BUDGET EXPENDITURE PROPOSALS FOR THE YEAR 2009-2010 AND REVISED BUDGET ... · BUDGET ESTIMATES FOR THE YEAR 2008-2009 REVISIDED BUDGET ESTIMATES FOR THE YEAR 2008-2009 BUDGET ESTIMATES

Rs. In Lakhs

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 PROPOSED BY

THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE

ACTUAL EXPENDITURE INCURRED

FOR THE YEAR

2007-2008

HALF YEAR ACTUAL

EXPENDITURE INCURRED

RECEIVED UPTO

SEPT.2008

210 Establishment Expenses

210-10-01 10 Salaries, Wages and Bonus 01 Basic Pay 834.78 893.21 893.21

210-10-02 02 Dearness Allowance 354.14 361.22 361.22

210-10-03 03 House Rent Allowance 166.72 170.05 170.05

210-10-04 04 CCA 7.53 7.63 7.63

210-10-05 05 Conveyance Allowance 3.58 3.65 3.65

210-10-06 06 Interim Relief 125.04 127.54 127.54

210-10-07 07 Surrender Leave Encashment 63.64 65.55 65.55

210-10-08 08 Performance Bonus 0.00 0.00 0.00

210-10-09 09 Honorarium/Sitting Fees to Corporators 30.00 30.00 30.00 30.00 30.40 13.20

210-10-10 10Honorarium - others (Hobn'ble Mayor & Dy.Mayor)

2.64 2.64 2.64 2.64 1.38 1.32

210-10-11 11 Wages to workers through Placement Agencies 23.50 3.40 6.00 30.00 13.00 6.50

210-10-12 12 Pensionary Contribution 109.00 119.25 127.60 127.60 40.74 32.28

210-10-13 13 Anticipatory Pension 0.00 0.00 0.00 0.00 0.00 0.00

210-10-16 16 Family Planning Incentive 0.00 0.00 0.00 0.00 0.00 0.00

210-10-17 17 Graduate Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-10-18 18 Post Graduate Allowance 0.00 0.00 0.00 0.00 0.00 0.00

WARANGAL MUNCIPAL CORPORATION BUDGET EXPENDITURE PROPOSALS FOR THE YEAR 2009-2010 AND REVISED

BUDGET ESTIMATES FOR THE YEAR 2008-2009

PARTICULARS

1472.55 1379.64 707.08

Page 1

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

210-10-19 19 Stagnation Increment 0.00 0.00 0.00 0.00 0.00 0.00

210-10-20 20 Addl. House Rent Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-10-21 21 Dearness Pay 0.00 0.00 0.00 0.00 0.00 0.00

210-10-22 22 Special Pay 0.00 3.40 3.46 3.46 1.00 0.50

Sub Total 210-10 1637.69 1714.12 1798.55 1822.55 1466.16 760.88

20 Benefits and Allowances

210-20-01 01 Leave Travel Concession 7.79 5.00 7.79 7.79 5.25 2.00

210 20-02 02 Medical Reimbursement 0.00 5.00 5.00 5.00 4.25 1.25

210-20-03 03 Tuition Fees 0.00 0.00 0.00 0.00 0.00 0.00

210-20-04 04 Education Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-05 05 Uniform allowance 0.30 5.30 5.30 5.30 0.00 0.00

210-20-06 06 Workmen Compensations 2.00 2.00 2.00 2.00 1.00 0.50

210-20-07 07 Training (Development of Human resources) 5.15 3.00 10.00 10.00 3.00 1.25

210-20-08 08 Concession in Bus-Pass 0.00 0.00 0.00 0.00 0.00 0.00

210-20-09 09Staff Welfare Allowance (Safty Equipments Medical Testing)

2.20 2.20 2.20 2.20 1.75 0.75

210-20-10 10 Educaticnal Concession & Scholarship 0.00 0.00 0.00 0.00 0.00 0.00

210-20-11 11 Over Time Allowances 0.00 0.00 0.00 0.00 0.00 0.00

210-20-12 12 Special Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-13 13 Addl. Charge Allowance 0.00 0.00 0.00 0.00 0.00 0.00

Page 2

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

210-20-14 14 Suspension Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-16 16 Night Shift Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-17 17 Conveyance Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-18 18 Non Private Practice Allowance 0.00 0.00 0.00 0.00 0.00 0.00

210-20-19 19 Washing Allowance 0.00 6.42 6.42 6.42 4.25 1.25

210-20-20 20 Physically Handicapped Allowance 0.00 3.00 3.00 3.00 0.00 0.00

Sub Total 210-20 17.44 31.92 41.71 41.71 19.50 7.00

220

220-11-01 11 Office maintenance 01 Electricity Charges (C.C Charges to Building) 6.00 6.50 6.50 7.00 3.20 1.25

220-11-02 02 Water Charges Security 0.00 0.00 0.00 0.00 0.00 0.00

220-11-03 03 Office Security 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-11 6.00 6.50 6.50 7.00 3.20 1.25

220-12-01 12 Communication Expenses 01 Telephone 18.00 20.00 20.00 20.00 15.20 7.80

220-12-02 02 Mobiles (Cell Phones & LCD Service) 3.00 5.00 5.00 5.00 1.00 2.80

220-12-03 03 Faxes 0.00 1.00 2.00 2.00 2.95 1.75

220-12-04 04 Leased Lines & Internet 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-12 21.00 26.00 27.00 27.00 19.15 12.35

220-20-01 20 Books & Periodicals 01 Newspapers & Journals 2.00 1.00 1.20 1.20 1.00 0.50

220-20-02 02 Magazines 0.00 1.00 1.00 1.00 0.75 0.25

Sub Total 220-20 2.00 2.00 2.20 2.20 1.75 0.75

220-21-01 21 Printing and Stationery 01 Printing 5.00 5.00 5.00 5.00 2.50 1.00

Administrative Expenses

Page 3

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

220-21-02 02 Stationery 2.00 4.00 4.00 4.00 3.40 1.91

220-21-03 03 Computer Consumables 12.00 10.00 10.00 10.00 5.60 2.22

220-21-04 04 Service postage 0.30 0.30 0.30 0.30 0.20 0.10

Sub Total 220-21 19.30 19.30 19.30 19.30 11.70 5.23

220-30-01 30 Traveling & Conveyance 01 Traveling - In land 5.00 3.00 5.00 5.00 3.00 1.20

220-30-02 02 Traveling - Abroad 0.00 0.00 0.00 0.00 0.00 0.00

220-30-03 03 Fuel - (Petrol & Diesel) 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-30 5.00 3.00 5.00 5.00 3.00 1.20

220-40-01 40 Insurance 01 Buildings 0.00 0.00 0.00 0.00 0.00 0.00

220-40-02 02 Vehicles 4.01 4.01 4.01 5.00 1.25 0.95

220-40-03 03 Electronic Equipment 0.00 0.00 0.00 0.00 0.00 0.00

220-40-04 04 Furniture 0.00 0.00 0.00 0.00 0.00 0.00

220-40-05 05 Inventory 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-40 4.01 4.01 4.01 5.00 1.25 0.95

220-50-01 50 Audit Fees 01 Statutory Audit Fee 0.00 1.00 2.00 2.00 1.30 0.30

220-50-02 02 Certification Fee 0.00 0.00 0.00 0.00 0.00 0.00

220-50-03 03 Out of Pocket Expenses 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-50 0.00 1.00 2.00 2.00 1.30 0.30

220-51-01 51 Legal Expenses 01 Legal Fees 6.00 3.00 6.00 6.00 1.87 0.30

Page 4

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

220-51-02 02 Cost of recoveries of tax revenue 0.00 0.00 0.00 0.00 0.00 0.00

220-51-03 03 Cost of recoveries of other evenues 0.00 0.00 0.00 0.00 0.00 0.00

220-51-04 04 Compensations Ordered by Courts 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 220-51 6.00 3.00 6.00 6.00 1.87 0.30

220-52-01 52 Professional and other Fees 01 Consultancy Charges 2.00 2.00 2.00 5.00 1.50 0.50

220-52-02 02 Other Professional Charges 0.00 0.00 0.00 5.00 0.00 0.00

Sub Total 220-52 2.00 2.00 2.00 10.00 1.50 0.50

220-60-01 60 Advertisement and Publicity 01 Advertisement - Print Media 10.00 13.00 15.00 12.00 15.25 6.25

220-60-02 02 Advertisement -TV & Radio media 0.50 0.50 3.00 1.00 2.45 1.75

220-60-03 03 Hoardings 0.00 0.00 0.00 0.00 0.00 0.00

220-60-04 04 Hospitality Expenses 1.00 1.00 5.00 5.00 1.00 0.50

220-60-05 05 Organisation of Festivals 0.00 5.00 10.00 10.00 0.00 0.00

Sub Total 220-60 11.50 19.50 33.00 28.00 18.70 8.50

228-80-00 80 Others (Misscellaious) (Miscellaneous Expenditure) 22.50 20.00 20.00 20.00 17.97 5.50

Sub Total 228-80 22.50 20.00 20.00 20.00 17.97 5.50

Page 5

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230

230-10-01 10 Power & Fuel 01 Power Charges for Street Lighting 245.00 245.00 245.00 245.00 221.25 135.69

230-10-02 02 Power Charges for Water Pumping 316.00 316.00 326.00 326.00 265.25 114.32

230-10-03 03 Power charges for other services (Parks) 5.00 5.00 5.00 5.00 3.00 1.00

230-10-04 04 Fuel to Heavy Vehicles 8.00 8.00 25.00 110.00 20.00 15.00

230-10-05 05 Fuel to Light Vehicles 3.00 3.00 3.00 10.00 1.50 1.00

230-10-06 06 Fuel supply for Field Staff Vehicles 0.00 0.00 0.00 1.00 0.00 0.00

Sub Total 230-10 577.00 577.00 604.00 697.00 511.00 267.01

230-20-01 20 Bulk Purchases 01 Sanitation/Conservancy Material 15.00 5.00 10.00 10.00 9.00 2.50

230-20-02 02 Purchase of Medicines 5.00 2.00 7.00 7.00 3.00 2.00

230-20-03 03 Purchase of Vehicles 10.00 0.00 0.00 0.00 0.00 0.00

Sub Total 230-20 30.00 7.00 17.00 17.00 12.00 4.50

230-30-01 30 Consumption of Stores 01 Engineering Stores

230-30-05 05 Chemicals 70.00 70.00 70.00 120.00 55.00 25.00

230-30-06 06 Borewell spare stores 0.00 0.00 0.00 45.00 0.00 0.00

230-30-07 07 Streelighting meterials 0.00 0.00 0.00 50.00 0.00 0.00

Sub Total 230-30 70.00 70.00 70.00 215.00 55.00 25.00

230-40-01 40 Hire Charges 01Machinery Rent (High Vechiles for Water Supply)

44.50 30.00 50.00 50.00 35.00 21.00

230-40-02 02 Vehicles 17.00 10.00 17.00 15.00 15.00 10.00

Operations & Maintenace

Page 6

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

Sub Total 230-40 61.50 40.00 67.00 65.00 50.00 31.00

230-50-01 50Repairs & maintenance Infrastructure Assets

01 Main Roads (Maintainance) 30.00 30.00 40.00 40.00 32.35 26.75

230-50-02 02 By-lane Roads 50.00 50.00 40.00 40.00 40.00 10.00

230-50-03 03 Bridges 0.00 0.00 0.00 30.00 0.00 0.00

230-50-04 04 Fly-Overs 0.00 0.00 0.00 20.00 0.00 0.00

Page 7

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230-50-05 05 Water Supply Lines 10.00 10.00 30.00 30.00 8.35 4.20

230-50-06 06 Sewerage Lines (Desilting of Drains) 40.00 40.00 40.00 40.00 37.00 20.00

230-50-07 07 Storm Water Drains 0.00 0.00 0.00 20.00 0.00 0.00

230-50-08 08 Traffic Signals 0.00 5.00 5.00 10.00 0.00 0.00

230-50-09 09 Street Lighting (Additional Poles and New Poles) 0.00 30.00 30.00 200.00 0.00 0.00

230-50-10 10 Burial Grounds 0.00 5.00 5.00 20.00 0.00 0.00

Sub Total 230-50 130.00 170.00 190.00 450.00 117.70 60.95

230-51-01 51 Repairs & maintenance - Civic Amenities

01 Major Parks 30.00 10.00 12.00 12.00 15.62 10.75

230-51-02 02 Minor Parks 8.00 8.00 12.00 12.00 6.47 3.25

230-51-03 03 Colony Parks 10.00 5.00 12.00 12.00 7.42 5.25

230-51-04 04 Stadium 0.00 0.00 0.00 0.00 0.00 0.00

230-51-05 05 Play Grounds 0.00 0.00 0.00 0.00 0.00 0.00

230-51-06 06 Swimming Pools 0.00 0.00 0.00 0.00 0.00 0.00

230-51-07 07 Nursery 7.00 7.00 7.00 7.00 5.25 2.25

230-51-08 08 Play Materials 0.00 5.00 5.00 5.00 0.00 0.00

230-51-09 09 Public Toilets 0.00 0.00 0.00 0.00 0.00 0.00

230-51-10 10 Market Yards 9.46 9.46 9.46 10.00 4.00 3.00

230-51-11 11 Parking Lots 12.00 12.00 12.00 10.00 5.00 2.35

230-51-12 12 Avenue and Other Plantations 0.00 12.00 15.00 15.00 0.00 0.00

Sub Total 230-51 76.46 68.46 84.46 83.00 43.76 26.85

230-52-01 52Repairs & maintenance -Buildings

01 Community Halls 1.00 1.00 1.00 5.00 0.50 0.00

Page 8

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230-52-02 02 Commercial Complex 0.00 2.00 2.00 5.00 0.00 0.00

230-52-03 03 Office Buildings 25.00 10.00 20.00 20.00 7.00 3.50

230-52-04 04 Staff Quarters 0.00 3.00 3.00 5.00 0.00 0.00

Sub Total 230-52 26.00 16.00 26.00 35.00 7.50 3.50

230-53-01 53Repairs & maintenance -Vehicles

01 Heavy Vehicles 0.00 5.00 10.00 20.00 0.00 0.00

230-53-02 02 Light Vehicles 18.00 3.00 3.00 5.00 10.00 8.75

Sub Total 230-53 18.00 8.00 13.00 25.00 10.00 8.75

Page 9

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230-59-01 59 Repairs & maintenance -Others

01 Furniture & Fixtures 4.20 4.23 5.00 10.00 2.00 1.50

230-59-02 02 Computers & Net Work 5.00 5.00 10.00 10.00 4.50 3.50

230-59-03 03 Electronic Equipment 0.00 0.00 0.00 0.00 0.00 0.00

230-59-04 04 Office Equipment 3.00 3.00 3.00 3.00 1.50 1.00

230-59-05 05 Survey & Drawing Equipment 6.00 6.00 6.00 10.00 2.00 0.50

230-59-06 06 Plant & Machinery 0.00 0.00 0.00 5.00 0.00 0.00

230-59-07 07 Conservancy Tools (Dustbeens) 2.00 2.00 5.00 5.00 1.00 0.69

Sub Total 230-59 20.20 20.23 29.00 43.00 11.00 7.19

230-80-01 80Other operating & maintenance expenses

01 Garbage Clearance 0.00 0.00 0.00 10.00 0.00 0.00

230-80-02 02 Testing & Inspection 4.50 4.50 4.50 5.00 3.00 1.50

230-80-03 03 Field Survey & Inspection 0.00 0.00 0.00 5.00 0.00 0.00

230-80-04 04 Water Purification (Chemicls) 0.00 0.00 0.00 15.00 0.00 0.00

230-80-05 05 Mapping, Plotting & Drawing Expenses 0.00 0.00 0.00 5.00 0.00 0.00

230-80-06 06 Naming & Numbering of Streets 0.00 0.00 0.00 2.00 0.00 0.00

230-80-07 07 Demolition & Removal Expenses 0.00 10.00 10.00 2.00 0.00 0.00

230-80-08 08 Quality Control Expenses(IIIrd party) 0.00 0.00 10.00 10.00 0.00 0.00

Page 10

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230-80-09 09 Prevention of Epidemics 3.00 3.00 3.00 3.00 1.50 0.50

230-80-10 10Collection and Testing of Food Samples (Vermu Compost)

6.00 3.00 6.00 6.00 2.78 1.50

230-80-11 11 Expenses on Unclaimed Dead Bodies 0.00 1.00 1.00 1.00 0.00 0.00

230-80-12 12 Control of Stray Animals 4.50 4.50 5.12 5.12 3.50 1.50

230-80-13 13 Sanitation/Conservancy Expenses 0.00 0.00 0.00 0.00 0.00 0.00

Page 11

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

230-80-14 14Intensive/Special Sanitation including for Fairs & Festivals

4.00 4.00 4.00 4.00 2.50 1.50

230-80-15 15Maintenance of Garbage Dumping Yards/Transfer Stations

0.00 0.00 0.00 5.00 0.00 0.00

230-80-16 16 Maintenance of slaughter houses 9.00 5.00 5.00 4.47 4.50 2.00

230-80-17 01Garbage Clearance (Private Sanitation, Tricycles Old & New & UMS Labours Charges)

649.00 650.00 650.00 800.00 593.25 225.35

Sub Total 230-80 680.00 685.00 698.62 882.59 611.03 233.85

240

240-30-00 30Interest on Loans from Government Bodies & Associations

HUDCO Loan, Installment 250.00 250.00 250.00 250.00 108.25 0.00

Sub Total 240-30 250.00 250.00 250.00 250.00 108.25 0.00

240-80-01 80 Other Finance Expenses 01Expenses on Issue of Bonds (Municipal Share Amount repayment to other department)

180.00 180.00 180.00 180.00 37.25 2.35

240-80-02 02 Surveillance Fee 0.00 0.00 0.00 0.00 0.00 0.00

240-80-03 03 Transaction Processing For Collections 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 240-80 180.00 180.00 180.00 180.00 37.25 2.35

Interest & Finance Charges

Page 12

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

250

250-10-01 10 Election Expenses 01 Local Body Elections (Census Grant) 0.00 18.00 0.00 20.00 0.00 0.00

250-10-02 02 MLAMP Elections 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 250-10 0.00 18.00 0.00 20.00 0.00 0.00

Programme Expenses

Page 13

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

250-20-01 20 Own Programme 01 Environmental Awareness Programme 3.00 3.00 3.00 3.00 1.25 0.75

250-20-02 02 Urban Malaria Eradication (Mosquto Controlar) 10.00 10.00 10.00 10.00 7.25 3.25

250-20-03 03 Study Tour/Trainings 4.00 4.00 10.00 10.00 0.00 0.00

250-20-04 04Seminars (Preparation of development and Plan and Survey)

25.00 5.00 20.00 5.00 5.00 0.00

250-20-05 05 Voluntary Garbage Disposal Programme 0.00 0.00 3.00 3.00 0.00 0.00

250-20-06 06 Cultural Programmes 0.00 0.00 2.00 2.00 0.00 0.00

250-20-07 07 Community Organisation / Mobilisation 0.00 0.00 5.00 5.00 0.00 0.00

250-20-09 09 Summer/Winter Coaching Camp 14.50 4.50 5.00 5.00 5.25 1.80

Sub Total 250-20 56.50 26.50 58.00 43.00 18.75 5.80

250-30-01 30Share in Programme of others ( Social Welfare Programme)

01 Literacy Programme 5.00 3.00 5.00 5.00 2.00 0.50

250-30-02 02 Child labour eradication 3.00 2.00 3.00 3.00 1.00 2.50

250-30-03 03 Empowerment of Self help groups 3.00 2.00 3.00 3.00 0.00 0.00

250-30-04 04 Assistance to orphans & Widows 1.00 1.00 1.00 1.00 0.00 0.00

05Eradication of Child Marriages & Social in balances

1.00 1.00 1.00 1.00 0.00 0.00

Sub Total 250-30 13.00 9.00 13.00 13.00 3.00 3.00

260

260-10-00 10 Grants 0.00 0.00 0.00 500.00 0.00 0.00

260-20-00 20 Contribution 0.00 0.00 0.00 100.00 0.00 0.00

Revenue Grants, Contribution and Subsidies

Page 14

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

Sub Total 260-20 0.00 0.00 0.00 600.00 0.00 0.00

320

320-10-01 10 Central Government 01 Adarsh Basti Scheme 0.00 0.00 0.00 0.00 0.00 0.00

320-10-02 02 ILCS 25.00 25.00 0.00 50.00 15.00 0.00

Sub Total 320-10 25.00 25.00 0.00 50.00 15.00 0.00

Grants, Contribution for specific purposes

Page 15

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

320-20-01 20 State Government 01 Water Supply 100.00

320-20-02 02 XIIth Finance Commission 150.00 150.00 375.00 920.00 149.08 143.40

320-20-03 03 MP Local Area Development` 75.00 75.00 75.00 100.00 14.66 2.00

320-20-04 04 Assembly Constituency Development Programme 100.00 150.00 150.00 200.00 155.65 45.46

320-20-12 12 MRTS Project (APUSP) 500.00 0.00 0.00 0.00 0.00 0.00

320-20-14 14 National Slum Development Programme (NSDP) 50.00 50.00 0.00 5.00 0.00 40.00

320-20-15 15Swarna Jayanthi Shahri Rozgar Yojana (SJSRY)/NRY

50.00 50.00 0.00 5.00 15.00 5.25

320-20-18 18Urban Community Development (UCD) & Urban Health Center

50.00 50.00 20.00 20.00 9.33 18.23

320-20-20 20 Natural Calamities Grant 75.00 75.00 100.00 50.00 48.39 12.62

320-20-23 23 Others (Rajeev Nagara Bata) 200.00 200.00 300.00 300.00 40.70 19.55

24 Indiramma Housing 0.00 100.00 200.00 200.00 0.85 100.00

Sub Total 320-20 1250.00 900.00 1220.00 1900.00 433.66 386.51

320-80-01 80 Others 01 Public Contribution for Works 75.00 50.00 50.00 30.00 25.25 15.25

Sub Total 320-80 75.00 50.00 50.00 30.00 25.25 15.25

340

340-10-01 10 From Contractors / Suppliers 01 Earnest Money Deposit 10.00 10.00 10.00 10.00 5.25 2.55

Sub Total 340-10 10.00 10.00 10.00 10.00 5.25 2.55

340-20-01 20 Deposits- Revenues 01 Rental Deposits 0.00 0.00 0.00 0.00 0.00 0.00

340-20-02 02 Security Deposits 5.00 15.00 15.00 15.00 12.55 4.26

Deposits Received

Page 16

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

Sub Total 340-20 5.00 15.00 15.00 15.00 12.55 4.26

341

341-10-01 10 Civil works 01 State Government Department 0.00 0.00 0.00 300.00 0.00 0.00

Sub Total 341-10 0.00 0.00 0.00 300.00 0.00 0.00

341-20-01 20 Electrical works 01 State Government Department 0.00 0.00 0.00 50.00 0.00 0.00

Sub Total 341-20 0.00 0.00 0.00 50.00 0.00 0.00

Deposit works

Page 17

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

350-20-01 20 Recoveries payable 01 GPF 0.00 0.00 0.00 0.00 0.00 0.00

350-20-03 03 GIS 1.50 0.00 0.00 0.00 0.00 0.00

350-20-04 04 Profession Tax 12.00 0.00 0.00 0.00 0.00 0.00

350-20-05 05 APGLI 0.00 0.00 0.00 0.00 0.00 0.00

350-20-06 06 LIC 90.00 0.00 0.00 0.00 0.00 0.00

350-20-07 07 Banks Loan 340.00 0.00 0.00 0.00 0.00 0.00

350-20-08 08 TDS from Employees 1.00 0.00 0.00 0.00 0.00 0.00

350-20-24 24 Other Employee Deductions 30.10 0.00 0.00 0.00 0.00 0.00

350-20-25 25 TDS from Contractors 30.00 0.00 0.00 0.00 0.00 0.00

350-20-52 52 APGST 30.00 0.00 0.00 0.00 0.00 0.00

350-20-55 55 NAC 5.00 0.00 0.00 0.00 0.00 0.00

350-20-56 56 Seignorage Charges 50.00 0.00 0.00 0.00 0.00 0.00

350-20-61 61 Court Attachments 4.00 4.00 4.00 4.00 1.25 0.75

Sub Total 350-20 593.60 4.00 4.00 4.00 1.25 0.75

350-30-01 30 Government Dues payable 01 Library Cess 170.00 192.00 201.00 201.00 113.90 51.22

Sub Total 350-30 170.00 192.00 201.00 201.00 113.90 51.22

350-40-01 40 Refunds payable 01 Taxes

350-40-02 02 Family Benefit Fund Settlements 5.00 10.00 10.00 10.00 4.25 3.45

350-40-03 03 Group Insurance Settlements 1.00 3.00 3.00 3.00 2.50 1.00

Sub Total 350-40 6.00 13.00 13.00 13.00 6.75 4.45

Page 18

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

410

410-10-01 10 Land 01 Open Space Charges 80.00 100.00 100.00 100.00 0.00 49.85

410-10-02 02 Grounds ( Land Aquration 10.00 5.00 8.00 8.00 7.00 2.35

410-10-03 03 Parks 36.00 20.00 10.00 10.00 6.35 3.02

410-10-04 04 Gardens 20.00 15.00 10.00 10.00 4.25 3.25

Sub Total 410-10 146.00 140.00 128.00 128.00 17.60 58.47

Fixed Assets (Capital Works )

Page 19

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

410-20-01 20 Buildings 01 Office Buildings 20.00 15.00 20.00 20.00 10.00 3.00

Sub Total 410-20 20.00 15.00 20.00 20.00 10.00 3.00

410-30-01 30 Roads & Bridges 01 Concrete Road 548.00 500.00 880.00 700.00 327.00 78.00

410-30-02 02 Black Topped Roads 0.00 100.00 200.00 50.00 58.00 25.25

410-30-03 03 Link Roads, Parallel Roads & Slip Roads 18.00 200.00 150.00 100.00 55.00 15.35

410-30-04 04 Footpaths & Table Drains 0.00 0.00 0.00 10.00 0.00 0.00

410-30-05 05 Bridges & Culverts 0.00 80.00 60.00 60.00 0.00 0.00

Sub Total 410-30 566.00 880.00 1290.00 920.00 440.00 118.60

410-31-01 31 Sewerage and Drainage 01 Underground Drains 0.00 0.00 0.00 0.00 0.00 0.00

410-31-02 02 Open Drains 145.00 250.00 300.00 300.00 125.00 25.60

Sub Total 410-31 145.00 250.00 300.00 300.00 125.00 25.60

410-32-01 32 Water works (Capital) 01 Water works 270.00 200.00 250.00 150.00 130.67 19.00

410-32-02 02 Bore Wells 0.00 50.00 50.00 50.00 44.25 6.00

410-32-03 03 Reservoirs Filter Beds 0.00 0.00 100.00 100.00 0.00 0.00

410-32-04 04 Pipe Lines & pump sets 0.00 85.00 75.00 75.00 25.00 11.00

410-32-05 05 Summer Storage 0.00 30.00 10.00 10.00 0.00 0.00

Page 20

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

410-32-07 07 Water Supply Capation Fee 100.00 80.00 100.00 100.00 0.00 52.00

410-32-08 08 Payment of Water cess 5.00 5.00 5.00 5.00 0.00 0.00

Sub Total 410-32 375.00 450.00 590.00 490.00 199.92 88.00

Page 21

E-CODE NO.Code.

No.Particulars

APPROVED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

REVISIDED BUDGET

ESTIMATES FOR THE

YEAR 2008-2009

BUDGET ESTIMATES

FOR THE YEAR


THE COMMISSION

ER

BUDGET ESTIMATES

FOR THE YEAR

2009-2010 RECOMMEND

ED BY THE STANDING

COMMITTEE


FOR THE YEAR

2007-2008

HALF YEAR ACTUAL


RECEIVED UPTO

SEPT.2008

PARTICULARS

410-33-01 33 Public Lighting 01Modern Lighting On Mam Roads Development Junctions

200.00 150.00 200.00 40.00 75.27 11.38

410-33-02 02 Modern Lighting On Lanes. By-lanes 0.00 50.00 50.00 50.00 0.00 0.00

410-33-03 03 Purchase of Highmas Lights and 150 Walts Bulbs 150.00 100.00 150.00 50.00 50.00 12.25

Sub Total 410-33 350.00 300.00 400.00 140.00 125.27 23.63

410-40-00 40 Mant & Machinery Repairs to Electrical Motars 20.00 20.00 50.00 50.00 7.00 5.00

Sub Total 410-40 20.00 20.00 50.00 50.00 7.00 5.00

412

412-10-00 10 Specific Grants Backward Region Grant Fund ( B.R.G.F) 0.00 0.00 0.00 540.00 0.00 0.00

Sub Total 412-10 0.00 0.00 0.00 540.00 0.00 0.00

Expenditure Grant Total 7699.70 7261.54 8558.35 10775.35 4701.69 2271.75

Capital Work-In-Progress

Page 22

s¡÷ˆˆ\ø£å\˝Às¡÷ˆˆ\ø£å\˝Às¡÷ˆˆ\ø£å\˝Às¡÷ˆˆ\ø£å\˝À

Ç`ø√&é HÓ+.Ç`ø√&é HÓ+.Ç`ø√&é HÓ+.Ç`ø√&é HÓ+.ø√&é ø√&é ø√&é ø√&é HÓ+.HÓ+.HÓ+.HÓ+.

2008`2009 2008`2009 2008`2009 2008`2009 dü+.q≈£î øöì‡˝Ÿ dü+.q≈£î øöì‡˝Ÿ dü+.q≈£î øöì‡˝Ÿ dü+.q≈£î øöì‡˝Ÿ ÄyÓ÷~+∫q ÄyÓ÷~+∫q ÄyÓ÷~+∫q ÄyÓ÷~+∫q

n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+

2008`2009 2008`2009 2008`2009 2008`2009 dü+.q≈£î dü+.q≈£î dü+.q≈£î dü+.q≈£î

düe]+∫q düe]+∫q düe]+∫q düe]+∫q n+#·Hê n+#·Hê n+#·Hê n+#·Hê

Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+

2009`2010 2009`2010 2009`2010 2009`2010 dü+.q≈£î dü+.q≈£î dü+.q≈£î dü+.q≈£î ø£MTwüqsY ø£MTwüqsY ø£MTwüqsY ø£MTwüqsY

Á|ü‹bÕ~+∫q Á|ü‹bÕ~+∫q Á|ü‹bÕ~+∫q Á|ü‹bÕ~+∫q n+#·Hê n+#·Hê n+#·Hê n+#·Hê Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+

2009`2010 2009`2010 2009`2010 2009`2010 dü+.q≈£î kÕ∆sTT dü+.q≈£î kÕ∆sTT dü+.q≈£î kÕ∆sTT dü+.q≈£î kÕ∆sTT

dü+|òüT+ #˚ dü+|òüT+ #˚ dü+|òüT+ #˚ dü+|òüT+ #˚ ÄyÓ÷~+#·ã&ç ÄyÓ÷~+#·ã&ç ÄyÓ÷~+#·ã&ç ÄyÓ÷~+#·ã&ç »qs¡˝Ÿ u≤&ç »qs¡˝Ÿ u≤&ç »qs¡˝Ÿ u≤&ç »qs¡˝Ÿ u≤&ç

ÄyÓ÷<äeTTäq≈£î ÄyÓ÷<äeTTäq≈£î ÄyÓ÷<äeTTäq≈£î ÄyÓ÷<äeTTäq≈£î dæ¡bòÕsY‡ #˚j·Tã&çq dæ¡bòÕsY‡ #˚j·Tã&çq dæ¡bòÕsY‡ #˚j·Tã&çq dæ¡bòÕsY‡ #˚j·Tã&çq n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+n+#·Hê Ä<ëj·T+

2007`2008 2007`2008 2007`2008 2007`2008 dü+.q≈£î edü÷\T dü+.q≈£î edü÷\T dü+.q≈£î edü÷\T dü+.q≈£î edü÷\T ø±ã&çq ìø£s¡ ø±ã&çq ìø£s¡ ø±ã&çq ìø£s¡ ø±ã&çq ìø£s¡


2008 2008 2008 2008 ôdô|º+ãsY ôdô|º+ãsY ôdô|º+ãsY ôdô|º+ãsY

es¡≈£î es¡≈£î es¡≈£î es¡≈£î edü÷\T edü÷\T edü÷\T edü÷\T ø±ã&çq ø±ã&çq ø±ã&çq ø±ã&çq ìø£s¡ ìø£s¡ ìø£s¡ ìø£s¡


es¡+>∑˝Ÿ q>∑s¡bÕ\ø£ dü+düúes¡+>∑˝Ÿ q>∑s¡bÕ\ø£ dü+düúes¡+>∑˝Ÿ q>∑s¡bÕ\ø£ dü+düúes¡+>∑˝Ÿ q>∑s¡bÕ\ø£ dü+düú

2008`2009 dü+e‘·‡s¡eTTq≈£î düe]+∫q eT]j·TT 2009`2010e dü+e‘·‡s¡eTTq≈£î Á|ü‹bÕ~+∫q ã&Ó®{Ÿ n+#·Hê Ä<ëj·T+2008`2009 dü+e‘·‡s¡eTTq≈£î düe]+∫q eT]j·TT 2009`2010e dü+e‘·‡s¡eTTq≈£î Á|ü‹bÕ~+∫q ã&Ó®{Ÿ n+#·Hê Ä<ëj·T+2008`2009 dü+e‘·‡s¡eTTq≈£î düe]+∫q eT]j·TT 2009`2010e dü+e‘·‡s¡eTTq≈£î Á|ü‹bÕ~+∫q ã&Ó®{Ÿ n+#·Hê Ä<ëj·T+2008`2009 dü+e‘·‡s¡eTTq≈£î düe]+∫q eT]j·TT 2009`2010e dü+e‘·‡s¡eTTq≈£î Á|ü‹bÕ~+∫q ã&Ó®{Ÿ n+#·Hê Ä<ëj·T+

$es¡eTT\T$es¡eTT\T$es¡eTT\T$es¡eTT\T


110 Tax Revenue

110-01-01 01 Property Tax 01 Properties - General 1360.00 1360.00Ädæú |üqTïÄdæú |üqTïÄdæú |üqTïÄdæú |üqTï kÕ<Ûës¡D Ädæú |üqTï (ø±+b˛HÓ+{Ÿ)

110-01 03 03 State Government Properties 497.00 497.00sêÁwüº Á|üuÛÑT‘·« ÄdüTÔ\ô|’ Ädæú |üqTï

110-01-04 04 State Government Undertaking Properties 58.00 58.00sêÁwüº Á|üuÛÑT‘·« n+&ÉsY fÒøÏ+>¥ ÄdüTÔ\ ô|’ |üqTï

110-01-05 05 Central Government Undertakinc Properties 150.00 150.00πø+Á<ä Á|üuÛÑT‘·« n+&ÉsY fÒøÏ+>¥ ÄdüTÔ\ ô|’ |üqTï

110-01-06 06 Service Charges in lieu of Property Tax 6.70 6.70ÄdæÔ |üqTï MTqVü≤sTT+|ü⁄ ô|’ düØ«dt #êØ®\T

385.85

{≤´ø˘‡ ¬syÓq÷´{≤´ø˘‡ ¬syÓq÷´{≤´ø˘‡ ¬syÓq÷´{≤´ø˘‡ ¬syÓq÷´

1024.00 1303.00 789.30

ÄdæÔ |üqTï MTqVü≤sTT+|ü⁄ ô|’ düØ«dt #êØ®\T110-01-02 02 Vacant Land 60.00 90.00 90.00 90.00 40.37 15.71

U≤∞ düú\eTT\ô|’ |üqTï

Sub Total 110-01 1084.00 1393.00 2161.70 2161.70 829.67 401.56


















110-02-01 02 Water Tax 01 Properties Water Tax 597.00 651.26 679.00 679.00 362.68 137.38

˙{Ï |üqTï˙{Ï |üqTï˙{Ï |üqTï˙{Ï |üqTï kÕ<Ûës¡D ˙{Ï |üqTï (ø±+b˛HÓ+{Ÿ)

Sub Total 110-02 597.00 651.26 679.00 679.00 362.68 137.38Sub Total 110-02 597.00 651.26 679.00 679.00 362.68 137.38

110-03-01 03 Sewerage Tax 01 Properties - Sewerage Tax (Drainage Tax) 64.00 186.07 194.00 194.00 115.70 42.82

eTTs¡T>∑T ø±\Te |üqTïeTTs¡T>∑T ø±\Te |üqTïeTTs¡T>∑T ø±\Te |üqTïeTTs¡T>∑T ø±\Te |üqTï eTTs¡T>∑T ø±\Te |üqTï (ø±+b˛HÓ+{Ÿ)

Sub Total 110-03 64.00 186.07 194.00 194.00 115.70 42.82

110-04-01 04 Conservancy Tax 01 Properties - Conservancy Tax (Scavinging tax) 64.00 93.03 97.00 97.00 63.46 24.00

bÕ]X¯ó<ä∆´ |üqTïbÕ]X¯ó<ä∆´ |üqTïbÕ]X¯ó<ä∆´ |üqTïbÕ]X¯ó<ä∆´ |üqTï bÕ]X¯ó<ä∆´ |üqTï (ø±+b˛HÓ+{Ÿ)

Sub Total 110-04 64.00 93.03 97.00 97.00 63.46 24.00

110-05-01 05 Lighting Tax 01 Properties - Lighting Tax 426.00 186.07 194.00 194.00 271.48 102.80

˝…’{Ï+>¥ {≤´ø˘‡ ˝…’{Ï+>¥ {≤´ø˘‡ ˝…’{Ï+>¥ {≤´ø˘‡ ˝…’{Ï+>¥ {≤´ø˘‡ …̋’{Ï+>¥ {≤ø˘‡ (ø±+b˛HÓ+{Ÿ)

Sub Total 110-05 426.00 186.07 194.00 194.00 271.48 102.80

110-11-01 11 Advertisement Tax 01 Land Hoardings (Advertisement Tax) 60.00 60.00 60.00 60.00 40.69 0.92

Á|üø£≥q |üqTïÁ|üø£≥q |üqTïÁ|üø£≥q |üqTïÁ|üø£≥q |üqTï Á|üø£≥q\ô|’ |üqTï

110-11-02 02 Bus Shelters 0.00 0.00 0.00 0.00 0.00 0.00


















110-11-03 03 Hoardings on Vehicles 0.00 0.00 0.00 0.00 0.00 0.00

110-11-04 04 Traffic Signals 0.00 0.00 0.00 0.00 0.00 0.00

110-11-05 05 Adv. Tax on Cable Operators 0.00 0.00 0.00 0.00 0.00 0.00110-11-05 05 Adv. Tax on Cable Operators 0.00 0.00 0.00 0.00 0.00 0.00

06 Glosign Boards 0.00 0.00 0.00 0.00 0.00 0.00

07 Uni poles 0.00 0.00 0.00 0.00 0.00 0.00

08 Foot Overbridge 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 110-11 60.00 60.00 60.00 60.00 40.69 0.92

120

120 10-01 10Taxes and Duties collected by others

01Surcharge on Stamp Duty for Transfer of Immovable roperties

550.00 580.00 600.00 600.00 525.46 256.25

|üqTï\T eT]j·TT düT+ø£eTT\T |üqTï\T eT]j·TT düT+ø£eTT\T |üqTï\T eT]j·TT düT+ø£eTT\T |üqTï\T eT]j·TT düT+ø£eTT\T Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T

kÕº+|ü⁄ &É÷´{Ï

Assigned Revenues & Compensations

Äôd’Hé¶ ¬syÓq÷´ � ø±+ô|CÒwüHéÄôd’Hé¶ ¬syÓq÷´ � ø±+ô|CÒwüHéÄôd’Hé¶ ¬syÓq÷´ � ø±+ô|CÒwüHéÄôd’Hé¶ ¬syÓq÷´ � ø±+ô|CÒwüHé

120-10-02 02 Entertainment Tax 120.00 120.00 120.00 120.00 154.17 28.28

$H√<ä|ü⁄ |üqTï


















120-10-02 03 Profession Tax Compensation 160.00 160.00 160.00 160.00 114.00 0.00

eè‹Ô |üqTï $TqVü‰sTT+|ü⁄ Á>±+≥T

Sub Total 110-10 830.00 860.00 880.00 880.00 793.63 284.53

120-20-01 20Compensation in lieu of Taxes / duties

01 Compensation in lieu of Octroi & Toll Tax

|üqTï\T $TVü‰sTT+|ü⁄ ÁÁ>±+≥T|üqTï\T $TVü‰sTT+|ü⁄ ÁÁ>±+≥T|üqTï\T $TVü‰sTT+|ü⁄ ÁÁ>±+≥T|üqTï\T $TVü‰sTT+|ü⁄ ÁÁ>±+≥T

120-20-02 02 Compensation in lieu of Motor Vehicles Tax 6.10 6.10 6.10 6.10 6.10 0.00

yÓ÷≥sY yÓVæ≤øÏ Ÿ̋ |üqTï $TqVü‰sTT+|ü⁄ Á>±+≥T

Sub Total 110-20 6.10 6.10 6.10 6.10 6.10 0.00

120-30-01 30Compensations in lieu of Concessions

01 Property Tax compensations du to concessions given to tax payers 8.85 8.85 8.85 8.85 8.85 0.00

ø±+ù|HéCÒwüHé � ø£HéwüæwüHéø±+ù|HéCÒwüHé � ø£HéwüæwüHéø±+ù|HéCÒwüHé � ø£HéwüæwüHéø±+ù|HéCÒwüHé � ø£HéwüæwüHé ÄdæÔ |üqTï #Ó*¢+|ü⁄<ës¡T\ $TqVü‰sTT+|ü⁄ Á>±+≥T

Sub Total 120-30 8.85 8.85 8.85 8.85 8.85 0.00


















130

eTTì‡|ü˝Ÿ ÄdüTÔ\T qT+&ç n<Ó›\TeTTì‡|ü˝Ÿ ÄdüTÔ\T qT+&ç n<Ó›\TeTTì‡|ü˝Ÿ ÄdüTÔ\T qT+&ç n<Ó›\TeTTì‡|ü˝Ÿ ÄdüTÔ\T qT+&ç n<Ó›\T

Rental income from Municipal Properties

10 Rent from Civic Amenities

130-10-01 n<Ó›\T dü<äTbÕj·÷\Tn<Ó›\T dü<äTbÕj·÷\Tn<Ó›\T dü<äTbÕj·÷\Tn<Ó›\T dü<äTbÕj·÷\T 01 Markets 12.00 15.00 15.00 15.00 8.41 4.35

e÷¬sÿ≥T¢

130-10-02 02 Auditoriums (planitorium) 2.50 2.50 2.50 2.50 1.97 1.11

Ä&ç{À]j·T+ (bÕ¢H˚{À]j·T+)

130-10-03 03 Function/Community Halls 3.00 3.00 7.00 7.00 2.00 1.48

ø£eT÷´ì{Ï Vü‰ Ÿ̋

130-10-04 04 Playgrounds 0.00 0.00 0.00 0.00 0.00 0.00

130-10-05 05 Staff Quarters 0.00 0.00 0.00 0.00 0.00 0.00

130-10-06 06 Canteens (Public Garden) 1.00 1.00 1.00 1.00 0.75 0.25


















ø±´{ÏHé (|ü_¢ø˘ >±¬s¶Hé)

130-10-07 07 Slaughter Houses 0.00 0.00 0.00 0.00 0.00 0.00

130-10-08 08 Cycle Stands 0.00 0.00 0.00 0.00 0.00 0.00

130-10-09 09 Nurseries 0.00 7.50 8.00 8.00 1.40 7.50

qs¡‡Ø\T

130-10-10 10 Lease/Rent from Parking Places 0.00 0.00 0.00 0.00 0.00 0.00

130-10-11 11 Lease of Traffic Islands/ Central Media 0.00 0.00 0.00 0.00 0.00 0.00

130-10-12 12 Lease of Land for Bus Shelters 0.00 0.00 0.00 0.00 0.00 0.00

130-10-13 13 Lease of Jetties & Boats 0.00 0.00 0.00 0.00 0.00 0.00

130-10-14 14 Lease of Advertisement Right 0.00 0.00 0.00 0.00 0.00 0.00

130-10-15 15 Shopping Complexes Rent 30.00 30.00 32.00 32.00 18.20 14.35130-10-15 15 Shopping Complexes Rent 30.00 30.00 32.00 32.00 18.20 14.35

cÕ|æ+>¥ ø±+ô|¢ø˘‡\ ô|’ n<Ó›\T

130-10-16 16 Stalls 0.00 0.00 0.00 0.00 0.00


















Sub Total 130-10 48.50 59.00 65.50 65.50 32.73 29.04

130-30-01 30 Rent from Guest Houses 01 Guest House fees 4.00 4.00 4.00 4.00 2.44 1.40

¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó› ¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó›¬>dtº Vü≤ÖCŸ n<Ó› ¬>dtº Vü≤ÖCŸ n<Ó›

Sub Total 130-30 4.00 4.00 4.00 4.00 2.44 1.40

130-40-01 40 Rent from lease of lands 01 Lease of Land 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 130-40 0.00 0.00 0.00 0.00 0.00 0.00

140

|ò”E � j·TT»sY #êØ®\T|ò”E � j·TT»sY #êØ®\T|ò”E � j·TT»sY #êØ®\T|ò”E � j·TT»sY #êØ®\T

140-11-01 11 Licensing Fees 01 Trade License fees (D.&O Trade) 60.00 60.00 65.00 65.00 36.95 11.24

˝…’HÓHé‡ |ò””E˝…’HÓHé‡ |ò””E˝…’HÓHé‡ |ò””E˝…’HÓHé‡ |ò””E &ç � z. ÁfÒ&é …̋’ôdHé‡

140-11-02 02 Cattle Pounding 0.00 0.00 0.00 0.00 0.00 0.00

Fees & User Charges

140-11-02 02 Cattle Pounding 0.00 0.00 0.00 0.00 0.00 0.00

140-11-03 03 Licensing of Animals 0.00 0.00 0.00 0.00 0.00 0.00

140-11-04 04 Slaughter House 4.00 4.00 4.00 4.00 2.39 1.05


















»+‘·Te<ÛäXÊ\ |ò”E

140-11-05 05 Butchers & Traders of Meat (Auction Fees) 9.40 9.00 9.00 9.00 5.46 2.75

y˚\eTT |ò”E

140-11-06 06 Encroachment Fee 4.00 5.00 5.00 5.00 2.24 1.23

ÄÁø£eTD\ô|’ |ò”E

Sub Total 140-11 77.40 78.00 83.00 83.00 47.04 16.27

140-12-01 12 Fees for Grant of Permit 01 Layout/Sub-division

nqTeT‘·T\ô|’ |ò”E\TnqTeT‘·T\ô|’ |ò”E\TnqTeT‘·T\ô|’ |ò”E\TnqTeT‘·T\ô|’ |ò”E\T

140-12 02 02 Building Permit Fee 150.00 160.00 180.00 180.00 171.87 78.91

_*¶+>¥ nqTeT‹ |ò”E

140-12-03 03 Fee for Erection of Hoardings 0.00 0.00 0.00 0.00 0.00 0.00

140-12-04 04 Intensive Zoning Fee 0.00 0.00 0.00 0.00 0.00 0.00

140-12-05 05 Film Shooting in Parks 0.00 0.00 0.00 0.00 0.00 0.00


















140-12-06 06 Animal Slaughtering Fee 0.00 0.00 0.00 0.00 0.00 0.00

140-12-07 07 Beef Export Slaughtering Fee 0.00 0.00 0.00 0.00 0.00 0.00


140-13-01 13 Fees for Certificate or Extract 01 Copy of Plan/Certificate fee 4.00 4.00 4.00 4.00 2.89 1.43

dü]º|ò”πø{Ÿ‡ C≤Ø #˚j·TT≥dü]º|ò”πø{Ÿ‡ C≤Ø #˚j·TT≥dü]º|ò”πø{Ÿ‡ C≤Ø #˚j·TT≥dü]º|ò”πø{Ÿ‡ C≤Ø #˚j·TT≥ ø±|”sTT+>¥ dü]º|òæπø{Ÿ |ò”E

140-13-02 02 Birth & Death certificates fee 7.00 10.00 12.00 12.00 8.38 3.88

»qq � eTs¡D <äèMø£s¡D |üÁ‘·eTT\T C≤Ø #˚j·TT≥

Sub Total 140-13 11.00 14.00 16.00 16.00 11.27 5.31

140-14-01 14 Development Charges 01 Building Development Charges 0.00 0.00 0.00 0.00 0.00 0.00

140-14-02 n_Ûeè~∆\ô|’ #êØ®\Tn_Ûeè~∆\ô|’ #êØ®\Tn_Ûeè~∆\ô|’ #êØ®\Tn_Ûeè~∆\ô|’ #êØ®\T 02 . Betterment Charges 250.00 260.00 280.00 280.00 135.33 60.25

u…≥s¡yÓT+{Ÿ #êØ®\T

140-14-03 03 External Betterment Charges 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

140-14-04 04 Special Development Contribution (Water horvesting ) 13.00 20.00 25.00 25.00 6.65 1.10

yê≥sY Vü≤¬πs«{ºÏ+>¥

140-14-05 05 Impact Fee 0.00 0.00 0.00 0.00 0.00 0.00


















140-14-06 06 Un-Authorised Colony Improvement Contribution 0.00 0.00 0.00 0.00 0.00 0.00

140-14-07 07 Open Space Contribution (10%) 80.00 100.00 100.00 100.00 96.47 10.86

10% zô|Hé ôdŒdt #êØ®\T10% zô|Hé ôdŒdt #êØ®\T

140-14-08 08 Parking Contribution 0.00 0.00 0.00 0.00 0.00 0.00

140-14-09 09 Postage & Advertisement Charges ' 0.00 0.00 0.00 0.00 0.00 0.00

140-14-10 10 Other town planning receipts (Change of Land etc) 13.00 15.00 15.00 15.00 10.00 6.00

#Ó+CŸ Ä|òt ˝≤´+&é j·TTCŸ

Sub Total 140-14 356.00 395.00 420.00 420.00 248.45 78.21

140-15-01 15 Regularization Fees 01 Building Regularization 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 140-15 0.00 0.00 0.00 0.00 0.00 0.00

140-20-01 20 Penalties and Fines 01 Penalty for Un-authorised Construction 0.00 0.00 0.00 0.00 0.00 0.00

140-20-02 ô|q*º\T eT]j·TT ô|ò’Hé\Tô|q*º\T eT]j·TT ô|ò’Hé\Tô|q*º\T eT]j·TT ô|ò’Hé\Tô|q*º\T eT]j·TT ô|ò’Hé\T 02 Contractors 0.00 0.00 0.00 0.00 0.00 0.00

140-20-03 03 Continuing Penalty for Unauthorised (fines)Construction 9.40 10.00 10.00 10.00 5.00 2.00140-20-03 03 Continuing Penalty for Unauthorised (fines)Construction 9.40 10.00 10.00 10.00 5.00 2.00

nq~Ûø±s¡ ø£≥º&ÉeTT\ô|’ ô|ò’qT\T

140-20-04 04 Spot Fines 0.00 0.00 0.00 0.00 0.00 0.00


















Sub Total 140-20 9.40 10.00 10.00 10.00 5.00 2.00

140-40-01 40 Other Fees 01 Advertisement Fees 0.00 0.00 0.00 0.00 0.00 0.00

140-40-02 Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T 02 Admission Fees 0.00 0.00 0.00 0.00 0.00 0.00140-40-02 Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T 02 Admission Fees 0.00 0.00 0.00 0.00 0.00 0.00

140-40-03 03 Sports Fee 14.00 34.56 35.95 35.95 11.25 6.50

k˛ŒsYº ôddt

140-40-04 04 Library Fees 0.00 0.00 0.00 0.00 0.00 0.00

140-40-05 05 Survey fees 0.00 0.00 0.00 0.00 0.00 0.00

140-40-06 06 Connection/ Disconnection Charges 0.00 0.00 0.00 0.00 0.00 0.00

140-40-07 07 Notice Fees 0.00 0.00 0.00 0.00 0.00 0.00

140-40-08 08 Warrant & Distraint Fees 0.10 0.20 0.20 0.20 0.10 0.00

»|ü⁄Ô\T eT]j·TT yê¬s+≥T\T

140-40-09 09 Mutation Fees 4.00 5.00 5.00 5.00 3.63 2.51

ù|s¡T e÷]Œ&ç |ò”Eù|s¡T e÷]Œ&ç |ò”E

140-40-10 10 Property Transfer Charges 0.00 0.00 0.00 0.00 0.00 0.00

140-40-11 11 Other Fees (fines) 40.00 50.00 60.00 60.00 59.24 25.02


















Äd”Ô|üqTï edü÷\T ô|’ ô|ò’Hé\T

140-50-13 50 User Charges 13 Water Supply 1027.00

j·TT»sY #êØ®\T ø£fi≤sTT\ô|’ ˙{Ï |üqTïj·TT»sY #êØ®\T ø£fi≤sTT\ô|’ ˙{Ï |üqTï

140-50-15 15 Water Tankers 5.00

yê≥sY {≤´ø£sY‡

140-50-16 16 Meter Charges 150.00

MT≥sY ô|’ yê≥sY #êØ®\T edü÷\T

Sub Total 140-40 1158.10 1239.76 1301.15 1283.15 737.29 306.16

140-70-01 70Service / Administrative charges

01 Road Cutting & Restoration charges 50.00 80.00 80.00 80.00 70.77 34.25

düØ«dt n&çàìÁùdº{Ïyé#êØ®\T s√&é ø£{Ï+>¥ s√&é &Óe\|òtyÓT+{Ÿ #êØ®\T

140-70-02 02 Library Cess Collection Administrative Charges 0.00 0.00 0.00 0.00 0.00 0.00

272.131100.00 1150.00 1200.00 663.07

140-70-03 03 Plan Preparation Charges 0.00 0.00 0.00 0.00 0.00 0.00

140-70-04 04 Removal of Un-authorised Hoardings 0.00 0.00 0.00 0.00 0.00 0.00


















140-70-05 05 Removal of Demolition 0.00 0.00 0.00 0.00 0.00 0.00

140-70-06 06 Removal of Encroachments 0.00 0.00 0.00 0.00 0.00 0.00140-70-06 06 Removal of Encroachments 0.00 0.00 0.00 0.00 0.00 0.00

140-70-07 07 Removal of Public Nuisances 0.00 0.00 0.00 0.00 0.00 0.00

140-70-08 08 Administrative Charges for Deposit Works 0.00 0.00 0.00 0.00 0.00 0.00

140-70-09 09 NOC of Public Health Section 6.00 6.00 6.00 6.00 3.90 4.62

nπøå|üD\T Ò̋q{Ïº <äèMø£s¡D |üÁ‘·eTT\ ô|’ s¡TdüTeTT

140-70-11 11 Water Supply - Tap Estimation Charges 0.00 0.00 0.00 0.00 0.00 0.00

140-70-12 12 Water Supply - Tap repairs 4.00 4.00 4.00 4.00 2.00 1.00

uÀ]+>¥ #êØ®\TuÀ]+>¥ #êØ®\T

140-70-13 13 Solvency Certificate 0.00 0.00 0.00 0.00 0.00 0.00


















Sub Total 140-70 60.00 90.00 90.00 90.00 76.67 39.87

150 Sale & Hire Charges150

150-10-11 10 Sale of Products 11 Water meters 0.00 0.00 0.00 10.00 0.00 0.00yê≥sY MT≥sY

150-10-02 Sub Total 150-10 0.00 0.00 0.00 10.00 0.00 0.00

150-11-01 11 Sale of Forms & Publications 01 Tenders Schedules sale of form (sale of form) 3.50 5.00 6.00 6.00 6.21 5.35

<äs¡U≤düTÔ bòÕs¡eTT\T eT]j·TT <äs¡U≤düTÔ bòÕs¡eTT\T eT]j·TT <äs¡U≤düTÔ bòÕs¡eTT\T eT]j·TT <äs¡U≤düTÔ bòÕs¡eTT\T eT]j·TT |ü_¢πøwüHé|ü_¢πøwüHé|ü_¢πøwüHé|ü_¢πøwüHé

<äs¡U≤düTÔ bòÕs¡eTT\T neTàø£+ <ë«sê

150-11-02 02 Date, Plans & Maps 0.00 0.00 0.00 0.00 0.00 0.00

150-11-03 03 Forms & Pass Books 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 150-11 3.50 5.00 6.00 6.00 6.21 5.35

150-12-02 12 Sale of stores & scrap 02 Scrap 0.00 0.00 0.00 5.00 0.00 0.00

Sale & Hire Charges

150-12-02 12 Sale of stores & scrap 02 Scrap 0.00 0.00 0.00 5.00 0.00 0.00

Sub Total 150-12 bÕ‘· edüTÔe⁄\ neTàø£+ <ë«sê 0.00 0.00 0.00 5.00 0.00 0.00

150-30-01 30 Sale of others 01 Assets (Sale of Land) 10.00 10.00 100.00 100.00 0.00 0.00

Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T uÛÑ÷$T neTàø£+ <ë«sê


















150-30-02 02 Old newspapers 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 150-30 10.00 10.00 100.00 100.00 0.00 0.00

150-41-01 41 Hire Charges on Equipments 01 Rollers 0.00 0.00 0.00 0.00 0.00 0.00150-41-01 41 Hire Charges on Equipments 01 Rollers 0.00 0.00 0.00 0.00 0.00 0.00

|ü]ø£s¡eTT ô|’ n<Ó›|ü]ø£s¡eTT ô|’ n<Ó›|ü]ø£s¡eTT ô|’ n<Ó›|ü]ø£s¡eTT ô|’ n<Ó›

150-41-02 02 Tools & Equipments 2.10 2.10 2.10 2.10 1.00 0.50

≥÷ Ÿ̋‡ � |ü]ø£s¡eT\T

150-41-03 03 Medical Equipments 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 150-41 2.10 2.10 2.10 2.10 1.00 0.50

160

160-10-01 10 Revenue Grant 01 Road Maintenance Grant 100.00 100.00 100.00 100.00 65.00 0.00¬syÓq÷´ ÁÁ>±+≥T‡¬syÓq÷´ ÁÁ>±+≥T‡¬syÓq÷´ ÁÁ>±+≥T‡¬syÓq÷´ ÁÁ>±+≥T‡ s√&É¢ eTs¡eTà‘·TÔ\ Á>±+≥T

160-10-02 02 Per Capita Grant 36.80 36.80 36.80 36.80 30.00

Revenue Grants, Contribution and Subsidies¬syÓq÷´ Á>±+≥T‡, ø±+Á{Ïã÷´wüHé‡ � dü;‡&çdt¬syÓq÷´ Á>±+≥T‡, ø±+Á{Ïã÷´wüHé‡ � dü;‡&çdt¬syÓq÷´ Á>±+≥T‡, ø±+Á{Ïã÷´wüHé‡ � dü;‡&çdt¬syÓq÷´ Á>±+≥T‡, ø±+Á{Ïã÷´wüHé‡ � dü;‡&çdt

‘·\dü] Ä<ëj·T Á>±+≥T

160-10-03 03 Census Grant 0.00 18.00 0.00 20.00 0.00 0.00


















ôdHÓ‡dt Á>±+≥T

160-10-04 04 Election Grants 0.00 0.00 0.00 0.00 0.00 0.00

160-10-05 05 Fimily Welfare Grant (Urban Health Centre) 50.00 50.00 20.00 20.00 0.00 0.00

ns¡“Hé ôV≤ Ÿ̋Ô ôd+≥sY Á>±+≥T

160-10-06 06 State Finance Grant 270.00 270.00 270.00 270.00 170.00 0.00

ùdº{Ÿ ô|ò’HêHé‡ Á>±+≥T

Sub Total 160-10 456.80 474.80 426.80 446.80 265.00 0.00

160-30-01 30 Contribution towards scheme 01 Swarna Jayanthi Shahari Rojgar Yojana 50.00 50.00 0.00 5.00 25.00 0.00

#·+<ë\T Ç‘·s¡ |ü<∏äø£eTT\T#·+<ë\T Ç‘·s¡ |ü<∏äø£eTT\T#·+<ë\T Ç‘·s¡ |ü<∏äø£eTT\T#·+<ë\T Ç‘·s¡ |ü<∏äø£eTT\T dü«s¡í »j·T+‹ wüVü≤Ø s√CŸ>±sY jÓ÷»q

160-30-02 02 National Slum Development Project 50.00 50.00 0.00 5.00 40.00 0.00

C≤rj·T eTT]øÏyê&É\ n_Ûeè~∆ Á>±+≥T

160-30-03 03 Integrated Development of Smal and Medium Towns 0.00 0.00 0.00 0.00 0.00 0.00

160-30-04 04 Integrated Low Cost Sanitation 25.00 25.00 0.00 50.00 0.00 0.00


















ÇHé{ÏÁπ>≥&é ˝À ø±dtº XÊìfÒwüHé

160-30-05 05 Water Supply -Donation 100.00 80.00 100.00 100.00 86.04 36.50

|ü_¢ø˘ q˝≤¢\ô|’ ø±´|æfÒwüHé |ò”E

160-30-06 06 Sewerage Donation 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 160-30 225.00 205.00 100.00 160.00 151.04 36.50

170

ô|≥Tºã&ÉT\ô|’ Ä<ëj·T+ô|≥Tºã&ÉT\ô|’ Ä<ëj·T+ô|≥Tºã&ÉT\ô|’ Ä<ëj·T+ô|≥Tºã&ÉT\ô|’ Ä<ëj·T+

170-10-01 10 Interest 01 Interest on Fixed Deposits with Scheduled Banks 20.00 20.00 20.00 20.00 10.00 8.00

e&û¶\Te&û¶\Te&û¶\Te&û¶\T u≤´+ø˘ &çbÕõ≥¢ô|’ e&û¶\T

170-10-02 02 Interest on Saving Accounts 10.00 10.00 10.00 10.00 5.00 3.00

ùd$+>¥ U≤‘ê\ô|’ e&û¶\T

Income from Investments

ùd$+>¥ U≤‘ê\ô|’ e&û¶\T

Sub Total 170-10 30.00 30.00 30.00 30.00 15.00 11.00

171 Interest Earned


















e&û¶\ edü÷\Te&û¶\ edü÷\Te&û¶\ edü÷\Te&û¶\ edü÷\T

171-20-01 20Interest on Loans and dvances to Employees

01 House Building Advance 5.10 2.00 2.00 2.00 0.50 0.25to Employees

ñ<√´>∑T\ n&Ü«qT‡\ô|’ e&û¶ ñ<√´>∑T\ n&Ü«qT‡\ô|’ e&û¶ ñ<√´>∑T\ n&Ü«qT‡\ô|’ e&û¶ ñ<√´>∑T\ n&Ü«qT‡\ô|’ e&û¶ edü÷\Tedü÷\Tedü÷\Tedü÷\T

Vü≤ÖCŸ _*¶+>¥ n&Ü«HéŒ

171-20-02 02 Hire Purchase Quarters 0.00 0.00 0.00 0.00 0.00 0.00

171-20-03 03 Conveyance Advance (Vehicle Advance) 1.00 1.00 1.00 1.00 1.20 0.75

yêVü≤qeTT\ s¡TDeTT

171-20-04 04 Marriage Advance 1.00 1.00 1.00 1.00 0.42 0.36

ñ<√´>∑T\ $yêVü‰eTT\ n&Ü«Hé‡

171-20-05 05 Computer Advance 0.00 0.00 0.00 0.00 0.00 0.00

171-20-06 06 Festival Advance 8.00 8.00 8.00 8.00 0.00 0.00

|ü+&ÉT>∑\ n&Ü«Hé‡


180

Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T

Other Income


















180-40-01 40 Recovery from Employees 01 Recovery of Private Trunk calls charges 0.00 0.00 0.00 0.00 0.00 0.00

180-40-04 Øø±e]\ »eTØø±e]\ »eTØø±e]\ »eTØø±e]\ »eT 04 Recovery of cell phone charges 0.00 2.00 3.00 3.00 2.00 0.50

ôd Ÿ̋ bò˛Hé #êØ®\ Øø£e]ôd Ÿ̋ bò˛Hé #êØ®\ Øø£e]

Sub Total 180-40 0.00 2.00 3.00 3.00 2.00 0.50

260

260-10-00 10 Grants 0.00 0.00 0.00 500.00 0.00 0.00

Á>±+{Ÿ‡Á>±+{Ÿ‡Á>±+{Ÿ‡Á>±+{Ÿ‡

260-20-00 20 Contribution 0.00 0.00 0.00 100.00 0.00 0.00

ø£+ÁÁ{Ïã÷´wüHéø£+ÁÁ{Ïã÷´wüHéø£+ÁÁ{Ïã÷´wüHéø£+ÁÁ{Ïã÷´wüHé

Sub Total 260-20 0.00 0.00 0.00 600.00 0.00 0.00

341

341-10-01 10 Civil works 01 State Government Department 0.00 0.00 0.00 300.00 0.00 0.00

dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡ sêÁwüº Á|üuÛÑT‘·« |üqT\T

Revenue Grants, Contribution and Subsidies

Deposit works

dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡dæ$˝Ÿ esYÿ‡ sêÁwüº Á|üuÛÑT‘·« |üqT\T

Sub Total 341-10 0.00 0.00 0.00 300.00 0.00 0.00

341-20-01 20 Electrical works 01 State Government Department 0.00 0.00 0.00 50.00 0.00 0.00

m\ÁøÏºø£ Ÿ̋ esYÿ‡ sêÁwüº Á|üuÛÑT‘·« Á>±+≥T |üqT\T


















Sub Total 341-20 0.00 0.00 0.00 50.00 0.00 0.00

320

320-20-01 20 State Government 01 Water Supply 0.00 0.00 0.00 100.00 0.00 0.00

Grants, Contribution for specific purposes

320-20-01 20 State Government 01 Water Supply 0.00 0.00 0.00 100.00 0.00 0.00

sêÁwüº Á|üuÛÑT‘·« sêÁwüº Á|üuÛÑT‘·« sêÁwüº Á|üuÛÑT‘·« sêÁwüº Á|üuÛÑT‘·« yê≥sY düô|’¢

320-20-02 02 XIIth Finance Commission 150.00 150.00 375.00 920.00 149.08 143.40

12e Ä]úø£ dü+düú Á>±+≥T

320-20-03 03 MP Local Area Development` 75.00 75.00 75.00 100.00 14.66 2.00

j·T+.|æ. ìjÓ÷»ø£es¡Z n_Ûeè~∆ Á>±+≥T

320-20-04 04 Assembly Constituency Development Programme 100.00 150.00 150.00 200.00 155.65 45.46

j·T+.m Ÿ̋.m. n_Ûeè~∆ Á>±+≥T

320-20-12 12 MRTS Project (A.P.U.R.M.S.P) 500.00 0.00 0.00 0.00 0.00 0.00

Ä+Á<ÛäÁ|ü<˚XŸ |ü≥ºD dü+düÿs¡D\T eT]j·T eTTì‡|ü Ÿ̋ ùde\ |ü<∏äø£eTT

320-20-20 20 Natural Calamities Grant Flood & drought 75.00 75.00 100.00 50.00 53.27 0.00

es¡<ä eT]j·TT ø£s¡Te⁄ ìyês¡D Á>±+≥T


















320-20-23 23 Others (Rajivnagarabata) 200.00 200.00 300.00 300.00 150.00 39.00

sêJyé q>∑s¡u≤≥

Sub Total 320-20 1100.00 650.00 1000.00 1670.00 522.66 229.86

320-80-01 80 Others 01 Public Contribution for Works 75.00 50.00 50.00 30.00 25.00 5.00

Ç‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\TÇ‘·s¡eTT\T Ç‘·s¡ n_Ûeè~∆ |üqT\≈£î Á|ü»\ qT+&ç #·+<ë

320-80-02 02 Indiramma Housing 0.00 100.00 200.00 200.00 8.10 103.00

Ç+~s¡eTà Vü≤Öõ+>¥ eT]j·T ô|q¸Hé‡

Sub Total 320-80 75.00 150.00 250.00 230.00 33.10 108.00

412

ø±´|æ≥˝Ÿ esYÿ`ÇHé`Áb˛Á¬>dtø±´|æ≥˝Ÿ esYÿ`ÇHé`Áb˛Á¬>dtø±´|æ≥˝Ÿ esYÿ`ÇHé`Áb˛Á¬>dtø±´|æ≥˝Ÿ esYÿ`ÇHé`Áb˛Á¬>dt

412-10-00 10 Specific Grants Backward Region Grant Fund ( B.R.G.F) 0.00 0.00 0.00 540.00 0.00 0.00

Á|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\T y˚qTø£ã&çq ÁbÕ+‘·\ n_Ûeè~∆ Á>±+≥T

Capital Work-In-Progress

Á|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\TÁ|ü‘˚´ø£ ì<ÛäT\T y˚qTø£ã&çq ÁbÕ+‘·\ n_Ûeè~∆ Á>±+≥T

Sub Total 412-10 0.00 0.00 0.00 540.00 0.00 0.00

340 Deposits Received


















&çbÕõ{ŸŒ&çbÕõ{ŸŒ&çbÕõ{ŸŒ&çbÕõ{ŸŒ

340-10-01 10 From Contractors / Suppliers 01 Earnest money deposit 10.00 10.00 10.00 10.00 4.24 2.44

ø±+Á{≤ø£ºsY‡ / düô|’¢j·TsYŒ Ç.j·T+.&çø±+Á{≤ø£ºsY‡ / düô|’¢j·TsYŒ Ç.j·T+.&ç

Sub Total 340-10 10.00 10.00 10.00 10.00 4.24 2.44

340-20-01 20 Deposits- Revenues 01 Rental Deposits 0.00 0.00 0.00 0.00 0.00 0.00

340-20-02 &çbÕõ{ŸŒ&çbÕõ{ŸŒ&çbÕõ{ŸŒ&çbÕõ{ŸŒ 02 Security Deposits 15.00 15.00 15.00 15.00 6.00 3.00

ôd≈£L´]{Ï &çbÕõ{Ÿôd≈£L´]{Ï &çbÕõ{Ÿôd≈£L´]{Ï &çbÕõ{Ÿôd≈£L´]{Ï &çbÕõ{Ÿ

Sub Total 340-20 15.00 15.00 15.00 15.00 6.00 3.00

350

Ç‘·s¡ #Ó*¢+|ü⁄\ <ë«sê düeT≈£Ls¡T Ç‘·s¡ #Ó*¢+|ü⁄\ <ë«sê düeT≈£Ls¡T Ç‘·s¡ #Ó*¢+|ü⁄\ <ë«sê düeT≈£Ls¡T Ç‘·s¡ #Ó*¢+|ü⁄\ <ë«sê düeT≈£Ls¡T Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+Ä<ëj·T+

350-20-01 20 Recoveries payable 01 GPF 0.00 0.00 0.00 0.00 0.00 0.00

350-20-03 ]ø±eØdt]ø±eØdt]ø±eØdt]ø±eØdt 03 GIS 1.50 3.00 3.00 3.00 2.00 1.00

Other Liabilities

350-20-03 ]ø±eØdt]ø±eØdt]ø±eØdt]ø±eØdt 03 GIS 1.50 3.00 3.00 3.00 2.00 1.00

õ.◊.mdt

350-20-04 04 Profession Tax 12.00 0.00 0.00 0.00 0.00 0.00

eè‹Ô |üqTï


















350-20-06 06 LIC 90.00 0.00 0.00 0.00 0.00 0.00

m Ÿ̋.◊.dæ.Á|æMTj·T+

350-20-07 07 Banks Loan 340.00 0.00 0.00 0.00 0.00 0.00350-20-07 07 Banks Loan 340.00 0.00 0.00 0.00 0.00 0.00

ñ<=´>∑T\≈£î u≤´+≈£î s¡TDeTT\ô|’ ø°dæÔ\T #Ó*¢+|ü⁄

350-20-08 08 TDS from Employees 1.00 0.00 0.00 0.00 0.00 0.00

ñ<=´>∑T Ä<ëj·T+ |üqTï #Ó*¢+|ü⁄

350-20-25 25 TDS from Contractors 30.00 0.00 0.00 0.00 0.00 0.00

ø±+Á{≤≈£îº _ Ÿ̋ô|’ Ä<ëj·T+ #Ó*¢+|ü⁄

350-20-51 51 Turnover Tax 0.00 0.00 0.00 0.00 0.00 0.00

{≤s¡ïzesY {≤´ø˘‡

350-20-52 52 APGST 30.00 0.00 0.00 0.00 0.00 0.00

ø±+Á{≤ø˘º _\T¢\ô|’ ôd Ÿ̋ {≤´ø˘‡ #Ó*¢+|ü⁄\T

350-20-55 55 NAC 5.00 0.00 0.00 0.00 0.00 0.00350-20-55 55 NAC 5.00 0.00 0.00 0.00 0.00 0.00

mHé.m.dæ.

350-20-56 56 Seignorage Charges 50.00 0.00 0.00 0.00 0.00 0.00

d”qπsCŸ #êØ®\T


















350-20-61 61 Court Attachments 4.00 0.00 0.00 0.00 0.00 0.00

ø√s¡Tº n{≤#YyÓT+{Ÿ


350-30-01 30 Government Dues payable 01 Library Cess 170.00 192.00 201.00 201.00 113.90 51.22

Á|üuÛÑT‘·« #Ó*¢+|ü⁄\TÁ|üuÛÑT‘·« #Ó*¢+|ü⁄\TÁ|üuÛÑT‘·« #Ó*¢+|ü⁄\TÁ|üuÛÑT‘·« #Ó*¢+|ü⁄\T Á>∑+<ë\j·T |üqTï

Sub Total 350-30 170.00 192.00 201.00 201.00 113.90 51.22

350-40-01 40 Refunds payable 01 Taxes 0.00 0.00 0.00 0.00 0.00 0.00

350-40-02 ]|òü+&é #Ó*¢+|ü⁄\T]|òü+&é #Ó*¢+|ü⁄\T]|òü+&é #Ó*¢+|ü⁄\T]|òü+&é #Ó*¢+|ü⁄\T 02 Family Benefit Fund Settlements 10.00 2.00 2.00 2.00 1.00 0.00

m|òt._.m|òt. ¬ø’¢sTTyéT\T

350-40-03 03 Group Insurance Settlements 1.00 1.00 1.00 1.00 0.50 0.00

Á>∑÷|ü⁄ ÇHé‡¬sHé ôd{Ï Ÿ̋yÓT+≥

Sub Total 350-40 11.00 3.00 3.00 3.00 1.50 0.00

350-80-01 80 Others 01 Stale Cheque 0.00 0.00 0.00 0.00 0.00 0.00350-80-01 80 Others 01 Stale Cheque 0.00 0.00 0.00 0.00 0.00 0.00

350-80-05 Ç‘·s¡eT\TÇ‘·s¡eT\TÇ‘·s¡eT\TÇ‘·s¡eT\T 05 Election deposit from candidates 0.00 0.10 0.10 0.10 0.00 0.00

mìïø£\ &çbÕõ{Ÿ


















Sub Total 350-80 0.00 0.10 0.10 0.10 0.00 0.00

Deport Sub Total

Grand Total 7701.35 7258.14 8612.30 10829.30 4950.79 2001.91Grand Total 7701.35 7258.14 8612.30 10829.30 4950.79 2001.91

Documents

BUDGET EXPENDITURE PROPOSALS FOR THE YEAR 2009-2010 AND REVISED BUDGET ... · BUDGET ESTIMATES FOR THE YEAR 2008-2009 REVISIDED BUDGET ESTIMATES FOR THE YEAR 2008-2009 BUDGET ESTIMATES