estate - 06 06


Pay, Allowances and Benefits2111 0.00



72 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages212G 0.00 0.00 0.00 0.00 0.00

73 ¨ÁrUÉ, zÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ «ªÉÄ

Rent, Rates & Taxes and Insurance2211 0.00

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ «ªÉÄ

Rent, Rates & Taxes and Insurance221G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹Û ¥Á¹Û - 06

Function: General Administration – Estate - 06 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ -d£ÀUÀtw - 09

Function: General Administration – Census - 0909


Pay, Allowances and Benefits2111 0.00



31

1 2 3 4 5 6 7 875 ¸ÀA§¼À

Wages 2112 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

76 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ/d£ÀUÀtw/ಇತ Other General Expenses/Census/Others

2228 0.00 10.00 10.00

EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ/d£ÀUÀtw

Other General Expenses/Census228G 0.00 10.00 0.00 0.00 10.00

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ -d£ÀUÀtw - 09

Function: General Administration – Census - 090.00 10.00 0.00 0.00 10.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ

£ÀUÀgÀ0iÉÆÃd£É (11)

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

11

77 ªÉÃvÀ£À

Pay2111 7785476.00 110.00 34.51 110.00 154.00


Pay, Allowances and Benefits2118 0.00 0.00 0.00



79 ¸ÀA§¼À

Wages 2121 0.00 0.00 0.00 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

80 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses2288 0.00 5.00 0.00 0 0.00

EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ


32

1 2 3 4 5 6 7 881 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ RjÃ¢

Books and Periodicals purchase2221 0.00 5.00 0.00 2.00


Printing, Stationery & Photocopying Expenses2222 0.00 0.00 0.00

ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ, ¥sÉÇmÉÆPÁ¦ ªÉZÀÑ

Printing, Stationery & Photocopying Expenses222G 0.00 5.00 0.00 0.00 2.00

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ

£ÀUÀgÀ0iÉÆÃd£É- 11


7785476.00 120.00 34.51 110.00 156.00

PÁ0iÀÄðPÀæªÀÄ : 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ- G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ/¤§AzsÀ£ÉUÀ¼ÀÄ - 15


15

83 ªÉÃvÀ£À

Pay2111 0.00 0.00

84 ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Allowances and Benefits 2118 0.00 0.00



85 ¸ÀA§¼À

Wages 2121 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00


Other General Expenses (Trade on line)2288 0.00 0.00 15.00



33

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ : 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ- G¢ÝªÉÄ

¥ÀgÀªÁ¤UÉ/¤§AzsÀ£ÉUÀ¼ÀÄ - 15


0.00 0.00 0.00 0.00 15.00

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ, ¥ÁzÀZÁj

gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ - 21

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains -21

21

87 ªÉÃvÀ£À

Pay2111 20004137.00 180.00 174.98 233.31 324.50


Allowances and Benefits2118 0.00 0.00 0.00 0.00



89 ¸ÀA§¼À (¤ªÀÄð® £ÀUÀgÀ, EvÀgÉ)

Wages 2112 74088.00 5.00 2.36 3.15 5.00

¸ÀA§¼À (¤ªÀÄð® £ÀUÀgÀ, EvÀgÉ)

Wages 212G 74088.00 5.00 2.36 3.15 5.00


Printing, Stationery & Photocopy Expenses2222

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ RjÃ¢ ªÀÄÄzÀæt, ¯ÉÃR£À



222G 0.00 0.00 0.00 0.00 0.00


Other General Expenses2288 41967.00 1.00 0.00 1.00

34

1 2 3 4 5 6 7 892 gÀ¸ÉÛUÀ½UÉ £ÁªÀÄ¥sÀ®PÀ ºÁUÀÆ JZÀÑjPÉ ¥sÀ®PÀ ºÁPÀÄªÀÅzÀÄ

Name board, caution boards, notice boards, etc., 2288.01 78000.00 5.00 0.52 0.69 15.00

93 £ÀUÀgÀ ¥Á°PÉAiÀÄ D¹ÛUÀ½UÉ vÀAw ¨ÉÃ° D¼ÀªÀr¸ÀÄªÀÅzÀÄ.

(Fencing to Corporation Assets) 2228.02 30.00



94 PÀbÉÃj ªÁºÀ£À EAzsÀ£À

Office vehicle & Fuel2318 3827588.00 30.00 29.91 40.00 50.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À

Power & Fuel231G 3827588.00 30.00 29.91 40.00 50.00

95 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ- gÀ¸ÉÛ ªÀÄvÀÄÛ PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ

Repairs & maintenance - Roads and pavements2351.01 15298034.00 130.00 25.86 150.00 160.00

96 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ

Repairs & maintenance - Foot paths2351.02 596261.00 10.00 1.56 2.08

97 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - gÀ¸ÉÛUÀ¼ÀÄ(¥ÀÅ£Àgï £À«ÃPÀgÀt,

¥ÀÅ£ÀgïqÁA§jÃPÀgÀt, UÀÄAr ªÀÄÄZÀÄÑªÀ PÁªÀÄUÁj )

Repairs & maintenance - Roads (Periodical Maintainenence)

2351.03 155.00 90.31 350.00 450.00

98 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - gÀ¸ÉÛ CUÀ°ÃPÀgÀt /¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ. EvÀgÉ

(J¥sï.J.Dgï ¦æÃ«ÄAiÀÄA)

Repairs & maintenance - Road Widning/ Foot paths & Others (FAR Premium)

2351.04 2700.00 0.00 2230.00 2700.00

99 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ- gÀ¸ÉÛ §¢ ZÀgÀAr ¤ªÀðºÀuÉ

Repairs & maintenance - Road side drain 2352 3099032.00 163.00 22.51 95.00 125.00

100 ¤ªÀðºÀuÉ- gÀ¸ÉÛ

Repairs & maintenance - Road (Gang and vehicles) 2352.01 4659353.00 70.00 157.55 190.00 120.00

35

1 2 3 4 5 6 7 8101 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÉÄÃ¯ÁÒªÀtÂ, ¥ÁzÀZÁj, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ

M¼ÀzÁjUÀ¼ÀÄ

Repairs & maintenance - footovers, bridges (Culverts) and subways

2354 423779.00 15.00 3.74 15.00 25.00

102 gÀ¸ÉÛ ¤ªÀðºÀuÉ Road maintenance 2354.01 0.00 0.00 0.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets 235G 24076459.00 3243.00 301.53 3032.08 3580.00

103 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ D¹ÛUÀ¼ÀÄ

Repairs & maintenance - Other Fixed Assets 2372 1282911.00 20.00 4.72 6.29 25.00

104 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ

¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Repairs & maintenance – other office equipments, furniture, fixtures, and fittings

2373 10.00 0.16 0.21 5.00


Repairs & maintenance - Other Fixed Assets 2378 0.00 0.55 0.73 1.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ C¹ÛUÀ¼ÀÄ


106 ¸À®PÀgÀuÉ ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses (Vehicle Hire charges)2383 5076970.00 80.00 73.73 98.31 110.00

EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses ( Vehicle Hire)238G 5076970.00 80.00 73.73 98.31 110.00

107 ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses-G.I.S./Others (Help line) 2398 353573.00 5.00 3.37 4.49 5.00


Outsourced Operating Expenses-(J.C.B Maintenance)2398.01 1797960.00 25.00 32.70 43.60 50.00

36

1 2 3 4 5 6 7 8ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses239G 2151533.00 30.00 36.07 48.09 55.00

109 ¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ

General Stores4511 0.00

110 ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹ zÁ¸ÁÛ£ÀÄ

Public Works related Stores4512 0.00

¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹ zÁ¸ÁÛ£ÀÄ

Public Works related Stores451G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ, ¥ÁzÀZÁj

gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ - 21

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains - 21

21 56613653.00 3604.00 624.53 3462.86 4201.50

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -¸ÉÃvÀÄªÉUÀ¼ÀÄ

ªÉÄÃ¯ï¸ÉÃvÀÄªÉUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ - 22

Function: Public Works – Bridges, Flyovers and Subways - 22

22

111 ªÉÃvÀ£À

Pay2111 0.00 0.00

112 ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ Allowances and Benefits

2118 0.00 0.00



113 ¸ÀA§¼À

Wages 2121 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

37

1 2 3 4 5 6 7 8114 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses2228 0.00 0.00



115 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À

Power & Fuel2314 0.00 0.00


Power & Fuel231G 0.00 0.00 0.00 0.00 0.00

116 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets2351.01 0.00 3.45 4.60 10.00



117 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ C¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets2372 0.00 0.00



PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÉÄÃ¯ï¸ÉÃvÀÄªÉUÀ¼ÀÄ,

¸À¨ïªÉÃUÀ¼ÀÄ - 22

Function: Public Works – Bridges, Flyovers and Subways -22

0.00 0.00 3.45 4.60 10.00

PÁ0iÀÄðPÀæªÀÄ-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥À - 24

Function: Public Works – Street Lighting - 24 24

118 ªÉÃvÀ£À

Pay2111 203445.00 3.72 4.96 10.00


Allowances and Benefits2118 0.00 0.00 0.00 0.00

38

1 2 3 4 5 6 7 8ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


120 ¸ÀA§¼À

Wages 2121 0.00 0.00 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00





122 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À) («zÀÄåvï

C£ÀÄzÁ£À)

Power & Fuel (Electricity charges – Street Lighting) (SFC electrical grants)

2311 51132557.00 1000.00 537.98 1000.00 1100.00

123 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ )

Power & Fuel (Electricity charges )2314 1095836.00 15.00 0.36 0.48 5.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À)

Power & Fuel (Electricity charges – Street Lighting) 231G 52228393.00 1015.00 538.34 1000.48 1105.00

124 zÁ¸ÁÛ£ÀÄ §¼ÀPÉ

Consumption of Stores /Lighting Store2334 0.00 15.00 0.00

zÁ¸ÁÛ£ÀÄ §¼ÀPÉ

Consumption of Stores (Lighting Store) 233G 0.00 15.00 0.00 0.00 0.00


Repairs & maintenance -Infrastructure Assets2357 6231124.00 85.00 126.40 168.53 100.00



39

1 2 3 4 5 6 7 8126 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ D¹ÛUÀ¼ÀÄ


zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ D¹ÛUÀ¼ÀÄ


127 EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses2398 0.00


Outsourced Operating Expenses( Street Lighting Maintenance)

2392 11796647.00 150.00 162.58 329.75 225.00


Other Operating Expenses239G 11796647.00 150.00 162.58 329.75 225.00

129 ¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ/G¥ÀPÀgÀtUÀ¼ÀÄ

General Stores (Tools & Plant)4514 716570.00 10.00 0.00 10.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ/G¥ÀPÀgÀtUÀ¼ÀÄ

General Stores (Tools & Plant)451G 716570.00 10.00 0.00 0.00 10.00

130 ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹ zÁ¸ÁÛ£ÀÄ/«zÀÄå¢ÞÃPÀgÀt PÀA§UÀ¼ÀÄ,

EvÁå¢

Public Works related Stores4528 440410.00 10.00 10.55 14.07 15.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ

General Stores452G 440410.00 10.00 10.55 14.07 15.00

PÁ0iÀÄðPÀæªÀÄ-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥À- 24

Function: Public Works – Street Lighting - 24 71616589.00 1285.00 841.59 1517.79 1465.00

PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §ÈºÀvï ZÀgÀAr, vÉgÉzÀ

ZÀgÀAr, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ïªÉÃ¸ï - 25

Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways - 25

25


Pay, Allowances and Benefits2111 0.00 0.00

40



132 ¸ÀA§¼À

Wages 2121 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00





134 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ (§ÈºÀvï

ZÀgÀAr)

Repairs & maintenance -Infrastructure Assets2353 5877400.00 50.00 42.57 56.76 75.00



135 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ C¹ÛUÀ¼ÀÄ




136 EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses2388 20697.00 0.00




Outsourced Operating Expenses2392 0.00 0.00

ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ


41

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §ÈºÀvï ZÀgÀAr, vÉgÉzÀ ZÀgÀAr,

¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ïªÉÃ¸ï - 25

Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways - 25

5898097.00 50.00 42.57 56.76 75.00

PÁ0iÀÄðPÀæªÀÄ-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-mÁæ¦üPï ¹UÀß¯ïì-26

Function: Public Works – Traffic Signals - 2626

138 ªÉÃvÀ£À

Pay2111 0.00 0.00

139 ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ Allowances and Benefits

2118 0.00 0.00



140 ¸ÀA§¼À

Wages 2121 0.00 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00




Other General Expenses228 G 0.00 0.00 0.00 0.00 0.00

142 «zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - mÁæ¦üPï ¹UÀß¯ïì

Electricity charges – Traffic Signals2311 0.00 0.00

«zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - mÁæ¦üPï ¹UÀß¯ïì

Electricity charges – Traffic Signals231G 0.00 0.00 0.00 0.00 0.00

143 zÁ¸ÁÛ£ÀÄ §¼ÀPÉ - «zÀÄåvï zÁ¸ÁÛ£ÀÄ

Consumption of Stores – Lighting Stores2338 0.00 0.00

zÁ¸ÁÛ£ÀÄ §¼ÀPÉ - «zÀÄåvï zÁ¸ÁÛ£ÀÄ

Consumption of Stores – Lighting Stores233G 0.00 0.00 0.00 0.00 0.00

42

1 2 3 4 5 6 7 8144 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ (mÁæ¦üPï

¹UÀß¯ïì EvÁå¢)

Repairs & maintenance -Infrastructure Assets (Traffic Signals etc.)

2357 97578.00 25.00 0.00 20.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ



Outsourced Operating Expenses2398 0.00 0.00


Outsourced Operating Expenses239G 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-mÁæ¦üPï ¹UÀß¯ïì-26

Function: Public Works – Traffic Signals - 2697578.00 25.00 0.00 0.00 20.00

PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå_¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31

Function: Health – Public Health - 31 31

146 ªÉÃvÀ£À

Pay2111 63199569.00 688.00 516.57 688.76 923.60


Pay, Allowances and Benefits2118 0.00 0.00 0.00 0.00



148 ¸ÀA§¼À

Wages 2121 715207.00 12.00 0.45 0.60 15.00

¸ÀA§¼À

Wages 212G 715207.00 12.00 0.45 0.60 15.00


Printing, Stationery & Photocopy Expenses2222 2293.00 4.00 5.18 6.91 7.00

43

1 2 3 4 5 6 7 8¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ RjÃ¢ ªÀÄÄzÀæt, ¯ÉÃR£À



222G 2293.00 4.00 5.18 6.91 7.00

150 £ÀUÀgÀ £ÉÊªÀÄð®å ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ (Qæ«Ä£Á±ÀPÀ OµÀ¢ü, EvÁå¢)

Other General Expenses2288 768964.00 30.00 8.83 11.77 25.00

151 ºÀÄZÀÄÑ £Á¬Ä ¤AiÀÄAvÀæt ªÉZÀÑ

Prevention of cruelty to dog (ABC Programme) 2288.01 610225.00 10.00 7.73 10.31 12.00

152 ¸ÁAPÀæ«ÄPÀ gÉÆÃUÀ ¤AiÀÄAvÀæt (¸ÉÆ¼Éî, £ÉÆtUÀ¼À ¤AiÀÄAvÀætPÉÌ gÁ¸ÁAiÀÄ¤PÀ

RjÃ¢UÀ¼À ªÉZÀÑUÀ¼ÀÄ)

Controll of Communicable Diseases)2288.02 569800.00 10.00 0.00 0.00 10.00

153 EvÀgÀ RZÀÄð Other Expenditure

2288.03 250726.00 3.00 1.12 1.49 1.50



154 PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð (gÁwæ ªÀ¸Àw gÀ»vÀjUÉ EvÀgÉ)

Programme Expenses- (Night Shelter etc)2528 454715.00 10.00 1.12 1.49 60.00

155 PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð (PÀqÀ® Q£ÁgÉ ¸ÀéZÀÑUÉÆ½¸ÀÄ«PÉ)

Programme Expenses- (Beach Cleaning)2528.01 0.00 10.00 0.00 0.00 5.00

156 PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð-ªÀÄAUÀ¼ÀÆgÀÄ £ÀUÀgÀPÉÌ ¸ÁéUÀvÀ.(d£À£À¥ÀæªÀiÁt ¥ÀvÀæ

ªÀÄvÀÄÛ ¨ÉÃ© Qmï)(§qÀvÀ£À gÉÃSÉVAvÀ PÉ¼ÀV£À PÀÄlÄA§UÀ½UÉ)

Programme Expenses-Welcome to Mangalore City (Birth Certificate and Baby kit )

2528.02 17500.00 0.00 0.00 5.00

PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð/EvÀgÉ ¸Á¢¯ÁégÀÄ


157 «zÀÀÄåZÀÒQÛ ªÉZÀÑ


44

1 2 3 4 5 6 7 8158 ªÁºÀ£ÀUÀ¼À EAzsÀ£À ªÉZÀÑ

Vehicle fuel charges 2318 3207674.00 45.00 15.83 21.11 30.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À (DgÉÆÃUÀå)

Power & Fuel (Health)231G 3253900.00 46.00 16.38 21.84 31.50

159 ¸À®PÀgÀuÉ ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses (Vehicle Hire charges)2383 5508.00 2.00 0.30 0.40 1.00


Other Operating Expenses ( Vehicle Hire)238G 5508.00 2.00 0.30 0.40 1.00

160 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants made by the Municipality2548 0.00 0.00

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants made by the Municipality254G 0.00 0.00 0.00 0.00 0.00

161 £ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality2558 0.00 0.00

£ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality255G 0.00 0.00 0.00 0.00 0.00

162 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ¤ÃrzÀAvÀºÀ ¸ÀºÁ0iÀÄ zsÀ£ÀUÀ¼ÀÄ

Subsidies Granted by the Municipality2568 0.00 0.00

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ¤ÃrzÀAvÀºÀ ¸ÀºÁ0iÀÄ zsÀ£ÀUÀ¼ÀÄ

Subsidies Granted by the Municipality 256G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ:DgÉÆÃUÀå_¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31

Function: Health – Public Health - 31 69848407.00 825.00 557.68 743.57 1096.60

PÁ0iÀÄðPÀæªÀÄ _ CgÉÆÃUÀå - D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ - 35

Function: Health – Hospital Services - 35 35

163 ªÉÃvÀ£À

Pay2111 165725.00 31.00 55.00


Allowances and Benefits2118 0.00

45



165 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

166 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ/OµÀ¢üUÀ¼ÀÄ


EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ/OµÀ¢üUÀ¼ÀÄ


167 «zÀÄåZÀÒQÛ ªÉZÀÑ



Power & Fuel 231G 61907.00 1.00 0.05 0.07 1.00

168 ªÀÄ¯ÉÃj0iÀiÁ ¤AiÀÄAvÀæuÁ PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑ

Programme Expenses - Malaria Controll Programme (Out Sources)

2528 1918978.00 90.00 34.01 45.35 75.00

169 ¥À¯ïì ¥ÉÆÃ°AiÉÆÃ ªÉÆzÀ¯ÁzÀ gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑ

National Programme including Pulspolio programme 2528.01 81700.00 2.00 0.24 0.32 3.00

170 £ÀUÀgÀ §qÀd£ÀgÀ DgÉÆÃUÀå PÁAiÀÄðPÀæªÀÄ Urban poor health programme

2528.02 1.00 0.00

PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ/ªÀÄ¯ÉÃj0iÀiÁ, ¥À¯ïì ¥ÉÇÃ°0iÉÆÃ EvÀgÉ

eÁUÀÈw PÁ0iÀÄðPÀæªÀÄ


171 EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others2531 0.00

EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others253G 0.00 0.00 0.00 0.00 0.00

46

1 2 3 4 5 6 7 8172 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants made by the Municipality2548 0.00

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ


173 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality2558 0.00

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality255G 0.00 0.00 0.00 0.00 0.00


Subsidies Granted by the Municipality2568 0.00



175 C©üªÀÈ¢Þü C£ÀÄzÁ£ÀUÀ¼À gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 0.00

C©üªÀÈ¢Þü C£ÀÄzÁ£ÀUÀ¼À gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 0.00 0.00 0.00 0.00 0.00

176 EvÀgÀ ¤¢ðµÀÖ DzÁ0iÀÄUÀ½AzÀ gÁd¸Àé RZÀÄð

Revenue Expenditure out of Other Earmarked Funds 3288 0.00

EvÀgÀ ¤¢ðµÀÖ DzÁ0iÀÄUÀ½AzÀ gÁd¸Àé RZÀÄð

Revenue Expenditure out of Other Earmarked Funds 328D 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ _ CgÉÆÃUÀå - D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ - 35

Function: Health – Hospital Services - 352228310.00 135.00 34.79 46.39 134.70

PÁ0iÀÄðPÀæªÀÄ-DgÉÆÃUÀå-¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ - 36

Function: Health – Burial and Cremations - 36 36

177 ªÉÃvÀ£À

Pay2111 339634.00 5.00 0.34 5.00 13.00

47

1 2 3 4 5 6 7 8178 ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ




179 ¸ÀA§¼À

Wages 2121 94769.00 1.80 0.86 1.15 1.30

¸ÀA§¼À

Wages 212G 94769.00 1.80 0.86 1.15 1.30

180 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ (C£ÁxÀ ±ÀªÀ ¸ÀA¸ÁÌgÀ)


EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ (C£ÁxÀ ±ÀªÀ ¸ÀA¸ÁÌgÀ)


181 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À/«zÀÄåvï ªÉZÀÑ/C¤® ªÉZÀÑ

Power and Fuel/ Electricity charges2314 18052.00 0.20 0.02 0.03 1.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power and Fuel

231G 18052.00 0.20 0.02 0.03 1.00

182 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸Àä±Á£À

Repairs & maintenance - Burial ground2362 1162880.00 25.00 13.15 44.07 40.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸Àä±Á£À

Repairs & maintenance - Burial ground236G 1162880.00 25.00 13.15 44.07 40.00


Outsourced Operating Expenses2398



PÁ0iÀÄðPÀæªÀÄ-DgÉÆÃUÀå-¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ - 36

Function: Health – Burial and Cremations - 361738835.00 35.00 15.05 51.16 58.30

PÁ0iÀÄðPÀæªÀÄ-DgÉÆÃUÀå-¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ- 37

Function: Health – Vital Statistics - 3737

48

1 2 3 4 5 6 7 8184 ªÉÃvÀ£À

Pay2111 0.00





186 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00


Other General Expenses2288



PÁ0iÀÄðPÀæªÀÄ-DgÉÆÃUÀå-¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ- 37

Function: Health – Vital Statistics - 37 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ-£ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- 41

Function: Sanitation and Solid Waste Management - 41 41

188 ªÉÃvÀ£À

Pay2111 14000.00 5.00 20.00



189 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

49

1 2 3 4 5 6 7 8190 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ(¥ËgÀPÁ«ÄðPÀjUÉ ZÀ¥Àà°, ±ÀÆ, UÀA§ÆlÄ

EvÁå¢ ¸À®PÀgÀuÉ MzÀV¸À®Ä)

Other General Expenses(Providing Sanitary Facilities)2288 55360.00 15.00 13.47 17.96 15.00



191 «zÀÄåvï ªÉZÀÑ Electricity Charge

2314 156072.00 5.00 0.16 0.21 5.00

192 EAzsÀ£À ªÉZÀÑ Fuel charge

2318

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power and Fuel

231G 156072.00 5.00 0.16 0.21 5.00

193 zÁ¸ÁÛ£ÀÄ §¼ÀPÉ

Consumption of Stores2338 0.00

zÁ¸ÁÛ£ÀÄ §¼ÀPÉ

Consumption of Stores233G 0.00 0.00 0.00 0.00 0.00

194 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Repairs & maintenance – others machinaries2371 120175.00 5.00 0.03 0.04 5.00

195 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÁºÀ£ÀUÀ¼ÀÄ, EvÁå¢

Repairs & maintenance – Vehicles 2372 240896.00 5.00 0.01 0.01 1.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-EvÀgÀ ¹ÜgÀD¹ÛUÀ¼ÀÄ/ªÁºÀ£À ¤ªÀðºÀuÉ

Repairs & maintenance – Other Fixed Assets 237G 361071.00 10.00 0.04 0.05 6.00

196 WÀ£À vÁåeÁå «¯ÉÃªÁj ªÉZÀÑUÀ¼ÀÄ

SWM dumping or Tipping charges 2382 651839.00 10.00 8.82 11.76 38.00

197 ¸À®PÀgÀuÉ ªÀÄvÀÄÛ ªÁºÀ£À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Equipment and vehicle hire charges 2383 14000.00

EvÀgÀ ZÁ®£Á ªÉZÀÑUÀ¼ÀÄ

Other operating expenses 238G 665839.00 10.00 8.82 11.76 38.00

50

1 2 3 4 5 6 7 8198 PÁ0iÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-ºÉÆgÀUÀÄwÛUÉ J¸ï.qÀ§Æè÷å.JªÀiï. ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses – SWM expenses 2391 66970714.00 2000.00 877.57 1458.90 1700.00

PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ - ºÉÆgÀUÀÄwÛUÉ J¸ï.qÀ§Æè÷å.JªÀiï.

ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses – SWM expenses239G 66970714.00 2000.00 877.57 1458.90 1700.00

199 ¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ (ºÁgÉ, ¦PÁÌ¸ÀÄ, §ÄnÖ, EvÁå¢)

General Stores4511 5.00 5.00


General Stores451G 0.00 5.00 0.00 0.00 5.00


Public Works related Stores4528 0.00


General Stores452G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ-£ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- 41

Function: Sanitation and Solid Waste Management - 41

68223056.00 2050.00 900.06 1488.88 1789.00

PÁ0iÀÄðPÀæªÀÄ_ £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -

ªÀzsÁUÀÈºÀ -45

Function: Sanitation and Solid Waste Management – Slaughter Houses - 45

45

201 ªÉÃvÀ£À

Pay2111 0.00





51

1 2 3 4 5 6 7 8203 ¸ÀA§¼À

Wages 2121 39000.00 1.00

¸ÀA§¼À

Wages 212G 39000.00 1.00 0.00 0.00 0.00


Other General Expenses2288 18300.00



205 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ (ªÀzsÁUÀÈºÀ)

Repairs and maintenance – Slaughter House 2342 22109.00 20.00 0.24 0.32 20.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs and maintenance – Civic amenities234G 22109.00 20.00 0.24 0.32 20.00


ªÀzsÁUÀÈºÀ - 45

Function: Sanitation and Solid Waste Management – Slaughter Houses -45

79409.00 21.00 0.24 0.32 20.00

PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ-51

Function: Civic Amenities – Water Supply - 51 51

206 ªÉÃvÀ£À

Pay2111 26502352.00 375.00 181.61 375.00 477.00





208 ¸ÀA§¼À

Wages 2121 0.70 0.93 1.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.70 0.93 1.00

52





210 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À (J¸ï.J¥sï.¹. «zÀÄåvï C£ÀÄzÁ£À)

Power & Fuel (S.F.C. Electrical Grants)Water Supply 2312 120102190.00 1500.00 1340.50 1500.00 1750.00

211 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ -)

Power & Fuel (Electricity charges – Water Supply) 2314 15076469.00 130.00 143.85 191.80 211.00


Power & Fuel231G 135178659.00 1630.00 1484.35 1691.80 1961.00

212 ¸ÀUÀlÄ RjÃ¢ - ¤ÃgÀÄ

Bulk Purchases - Water Distrubution (Tanker)2321 10.00

¸ÀUÀlÄ RjÃ¢ - ¤ÃgÀÄ

Bulk Purchases - Water232G 0.00 0.00 0.00 0.00 10.00

213 Consumption of stores (Alum, Bleaching Powder, etc.)zÁ¸ÁÛ£ÀÄ RjÃ¢ 2332 4601272.00 30.00 17.24 22.99 60.00

Consumption of stores (Alum, Bleaching Powder, etc.)zÁ¸ÁÛ£ÀÄ RjÃ¢ 233G 4601272.00 30.00 17.24 22.99 60.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs & maintenance Water supply .214 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs & maintenance Water supply .2356 7947337.00 200.00 79.88 300.00 250.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs & maintenance -Infrastructure235G 7947337.00 200.00 79.88 300.00 250.00

53

1 2 3 4 5 6 7 8215 EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses.2388 807.00 5.00

EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ


216 ºÉÆgÀUÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses (Valveman)2393 3234515.00 68.00 95.31 127.08 100.00

217 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ¼À zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

Water Distribution /Pipeline Maintenance 2393.01 13089461.00 110.00 126.10 150.00 150.00

218 gÉÃZÀPÀ ¸ÁÜªÀgÀUÀ¼À ¤ªÀðºÀuÉ

Pump House Maintenance 2393.02 10571036.00 110.00 102.23 135.00 100.00

219 PÉÆ¼ÀªÉ¨Á« zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

Borewell Maintenance 2393.03 7633100.00 90.00 27.91 37.21 30.00

220 vÀÄA¨É gÉÃZÀPÀ ¸ÁÜªÀgÀ ¤ªÀðºÀuÉ ºÁUÀÆ ZÁ®£É

Tumbe Water Treatment Plant 2393.04 5487570.00 40.00 28.50 60.00 60.00

ºÉÆgÀUÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ


221 ¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ

General Stores4511


Public Works related Stores 4512


General Stores451G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ- 51

Function: Civic Amenities – Water Supply - 51 214246109.00 2658.00 2143.83 2900.01 3199.00

PÁ0iÀÄðPÀæªÀÄ_¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr - 52

Function: Civic Amenities – Sewerage - 52 52

223 ªÉÃvÀ£À

Pay2111 2187229.00 55.00 58.66 78.21 95.00

54

1 2 3 4 5 6 7 8224 ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ




225 ¸ÀA§¼À

Wages 2121

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00







228 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À

Power & Fuel2318 34341.00 12.00


Power & Fuel231G 11654383.00 132.00 28.64 38.19 75.00

229 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ (±ËZÁ®0iÀÄ)

Repairs and maintenance – Public Toilets 2343 274872.00 5.00 0.98 1.31 50.00




Repairs & maintenance -Infrastructure Assets 2355 2513368.00 75.00 49.28 75.00 100.00

231 M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀð zÀÄgÀ¹Û/ ¤ªÀðºÀuÉ/¥ÀA¥ï ZÁ®£É/EvÀgÉ)

UGD lines Maintenance-Wages 2398.01 9023781.00 60.00 17.90 48.00 50.00

55

1 2 3 4 5 6 7 8232 M¼ÀZÀgÀAr ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï

næÃmïªÉÄAmï ¥ÁèAmï ¸ÉÃj

Repairs&Maintenance-Sewerage related Plant and Machinery including

2355.02 4514810.00 130.00 78.20 144.27 75.00

233 M¼ÀZÀgÀAr ¥ÀÅ£ÀgïZÉÑÃvÀ£À (UGD Lines) 2355-03 51688.00 85.00 75.00

234 M¼ÀZÀgÀAr ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï


Deposite contribution to SEZ for Repairs&Maintenance-Sewerage related Plant and Machinery including (STPs &TTP)

2355-04 0.00 20.00 15.00 20.00 75.00



235 EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses2388 0.00

EvÀgÀ PÁ0iÀÄð ¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ


236 ºÉÆgÀUÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses (Jetsuck &Gulpit,Desilting Machine)

2398 2480738.00 50.00 34.43 33.73 80.00

ºÉÆgÀUÀÄwÛUÉ PÁ0iÀÄð ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ



Public Works related Stores4528 472500.00 20.00 0.79 1.05 20.00


General Stores452G 472500.00 20.00 0.79 1.05 20.00

56

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ_¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr - 52

Function: Civic Amenities – Sewerage - 5233173369.00 632.00 283.88 439.76 695.00

PÁ0iÀÄðPÀæªÀÄ - ªÀÄÆ®¸ËPÀ0iÀÄð - £ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼À

ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ - 58

Function:Civic Amenities–Municipal Markets - 58 58

238 ªÉÃvÀ£À

Pay2111 36.00 36.00 46.00


Allowances and Benefits2118



240 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00








Power & Fuel231G 3118149.00 40.00 9.80 13.07 45.00

57

1 2 3 4 5 6 7 8243 EvÀgÀ ¤¢ðµÀÖ DzÁ0iÀÄUÀ½AzÀ gÁd¸Àé RZÀÄð

Revenue Expenditure out of Other Earmarked Funds (NFDB Grant)

100.00 17.15 22.87 100.00


Repairs & maintence -Building 2361 25.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings236G 0.00 100.00 17.15 22.87 125.00

PÁ0iÀÄðPÀæªÀÄ - ªÀÄÆ®¸ËPÀ0iÀÄð - £ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼À

ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ - 58

Function:Civic Amenities–Municipal Markets - 58 3118149.00 196.00 26.95 71.94 216.00

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ CgÀtÂåÃPÀgÀt - ¥ÁPïðUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ -

61

Function: Urban Forestry – Parks, Gardens - 6161

245 ªÉÃvÀ£À

Pay2111 6450104.00 75.00 61.78 82.37 100.00





247 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00

248 «zÀÄåZÀÒQÛ ±ÀÄ®ÌUÀ¼ÀÄ _ ¥ÁPïð ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Electricity Charges – Parks and Gardens2314 44856.00 4.00 0.25 0.33 3.00

«zÀÄåZÀÒQÛ ±ÀÄ®ÌUÀ¼ÀÄ _ ¥ÁPïð ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Electricity Charges – Parks and Gardens231G 44856.00 4.00 0.25 0.33 3.00

58

1 2 3 4 5 6 7 8249 EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ (ºÀÆ«£À VqÀ, EvÀgÉ ¸ÁªÀiÁVæ RjÃ¢)




250 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ- ¥ÁPïð C©üªÀÈ¢Þ,

ºÀ¹ÃgÀÄPÀgÀt

Repairs and maintenance – Civic amenities (Greenary, Park Development)

2341 499650.00 10.00 1.05 1.40 150.00



PÁ0iÀÄðPÀæªÀÄ-£ÀUÀgÀ CgÀtÂåÃPÀgÀt-¥ÁPïðUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ-61

Function: Urban Forestry – Parks, Gardens - 61 6995555.00 91.00 63.72 84.95 258.00

PÁ0iÀÄðPÀæªÀÄ-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-

»AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt-75

Function: Urban Poverty Alleviation & Social Welfare –Welfare of SC/ST - 75

75

251 ªÉÃvÀ£À

Pay2111 0.00





253 ¸ÀA§¼À - Wages 2121 0.00¸ÀA§¼À - Wages 212G 0.00 0.00 0.00 0.00 0.00



59

1 2 3 4 5 6 7 8EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ


255 PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ (22.75%)

Revenue Expenditure out of Welfare Funds (22.75%-MCC)

3211 29500000.00 307.12 100.00 307.12 315.00

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds 321D 29500000.00 307.12 100.00 307.12 315.00

PÁ0iÀÄðPÀæªÀÄ-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-

»AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À PÀ¯Áåt-75

Function: Urban Poverty Alleviation & Social Welfare –Welfare of SC/ST - 75

29500000.00 307.12 100.00 307.12 315.00

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ-76

Function: Urban Poverty Alleviation & Social Welfare –Slum Improvements -76

76

256 ªÉÃvÀ£À

Pay2111 0.00





258 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00





60

1 2 3 4 5 6 7 8260 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs and maintenance – Civic amenities (Road & Drains, etc.)

2341 10.00 25.00




PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ-76

Function: Urban Poverty Alleviation & Social Welfare –Slum Improvements -76

0.00 10.00 0.00 0.00 25.00

PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ-ªÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛ C£ÀÄzÁ£ÀUÀ¼ÀÄ EvÁå¢

Programme Expenses, Grants etc. 261 PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ - Programme Expenses 252G 0.00262 EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others (KMDS membership fees) 253G 0.00


Grants made by the Municipality2548 452121067.00 1350.00 2486.66 3436.67 1385.00


Grants made by the Municipality(Construction Thumbe vented damb)

2548.01 23300000.00 0.00

265 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ- (eÉ¥ÀÅöà PÀÄqÀÄ¥Ár gÉÊ¯ÉéÃ PÉ¼À

¸ÉÃvÀÄªÉ / ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ ¤ªÀiÁðt PÁªÀÄUÁj.)

Grants made by the Municipality -( Construction of Jeppu Kudupadi Railway Under bridge/Over Bridge Works

2548.02 300.00 300.00 300.00

266 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì (PÉgÉUÀ¼À C©üªÀÈ¢Þ, C©üªÀÈ¢Þ

PÁªÀÄUÁjUÀ¼ÀÄ)

S.F.C. Untied Grants 255G 132434695.00 1341.00 353.88 1341.00 1407.00

61

1 2 3 4 5 6 7 8267 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - ¥Àj²µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À

C©üªÀÈ¢Þ (22.75%)

S.F.C. Untied Grants - SC/ST Development ( 22.75%) 255G-01 455.00 124.67 455.00 477.75

268 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ

¸ÀªÀiÁd PÀ¯Áåt ªÉZÀÑ( 7.25%)

S.F.C. Untied Grants - Urban Poverty Alleviation & Social Welfare Funds (7.25%)

255G-02 4900156.00 144.00 18.33 144.00 152.25

269 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - CAUÀ«PÀ®gÀ ªÀÄvÀÄÛ »jAiÀÄ £ÁUÀjPÀgÀ

PÀ¯Áåt ªÉZÀÑ ( 3% )

S.F.C. Untied Grants out of Welfare Funds (3%)255G-03 1499910.00 60.00 35.39 60.00 63.00

270 J¸ï.J¥sï.¹. «±ÉÃµÀ C£ÀÄzÁ£À

S.F.C. Special Grants255G/A 0.00 15.01 20.01 22.01

271 J¸ï.J¥sï.¹. «±ÉÃµÀ C£ÀÄzÁ£À

S.F.C. Special Grants255G/B 6349189.00

272 ªÀÄÄRå ªÀÄAwæUÀ¼À «±ÉÃµÀ C£ÀÄzÁ£À (2 ೕ ಹಂತ gÀÆ. 100 PÉÆÃn)

Chief Minister's Special Grant (2nd stage 100 crores)255G/C 155435292.00 3300.00 1544.00 3386.00 6600.00

273 ªÀÄÄRå ªÀÄAwæUÀ¼À «±ÉÃµÀ C£ÀÄzÁ£À ( 3 ೕ ಹಂತ gÀÆ. 100 ೂೕ ) Chief Ministers Special Grant( 3rd stage 100 crores) 255G/D 3300.00

274 J¸ï.J¥sï.¹. «±ÉÃµÀ C£ÀÄzÁ£À - ¥ÉÇæÃvÁìºÀ zsÀ£À (ºÀA¥ïìUÀ¼À C©üªÀÈ¢Þ

ºÁUÀÆ EvÀgÉÃ PÁªÀÄUÁjUÀ¼ÀÄ)

S.F.C. Special Grants (Rs 165.00 Crore - Incentive Fund)

255G/E 862465.00 150.00 500.00 420.00


(qÁA§jÃPÀgÀt)


2558G/A 0.00

1500.00

0.00 1150.00

62

1 2 3 4 5 6 7 8276 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®Ì ¸ÀgïZÁZïð

Stamp duty Surcharge Collected by State Government 0.00 200.00 0.00

277 ªÀÄÆqÁ ¯ÉÃOmï£À°è ¤ªÉÃ±À£À RjÃ¢ 50.00

278 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¤ÃrzÀAvÀºÀ ¸ÀºÁ0iÀÄzsÀ£ÀUÀ¼ÀÄ

Subsidies Granted by the MCC towards loan repayment (KUIDFC)

256G 1000.00 1000.00 1000.00


Revenue Expenditure out of Other Earmarked Funds (Land Acquisition-MCC)

328D 10307571.00 300.00 28.47 37.96 100.00

280 PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ (UÀtPÀ 0iÀÄAvÀ æ RjÃ¢ ಮತು ಗಣ ೕಕರಣ)Office Equipment (Computer Purchase & Computerisation)

319.00

PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ-ªÉZÀÑUÀ¼ÀÄ ªÀÄvÀÄÛ C£ÀÄzÁ£ÀUÀ¼ÀÄ EvÁå¢

Programme Expenses, Grants etc. 787210345.00 10100.00 4606.41 11830.64 15596.01


£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É - 78

Function: Urban Poverty Alleviation & Social Welfare –Urban Poverty Alleviation - 78

78

281 ªÉÃvÀ£À

Pay2111 0.00





283 ¸ÀA§¼À - Wages 2121 0.00284 ¸ÀA§¼À - Wages 212G 0.00 0.00 0.00 0.00 0.00

63


Other General Expenses2288 0.00 5.00 2.00




Programme Expenses2528 0.00 10.00 2.00



288 EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others2538 0.00

EvÀgÀgÀ PÁ0iÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä

Share in programme of others253G 0.00 0.00 0.00 0.00 0.00

289 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ (¸Àé¸ÀÛ PÀÄnÃgÀ)

Grants made by the Municipality2548 70.00 35.20 51.00 70.00

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ (¸Àé¸ÀÛ PÀÄnÃgÀ)


290 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ (PÀÄnÃgÀ eÉÆåÃw)

Contributions made by the Municipality 2558 2.00 2.40

£ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ (PÀÄnÃgÀ eÉÆåÃw)

Contributions made by the Municipality 255G 0.00 2.00 0.00 0.00 2.40


Subsidies Granted by the Municipality256G 0.00



64

1 2 3 4 5 6 7 8292 PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ ( 7.25% )

Revenue Expenditure out of Welfare Funds ( 7.25%-MCC)

3218 5617058.00 97.87 61.80 82.40 100.00

293 PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ ( 3% )

Revenue Expenditure out of Welfare Funds ( 3%-MCC) 3218.01 0.00 40.50 16.80 22.40 42.00

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 5617058.00 138.37 78.60 104.80 142.00


Revenue Expenditure out of Other Earmarked Funds328D 0.00

EvÀgÀ ¤¢ðµÀÖ DzÁ0iÀÄUÀ½AzÀ gÁd¸Àé RZÀÄð

Revenue Expenditure out of Other Earmarked Funds 328D 0.00 0.00 0.00 0.00 0.00


£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É - 78

Function: Urban Poverty Alleviation & Social Welfare –Urban Poverty Alleviation - 78

5617058.00 225.37 113.80 155.80 218.40

PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå - 80

Function: Other Services – General - 80 (Town Hall)

80

295 ªÉÃvÀ£À

Pay2111 0.00





297 ¸ÀA§¼À - Wages 2121 0.00¸ÀA§¼À - Wages 212G 0.00 0.00 0.00 0.00 0.00

65



299 QæÃqÁAUÀt

Stadium2288.01 0.00





301 EAzsÀ£À ªÉZÀÑ

Fuel charge 2318 0.00


Power & Fuel231G 539133.00 5.00 5.22 6.95 7.60


Repairs & maintenance – Other Fixed Assets2378 0.00

303 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-EvÀgÀ ¹ÜgÀ D¹ÛUÀ¼ÀÄ/QæÃqÁAUÀt C©üªÀÈ¢Þ

Repairs & maintenance – Other Fixed Assets/Stadium 2378.01 67787.00 10.00 0.85 1.14 50.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ ¹ÜgÀ D¹ÛUÀ¼ÀÄ


PÁ0iÀÄðPÀæªÀÄ-EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå-80

Function: Other Services – General - 80 (Town Hall)

656587.00 15.00 6.12 8.16 57.70

PÁ0iÀÄðPÀæªÀÄ _ EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët - 82

Function: Other Services – Education - 82 82

304 ªÉÃvÀ£À

Pay2111 0.00



66



306 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00






Electricity charges 2314 0.00


Power & Fuel231G 0.00 0.00 0.00 0.00 0.00

308 PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds321D 0.00

309 EvÀgÀ ¤¢ðµÀÖ DzÁ0iÀÄUÀ½AzÀ gÁd¸Àé RZÀÄð Revenue Expenditure out of Other Earmarked Funds

328D 0.00

PÁ0iÀÄðPÀæªÀÄ _ EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët - 82

Function: Other Services – Education - 820.00 1.50 0.00 0.00 0.00


Function: Revenues – Property Taxes - 91 91

310 ªÉÃvÀ£À

Pay2111 10211998.00 160.00 82.13 160.00 192.60





67

1 2 3 4 5 6 7 8312 ¸ÀA§¼À - FdÄPÉÆ¼À

Wages - Swimming Pool 2121 610756.00 10.00 4.61 6.15 7.00

¸ÀA§¼À/Wages 212G 610756.00 10.00 4.61 6.15 7.00313 ¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,

¥sÉÇmÉÆÃPÁ¦ ªÉZÀÑ Books, Periodicals, Printing, Stationery & Photocopy Expenses

2222 255000.00 6.00 7.34 9.78 11.00

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,



222G 255000.00 6.00 7.34 9.78 11.00





315 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - FdÄ PÉÆ¼À

Repairs & maintenance - Swimming pool 2358 130604.00 15.00 18.98 25.30 22.00

FdÄ PÉÆ¼À

Swimming pool 235G 130604.00 15.00 18.98 25.30 22.00

316 ¸ÀªÀÄ0iÀÄPÉÌ ¸Àj0iÀiÁV ¥ÁªÀwUÁV j0iÀiÁ¬Äw ªÀÄvÀÄÛ r¸ËÌAmï

Rebate / Discount for prompt payment2481 0.00 5.00

¸ÀªÀÄ0iÀÄPÉÌ ¸Àj0iÀiÁV ¥ÁªÀwUÁV j0iÀiÁ¬Äw ªÀÄvÀÄÛ r¸ËÌAmï

Rebate / Discount for prompt payment 248G 0.00 5.00 0.00 0.00 0.00

317 vÉjUÉ0iÀÄ ªÀÄgÀÄ ¥ÁªÀw

Refund of Taxes2861 1100.00 0.02 0.03 0.04 0.05

vÉjUÉ0iÀÄ ªÀÄgÀÄ ¥ÁªÀw

Refund of Taxes286G 1100.00 0.02 0.03 0.04 0.05

68

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ - 91

Function: Revenues – Property Taxes - 9111930040.00 196.02 118.33 208.26 239.65

PÁ0iÀÄðPÀæªÀÄ- PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉUÀ¼ÀÄ - 93

Function: Revenue – Advertisement Tax - 93 93

318 ªÉÃvÀ£À

Pay2111 0.00




Pay, Allowances and Benefits211 G 0.00 0.00 0.00 0.00 0.00

320 ¸ÀA§¼À

Wages 2121 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00


Refund of Taxes2861


Refund of Taxes286G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ- PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉUÀ¼ÀÄ - 93

Function: Revenue – Advertisement Tax - 93 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ - 99

Function: Revenues – Other Taxes - 99 99

322 ªÉÃvÀ£À

Pay2111 0.00





69

1 2 3 4 5 6 7 8324 ¸ÀA§¼À

Wages 212G 0.00

¸ÀA§¼À

Wages 212G 0.00 0.00 0.00 0.00 0.00


Refund of Taxes2861 0.00


Refund of Taxes286G 0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ - 99

Function: Revenues – Other Taxes - 990.00 0.00 0.00 0.00 0.00

326 ¥ÁªÀw¸À®Ä ¨ÁQ EgÀÄªÀ ©®ÄèUÀ¼ÀÄ Pending bills0.00 700.00 700.00 700.00 700.00

0.00 700.00 700.00 700.00 700.00MlÄÖ ªÉÆvÀÛ

Grand Total 1472391987.00 25760.01 11876.00 26304.82 33306.31

70

PÀæ.

¸ÀA.

Sl. No.

«ªÀgÀ


Code

2012-13£ÉÃ ¸Á°£À

ªÁ¸ÀÛ«PÀ DzÁ0iÀÄ


Rupees)

2013-14£ÉÃ

¸Á°£À CAzÁdÄ

Budget Estimate for

the year 2013-14

(Rs.in lakhs)

2013-14£ÉÃ

¸Á°£À r¸ÉA§gï

2013 gÀ vÀ£ÀPÀzÀ

ªÁ¸ÀÛ«PÀ



2013-14£ÉÃ

¸Á°UÉ ¥ÀjµÀÌöÈvÀ

CAzÁdÄ

Revised Budget



2014-15£ÉÃ

¸Á°UÉ CAzÁdÄ

Budget Estimate for

the year 2014-15

(Rs.in lakhs)

1 2 3 4 5 6 7 8 PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå - 00

Function: General Administration - General - 0000

1 G¥À0iÉÆÃV¸ÀÄªÀ C£ÀÄzÁ£À

Grants made by corporation.2548G 452121067.00 1350.00 3247.50 3436.67 1385.00

2 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - gÀ¸ÉÛ CUÀ°ÃPÀgÀt /¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ.

EvÀgÉ (J¥sï.J.Dgï ¦æÃ«ÄAiÀÄA)


2549G 0.00 2700.00 0.00 2130.00 2700.00


2550G 319.00

2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ §AqÀªÁ¼À DzÁ0iÀÄ


KMF NO 82Rule No 132(2)

¹1. CAzÁdÄ §AqÀªÁ¼À DzÁ0iÀÄ

C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE)

71

1 2 3 4 5 6 7 84 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - C©üªÀÈ¢Þ PÁªÀÄUÁj

S.F.C. Untied Grants - Development works2558G 132434695.00 1341.00 353.88 1341.00 1407.00

5 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - (22.75%) ¤ªÀðºÀuÉ

S.F.C. Untied Grants - (22.75%)2558G/1 0.00 455.00 124.67 455.00 477.75

6 PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ ( 7.25% )

S.F.C. Untied Grants Revenue Expenditure out of Welfare Funds (7.25%)

2558G/2 4900156.00 144.00 94.50 144.00 152.25

7 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - CAUÀ«PÀ®gÀ ªÀÄvÀÄÛ »jAiÀÄ

£ÁUÀjPÀgÀ PÀ¯Áåt ªÉZÀÑ ( 3% )


2558-03 1499910.00 60.00 27.12 60.00 63.00

8 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ(

Grants made by the Municipality(Construction Thumbe vented damb)

2558-04 23300000.00 0.00 20.00 22.00

9 £ÀUÀgÀ ¸ÀÜ½Ã0iÀÄ ¸ÀA¸ÉÜUÀ¼À C£ÀÄzÁ£ÀUÀ¼ÀÄ- (eÉ¥ÀÅöà PÀÄqÀÄ¥Ár gÉÊ¯ÉéÃ

PÉ¼À ¸ÉÃvÀÄªÉ / ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ ¤ªÀiÁðt PÁªÀÄUÁj.)

Grants made by the Municipality -( Construction of Jeppu Kudupadi Railway Under bridge/Over Bridge Works

2558.05 0.00 300.00 0.00 300.00 300.00

10 PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ (UÀtPÀ 0iÀÄAvÀ æ RjÃ¢)

Office Equipment (Computer Purchase)2558-05 0.00 50.00 0.00

11 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®Ì ¸ÀgïZÁZïð

Stamp duty Surcharge Collected by State Government

2558-06 200.00 0.00 200.00 200.00

12 ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄRå ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ

C£ÀÄzÁ£À (qÁA§jÃPÀgÀt)


2558G/A 0.00

1500.00

0.00 1150.00

13 S.F.C. Special Grants - J¸ï.J¥sï.¹. «±ÉÃµÀ C£ÀÄzÁ£À 2558G/B 6349189.00 15.01

72

1 2 3 4 5 6 7 814 Chief Ministers Grants (1st and 2nd stage100crore)

ªÀÄÄRå ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À (1 ೕ ಮತು 2 ೕ ಹಂತ ರೂ. 100 PÉÆÃn)

2558G/C 155435292.00 3300.00 1085.33 3386.00 6600.00

15 Chief Ministers Grants (3rd stage 100crore) ªÀÄÄRå

ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À (3 ೕ ಹಂತ ರೂ. 100 PÉÆÃn) 2558G/D3300.00

16 S.F.C. Special Grants (Rs 165.00 Crore) Incentive Fund

2558G/E 862465.00 150.00 3.16 500.00 420.00

17 PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð IIBuildings-Class(Market Building)(NFDB Contribution)

2558G/F 0.00 100.00 17.15 22.87 100.00

18 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Secured Loans0.00

0.0019 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ

Secured Loans from Central Government – Others3518C 0.00 0.00

20 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ

Secured Loans from State Government – Others3528C 0.00 0.00

21 ¸ÀgÀPÁgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀæ¸Á®UÀ¼ÀÄ - EvÀgÀ

Secured Loans from Government Bodies Associations – Others

3538C 0.00 0.00

22 EvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ

Secured Loans from International Agencies – Others3548C 0.00 0.00

23 ºÀÄqÉÆÌÃ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Secured Loans from HUDCO3551C 0.00 0.00

73

1 2 3 4 5 6 7 824 ¨ÁåAPï ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Secured Loans from Banks & Financial Institutions - Others

3558C 0.00 0.00

25 ¨sÀzÀæ ªÀÄÄ¤¹¥Á¯ï PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ

Secured Municipal Bonds & Other Papers – Others3578C 0.00 0.00

26 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ

Secured Loans – Others3588C 0.00 0.00

27 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Unsecured loans0.00 0.00

28 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Unsecured Loans from Central Government – Others3618C 0.00 0.00

29 gÁdå ¸ÀgÀPÁgÀ¢AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from State Government – Others3628C 0.00 0.00

30 ¸ÀgÀPÁgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from Government bodies and Associations – Others

3638C 0.00 0.00

31 CAvÀgÁ¶ÖçÃ0iÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Unsecured Loans from International Agencies3648C 0.00 0.00

32 ºÀÄqÉÆÌÃ ¢AzÀ D¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Unsecured Loans from HUDCO3651C 0.00 0.00

33 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans – Others3658C 0.00 0.00

34 C¨sÀzÀæ PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¥ÀvÀæUÀ¼ÀÄ

Unsecured Bonds & Other Papers3678C 0.00 0.00

74

1 2 3 4 5 6 7 835 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans – Others3688C 0.00 0.00

36 ¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ

Sale of Fixed Assets0.00 0.00

37 ¹ÜgÁ¹Û - ¨sÀÆ¸Áé¢üÃ£À

Fixed Assets - Land Acquisition-MCC4181C 10307571.00 300.00 19.80 37.96 100.00

Total 787210345.00 11950.00 4988.12 13183.50 17546.00PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹ÛUÀ¼ÀÄ - 06

Function: General Administration – Estate- 0606

38 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ (35)

Secured loans (35)0.00 0.00

39 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ (36)

Unsecured loans (36)0.00 0.00



Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ-d£ÀUÀtw - 09

Function: General Administration – Census -09 09

41 C£ÀÄzÁ£À (34)

Grants (34)0.00 0.00



43 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ




Total 0.00 0.00 0.00 0.00 0.00

75

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ : 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzsÀ£É - ¥ÀlÖt ªÀÄvÀÄÛ

£ÀUÀgÀ0iÉÆÃd£É - 11


11

45 C£ÀÄzÁ£À ªÀÄvÀÄÛ ¸ÀºÁ0iÀÄzsÀ£ÀUÀ¼À D¹Û¬ÄAzÀ DzÁ0iÀÄ

Deferred income in respect of Assets created out of Grants & Contributions

3491C 0.00 0.00

46 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35


47 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36




Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ:¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ-¥ÁzÀZÁj gÀ¸ÉÛ

gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ - 21

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains - 21

21



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00

76

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ

¥sÉèöÊMªÀgïUÀ¼ÀÄ ¸À¨ïªÉÃUÀ¼ÀÄ - 22

Function:Public Works–Bridges, Flyover and Subways - 22

22



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj_©Ã¢ ¢Ã¥À - 24

Function: Public Works – Street Lighting -2424



3491C 0.00 0.00



59 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ (36)




Total 0.00 0.00 0.00 0.00 0.00

77

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ

ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ïªÉÃ¸ï - 25

Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways - 25

25



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå-¸ÁªÀðd¤PÀ DgÉÆÃUÀå -31

Function: Health–Public Health - 3131



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00

78

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ:DgÉÆÃUÀå-D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ - 35

Function: Health–Hospital Services - 3535



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ : £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À

vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - 41

Function: Sanitation and Solid Waste Management – Solid Waste Management -41

41



3491C 0.00 0.00







Total 0.00 0.00 0.00 0.00 0.00

79

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - 51

Function:Civic Amenities –Water Supply-5151



3491C 0.00 0.00


Grants NHAI (35)0.00 0.00





Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ - 52

Function: Civic Amenities – Sewerage - 5252



3491C 0.00 0.00





Total 0.00 0.00 0.00 0.00 0.00

80

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ - 61

Function: Urban Forestry –Parks, Gardens - 61

61



3491C 0.00 0.00

0.0085 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35


0.0086 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36


0.0087 ¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ


0.00Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-»AzÀÄ½zÀ eÁw/ »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ

eÁwUÀ¼À PÀ¯Áåt - 75

Function : Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs - 75

75



3491C 0.00 0.00 0.00


Secured loans (35)0.00 0.00 0.00


Unsecured loans (36)0.00 0.00 0.00


Sale of Fixed Assets0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00

81

1 2 3 4 5 6 7 8¸ÀªÀiÁd PÀ¯Áåt - PÉÆ¼ÀZÉ ¥ÀæzÉÃ±ÀUÀ¼À C©üªÀÈ¢Þ - 76

Function : Urban Poverty Alleviation and Social Welfare – Slum Improvement -76

76



3491C 0.00 0.00 0.00


Secured loans (35)0.00 0.00 0.00





Total 0.00 0.00 0.00 0.00 0.00PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

£ÀUÀgÀ §qÀvÀ£À ¤ªÁgÀuÉ - 78

Function : Urban Poverty Alleviation and Social Welfare – Urban Poverty Alleviation - 78

78



3491C 0.00 0.00 0.00


Secured loans (35)0.00 0.00 0.00





Total 0.00 0.00 0.00 0.00 0.00

82

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ: ²PÀët - 82

Function: Education - 8282


Deffered income in respect of Assets created out of Grants & Contributions

3491C 0.00 0.00 0.00


Secured loans (35)0.00 0.00 0.00





103 ¤¢ðµÀÖ ¥Àr¹zÀ - EvÀgÉ

( Specify the details in all cases)0.00 0.00 0.00

Total 0.00 0.00 0.00 0.00 0.00MlÄÖ ªÉÆvÀÛ

Grand Total787210345.00 11950.00 4988.12 13183.50 17546.00

83

2

84

*

**

*

1

1

85

86

87

88

89

90

91

92

93

94

95

83

PÀæ.

¸ÀA.

Sl. No.

«ªÀgÀ


Code

2012-13£ÉÃ ¸Á°£À



Rupees)

2013-14£ÉÃ ¸Á°£À

CAzÁdÄ

Budget Estimate for the

current year 2013-14(Rs.in lakhs)

2013-14£ÉÃ ¸Á°£À

r¸ÉA§gï

2013 gÀ

vÀ£ÀPÀzÀ ªÁ¸ÀÛ«PÀ

Actuals upto

December 2013 of the current year


2013-14£ÉÃ ¸Á°UÉ ¥ÀjµÀÌöÈvÀ

CAzÁdÄ Revised


year 2013-14

(Rs.in lakhs)

2014-15£ÉÃ

¸Á°UÉ CAzÁdÄ

Budget Estimate for

the year 2014-15

(Rs.in lakhs)

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå - 00

Function: General Administration –General - 0000

1 ¨sÀÆ«Ä - EvÀgÉÃ

Land-Others4118D 0.00

2 PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð IBuildings-Class I

4121D 0.00

2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ §AqÀªÁ¼À RZÀÄð

BUDGET FOR THE YEAR 2014-15 (Rs. In lakhs)

KMF NO 83Rule 132(2)

¹2. CAzÁdÄ §AqÀªÁ¼À RZÀÄð

C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE)

84

1 2 3 4 5 6 7 83 PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð II

Buildings-Class II4122D 24734663.00 100.00 95.54 34.25 50.00

4 PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð IIBuildings-Class(Market Building)(NFDB Contribution)

4171D 234190.00 100.00 17.14 22.87 100.00

5 ®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ

Light Vehicles4172D 0.00

6 ªÁºÀ£ÀUÀ¼ÀÄ - EvÀgÉ

Vehicles-Others4178D 0.00 33.00 40.00 50.00

7 EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ

Other Fixed Assets-Others4188D 0.00


4191D 235559.00 50.00 1.35 6.01 344.00

9 PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Office Furniture4192D 346453.00 10.00 2.94 0.72 20.00

10 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®Ì ¸ÀgïZÁZïð

Stamp duty Surcharge Collected by State Government2558-06 0.00 200.00 200.00 200.00

11 PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ

Fixtures & Fittings4193D 0.00

12 ¹.qÀ§Äè÷å.L.¦ - PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð ICWIP –Buildings-Class I

4321D 0.00

13 ¹.qÀ§Äè÷å.L.¦ - PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IICWIP–Buildings-Class II

4322D 0.00

85

1 2 3 4 5 6 7 814 ¹.qÀ§Äè÷å.L.¦- EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

CWIP-Other Fixed Assets4381D 0.00

25550865.00 493.00 116.97 303.85 764.00

PÁ0iÀÄðPÀæªÀÄ - 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ¥ÀlÖt ªÀÄvÀÄÛ

£ÀUÀgÀ 0iÉÆÃd£É - 11


11

15 ¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ

Land-Grounds4111D 393290.00 5.00 10.86 14.48 10.00

16 EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ (¨sÀÆ¸Áé¢üÃ£ÀvÉ)

Other Fixed Assets (Land Acquisition)4188D 10307571.00 300.00 19.80 37.96 100.00

10700861.00 305.00 30.66 52.44 110.00

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ ¥ÁzÀZÁj gÀ¸ÉÛ

PÁ®ÄzÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ - 21

Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains - 21

21

17 gÀ¸ÉÛ qÁA§jÃPÀgÀt

Roads /Including Bitumen4131D 223742147.00 400.00 1589.12 1628.83 300.00

18 EAlgï¯ÁPï/¥sÀÅmï¥Ávï

Interlock/Footpath4131D/A 59588988.00 150.00 552.68 650.90 150.00

86

1 2 3 4 5 6 7 819 gÀ¸ÉÛ §¢ ZÀgÀAr/§¢UÉÆÃqÉ

Roadside Drains/Protictive wall4132D 109320982.00 150.00 818.20 848.50 146.00

20 Storm Water Drains, Open Drains, Culverts and Causeways§ÈºÀvï ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀAr, ªÉÆÃjUÀ¼ÀÄ

4133D 3665617.00 30.00 13.82 16.00 20.00



22 ¹.qÀ§Äè÷å.L.¦- gÀ¸ÉÛUÀ¼ÀÄ ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ PÁ®ÄzÁjUÀ¼ÀÄ

CWIP - Roads , Pavements and Footpaths4331D 0.00

23 ¹.qÀ§Äè÷å.L.¦. gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ

CWIP- Roadside Drains4332D 0.00

24 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - C©üªÀÈ¢Þ PÁªÀÄUÁj

S.F.C. Untied Grants - Development works2558G 132434695.00 1341.00 353.88 1341.00 1407.00

25 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - 22.75% ¤ªÀðºÀuÉ

S.F.C. Untied Grants - 22.75%

2558G/1 0.00 455.00 124.67 455.00 477.75


S.F.C. Untied Grants Revenue Expenditure out of Welfare Funds (7.25%)

2558G/2 4900156.00 144.00 94.50 144.00 152.25

27 J¸ï.J¥sï.¹. C£ïmÉÊqï UÁæAmïì - CAUÀ«PÀ®gÀ ªÀÄvÀÄÛ »jAiÀÄ

£ÁUÀjPÀgÀ PÀ¯Áåt ªÉZÀÑ ( 3% )


2558G/3 1499910.00 60.00 27.18 60.00 63.00

28 S.F.C. Special Grants - «±ÉÃµÀ C£ÀÄzÁ£À 2558G/A 0.00 15.01 20.01 22.01

29 S.F.C. Special Grants - «±ÉÃµÀ C£ÀÄzÁ£À 2558G/B 6349189.00

87

1 2 3 4 5 6 7 830 Chief Ministers' Special Grants (1st and 2nd

stage100crore) - ªÀÄÄRå

ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À (1 ೕ ಮತು 2 ೕ ಹಂತ ರೂ.100 PÉÆÃn)

2558G/C 155435292.00 3300.00 1085.33 3386.00 6600.00

31 Chief Ministers' Special Grants (3rd stage100crore) ªÀÄÄRå

ªÀÄAwæAiÀÄªÀgÀ «±ÉÃµÀ C£ÀÄzÁ£À (3 ೕ ಹಂತ ರೂ.100 PÉÆÃn)

2558G/G 3300.00

32 S.F.C. Special Grants - «±ÉÃµÀ C£ÀÄzÁ£À 2558G/D

33 S.F.C. Special Grants (Rs 165.00 Crore) 2558G/E 862465.00 150.00 3.16 500.00 420.00


(qÁA§jÃPÀgÀt)


2558/F 1500.00 1150.00

35 zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - gÀ¸ÉÛ CUÀ°ÃPÀgÀt /¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ.

EvÀgÉ (J¥sï.J.Dgï ¦æÃ«ÄAiÀÄA)


2558/E 2700.00 2130.00 2700.00

697799441.00 10380.00 4677.55 12330.24 15758.01

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj- ¸ÉÃvÀÄªÉUÀ¼ÀÄ ¥sÉèöÊMªÀgïUÀ¼ÀÄ,

¸À¨ïªÉÃUÀ¼ÀÄ - 22

Function: Public Works – Bridges, Flyovers and Subways - 22

22

88

1 2 3 4 5 6 7 836 ¸ÉÃvÀÄªÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï UÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ- eÉ¥ÀÅöà PÀÄqÀÄ¥Ár gÉÊ¯ÉéÃ

PÉ¼À ¸ÉÃvÀÄªÉ / ªÉÄÃ®Ä ¸ÉÃvÀÄªÉ PÁªÀÄUÁj.

Flyovers, Bridges and Subways-Jeppu Kudupadi Railway Under bridge/Over Bridge Works

4134D 320894.00 345.00 3.53 300.00 300.00



38 ¹.qÀ§Äè÷å.L.¦. ¥sÉèöÊ MªÀgï, ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ

CWIP - Flyovers, Bridges & Subways4334D 0.00

320894.00 345.00 3.53 300.00 300.00

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢ ¢Ã¥À - 24

Function: Public Works – Street Lighting - 2424

39 ©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ

Street Lighting, Traffic Lights etc4135D 8589681.00 37.00 30.52 39.00 50.00



41 ¹.qÀ§Æè÷å.L.¦. ©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

CWIP - Street Lighting, Traffic Lights etc4335D 0.00

8589681.00 37.00 30.52 39.00 50.00

89

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ

ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ïªÉÃ¸ï - 25

Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways - 25

25

42 £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ,

PÉÆÃ¸ïªÉÃ¸ï

Storm Water Drains, Open Drains, Culverts and Causeways

4133D 0.00

43 EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Other Fixed Assets4188D 0.00 0.00

44 ¹.qÀ§Æè÷å.L.¦. - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ

ZÀgÀArUÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ïªÉÃ¸ï

CWIP - Storm Water Drains, Open Drains, Culverts and Causeways

4333D 0.00

0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå-¸ÁªÀðd¤PÀ DgÉÆÃUÀå-31

Function: Health – Public Health - 3131

45 PÀlÖqÀUÀ¼ÀÄ -ªÀUÀð 1Buildings-Class I

4121D 0.00

46 PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IIBuildings-Class II

4122D 0.00

90

1 2 3 4 5 6 7 847 ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant & Machinery4161D 0.00


Other Fixed Assets-Others4188D

0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ : £ÉÊªÀÄð°PÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -

WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - 41

Function: Sanitation and Solid Waste Management – Solid Waste Management - 41

41

49 ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant & Machinary4161D 0.00

50 EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ-EvÀgÉ

Other fixed Assest-others4188D 0.00

0.00 0.00 0.00 0.00 0.00


ªÀzsÁUÀÈºÀ - 45

Function: Sanitation and Solid Waste Management – Slaughter Houses - 45

45

51 ªÀzsÁUÀÈºÀ ¤ªÀiÁðt

Construction of Slaughter House4121D 0.00

0.00 0.00 0.00 0.00 0.00

91

1 2 3 4 5 6 7 8PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - 51

Function: Civic Amenities - Water Supply - 5151

52 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ

Water Supply Source and Transmission systems4151D 10736446.00 75.00 69.80 85.00 155.00

53 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «vÀgÀuÁ ªÀåªÀ¸É÷Ü

Water Distribution systems4152D 4101992.00 50.00 11.23 14.97 100.00

54 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ (¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ)

Water Distribution systems (Mini Water Supply)4153D 0.00

55 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzsÀ ¥ÀlÖ ¸ÁÜªÀgÀ ªÀÄvÀÄÛ

0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and Machinery related to Water Supply

4154D 0.00

56 ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÉ®¸ÀUÀ¼ÀÄ _ EvÀgÉ

Water works - Others4158D 0.00

57 ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ® ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ

CWIP - Water Supply Source and Transmission systems( NHAI)

4351D 0.00

58 ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ

CWIP - Water Distribution systems4352D 0.00

59 ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ (¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

ªÀåªÀ¸ÉÜ)

CWIP- Water Distribution systems (Mini Water Supply)

4353D 0.00

92

1 2 3 4 5 6 7 860 ¹.qÀ§Äè÷å.L.¦. ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢¹ ¸ÁÜªÀgÀ ªÀÄvÀÄÛ

0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

CWIP - – Plant and Machinery related to Water supply.

4354D 0.00

61 ¹.qÀ§Äè÷å.L.¦. ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - EvÀgÉ (vÀÄA¨É ºÉÆ¸À QAr

CuÉPÀlÄÖ ¤ªÀiÁðt)

CWIP - Water works - Others (Construction of Tumbe Vented Dam)

4358D 23300000.00

38138438.00 125.00 81.03 99.97 255.00

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼ÀZÀgÀAr - 52

Function: Civic Amenities - Sewerage - 5252

62 M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ¼ÀÄ

Underground Drainage lines4141D 5252391.00 200.00 45.33 55.44 150.00

63 M¼ÀZÀgÀAr ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï


Sewerage related Plant and Machinery including STPs

4142D 0.00 50.00 100.00

64 M¼ÀZÀgÀArUÉ ¸ÀA§A¢ü¹ ¹ÜgÁ¹ÛUÀ¼ÀÄ -EvÀgÉ

Sewerage related Assets -Others4148D 0.00

65 ¹.qÀ§Æè÷å.L.¦. - M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ¼ÀÄ

CWIP - Underground Drainage lines4341D 0.00

93

1 2 3 4 5 6 7 866 ¹.qÀ§Æè÷å.L.¦. - M¼ÀZÀgÀAr ¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ

0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï næÃmïªÉÄAmï ¥ÁèAmï ¸ÉÃj

CWIP - Sewage related Plant and Machinery including STPs

4342D 0.00

67 ¹.qÀ§Æè÷å.L.¦. - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ ¸ÀA§A¢ü¹ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ

CWIP - Sewerage related Assets– Others4348D 0.00

5252391.00 250.00 45.33 55.44 250.00

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

- 61

Function: Urban Forestry - Parks, Gardens - 61

61

68 ¨sÀÆ«Ä - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens4112D 857774.00 13.00 0.53 0.70 20.00

69 PÀlÖqÀ ªÀÄvÀÄÛ EvÀgÉ

Civil Structures –Others

4128D 0.00

857774.00 13.00 0.53 0.70 20.00

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÁªÀiÁfPÀ PÀ¯Áåt - ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ eÁwUÀ¼ÀÄ -

76

Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs - 76

76

94

1 2 3 4 5 6 7 870 ¨sÀÆ«Ä - EvÀgÉ


71 PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IBuildings-Class I

4121D 0.00

72 PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 11Buildings-Class II

4122D 0.00

73 ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð ICWIP – Buildings-Class I

4321D 0.00

74 ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IICWIP– Buildings-Class II

4322D 0.00

75 gÀ¸ÉÛUÀ¼ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ. PÁ®ÄzÁjUÀ¼ÀÄ

Roads, Pavements and Footpaths4131D 0.00

76 gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ

Roadside Drains4132D 0.00

0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÁªÀiÁfPÀ PÀ¯Áåt ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ eÁwUÀ¼ÀÄ -

78

Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs - 78

78

77 ¨sÀÆ«Ä - EvÀgÉ


95

1 2 3 4 5 6 7 878 PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I

Buildings-Class I4121D 0.00


4122D 0.00

80 gÀ¸ÉÛUÀ¼ÀÄ ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj

Roads, Pavements and Footpaths4131D 0.00

81 gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ

Roadside Drains4132D 0.00

82 ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð ICWIP – Buildings-Class I

4321D 0.00

83 ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IICWIP– Buildings-Class II

4322D 0.00

0.00 0.00 0.00 0.00 0.00

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ²PÀët - 82

Function: Urban Forestry - Education - 8282

84 ¨sÀÆ«Ä - EvÀgÉ


85 PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð IBuildings-Class I

4122D 0.00


4188D 0.00

96

1 2 3 4 5 6 7 887 0iÀiÁªÀÅzÁzÀgÀÄ EvÀgÉ - ¤¢ðµÀÖ ¥Àr¹

(Any others-Please specify)0.00

0.00 0.00 0.00 0.00 0.00

MlÄÖ ªÉÆvÀÛ

Grand Total 787210345.00 11948.00 4986.12 13181.64 17507.01

97

98

2 105 39

2

1

1

99

2

1

2 *

2 *

100

2 *

2 *

101

102

2

2 *

103

104

105

2 *

2 *

106

2 *

2 *

107

2 *

108

109

110

97

PÀæ.

¸ÀA.

Sl. No.

«ªÀgÀ


Code

2012-13£ÉÃ

¸Á°£À ªÁ¸ÀÛ«PÀ

DzÁ0iÀÄ

Actuals for the previous year 2012-13(In

Rupees)

2013-14£ÉÃ

¸Á°£À CAzÁdÄ

Budget Estimate for the current


2013-14£ÉÃ

¸Á°£À r¸ÉA§gï

2013 gÀ

vÀ£ÀPÀzÀ ªÁ¸ÀÛ«PÀ



2013-14£ÉÃ

¸Á°UÉ

¥ÀjµÀÌöÈvÀ

CAzÁdÄ

Revised Budget

Estimate for the current year 2013-

14(Rs.in lakhs)

2014-15£ÉÃ

¸Á°UÉ

CAzÁdÄ

Budget Estimate for

the year 2014-15

(Rs.in lakhs)

1 2 3 4 5 6 7 8¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfers received in Welfare funds1 ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (22.75%) ¤¢ü

SC/ST Development (22.75%) Fund3211C 29575000.00 307.12 100.00 307.12 315.00



3211C.01 0.00 97.87 0.00 97.87 100.00


Revenue Expenditure out of Welfare Funds ( 3%-MCC)

3211C.02 0.00 40.50 0.00 40.50 42.00

2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ DzÁ0iÀÄUÀ¼ÀÄ


FORM KMF 84Rule 132(2)

r1. EvÀgÉ «±ÉÃµÀ CAzÁdÄ DzÁ0iÀÄ

D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS

98

1 2 3 4 5 6 7 84 C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ -EvÀgÉ

Welfare Funds-Others3218C 0.00 0.00

5 ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ

Transfers received in Sinking Funds0.00 0.00

6 ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ -¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Sinking funds for Loan Repayment 3251C 0.00 0.00

7 ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ D¹ÛUÀ¼À §zÀ¯ÁªÀuÉ

Sinking funds for Asset Replacement3252C 0.00 0.00

8 ¥ÀqÀPÉÆAqÀ UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfer received in Other Earmarked Funds3852C/A 0.00 0.00

9 EvÀgÀ UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Earmarked Funds-Others3288C 0.00 0.00

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

Grants and Contributions received for Specific Purposes

10 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ

(12£ÉÃ ºÀtPÁ¸ÀÄ)

Grants & Contributions for Specific Purposes from Central Government- Schemes / Programes (

3411C 6636273.00 0.00 10.00




Grants & Contributions for Specific Purposes from Central Government- Schemes / Programes(1

3411.01 86151932.00 630.00 811.57 1082.00 942.00

99

1 2 3 4 5 6 7 812 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ

Grants & Contributions for Specific Purposes from Central Government-Central Finance

3412C 0.00 0.00


C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from Central Government - MP Local Area

3413C 5089470.00 40.00 33.00 18.70 50.00


C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

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

3414C 0.00 0.00

15 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀ

Grants & Contributions for Specific Purposes from Central Government- Others

3418C 0.00 0.00

16 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ


(PÀA¥ÀÇålgï)

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

3421C 0.00 300.00 0.00 300.00



Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes (NIRMAL GANGA)

3421C.01 0.00 0.00

100

1 2 3 4 5 6 7 818 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ


(¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£É)

Grants & Contributions for Specific Purposes from State Government -

3421C.02 0.00 65.00 0.00 65.00


C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLA Local Area

3423C 130000.00 20.00 4.50 20.00

20 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -

Grants & Contributions for Specific Purposes from State Government

3424C 0.00 0.00

21 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀ

Grants & Contributions for Specific Purposes from State Government-Others (DC Grant-Natural calamity)

3428C 228644.00 25.00 11.42 25.00

22 ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

(ªÀÄ¯É£ÁqÀÄ)

Grants & Contributions for Specific Purposes - from Other Government Agencies-Others (MADB)

3438C 0.00 4.00 0.00 4.00


ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÉ

Grants & Contributions for Specific Purposes - from Financial Institutions-Others (ASIDE)

3448C 0.00 0.00

101

1 2 3 4 5 6 7 824 ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÉ

Grants & Contributions for Specific Purposes - from Financial Institutions-Others

3448C/A 0.00 0.00


-PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ- EvÀgÀ

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

3458C 0.00 0.00


- CAvÀgÁ¶ÖçÃ0iÀÄ ¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÀ

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

3468C 0.00 500.00 0.00 100.00

27 ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-

EvÀgÀjAzÀ - EvÀgÀ

Grants & Contributions for Specific Purposes - from Others-Others

3488C 0.00 0.00

28 E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ

E.M.D from Contractors / Suppliers3711C 1816062.00 10.00 17.26 23.00 42.55

29 ¨sÀzÀævÁ oÉÃªÀtÂ-UÀÄwÛUÉzÁgÀjAzÀ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ/EvÀgÉ

Security Deposits/Retention Money from Contractors and Suppliers

3712C 19348201.00 550.00 78.67 104.00 300.00

30 ¨sÀzÀævÁ oÉÃªÀtÂ - PÀlÖqÀ ¤ªÀiÁðt

Town Planing- Security Deposit (Building Consruction)3712C/A 29068905.00 530.00 208.32 280.00 500.00

31 Performance- Security Deposit 3712C/B 0.00 0.0031 ¨sÀzÀævÁ oÉÃªÀtÂ ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-

Security Deposits/Retention Money from Town hall Booking3712C/B 10.00

102

1 2 3 4 5 6 7 832 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ-¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721C 2.00

33 oÉÃªÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ

Deposits-Revenues- Others3728C 0.00 0.00

34 oÉÃªÀtÂUÀ¼ÀÄ - ¹§âA¢0iÀÄªÀjAzÀ - EvÀgÉ

Deposits from Staff –Others3738C 0.00 0.00

35 oÉÃªÀtÂ PÁ0iÀÄðUÀ¼ÀÄ £ÀUÀgÀ ¸À¨sÉUÉ ¤ÃqÀ®àlÖªÀÅ- EvÀgÉ

Deposit works given to the Municipality-Others3748C 0.00 0.00

36 oÉÃªÀtÂUÀ¼ÀÄ - EvÀgÀjAzÀ - EvÀgÉ

Deposits from Others – Others3788C 0.00 0.00

ªÀ¸ÀÆ°UÀ¼ÀÄ

Recoveries37 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü (f.¦.J¥sóï)

Recoveries Payable - General Provident Fund (GPF)3841C 678000.00 10.00 8.05 10.75 13.00

38 Recoveries Payable Employees Insurance 3842C 0.00 0.0039 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ (PÉ.f.L.r) Recoveries Payable

(KGID) 3842.01 208223.00 4.00 1.84 2.50 4.00

40 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ (eÉ.L.J¸ï) Recoveries Payable (G.I.S)

3842.02 131513.00 1.00 0.79 1.10 12.44

41 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ «ªÉÄ (fÃªÀ «ªÉÄ)

Recoveries Payable – Employees Insurance(L.I.C)3842.03 10719616.00 90.00 62.65 83.50 95.00

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ £ËPÀgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Employees- Tax Deducted3843C 0.00

42 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ £ËPÀgÀgÀ DzÁAiÀÄ vÉjUÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Employees- Income Tax Deducted3843.01 1222643.00 6.00 7.79 10.40 15.00

43 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ £ËPÀgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Employees- (P.T)3843.02 1405550.00 30.00 9.47 12.65 15.03

103

1 2 3 4 5 6 7 844 ¨ÁrUÉ - EvÀgÀ

Rent – Others (Quatrus) ( HRA)3843.04 0.00 15.00 17.73 23.64 26.00

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - EvÀgÉ

Recoveries Payable - Employees-Tax Deducted.3844C 0.00

45 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - (J¥sï.©.J¥sï)

Recoveries Payable - Employees-(F.B.F)3844.01 69250.00 6.00 0.39 1.00 0.75

46 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - (PÀAvÀÄ ¨ÁQ)

Recoveries Payable - Employees-(Loan Installment)3844.02 15945617.00 170.00 0.00 176.72 194.39

47 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - (E.¦.J¥sóï.)

Recoveries Payable - Employees-(E.P.F)3844-03 1610836.00 23.00 2.52 3.40 11.00

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ - vÉjUÉ

Recoveries Payable - Tax Deducted - Contractors - Tax3845C

48 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ - DzÁ0iÀÄ vÉjUÉ

Recoveries Payable - Tax Deducted - Contractors - Income Tax

3845.01 14508375.00 160.00 84.90 114.00 160.00

49 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ - ªÀiÁgÁl

vÉjUÉ

Recoveries Payable - Tax Deducted - Contractors - Sales Tax

3845.02 28127986.00 275.00 198.66 264.80 300.00

50 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÀ

Recoveries Payable - Tax Deducted - Others3846C 0.00 0.00

51 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÀ PÀrvÀUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ - gÁdzsÀ£À

Recoveries Payable - Other deductions from Contractors (Royalty)

3847C 8406421.00 95.00 59.19 78.90 99.00

104

1 2 3 4 5 6 7 8¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÀ PÀrvÀUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ -

Recoveries Payable - Other 3848C

52 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉ

Recoveries Payable – Others3848D 135032.00 1.50 3.10 4.15 5.00

53 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ

Recoveries Payable – Others - CBF3848.01 955775.00 15.00 6.97 9.30 10.69

54 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ

Recoveries Payable – Others - CWWC3848.02 7289318.00 85.00 60.00 80.00 100.00

gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ - PÀgÀUÀ¼ÀÄ

State Government Dues Payable -Cesses Payable (24%)3851C 0.00

55 DgÉÆÃUÀå PÀgÀ (15%)

Cess Payable Health Cess (15%)3851.01 75000000.00 900.00 230.74 308.00 502.00

56 UÀæAxÁ®0iÀÄ PÀgÀ (6%)

Cess Payable -Library Cess (6%)3851.02 14695849.00 200.00 92.30 123.00 201.00

57 ©üPÀÄëPÀ PÀgÀ (3%)

Cess Payable -Beggary Cess (3%)3851.03 6000000.00 130.00 46.15 61.50 100.50

58 ²PÀët PÀgÀ

Cess Payable -Education Cess (A.R.V.)3851.04 25190636.00 5.00 0.00 5.00

59 PÉÆ¼ÀZÉ ¤ªÀÄÆð®£Á ±ÀÄ®Ì

Cess Payable -Slum Improvement Cess.3851.05 1017733.00 15.00 0.00 8.70 15.00

60 Other General Expenses- others-Water cess KSPCB 3851-06 46381.00 0.0061 CVß PÀgÀ

Cess Payable -Fire Cess (2%)3851-07 4638.00 0.00

62 gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ - ªÀÄÄlÄÖUÉÆÃ¯ÁzÀ C¹ÛUÀ¼ÀÄ

State Government Dues Payable – Attachment of Properties3852C 0.00 0.00

105

1 2 3 4 5 6 7 863 gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ - EvÀgÉ

State Government Dues Payable - Others

3858C 0.00 0.00

64 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ - (¸ÉÃªÁ vÉjUÉ)-ªÁtÂdå

¸ÀAQÃtðಗಳ ಮತು ಾರುಕ Recoveries Payable - (Service Tax)- Commercial Complex and Market

3858-01C 5053385.00 75.00 3.36 20.48 237.00

65 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ - (¸ÉÃªÁ vÉjUÉ)-ಪ ರಭವನRecoveries Payable - (Service Tax)-Townhall

3848-02C 28.10

ºÀÆrPÉUÀ¼À ªÀiÁgÁl

Sale Proceeds of Investments66 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Central Government Securities - General4411C 0.00 0.00

67 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Central Government Securities - Specific Grants

4412C 0.00 0.00

68 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Central Government Securities - Earmarked Funds

4413C 0.00 0.00

69 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities – General4421C 0.00 0.00

70 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in State Government Securities - Specific Grants4422C 0.00 0.00

71 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -UÉÆvÀÄÛ¥Àr¹zÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in State Government Securities - Earmarked Funds

4423C 0.00 0.00

72 ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Debentures and Bonds - General4431C 0.00 0.00

106

1 2 3 4 5 6 7 873 ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Debentures and Bonds - Specific Grants4432C 0.00 0.00

74 ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ -UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Debentures and Bonds-Earmarked funds4433C 0.00 0.00

75 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Equity Shares - General4451C 0.00 0.00

76 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Equity Shares - Specific Grants4452C 0.00 0.00

77 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Equity Shares - Earmarked Funds4453C 0.00 0.00

78 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Other Investments – General (Fixed Deposit)4481C 184275.00 100.00 0.00

79 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Other Investments - Specific Grants4482C 0.00 0.00

80 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Investments - Earmarked Funds4483C 0.00 0.00

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-£ËPÀgÀjAzÀ

Recovery of Loans & Advances to Employees81 ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811C 1990500.00 30.00 11.93 16.00 30.00

82 ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÁºÀ£À RjÃ¢ ªÀÄÄAUÀqÀ

Advances- Vehicle Advance4812C 15000.00 0.00

83 ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÄÖªÀÅzÀPÁÌV ªÀÄÄAUÀqÀ

Advances- House Building Advance4813C 548834.00 0.00

84 ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt ªÀÄvÀÄÛ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814C 73465.00 10.00 0.00

85 £ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉ

Advances to Employees - Others (Including Solar)4818C 1073500.00 25.00 11.05 14.73 25.00

107

1 2 3 4 5 6 7 886 ªÀÄAqÀ½/¤UÀªÀÄUÀ¼ÀÄ ¤ªÀð»¸ÀÄªÀ PÁªÀÄUÁjUÀ½UÉ ªÀÄÄAUÀqÀ

Civil Works advance to Corporation/Board 4811C/A 0.00 600.00 0.00

87 ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉ

Advances to - Others 4811C/A 39553.00 2.00 0.00

EvÀgÀjAzÀ ¸Á® ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recovery of Loans to Others88 ¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£É

Loans to Others- Ashraya Scheme4821C 0.00 0.00

89 ¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeïUÁgï 0iÉÆÃd£É

Loans to Others-Swarna Jayanti Shahari Rozgar Yojana4822C 0.00 0.00

90 ¸Á® EvÀgÀjUÉ - EvÀgÀ 0iÉÆÃd£ÉUÀ¼ÀÄ

Loans to Others-Other Schemes4823C 0.00 0.00

91 ¸Á® EvÀgÀjUÉ - EvÀgÉ

Loans to Others – Others 4828C 0.00 0.00

92 ¸ÀÛgÀªÀÅUÀ¼ÀÄ (¤¢ðµÀÖ ¥Àr¸ÀÄªÀÅzÀÄ)

Any Others (Please Specify) 3848C 79349.00 20.00 0.00

MlÄÖ ªÉÆvÀÛ

Grand Total 400471740.00 6217.99 2184.32 3382.41 5032.45

108

109

110

111

112

113

1

1

1

1

1

1

114

1

1

1

115

116

117

118

108

PÀæ.

¸ÀA.

Sl. No.

«ªÀgÀ


Code

2012-13£ÉÃ ¸Á°£À



Rupees)

2013-14£ÉÃ

¸Á°£À

CAzÁdÄ

Budget Estimate for the current


2013-14£ÉÃ

¸Á°£À

r¸ÉA§gï 2013

gÀ vÀ£ÀPÀzÀ

ªÁ¸ÀÛ«PÀ

Actuals upto

December 2013 of the current year


2013-14£ÉÃ

¸Á°UÉ

¥ÀjµÀÌöÈvÀ

CAzÁdÄ Estimate for the current

year 2013-14

(Rs.in lakhs)

2014-15£ÉÃ

¸Á°UÉ

CAzÁdÄ

Budget Estimate


1 2 3 4 5 6 7 8PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ

Transfer to Welfare funds1 ¥Àj²µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (22.75%) ¤¢ü

SC/ST Development (22.75%) Fund2921D 8605314.00 307.12 84.28 307.12 315.00



3211D.01 97.87 50.47 37.87 100.00


Revenue Expenditure out of Welfare Funds ( 3%-MCC)

3211D.02 40.50 27.32 40.50 42.00

KMF NO 85Rule 132(2)

r1. EvÀgÉ «±ÉÃµÀ CAzÁdÄ RZÀÄðUÀ¼ÀÄ

D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS 2014-15£ÉÃ ¸Á°£À D0iÀÄªÀå0iÀÄ CAzÁdÄ RZÀÄðUÀ¼ÀÄ


109

1 2 3 4 5 6 7 8ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ

Transfer To Sinking Funds4 ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ - ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw - EvÀgÉ

Sinking funds for Loan Repayment--Others2923D 0.00

5 ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ D¹Û §zÀ¯ÁªÀuÉ - EvÀgÉ

Sinking funds for Asset Replacement--Others2924D 0.00

EvÀgÀ UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfer To Other Earmarked Funds6 EvÀgÀ UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼À ªÀUÁðªÀuÉ EvÀgÀ

Transfer to Earmarked Funds – Others2928D 0.00

¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV G¥À0iÉÆÃV¹zÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

Grants &, Contributions for Specific Purposes utilised

7 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -

0iÉÆÃd£ÉUÀ¼ÀÄ/PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ (12£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£É)

Grants & Contributions for Specific Purposes from Central Government- Schemes / Programes (12th Finance)

3411D 6636273.00 0.45 0.61 0.67




Grants & Contributions for Specific Purposes from Central Government- Schemes / Programes(1

3411-01 47113379.00 500.00 277.56 1082.00 942.00


PÉÃAzÀæ ºÀtPÁ¸ÀÄ

Grants & Contributions for Specific Purposes from Central Government-Central Finance

3412D 0.00

110

1 2 3 4 5 6 7 810 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -

¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from Central Government -MP Local Area

3413D 3682718.00 25.00 2.73 18.70 50.00


ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è

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

3414D 0.00


EvÀgÉ

Grants & Contributions for Specific Purposes from Central Government- Others

3418D 0.00

13 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV gÁdå ¸ÀgÀPÁgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -

0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes (Computerisation)

3421D 0.00 300.00 300.00


±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLA Local Area

3423D 20.00 0.30 0.40 20.00



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

3424D 0.00



Grants & Contributions for Specific Purposes from State Government - in Kind (NIRMAL GANGA)

3424D.01 0.00

111

1 2 3 4 5 6 7 817 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ


(¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£É)

Grants & Contributions for Specific Purposes from State Government -

3424D.02 0.00 60.00 0.00 0.00 65.00

18 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV gÁdå ¸ÀgÀPÁgÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from State Government-Others (DC Grant-Natural calamity)

3428D 25.00 25.00

19 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀ ¸ÀgÀPÁgÀzÀ

¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÉ (ªÀÄ¯É£ÁqÀÄ C©üªÀÈ¢Þ)

Grants & Contributions for Specific Purposes - from Other Government Agencies-Others

3438D 0.00 4.00 4.00

20 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ºÀtPÁ¸ÀÄ

¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÉ

Grants & Contributions for Specific Purposes - from Financial Institutions-Others

3448D 0.00

21 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -PÀ¯Áåt


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

3458D 0.00

22 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - CAvÀgÁ¶ÖçÃ0iÀÄ


Grants & Contributions for Specific Purposes from International Organisations-Others

3468D 0.00 500.00 100.00

112

1 2 3 4 5 6 7 823 ¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-EvÀgÀjAzÀ -EvÀgÉ

Grants & Contributions for Specific Purposes - from Others-Others

3488D 0.00

¨sÀzÀæ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of Secured Loans24 PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from Central Government-Others3518D 0.00

25 gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from State Government-Others3528D 0.00

26 ¸ÀgÀPÁj ¸ÀA¸ÉÜUÀ½AzÀ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from Government Bodies & Associations –Others

3538D 0.00

27 CAvÀgÁ¶ÖçÃ0iÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from International Agencies - Others3548D 0.00

28 ºÀÄqÉÆÌÃ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from HUDCO3551D 0.00

29 PÉ.0iÀÄÄ.L.r.J¥sóï.¹ ¬ÄAzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from KUIDFC3552D 0.00

30 ¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans from Banks & Financial Institutions - Others

3558D 0.00

31 ¨sÀzÀæ ¸Á® ¥ÀvÀæUÀ¼ÀÄ -EvÀgÉ

Secured Bonds & Debentures-Others3578D 0.00

32 ¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ

Secured Loans – Others3588D 0.00

C¨sÀzÀæ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw

Repayment of Unsecured Loans

113

1 2 3 4 5 6 7 833 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from Central Government- Others3618D 0.00

34 gÁdå ¸ÀgÀPÁgÀzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from State Government-Others3628D 0.00

35 ¸ÀgÀPÁgÀzÀ ¸ÀA¸ÉÜUÀ½AzÀ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from Government Bodies & Associations –Others

3638D 0.00

36 CAvÀgÁ¶ÖçÃ0iÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from International Agencies - Others

3648D 0.00

37 PÉ.0iÀÄÄ.L.r.J¥sóï.¹ ¬ÄAzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ

Unsecured Loans from KUIDFC3651D 0.00

38 PÉ.0iÀÄÄ.L.r.J¥sóï.¹ ¬ÄAzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from HUDCO3652D 0.00

39 ¨ÁåAPï ªÀÄvÀÄÛ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans from Banks & Financial Institutions - Others

3658D 0.00

40 C¨sÀzÀæ ¸Á® ¥ÀvÀæUÀ¼ÀÄ - EvÀgÉ

Unsecured Bonds & Debentures-Others3678D 0.00

41 C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ

Unsecured Loans – Others3688D

oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Refund of Deposits42 UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r

EMD from Contractors/Suppliers3711D 1816062.00 25.00 29.01 23.00 42.55

43 ¨sÀzÀævÁ oÉÃªÀtÂ ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀgÀÄ

Security Deposits/Retention Money from Contractors and Suppliers

3712D 9428242.00 200.00 216.14 104.00 300.00

114

1 2 3 4 5 6 7 844 £ÀUÀgÀ0iÉÆÃd£É - ¨sÀzÀævÁ oÉÃªÀtÂ (PÀlÖqÀ ¤ªÀiÁðt)

Town Planing- Security Deposit (Building Consruction)3712D/A 0.00 100.00 280.00 500.00

45 ¨sÀzÀævÁ oÉÃªÀtÂ ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-

Security Deposits/Retention Money from Town hall Booking

3712D/B 0.00 10.00

46 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ-¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721D 0.00 2.00

47 oÉÃªÀtÂUÀ¼ÀÄ- gÁd¸Àé-EvÀgÉ

Deposits-Revenues- Others3728D 0.00

48 oÉÃªÀtÂUÀ¼ÀÄ - £ËPÀgÀjAzÀ -EvÀgÉ

Deposits from Staff -Others3738D 0.00

49 £ÀUÀgÀ ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ - EvÀgÉ

Deposit works given to the Municipality -Others3748D 0.00

50 EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ

Deposits from Others - Others3788D

ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ

Remittance of Recoveries51 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ d£ÀgÀ¯ï ¥ÉÇæÃ«qÉAmï ¥sóÀAqï

(f.¦.J¥sóï.)

Recoveries payable – General Provident Fund (GPF)

3841D 678000.00 10.00 10.93 10.75 13.00

52 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ «ªÉÄ

Recoveries Payable - Employees Insurance3842D

53 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ (PÉ.f.L.r) Recoveries Payable (KGID)

3842-01 208223.00 4.00 2.01 2.50 4.00

54 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ (eÉ.L.J¸ï) Recoveries Payable (G.I.S)

3842-02 131513.00 1.00 8.48 1.10 12.44

55 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ fÃªÀ «ªÀiÁ ¥Á°¹

Recoveries Payable – Employees Insurance (L.I.C)3842-03 10719616.00 90.00 39.36 83.50 95.00

115

1 2 3 4 5 6 7 8¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-£ËPÀgÀgÀ vÉjUÉUÀ¼À PÀrvÀUÀ¼ÀÄ

Recoveries payable - Employees- Tax Deducted3843D


Recoveries Payable - Employees- (I.T)3843-01 1222643.00 6.00 6.26 10.40 15.00


Recoveries Payable - Employees- (P.T)3843-02 1405550.00 30.00 10.25 12.65 15.03

58 ¨ÁrUÉ - EvÀgÀ

Rent – Others (Quatrus) ( HRA)3843.04 0.85 17.73 23.64 26.00

¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-£ËPÀgÀjUÉ-EvÀgÉ

Recoveries payable - –Employees-Others3844D

59 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - (J¥sï.©.J¥sï)

Recoveries Payable - Employees-(F.B.F)3844-01 67530.00 6.00 0.51 1.00 0.75

60 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - (PÀAvÀÄ ¨ÁQ)

Recoveries Payable - Employees-(Loan amt))3844-02 15945617.00 170.00 132.54 176.72 194.39

61 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ -£ËPÀgÀgÀ- (E.¦.J¥sóï.)

Recoveries Payable - Employees-(E.P.F)3844-03 1610836.00 23.00 2.52 3.40 12.00

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ - vÉjUÉ

Recoveries Payable - Tax Deducted - Contractors - Tax

3845D

62 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉUÁgÀjAzÀ PÀrvÀUÉÆ½¹zÀ

vÉjUÉUÀ¼ÀÄ - DzÁ0iÀÄ vÉjUÉ

Recoveries payable - Tax Deducted - Contractors - Income Tax

3845-01 11672599.00 160.00 87.16 114.00 160.00

116

1 2 3 4 5 6 7 863 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉUÁgÀjAzÀ PÀrvÀUÉÆ½¹zÀ

vÉjUÉUÀ¼ÀÄ - ªÀiÁgÁl vÉjUÉ

Recoveries payable - Tax Deducted - Contractors - (Sales Tax)

3845-02 28127986.00 275.00 197.11 262.81 300.00

64 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - vÉjUÉ PÀrvÀUÀ¼ÀÄ - EvÀgÉ

Recoveries payable - Tax Deducted - others3846D 0.00

65 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÀjAzÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ -

EvÀgÉ - gÁdzsÀ£À

Recoveries payable - other deductions from Contractors - Royalty

3847D 8406421.00 95.00 62.19 78.90 99.00

66 ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉ

Recoveries Payable – Others3848D 135032.00 1.50 0.55 4.15 0.81

67 UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÀ¼ÀÄ

Recoveries Payable – Others- CBF3848.01 955775.00 15.00 6.95 9.30 11.00

68 UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÀ¼ÀÄ

Recoveries Payable – Others- CWWC3848.02 7289318.00 85.00 55.61 80.00 100.00

gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government Dues69 gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQ PÀgÀUÀ¼ÀÄ

State Government Dues Payable -Cesses Payable3851D

70 DgÉÆÃUÀå PÀgÀ (15%)

Cess Payable Health Cess.(15%)3851-01 75000000.00 900.00 500.00 308.00 502.00

71 UÀæAxÁ®0iÀÄ PÀgÀ (6%)

Cess Payable -Library Cess (6%).3851-02 14695849.00 200.00 113.48 123.00 201.00

72 ©üPÀÄëPÀ PÀgÀ (3%)

Cess Payable -Beggary Cess.(3%)3851-03 6000000.00 130.00 68.22 61.50 100.01

73 PÀgÀUÀ¼ÀÄ

Cess Education Payable (A.R.V.10%) 3851-04 0.00 5.00

117

1 2 3 4 5 6 7 874 PÉÆ¼ÀZÉ ¤ªÀÄÆð®£Á ±ÀÄ®Ì (70%)

Cess Payable -Slum Improvement Cess.(70%)3851-05 1017733.00 15.00 6.53 8.70 9.58

75 CVß PÀgÀ

Cess Payable -Fire Cess (2%)3851-06 0.00

76 ¤Ãj£À PÀgÀ

Cess Payable -Water Cess(20%)KSPCB3851-07 0.00

77 ಾ ಕರ Cess Payable-Education Cess

3851-08 25190636.00

78 gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ - ªÀÄÄlÄÖUÉÆÃ®Ä

ºÁQzÀ D¹ÛUÀ¼ÀÄ

State Government Dues payable – attachment of properties

3852D 0.00

79 gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ EvÀgÉ

State Government Dues Payable - Others3858D 0.00

80 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ - (¸ÉÃªÁ vÉjUÉ)-ªÁtÂdå

¸ÀAQÃtðಗಳ ಮತು ಾರುಕ Recoveries Payable - (Service Tax)- Commercial Complex and Market

3858-01D 5053385.00 75.00 15.36 20.48 237.00

81 ¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÉÃ - (¸ÉÃªÁ vÉjUÉ)-ಪ ರಭವನRecoveries Payable -(Service Tax)-Townhall

3858-02D 28.10

82 ºÀÆrPÉUÀ¼ÀÄ

Investments0.00

83 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in Central Government Securities - General4411D 0.00

84 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Central Government Securities - Specific Grants

4412D 0.00

118

1 2 3 4 5 6 7 885 PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Central Government Securities - Earmarked Funds

4413D 0.00

86 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Investments in State Government Securities - General4421D 0.00

87 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in State Government Securities - Specific Grants

4422D 0.00

88 gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤UÀ¢¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in State Government Securities - Earmarked Funds

4423D 0.00

89 ¸Á®¥ÀvÀæUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - ¸ÁªÀiÁ£Àå

Investments in Debentures and Bonds - General4431D 0.00

90 ¸Á®¥ÀvÀæUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Debentures and Bonds - Specific Grants4432D 0.00

91 ¸Á®¥ÀvÀæUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Debentures and Bonds - Earmarked Funds

4433D 0.00

92 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - ¸ÁªÀiÁ£Àå

Investments in Equity Shares - General4451D 0.00

93 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Investments in Equity Shares - Specific Grants4452D 0.00

94 ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À ªÉÄÃ¯É ºÀÆrPÉ - UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Investments in Equity Shares - Earmarked Funds4453D 0.00

95 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå

Other Investments - General4481D 184275.00 100.00

119

1 2 3 4 5 6 7 896 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ ¤¢ðµÀÖ ¥Àr¹zÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

Other Investments - Specific Grants4482D

97 EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ -UÉÆÃvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Other Investments - Earmarked Funds4483D 0.00

¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ - £ËPÀgÀjUÉ

Loans & Advances to Employees98 ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ

Advances- Festival Advance4811D 1990500.00 30.00 20.33 27.11 30.00

99 ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£ÀUÀ¼À ªÀÄÄAUÀqÀ

Advances- Vehicle Advance4812D 0.00

100 ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖ®Ä ªÀÄÄAUÀqÀ

Advances- House Building Advance4813D 0.00

101 ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814D 73465.00 10.00 25.00

102 £ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ

Advances to Employees - Others (Including Solar)4818D 155000.00 25.00

103 ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ

Advances - Others Advance4818D/A 39553.00 2.00 0.41 0.53 0.59

104 ªÀÄAqÀ½/¤UÀªÀÄUÀ¼ÀÄ ¤ªÀð»¸ÀÄªÀ PÁªÀÄUÁjUÀ½UÉ ªÀÄÄAUÀqÀ

Civil Works advance to Corporation/Board 4811D/A 0.00 600.00 1.54 2.57 2.26

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ

Loans to Others

105 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ- D±Àæ0iÀÄ 0iÉÆÃd£É

Loans to Others–Ashraya Scheme4821D 0.00

106 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ- ¸Àétð d0iÀÄAw ±ÀºÀj gÉÆÃeïUÁgï 0iÉÆÃd£É

Loans to Others–Swarna Jayanti Shahari Rozgar Yojana4822D 0.00

120

1 2 3 4 5 6 7 8107 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ- EvÀgÀ 0iÉÆÃd£ÉUÀ¼ÀÄ

Loans to Others- Other Schemes4823D 0.00

108 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ- EvÀgÉ

Loans to Others– Others4828D

109 (Any others-Please specify)(Salary deductions)(0iÀiÁªÀÅzÁzÀgÀÄ EvÀgÀ - ¤¢ðµÀÖ ¥Àr¹) (ªÉÃvÀ£À¢AzÀ PÀrvÀ)

3848D 79349.00 20.00

MlÄÖ ªÉÆvÀÛ

Grand Total 295338392.00 5288.84 2054.29 3320.91 5012.18

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122

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123

124

125

126

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127

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1

128

1

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1

129

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130

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131

132

133

Documents

2014-15 £ÉÃ ¸Á°£À CAzÁdÄ DAiÀÄªÀåAiÀÄ ªÀÄÄAUÀqÀ …mangalorecity.mrc.gov.in/sites/mangalorecity.mrc.gov.in/files/2014... · Function: General Administration