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r 10-01-03 03 State Govemment Properties 500.00 800 00 700.00 700.00 00c 0.00
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I l0-01-0{ 04 State Govemment Undertaking Properties 60 00 150.00 126.00 126.0a 000 000
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I lG0l-05 05 Central Govemment Undertaking Properties t 50.00 200.00 r 92.00 192.00 000 000
dog gd:65 oo66 d3o6 erQo:
r 10-01-06 06 Service Charges in lieu of Property Tax 150.00 t 50.00 r50.00 150.00 0.00 000
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I l0-0r-02 02 Vacant land 125.00 l3 5.00 145.00 145.00 r42.09 57.05
a"0 6"aorP;ra1
Sub Total ll0-01 3014.28 3605.82 3625.45 3625.45 2889.41 I18I.03
t 1G02-01 02 [\'8ter Tar 0l Properties Water Tax r 013.56 1084.07 t154.79 1154.79 0.00 000
ba 6iu J"c"6a 56 aaA(srcacaodt
Sub Total 11042 10r3.56 1084.07 I 154.79 1154.79 0.00 0.00
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ll0 l0 0a 05 Sratl-Quarters 0-00 000 0.00 0.00 0.00 0.00
tl0 r0-06 06 Cantcens (Publrc Cardcn) t0 00 10.00 10.00 l0 00 0,00 0.00
s"sod5 (;,eS rPgsl n octu cr6,iro
t3o t0-0? 07 Slaughter I Iouses 000 000 0.00 000 000 000
lt0,l0 08 0ri Cycle S(ands 100 1.00 r00 r.00 o.71 0 00
ll0-10,0, 09 Nurseries 500 500 0.00 0.00 000 000
56J6o)
llt!r 0-10 l0 kase,rRenl from Parking Places 000 0.0{) 0.00 000 0.00 000
ll(Lt0-ll II t-ease of Traflic lslands/ Central Med ia 000 000 000 000 0.00 000
ll0 l0 lI t2 Lease oftind for Bus Shelters 000 000 000 000 000 000
tJo t( I.l tl txasc ofJeEres & Boats 000 0.00 000 000 0.00 000
ll0 l0-tl t4 base of AdvenEement Rights 0.00 000 000 0.00 000 000
lt0-10,15 l5 Shopping Complexes Rent 50.00 50 00 55.00 i5 00 66.11 30.46
bo5 srcAfu E eqe!
t30-10-16 l6 000 0.00 000 000 0.00 000
Sub Total 130-10 t08.50 108.50 108.50 108.50 72.23 31.48
I.l0-10-01 JO R.nt from Gn6t llolg 0l 400 4.00 4.00 400 035 t82
aE(P6.q dE ;j*f @q
Sub Total 130-30 4.00 4.00 4.00 4.00 0.15 t.E2
lJ0-10{2 02 Rcgisuarion F.c & Co.tra.tor & Ag.nci.s 0.00 0.00 0.00 0.00 000 000
o€Q&s $e, s"ogr$6 tuo5)) 5?r&)
Sub Total 130-30 0.00 0.00 0.00 0.00 0.00 0.00
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lJ0-10-01 Renr lron, le,s. oahnd. 0l 000 0.00 000 000 0.00 000
Sub Total 130-40 0_00 0.00 0.00 0.00 0.00 0.00
140 Fecs & User Charges
5ar o o:res6 a"$o>
lr0-10,0rEmpanalm.nr & Re8rsralronConlIaclors and Bildcrs
000 000 000 0.00 2.12 0.00
I l0-l l-0 t ll 0l Trsd. Licmrc re€s (D &O Tradc) 175 00 200 00 200 00 200.00 t56 62 2'7.78
gdq Sa" a 6' d". gJE etufu $a
ll0,l I 0l 02 0.00 0.00 0.00 000 000 000
l,l0-lt 0l 0l 0.00 000 0.00 000 0.00 000
I l0-l l-01 0t 4_00 4.00 600 600 4 90 1.49
aoax6a"o $a:.
l.l0-l l,0s 05 Burchers & T6doE ofMat (Auction Fe., 9.00 900 900 9.00 2.t6 000
doo Sz:.
t,l0- I l-06 06 ) 00 5.00 500 500 081 000
€Si {roa $a"
Sub Total 140-l I 193.00 218.00 220.O0 220.00 166.6J 29.27
140.12-01 t2 td aor Gnnr oa P.rmit 0t layout/Sub-division 3.00 300 300 t00 0.21 0 2'7
c$$d)oA Se'3)
la0-lt-02 02 BuildinA Permit Fee 210.00 215.00 27 5.00 275.00 2t2.76 92 56
ago6 s$5oo SeP
l:t0-tz-oJ 03 Fee for Erection otHoardrngs 000 000 000 000 000 000
t.t0-12-l)l 04 lntensive Zoning fee 0.00 0.00 0.00 0.00 0.00 0.00
ll0-12 05 05 Frlm Shooting rn Parks 0.00 0.00 0.00 0.00 0.00
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l{0 lr 06 06 An'mal Slaughteflng Fee 000 000 000 000 0.00 0. 00
l,t0 t2-0? 01 BeelExpo( Slaughteriog Fee 000 000 000 000 000 000
sub Total 140-12 213.00 218.00 27E.00 278.00 212.97 92.81
tr0 ll-0r l3 Fees for Cerfificate or Ertracl 0 Copy of Plan/Certificate fce 100 16.50 18.00 18.00 t4 92 844
ngede5 er"6 d6J)t s"sour5 aga&5 be,
l.r0-l!-02 a2 Ernh & Death Cenificates fec t5 00 I5 00 16.00 l6 00 10.21 763
e66 G iDd') 6Jb56s ;)gJ]x)) e,.6 Sdri)
Sub Total 140-13 t9.00 31.50 34.00 34.00 25.15 16.07
110-11-01 l1 Developm€n( Charges 0t Burldrng De!elopment Charges 0.00 0.00 0.00 000 0.00 0. 00
I'r0 lil 0! EoqBoe r"0o) 02 Bcuerment Charges 305 00 305.00 1r0 00 31000 135.00 49 76
db6fto5 ,r"eeD
t{0-la-01 0l Ext€mal Betterment Charges 000 000 000 0.00 000 000
ll0-l{-0.1 0{ specrdl De\ elopncnl Conlfl bulron (llrrteslings) t0 00 30.00 35.00 35.00 510 5 l0
d'tJ6 :r"d.sbo6
ll0-l,l-05 05 ImpactFee (Cell Towers) 000 0.00 r76.00 176 00 0.00 000
l{0-t4-06 06 Un-Authonsed Colooy lmprovement ContribuUon 000 0.00 0.00 0.00 0.00 000
110-l,l-07 o7 Open Space Contribution (10%) r00.00 50.00 50 00 50 00 3 t4 000
10'6 t:)5 :)5 a-*o)
l{0-1,t,08 08 Parking Cont.ibution 0.00 000 0.00 000 0,00 0.00
t10-l t-09 09 Postage & Advertisement Charges ' 0.00 0.00 000 000 000 000
l,l0-t,l-10 !0 Oth€r ro\m plarning recerpts (Change of Land etc) 15 00 400 4.00 400 228 1.65
dce lru e)"lo6 612
lt Cess Charges 50.00 50 00 25-00 25.00 45.41 25.9t
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Sub Total 140-14 500.00 439.00 600.00 600.00 l9l.2l 42.42
It0 l5-01 l5 Rcguhiizalion Fe€s 0l Burlding Peanalizafton Schene (8 P S ) 400 00 2',7 00 0.00 0.00 000 000
Sub Total 140-15 ,r00.00 27.00 0.00 0.00 0.00 0.00
lr0 20-01 20 0l Pe alq for Un authoflsc,l Construcnons 0.00 000 0.00 000 0.00 0.00
t.l0-20,02 bd.Bo) 6rd! A5o) 02 Contmctors 0.00 000 0.00 0-00 000 000
ta0-20 0l 0l Continuing Penalty tor UnauLhonsed (fi nes)Construction t0.00 r0 00 10.00 10.00 000 000
onos6 Stdi])oP a$e)
110-20 0,r 04 Spot Frnes 0.00 000 0.00 0.00 000 000
Sub Total 140-20 10.00 10.00 10.00 10.00 0.00 0.00
u0-.10-01 40 Olhe. F..s (add$Do)) 0l 0.00 150 r.50 059 030
140-.10-02 02 Admission Fees (lntormation Act, 2005) 0.00 080 080 0.80 0.l t 0.70
t.l0 l0 0l 0l Sports Fee i0.00 50 00 37.E0 37.80 6.72 2.68
J5,6 b5
140,.{0-0t 01 Library Fees 000 0.00 0.00 000 0.00 0.00
la0-10,0s 05 SuNey fees (Processrng Fee) 0.00 450 t7.& t7 60 484 r98
I,t0-40,05 o6 Connection/ Drsconnectron Charges 000 260 2.60 2.60 0.01 o.91
l{0-40-07 o7 0.00 000 0.00 000 000 0.00
t10-{G.{18 08 warrant & Distsaint Fees 020 020 0.20 0.20 000 000
aOo) ;Dd) a,ao$x))
I,l0-{0-09 o9 Mutation Fe€s 50 00 80 00 80.00 80.00 63.68 39.63
66 6r%4 SeP
la0{0{0 l0 Property Transfer Charges 0. 00 000 0.00 0.00 0.00 0.00
110.40-ll ll olher Fees (fines) 80 00 80.00 69.80 69.80 99 94 35 77
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l10-50 08 50 User Charges I Spec'al Sanitauon Charges 000 000 000 000 0.00 0.00
dr:e6 ;r*e>
lltt50-09 2 Garbage collecrion charges (WET & DRY) 000 10.10 t 5.00 r500 0. r0 0.06
laG50-10 l Cluttering & Dabanes Solrd Waste 0.00 000 2s0 250 0 t0 0.00
tlG50-tl ll water Supply 50.00 1200.00 1225.00 1225 00 699.29 283.80
s,rroloa 56 5Qr
ta0-50-t5 ti 500 5.00 3.00 3.00 1.85 1.45
r.rf tf:osq)
140 50,1( t6 Meter Charges 230 00 230 00 215.00 215.00 89 42 12t 74
5).S A r.er6 a"Be)) bi)ln
l{0-50-18 l7 Lightrng Charges 0.00 000 0.00 0.00 0.00 0.00
d$o,6irr"t),
Sub Totrl 140-40 1565.20 1664.70 1690.80 1690.80 966.65 489.08
l{G70 0l 70S€rvicc / Administrrtivcchrrg€s
0l Road Cuuing & Restomrron Charges 80.00 80 00 80 00 80 00 2.to 130
*ftS edpQ65*Qo> SE s6o6 6'66 dios;ooet o"€o)
l.t0-r0,0! 02 Utf,.ry Cess Collection Ad ministrati!e Charges 000 0.00 0.00 000 0.00 000
l:10-70-{tJ 0l Plan Preparalion Charges 0.00 0.00 000 0.00 q.00 0.00
l{0-704{ 04 Removal olUn-authofl sed Hoardrngs 000 0.00 000 000 0.00 000
1,10-7045 05 Demolrtron Charges 000 0.00 000 0.00 0.00 0.00
140-7(L06 06 Removal ot Encroachments 0.00 000 000 0.00 0,00 0.00
l.l0-7G0? 07 R€molal of Public NuBances 000 0_00 000 000 0.00 000
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Sub'l'orxt 150 J0 25.00 0.00 0.00 0.00 0.00 0.00
!5011-0t {l tlirc Charger on Equ'ome'rts 0l Rollers 000 000 000 000 000 000losdtu) E 6q
l50,lI-02 02 Tools & Equ'pmcnrs 2. r0 2 r0 2 l0 2to 000 000
brdJ 6 aog6Jx)
t50-{ l-0.1 03 Medical Equipments 0.00 000 0.00 0.00 0.00 000
Sub Total 150-41 2.10 2.10 2.10 2.10 0.00 000
160 Revenue Crants, Contribution .nd Subsidi€s
dJs/S OrcaJD s-€ {fu o 66as
160-lG0! l0 0l Road Maintenance Crant r00.00 |6 27 323 00 3 23,00 0.00 I16.27
AJfrS O.o4)lJ B6d $dir6E eocx
I6Gl0-02 02 Per Capih Granr 16 80 36 80 36 80 36.80 000 000
60*0 e6'd) e.iD
160-10-01 0l 50.00 25 00 75.00 15 (n 000 25 24
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150-10-0t 0{ Elcction Granrs 80.00 80 00 r20 00 r20.00 0.00 000
t6Gl045 05 Famrly Welfare Grant (Urban Health C€nre, 10.00 r0.00 10.00 10.00 0.00 000
eqrs :,"6 :)od,6 O:oeD
r60-10-06 06 State Finance Granr 270 00 270 00 210 00 270.00 000 000
Lsad.fu o"e"
Sub Total 160-10 546.E0 538.07 834.80 834.E0 0.00 t4 t.5t160-t(,0t 30 Contribution tor{Erds scheme 0l Sr"ma Jayanthi Shahari RoJgar Yojana 0.00 000 0.00 0.00 0.00 0.00
Jo6'q) ad6 66si.!o) qg ardEo niF6 6{do-6 olrer6 (S J.S.R.Y)
l60-30-0! 02 National Slum Development Proj€ct 0.00 0.00 000 0.00 0.00 0.00
P56r $ro€d"d,o er€eqB g:od)
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160-lo 0J 0l Inlegrated Developmenl ofSmalL md Medium To$ns(IDSMT) 000 0 00 0 00 000 0.00 0.00
160-10,0{ Integrated Lo\\, Cost Sanrration 000 000 000 000 000 000
affidrtr 6{ s"E €"odas
t60-J0-05 0i Water Supply -Donatrons r70 00 170.00 300 00 100.00 116 00 t 45.16
nex,A s"$$as Se,
t6GJ046 06 Sewcrage Donation
Sub Total 160-30 170.00 170.00 300.00 100.00 116.00 l,r5-J6
170 lncome from lnv.stments
bqadroa €6.d)o
tTttl(H,l t0 0 lnter€st on F xed Deposits wlth Sch€duled Barks 20 00 20 00 20.00 20 00 000 000
s{o, er5€6 ala{E 4er,
l70-t0-ll2 02 Intere$ or Saving Accounts t0 00 l0 00 500 500 0.00 000
l.oo6 ars"oP {er:
Sub Total 170-10 30.00 30.00 25.00 25.00 0.00 0.00
t7l Int€r€st Earned
4o na>a)
l7l-20{l 20Inlcresl on [,oens anddYances {o Employees
0l House Burlding Advanc€ 200 290 2.00 2.00 0.00 2.81
66{$to6 6XoA 5456'0) ;i4C ?igo6 oc.SSJ
l?t-20 02 02 Hne Purchase Quaners 0.00 000 000 0.00 0.00 000
r7r-2G01 03 ConveyanceAdvance (Veh,cle Advance) r.00 200 2.00 200 000
r";F5tu)o dDi)
l7l-20-.01 04 r.00 1,00 1.00 r.00 000 0.00
6,56S1Jo Or.;rirx) @6"1fu
l7l-2tH)5 05 000 000 000 0.00 0.00
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t71 20 06 06 200 100 r00 r00 000 000
JodJ6o 66'JSJ
Sub Total l7l-20 6.00 6.00 6.00 6.00 0.00 2.87
r80 Othcr Incomc
a56iDo)
t80-.10-01 l0 Ite.ovcry from Employees OI Re.overy ofPri!"E Trunk calls charges 000 000 0.00 0.00 000 0.00
t80-t0 01 65500 era) 0l Recov€ry otC€ll Phone Charges 400 400 400 4.00 0.80 281
iS dr5 d"to 0.556
Sub Total 180-40 4.00 4.00 4.00 4.00 0.E0 2.87
260 Revenue Grants, Contribution and Subsidies
260 l0 00 l0 Granls
160-2&00 zo 000 0.00 000 0.00 000 000sogal'sas
HUDCO Grarr Skill Upgradalron 000 000 40 00 40 00 0.00 000
;)e6:)5@ s)5$oJ) S656{r' dD68 r6'-lsiJosi
oo'e$fu 3od.ooo,! s"6€""\1',
Sub Totel 260-20 0.00 0.00 10.00 0.00 0.00
3,1I Deposit works
J4l-t0-01 lo Civil*'orks OI Stale Covemment Depa(menr Grants (APUFIDC) 0.00 0.00 60.00 60 00 116 90 0.00
bo5 J6e o"€ 6651 ;)5:,o (J(yo) 5oo<n]) eear 0o$ro eeaSJBl
iJ"05 6do}6o Sq6 G.O.Ms.No.I87 190.00 25 00
Sub Total 341-10 J90.00 2s.00 60.00 60.00 I15.90 0.00
1,fl-2G01 20 f,lct(ricrl work 0l State Covemmert Depanmen( 0.00 000 0.00 0.00 0.00 0.00
0"6 6dr5s OroaD 6tu(1)
Sub Total 341-20 0.00 0.00 0.00 0.00 0.00 0.00
25
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Grants, Contribution for specilic purposes
05o rD;rtu Jd$ b666;)o" (,o4o5D 6d.4stu)
erododd nBE, 6o(BiE<D tuo6o axQ;)d t6o ;)6ss)
Calamines Grant Flood & Drought
Jao ar6p nqpa:: iDodD @a5E
Sub Total 320-20
26
320
J10,20-01 20 0l water Supply tni Mile Conoectivit) 00( 00( 315 0r ll5 0r 00( 00(
o{ latos crocl:
!!0-r0-02 20 02 Xll l-rnance Commission 0.0( 00r 00r 00r 0.0r 0.0(
I2J erBS 60610 o'oCD
110,20,0J z\t 0l MP Local Arei D€vclopment 100 0r 100 0r t00 0i 100.0r 25.0( 50(
dDo b. oofPeJn{ €?6)q OrcCr
310-20-0,1 20 0+ Assembly Conslitu€ncy De\€lopment Progmmme 200.01 200 0r 200.0r 200 0( 3i 0r 44 I
dDo J5.J q,q8 O'oa,
05 XIII F,nance Commission 1050 7 1050.7 r 235 0r ll21.9, 548.4 00(
136 er85 ;)o6n ArcaD
110-20-05 20 08 CIeafl City Championship Campaign 00r 29.Ot 00r 0.0r 00( 00(
J2(!2O I2 20 t2 A.PURMSP Proj€.i 0.0r 0.0( 0.0r 0.0i 001 - 0.0(
!t0 20 20 zo 20 50.0r 50.0( 50.0r 50.0r 0.0r 00(
n65 5Jo6) S.$O [}"76[a O.oA)
120-20-21 20 21 f,lhers (Rajiv Aw.s loiana) 1500.0r 1000.0( 3000.0i 3000.0r 00r 00(
.-d5 ed.s of,.d.i
J20-2G2{ 20 24 Fisheries Grant {NFDB} 00r 0.0( 303 0r 303.01 0.0( 0ol
2900.7 2429.7 5221.0r 5309.9( 60E.4: 49.1
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3s0-30-0 I 30 Government Dues payable 0l Library Cess 286 00 306.56 326.s6 326.56 176.86 74.65
$4b55 aQoQp> $oa"e>dJ 6i)
Sub Total 350-30 286.00 306.56 326.s6 326.56 176.86 74.65J50-40-0t 40 Refunds payable 0l Taxes 0.00 000 0.00 0.00 000 0.00350-40-02 40 0606 nPoo|or 02 Family Benefit Fund Settlements 0.00 0.00 0.0{ 0.00 000 0.00
dJO.a.oJil. So)a)e))
350-40-0J 40 03 Group [nsurance Settlements 0.00 0.00 0.00 0.00 0.00 000@Q aa5ffia65ood
Sub Total 350-40 0.00 0.00 0-00 0.00 0.00 0.00
350-tG0t 80 Others 0l Stale Cheque 0.0c 0.00 0.00 0.00 0.00 000
J50-t0-0s Bddfuq) 05 Election deposit from candidates 40.0c 30.00 50.00 50.00 000 0.00
JQso 6i-a5
Sub Total 350-80 40.00 30.00 50-00 50.00 0.00 0.00
Deport Sub Total
Total 14013.26 1342I.09 17596.71 17683.6r 68s9.96 3198.64
O.6.e. o5o" SDqfrdb4poS dd €cqtuJo Aeottutigot5.rt
641r5J g:o0* odoSc dOoaaao 6dr55ir 6tu €e.e.6)o.J5.do.
l7g. doo.J.e 6).6.6A"Etuo5'do:es+e-os o5o" 6E6xq, ef6 Sb6ocr)t, eedriuSoSo 5t9 66U *OO aradaDSo6)So &aSCaCdao. (-)
1381.75 1281.75 1781.75 1781.75 0.00
Grand Total l263r.5t 12139.34 158r4.9( r5901.86 6859.9( 3198.64
29
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2012-2013 (ro56r6dl65l tr6oos6 tuocoD 2or3-2o145 {ro66r6dl65) 6r8&aoad era6 esodo 65drdl ed66pna
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2012-2073-do.65)
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2017-2O12-^)o.651
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2ol2 ?o1oa6
665rDa656;o
8.6.e^oged5il)o
AQoO(l)
210 Esteblishment and Gencral Administration Expenses
btoa C5 aiSgiro J"o-64 ioa"o$ {SdJ6)
2t0-10-01 IO ialaries. lVages and Bonus 0 Basic Pay 2694.t0 2828 5 2970.0C 2970 00 I350.08 699 5la66))o tuodD J555))oJ.
f.55oivo J566)
2 l0-rG02 02 Demess Allowmce 453.33 475 60 499.38 499.38 4 I 1.04 273.51
56\1 66S0
2 l0-r0-01 03 Hous Rent Allowme 343.20 360.21 378.22 378.22 269.89 I 39.78
ao6 eQ wAfu
2lGlG0{ 04 ]CA 19.78 20.49 21 52 2r.52 125 650
b6 srce6f:d:6 rca$;
2rGlG05 05 Conveymce Allowmce s.50 s.69 5.97 591 00c 000
5ou. {65o
21(L10-{X 06 lnterim Relief 000 0.00 0.00 000 1.24 0.13
i{5o<560 dp
2tGtG07 0't imender Leave En*hmeni 80 00 83.88 88.08 88.08 65.00 20.0c
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08 000 000 000 000 000 000
09 Honoanun/Sflring FcGt to ColP@ro6 l0 00 30 00 30 00 30 00 000 r69
s'6.JdoA$ d66 36,ii)
2lGlGt0 t0Honotuim - orhcrs (Hobntlc Mayo. &Dy Mayor, S( .tnB Comine!Chariman)
500 30 00 30 00 l0 00 000 000
e,66. a{r{6 Jl6tr 6,06) qo),)60"110 a45.r66 J556!
,lGr0-ll Wases ro workcG tluo{d Pla@t105 00 305 00 305 00 305 00 t5021 147 04
4tS J6EJoE s"og€ 6dd o6.uld;rs
2t0-10-12d)
PensionaN Conrnbudon t40 00 100 00 50 00 50 00 1t 96 46 66
lnrraklF ipo+)o
2lGlG22 080 075 214 244 224 r54
bJnS-5
Sub Total 210-10 4076.11 4240.16 4380.6r 4380.6r 23.14.t0 1336.62
20 B@etits and Allowances
do$6) 6,06! soas)o 0l Leav. Tmvel Conc6siq 575 400 500 s00 386 q00
AJ @o5 J56 b. apooo
2t01G02 I!,lcdrcal Rembdsemon( r5 00 l5 56 l6 34 16 14 I56 053
64StE dd6 66*610
,lG2(Hts 05 l5 00 t5 00 20 00 20 00 9.92 000
6ron"o €oJfu
210,2l].06 06 workncn Comp.Mrio.s 200 200 200 200 0.00 000
56FI5 s'o:Sirr5
2lG]G07 07TBinitrs (HmdDevclopfldn
400 400 400 400 023 086
65}6E.+ oirr;r6 6rod! agoo6a€ $65
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uPgr Statr welfare Altowae (Salety
Equ,pmenc and Medical Tesh8300 100 i00 100 000 000
baloos stftt $06r, CdS ir6€o,
200 t89 t99 199 t.23 062
d"Ao6 @t afu
20 Physically tlandrcapped Allo\m@ 1.50 l5l li9 159 120 059
Sub Total2l0-20 18.25 46.96 5J.92 53.92 18.00 2.60
2l[ Adminislrrtivc Expenscs
60.,06 SrOd) O6ltE
ll EleEicity ClursEs(C C Chuses to Buildins)
7.00 l0 00 l0 00 10.o0 000 l3l
ll Communi<.lioo Erpenscs 0l r0 00 t0 00 l0 00 r0 00 0 5t 080
6od6 o.ttE ooJ6s rgo
120 r? 02 02 Mobiles (Cell PhoRs & LCD Sdlie) 500 496 500 500 o85 372
tud n{s a66 6Qss ':}0o)
22(l12-0J 0l 400 400 100 400 000 000
Jsr
0{ 0tu5 iit 5.00 20 00 500 5.00 t9 73 000
20 OI Newspapcrs & Joumls 250 250 250 250 000 000
2r0-r0J2 7 a2 L50 150 150 150 000 000
a$C5 s6sio
,20"21-01 2t Printi.g .!d Shliooery 0t r0.00 10 00 15 00 l5 00 5.24 240
tl66 s.6Dda) 0c6o6
02 7.00 20 00 25 00 25.00 5.58 t7 79
#ri6 s.b#o)
,2G2l-03 0l Conputer CoNuhables 20 00 20 00 25 00 25 00 9t5 000
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120-!l0l 04 100 100 r00 100 011 006
21{rl0-01 l0 'r r.v.li.s & Conv.ytuc. 0t TGveting - In lmd 100 1.00 200 200 o00 000
6d'E a-6, dt€'P.8o)
10 02 l0 00 20 00 20 00 20 00 6 1,1 20 00
a"53G6;,6I asd:: ai,Jdix
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,2rr-5(l.0r 50 0l 200 200 200 200 000 000
era,6 Se
220-51-01 5l 0t 500 2t 60 20 00 20 00 2t.60 465
brs $av
22G5r-01 51 0l 400 400 400 400 0.21
ssaSot5 do
12G52-02 o? Ithe( kofessional Ch{scs 400 400 400 400 000 t.10
ad6 d6ai65 ''$o)
12G60-01 60 Adv.rli$o..irod Prhli(ity I Ol Mwrtis€ruat - Prhi Media 40 00 50.00 50.00 50.00 7 4.09 I9. t9
654,50) $06,) 6Jda 6st)6o) 6jo6) Elt{o
02 Adverrsdent -Tv & Radto Media 300 300 300 300 000 000
6*6 Ed)o (6.D. 6 a3dt)
22G6041 04 400 400 400 400 020 0.00
@ods e6)o) (er565 ,tA 56'364) )
05 Orgunisalion of Fal6 dd Fcnir"ls 400 400 5.00 500 36 54 000
22&3G00 orhers (Mis.drri{s) (Misc€lld€oos Be.nditurc) 25 00 r6 00 27.00 27 00 5.19 000
06 000 000 000 000 000 000 33
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Tolal 177.00 235.S6 245.00 2{5.00 188.98 71.83
210 Op€rr(ioos & Mrintcnscc
2!GtG0l l0 0t Power Chff86 for St et Lishting 200 00 300 00 300.00 300 00 9t 98 000
aod6-b irod> o6b5 odlo o.5$5 6;,tuo D6{€ r*o)
2J{!1G01 02 Po$cr Chrrg€s fd Water PuPinB &0 00 -779.00 785 00 7t5 00 594 20 s92.89
ao$o6 arol 6r,6) b86 EE 6oil,o
sdoar rQa,
23GlGof 0l Poucr charscs for other sNies (Parks) 300 3.00 500 500 o00 000
+d+, sdo.r, d{o .Po<2)
23G10.0{ 04 Fuel to Heala Vehicles r80.00 180.00 250 00 150 00 I90]I 98 39
";r6tuo$ adid ddo)
05 Fuello Lidt Vehjcles 19 00 19 00 98 00 98 00 l4l0 000
Jr"6tuo.$ i{Fd n'0o,
06 Fuel supply forField Statr veucles r00 I00 200 200 0 0t) 000
23G2G.{ll 20 0t Ss'ralron/Conremcy Malcnal 500 100 r00 100 I .14 000
a€.d4! ;,os6.$D B$,5ro)
23G2(Hr2 02 lhnchaseotMcdicioes 500 1.00 100 100 I l.15 0.00
+od* 6!5p S'6f,ro)
ol lPllrchase otVebrcles 20 00 20 00 20 00 20.00 0.00 000
,so-f,Gol l0 CoNu6ption ofSloc 0l Engireding Sbres SEeting ON & OFF 000 40_00 40.00 40 00 57 78 0.00
,3GlG05 qq 616) oosoo 05 185 00 190 00 190 00 t90 00 12196 63 21
So>55,1
2:t(!3GO6 06 Borewcll Spai. Stor€s / Pans 30 00 40 00 40.00 40 00 677 2.56
,3G30{7. 07 Slr.eliEhlinB metenah 50 00 I15 00 125'00 125.00 132 66 50 ll
10 IIi.eCh..E6 0l Machin€ry R.(Hire v..hiles for watd Supply)
6s 00 80 00 E0 00 t0 00 u6 59 58.9t 34
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02 l_i 0(l 80 00 80 00 80 00 38 60 000
d"i'6tuo 6€ aPoO)
Rc0iiB & m.inlemncclnt.,s(Dcture Assels
0l Maln RG.LS (Mii arunce) 60 00 20 00 70 00 70 00 2194 000
3fi6{6 oi6J
ol 60 00 20 00 70 00 70 00 46 t5 000
dds olqr
0l B.idSes ,10 00 20 00 50 00 50 00 000 000
01 F!r,'O\qs 40 00 t0 00 60 00 60 00 000 000
05 60 00 40.00 60 00 60 00 29 t0 000
Ai2) 05 0*6r
Soweragc Lines (Desdrin8 orDans) 30.00 40.00 40 00 40 00 It50 415
s'e)Jie ;iIAs &iJJ6>bs)
0l l0 00 20 00 20 00 20 00 000 0.00
08 Tmlic Srgnal t0 00 500 500 500 134 000
graft b655J
09SEeet Ligttt,ng(Addilional Polcs dd N.w Poles)
50 00 65 00 70 00 40 00 123 34 22 96
e66O sdoan €odtuos,616! e65o.Jb 96s)
230-50-10 l0 Euial Gounds r0 00 l9 00 t9 00 800 32.41 000q,iPd;roso ruq;JE a!@D n Jcp
2J0-51-0t 5lR.p.iB & m.itrle..nce - Civic 0l 32 00 50 00 50 00 50 00 46.99 70E
SIOS 66Jtur.o) $€J6 J6rdD odrF€a 6)06, €ad4
230-51-01 0l 800 800 800 800 029 000
OsE a"6rd,) oq$rE $06) €€rqe
0l 800 I0.00 l0 00 10.00 13 09 0.00
s-oo +6*) 063.6 tuo6) leaqa
2JG5I.O? 07 700 ?.00 100 700 't 52 000
6qp oqir6
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08 700 100 500 t00 100 000
rrdr 6OtOo S.,ir65or
l0 l0 00 :r 00 Is 00 t5 00 000
drddn 056 tuo6, €@64
zJ0-5l,lt 500 t00 100 t00 000 000
i.op6$"5,*,
r0 5l ll l2 Awenue and Other PldlrlioN 500 12 00 l2 00 12 00 108 226
56J6,1;D 5e6)) ArSd$ d$$
2.1{1.52-01 52 Repai6 & Eri.tenr... -Build ings 0l 500 20 00 55 00 55.00 55 05 000
6?o5E isiqFlo stu $bA tcdJ oq;,E
02 Comercial Complexcs 500 200 500 5.00 c00 000
rts atuo.6) d65tuo tudi+aE
23(l5r-oit 03 of6ce Builduss Repain l0 00 500 500 500 t218 000
so"Soc6o d66tup tu6QlE)
230,51 0{ 01 StatrQuartst 500 300 500 500 000 000
c$q o:'d'
5l R.pai6 & Bsitrteorlcc -vchicles 0l t0 00 15 00 l5 00 40.00 000 l5 00
oir65,ro o6g,D riF6$E 0$6r
2tGst-o2 02 600 20 00 600 56 4t lt6 310
r;r.6tux) 0;16)
,3G59 0l RcpriE & E.itrt o.re {)ltrcrs 0t 500 500 600 600 s79 000
64€..15 oqi'D 6q66 5.615$0)
t3G59-02 02 CoDput€.s & Net wolk t0 00 l0 00 l0 00 l0 00 000 000
soitBo6 &06! d6i6&
0{ O0ice Equrp enl 100 000 3.64 364 000 000
er5tu i)ogd6D 96r+0)
05 Sw.y & Drawing Equprncnt 500 500 500 500 081 0.00
oa6 sa6Jg 665rE oJ.6 56rinJ6!b 6A oqb.o6r,
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06 000 000 000 000 000 000
0 Cons.nanc) Tools (Dumpe. Erns crc) 500 100 r00 r00 000 000
iqsr4.r) s"iftu!
80Olleration & Irl.irtd..ce (o & llt)
OI 500 100 t00 I00 000 000
asd oqiE s}6)a) 02 500 r00 100 r00 000 000
6to6 tuo6) ;)od66
0l Field S@cy & Inspclion 500 500 500 500 000 000
6to5 ar6! tod36i
04 500 500 500 500 000 000
s6 i,.jo5&5
05 Mapping. Plouins & Draw,ns Expenset 5.00 500 500 500 08r 0.00
a,l5o.5 d6o6 6 g,o!.5 eqo06 Nmmg & Nmbcrins oiSEcels 1.00 t.00 100 r.00 000 0.00
Js)o6 o aoaoa6 eE &el
01 Demolit'on & Renolal t-xp€nses 500 500 500 ll00 i59 000
@6ps"6 596tux)tu Mo'1$6)
08 Quliry Control E\penes(III pany) 800 23 00 2t 00 23 00 000 000
D-JDA 6006)) ad$gB ed$o
09 Prevention oi Eriid.mics 800 200 200 200 0.00 664
lroe)) dts6)o O-"de IA aae aD,6
r.J6,orl
21().30-10 t0Collcc(iotr andTestngof Food Smplcs
600 200 200 200 0 00 0.00
ei,.d ;)6Yo :)s6r, $06]) 60(o)asdD 6arsoa.E 6616 J6)ar
zf,o'3{!I r Expens€s on Unclaiftd Deld Bod'es 200 2.00 200 2U) 000 0.00
@d.6 d;Io 5;,6 6a+3r6r) 965)
2J0-3rr,l2 t1 Control ofStmy Ani[rls 800 700 700 700 1.58 t.72
5}5zo) 06)) St6E 016ta ,169s)
t,tInrensi"e/Speial Seilarion ircluding of 700 100 100 100 263 0.63
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230-t0- I 5 l5Maintenance of Garbage DunlPing
Yards/Tmsfer Stations800 2.00 200 20c 0-00 000
230-8Gt6 l6 Maintenance of slaughter ltouses 500 t00 100 l0c 0-0c 0.00
,o.rJ 66d"@ 06iirE tuo6) oiQ
2J0-8G l 7 t'7
Grbage Clermcc (Private Smitation,
Tricycles Old & Neu'& UMS Labours,
Grden Chuges)1581.05 1814.35 I 894,33 2000.00 I 036. r 860.41
s"ofg a$oP QJa5 ao6;r5 @ PSd^y
tuocfn 4>d06,5o$1$ da6 a$o)
Total 3623.05 4164.35 4662.97 4705.05 2842-82 1790.68
240 lntercst & Financc Charges
24(L3G00 30lnac16t on Loam frcm GovemmentBodis & Associetiom
HUDCO Lom, lnstallmeot 250.00 210.00 215.00 215.0c 0.0c 51.88
$dx15 6:odl o::<96 (rotqE ds6e ngoA)
erogQds aBa 5r0s co+aro a{Srod) fr€Ld"os A8o5iob6 o60)
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L^PcrrseJ ut, rrru! vr uvrreJ \rrrqq\
Shre Amout repalment to other
dcpartrnents) UIDSSMT ild Othcr250.0c 380.00 250.00 654.92 377.0t 000
a66 €Bg (c56$or)e06 @aiJB 66P$ s66JoS i)qdt:"660906 aqo*:O l0%o
fotal 500.00 590.00 465.00 869.92 377.08 51.88
250 Prograrrme Expenses
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25GlG0l t0 Election f,xpenss 0l tlcal Body Elections (Censu Gmnt) 50.00 25.00 75.00 75 00 0.00 000
l0 Elections 02 Sonduct of Elections 80.00 80 00 120.00 120.00 0.00 0.00
)Qso o65o: Elections 00c 000 000 000 000 0.00
25(}2(H)l 20Own Progmmme(Departmetrtal)
0l Enviromental Awumess Programes(l E.C.Activities)
20.00 10.0c l0 00 10.0( 000 000
60{65 s"$'nFo,6o"Si6€a ;ro6ga cricP;r"6 654tro)
@rrQo: anOr o{ 6aaoVa"apSarqp6
25(L20-lr2 02 Malaia Eradication (Mosquto Control) s0c 700 7.0( 700 25 600
$i:o'o;:'ora
29L20-03 03 Study Tourffrainings 200 000 300 l.0c 0.00 0.0038
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250-20-01 0.1Serrrrnars (Preparation of DevelopmentPlan and Sunev) 5.0( 500 s00 500 I r0 00c
Dc6 sai4 aaD tuooo 66a)otuod) 8ga 6666o 6d5 5:odriI86 *5 6d'6J JdrrD
250,20-05 05 Voluntary Grbage Dispovl Programe 30( 100 l0c 100 00c 000
QBC5 i:5.1;o6 Aofo$ o"er 565>AAodrJ
250-20{X 063ultural Progrmrnes & KakatiyaFestivals 2.0c 200 200 55.00 0.00 0.00
i"o6aAg Sd5!fl>o 065b"ottue:
250-20-07 07 Somnunitv Organisation / Mobilisation 5.00 500 500 500 000 000c6)Cid"&6 ee6\S.a.oe q66 S.6s)
iYosi)d$Apd) o6Sr.€a
250-20-09 09 SumerAVinter Coaching Cmps 800 8,00 10.0c l0 00 00c t.26
1oQlo o65(Ju tuod), 435 365o5)+^r'F<r -f$dr\
250-10-0t t0Share in Progmmme of oahes( Social Welfare Progmmme)
0l Total Literacy Programe 200 200 200 200 000 000
add &i>aS s"6$gSFo, 6o[pg elqo.65o
2S0-.1G02 02 Child labous Eradication 2.00 2.00 2.00 20c 000 0.00
zr"os"o#E O6c.o5
250-30-03 0l Empouement of Self Help Groups 5.00 5.00 500 5.0c 090 00c
$o i:5d$;:oQr6o
250-30-0{ 04 Assistance to Orphms & Widows 100 l0c r00 l0c 0.00 00c
i)Fe-Ti)o
05Eradication of Child Mmiages & Smialin balmces t00 l0c 100 100 00c 00c
tuI6$n+ 6a+Se)) aro6)) d"o{
od.i}6N o6lroE
Total 191.00 rs1.00 249.00 302.00 4.55 7.26
260Revenue G rants, Contributiorrnd Subsidies
250-10-00 l0 000 000 0.0c 000 000 0_00
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Do6 oaiJB i,6E$ oao 600
310.3G03 60 08 Cleu C(y Champaitrship Cmpaign 00r 29 0t 00 00 00 001
l otal 2940-7 2169.1 525E.01 5144.9 283 ,ll.8r
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05 BrdC6 & Culveds 50 00 r0000 t0l 50 51 50 t0 24 000
Od e.66 dE 51061 sel€r
ll S.*.nge.nd Dr.in.ge 02 300 00 306.38 366 4l 300 00 16217 62 t9
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rar6 660 (s{co6) tS 660 (s"Sbad)
tl0-12-01 02 50 00 r00.00 t00 00 50 00 000 44 57
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llG32-0J 03 R.s.^otrs Filter Beds t00.00 100 00 100 00 t00 00 l6 0l 000
eEsosd$ 086 dq)
0.r PiF Unes & punp sets r30 00 50 00 50 00 100 00 6476 000
a(, AS i)oo d.5
{tl).32-05 05 50 00 640 640 l0 50 000 000
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tl(!J3-0t ll Aubli.I-iBhling 0l Modem Lirlhting On Mlm Roads
Delrlopment Juclions100 00 r50 00 150 00 150 00 000 000
6eS a6o6 s€f, 5,6e 6)06 ecs$s 8)6{0566
02 Modem L'dtns Otr laEs & Byloes t00 00 r30 00 r30 00 130 00 7178 000
a}65 p6o6 @5 dfu ir6)) E dq)
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Walls Bulbs60 00 80 00 80.00 t1000 l4 35 000
acdgs erJooo s6r'+o
40 Repairs to Electrical Molars 70 00 100 00 I00 00 t0000 000 9.63
6D66rE) iro6D iJt66o+O Aobq5 aI6( ob6D nJod))
ll2 10.0O t2 Solid wdre MaMgeme.l Solid w6tc Mmagemenl 000 000 0.00 50 00 0.00 000
Sub-Tote J013.00 3101.73 3{54 00 2954.00 l{f,t.56 539.99 0.00
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tuJa6 Od)DaJn)saE6 dFoo"o @DJB Ooo
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Sub-Tota 450.00 450.00 450.00 150.00 0.00 152.10 0.00
Expenditur€ Total 16196.72 15914.46 t914E.49 19E35.19 762E.69 .ll30.99
baloo ddagirrg) 6.6.d" ese nQoSrcdJdoQoSoi a6)d d6aq5u)q)
0(D95a64,J6l5.2t 3194.t2 398s.53 3985.5J 2116.06 tt42-97
E{penditure Grand Total t2581.51 l2r20.f{ 15162.96 15t49.86 55t2.62 2984.02
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