PÉ.JA.J¥sï.£ÀA.-79/ KMF NO 79 (gÀÆ¯ ï £ÀA.132(1...

PÀæ.¸ÀA

. Sl No

«ªÀgÀUÀ¼ÀÄ PARTICULARS

PÉÆÃ

qï CODE

2012-13£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ Actuals for the

previous year

2012-13 (Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-

ªÀåAiÀÄzÀ CAzÁdÄ

Budget Estimate

for the current

year 2013-14 (Rs.)

2013-14£ÉÃ ¸Á°£À ¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals

upto March 14 of

the current year

2013-14 (Rs.)

d£ÀªÀj-2014 jAzÀ ªÀiÁZïð-

2014gÀ CAzÁdÄ

CAiÀÄ-ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)

2013-14 £ÉÃ ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-ªÀåAiÀÄ Revised

Budget Estimate

for the current

year 2013-14 (Rs.)

2014-15£ÉÃ ¸Á°£À CAzÁdÄ

CAiÀÄ-ªÀåAiÀÄ Budget Estimate

for 2014-15 (Rs)

1 2 3 4 5 6 7 8 9

11,55,73,920 13,00,86,831 13,00,86,826 13,23,25,211 13,00,86,826 13,23,25,211

©/B gÁdå¸Àé ¯ ÉPÀÌUÀ¼ÀÄ REVENUE ACCOUNT

©1/B1 gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄRevenue Receipts 5,74,96,471 12,13,60,000 4,50,46,582 - 4,50,46,582 9,08,00,000

©2/B2gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 2,47,47,434 11,58,30,000 3,67,01,055 - 3,67,01,055 7,22,55,000

gÁd¸Àé ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄÑªÀj/ PÀrvÀ Cash Surplus/ (deficit)

on Revenue Account 3,27,49,037 55,30,000 83,45,527 - 83,45,527 1,85,45,000

2014-15£ÉÃ ¸Á°£À CAiÀÄ-ªÀåAiÀÄ

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï Cash & Bank balances (Major code 47)

PÉ.JA.J¥sï.£ÀA.-79/ KMF NO 79

(gÀÆ¯ ï £ÀA.132(1)) (Rule 132(1))

BUDGET SUMMARY STATEMENT FOR THE YEAR 2014-2015

TOWN MUNICIPAL COUNCIL, KUNIGAL

2014-15 £ÉÃ ¸Á°£À CAiÀÄ-ªÀåAiÀÄzÀ ¸ÀAQë¥ÀÛ ¥ÀnÖ

¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï

gÀÆUÀ¼À°è/ In Rupees

¹/C§AqÀªÁ¼À ¯ ÉPÀÌUÀ¼ÀÄ CAPITAL ACCOUNT

¹1/C1 §AqÀªÁ¼À DzÁAiÀÄ Capital Receipts

- 16,95,00,000 - - - -

¹2/C2§AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments

1,88,93,572 30,78,50,000 91,11,379 - 91,11,379 23,35,00,000

§AqÀªÁ¼À ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄÑªÀj/ PÀrªÉÄ Cash Surplus/

(deficit) on Capital Account (1,88,93,572) (13,83,50,000) (91,11,379) - (91,11,379) (23,35,00,000)

r/DÇÀzÁgÀt ¯ ÉPÀÌUÀ¼ÀÄ Extraordinary Account

r1/D1 ÇÁzÁgÀt DzÁAiÀÄUÀ¼ÀÄ Extraordinary Receipts

3,64,48,323 16,36,50,000 1,04,12,224 - 1,04,12,224 11,37,50,000

r2/D2ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments

3,57,90,882 16,36,50,000 74,07,987 - 74,07,987 2,82,50,000

ÇÁzsÁgÀt ¯ ÉPÀÌzÀ°è £ÀUÀzÀÄ ºÉZÀÄÑªÀj/ PÀrªÉÄ Cash Surplus

/(deficit) on Extraordinary Account 6,57,441 - 30,04,237 - 30,04,237 8,55,00,000

E/EMlÄÖ £ÀUÀzÀÄ ºÉZÀÄÑªÀj / PÀrªÉÄ (©+¹+r) TOTAL CASH SURPLUS/(

DEFICIT) (B+C+D) 1,45,12,906 (13,28,20,000) 22,38,385 - 22,38,385 (12,94,55,000)

J¥sï/FCAwªÀÄ ªÉÆvÀÛ CLOSING BALANCE (A+E)

13,00,86,826 (27,33,169) 13,23,25,211 13,23,25,211 13,23,25,211 28,70,211

ªÀÄÄSÁå¢üPÁjUÀ¼ÀÄ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï G½PÉ Cash & Bank balances (Major code 47)

CzsÀåPÀëgÀÄ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï

G¥ÁzsÀåPÀëgÀÄ ¥ÀÄgÀ¸À¨sÉ PÀÄtÂUÀ¯ ï

PÀæ.¸ÀA. Sl

No


PÉÆÃqï CODE

2012-13£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ Actuals

for the previous

year 2012-13

(Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-

ªÀåAiÀÄzÀ CAzÁdÄ Budget

Estimate for the

current year

2013-14 (Rs.)

2013-14£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-

2014gÀ Actuals upto

March 14 of

the current

year 2013-14

(Rs.)


2014gÀ CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)

2013-14 £ÉÃ ¸Á°£À

¥ÀjµÀÌøvÀ CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Revised

Budget

Estimate for

the current

year 2013-14

(Rs.)

2014-15£ÉÃ ¸Á°£À

CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate for

2014-15 (Rs)

1 2 3 4 5 6 7 8 9

J1. gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ

1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General (00)

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

1611A 27,53,333 30,00,000 97,72,000 - 97,72,000 1,50,00,000

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - (PÉ.JA.J.J¸ï. C¢üPÁjUÀ¼ÀÄ ReÁ¤¬ÄAzÀ £ÉÃgÀªÁV ¸ÀAzÁAiÀÄ) Grants received – ( Amount directly paid at the treasury towards

the KMAS Officers Salary)

1611A - 2,50,000 - - - -

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À (¸ÀPÁðgÀ¢AzÀ ¨É¸ÁÌAUÉ £ÉÃgÀªÁV ¸ÀAzÁAiÀÄªÁzÀzÀÄÝ)Grants received – Electricity Grant

(Amount remitted by the Govt directly to the BESCOM)

1612A 73,32,000 80,00,000 40,78,500 - 40,78,500 2,00,00,000

2014-15£ÉÃ ¸Á°£À CAiÀÄ-ªÀåAiÀÄgÀÆUÀ¼À°è/ In Rupees

(gÀÆ¯ ï 132 (2)) / (Rule 132(2))PÉ.JA.J¥sï. £ÀA.80/ KMF NO 80

TOWN MUNICIPAL COUNCIL, KUNIGAL.

B1. ESTIMATE OF REVENUE RECEIPTS (FUNCTION WISE)©1. gÁd¸Àé DzÁAiÀÄUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀÄ¸ÁgÀ)


2PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration – General (00) - - - - - -

¨ÁåAPï SÁvÉUÀ½AzÀ ¸ÀAzÁAiÀÄªÁzÀ §rØ ºÀt Interest from Bank Accounts

1738A 10,23,679 13,00,000 17,75,553 - 17,75,553 10,00,000

3PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)Function: General Administration – Estate (06)

- - - - - -

ªÁtÂÃdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ (L.r.J¸ï.JA.n.)Rent from Commercial Complex (IDSMT)

1321A 10,667 15,000 - - - 20,00,000

¨ÁrUÉ-EvÀgÉ-µÉqïUÀ¼ÀÄ (10 £ÉÃ ºÀtPÁ¸ÀÄ ªÀÄ½UÉUÀ¼ÀÄ) Rent - Others - Bunks (10th Finance)

1388A - - - - - -

¨ÁrUÉ-EvÀgÉ-FdÄPÉÆ¼À Rent - Others -

Swimming pool1388A - - - - - -

4

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É (11)Function: Planning & Regulation – City and Town Planning

(11)

- - - - - -

PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.) Fees relating to Building Regulation

(EC/BC/CC)

1422A 3,85,381 5,00,000 2,18,568 - 2,18,568 9,00,000

UÀÄwÛUÉzÁgÀgÀ / ¥ÀèA§gï, EvÀgÉ ¥ÀwÛ0iÀÄ°è¸ÉÃj¸ÀÄªÀ £ÉÆÃAzÁªÀuÉ ±ÀÄ®Ì Fees for empanelment / registration of contractors,

plumbers etc.

1423A - 30,000 - - - 25,000

gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÅ£À¸ÁÜ¥À£É ±ÀÄ®ÌUÀ¼ÀÄRoad cutting and restoration charges 1463A 4,133 5,000 1,100 - 1,100 1,00,000

C©üªÀÈ¢üÝ ±ÀÄ®ÌDevelopment Charges

1431A 7,98,613 12,00,000 16,40,691 - 16,40,691 30,00,000

5

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ / ¤§AzÀ£ÉUÀ¼ÀÄ (15)Function: Planning & Regulation – Trade License /

Regulations (15)

- - - - - -

G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌFees for Trade License 1421A 1,40,211 3,00,000 1,00,680 - 1,00,680 10,00,000

6

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)Function: Public Works – General (20)

- - - - - -

mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀSale of Tender Forms

1521A 5,17,965 5,50,000 17,462 - 17,462 5,00,000

£ÁG¥À0iÀÄÄPÀÛ ªÀÄvÀÄÛ zÁ¸ÀÛ£ÀÄ ªÀiÁgÀl -EvÀgÉSale of stores & scrap – Others 1538A - 1,10,000 - - - 1,50,000

7

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ(21) Function: Public Works – Roads, Pavements, Footpaths and

Roadside Drains (21)

- - - - - -

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

1611A - - - - - -

ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉTransfer from Specific Grants (liability) in respect of

revenue expenditure incurred

1658A

- 2,00,00,000 - - - -

8

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)

- - - - -

ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue

expenditure incurred - Malaria Grant

1658A - - - - - -

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

1411A 3,580 10,000 31,720 - 31,720 25,000

9

PÁ0iÀÄðPÀæªÀÄ :DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀvÀÄ ±ÀªÀ ¸ÀA¸ÁÌgÀ (36)Function : Health – Burial and Cremations (36)

- - - - - -

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀUser charges- others- Burial Ground/ Cremetorium charges

1468A - - - - - -

10

PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉFunction Sanitation & Solid Waste Mangement- Solid Waste

Management (41)

- - - - - -

UÀÄwÛUÉ ªÉZÀÑUÀ¼ÀÄ-¸ÀÄgÀQëvÀ mÁåAPï Hire charges- Saftey Tank

1541A 34,000 50,000 - - - 3,00,000

11PÁ0iÀÄðPÀæªÀÄ: £ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- ªÀzsÁUÀÈºÀFunction : Sanitation & SWM- Slaughter House (45)

- - - - - -

EvÀgÀ ±ÀÄ®Ì: Fees Others

1458A 3,65,688 4,00,000 5,52,257 - 5,52,257 6,00,000

12

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄFunction: Civic Amenities- Water Supply (51)

- - - - - -

J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-PÉÃAzÀæ Grants received - SFC - Electricity Grant

1612A - 1,00,00,000 40,78,500 - 40,78,500 -

Â¤Ãj£À ±ÀÄ®ÌWater Charges

1461A 11,993 20,000 - - - -

Â¤Ãj£À ±ÀÄ®ÌWater Charges

1461A 18,09,473 20,00,000 14,53,770 - 14,53,770 35,00,000

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄWater Supply Connection charges

1462A 33 10,000 21,135 - 21,135 50,00,000

13

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ_ M¼ÀZÀgÀArFunction: Civic Amenities- Sewerage (52)

- - - - -

M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄUGD grants

1461A - - - - -

14PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄÄ¤¹¥Á¯ ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)Function: Civic Amenities – Municipal Markets (58)

- - - - -

§¸ï ¤¯ ÁÝt ±ÀÄ®ÌBusstand Fees

1453 A 5,17,333 8,00,000 13,69,000 - 13,69,000 12,00,000

¸ÀAvÉ £É®ªÀ½Market Ground Fees

1454 A - 5,50,000 5,75,000 - 5,75,000 6,00,000

¢£ÀªÀ» £É®ªÀ½Daily Fees

1455 A - 7,00,000 9,10,319 - 9,10,319 7,00,000

s¸ÀAvÉÃªÀÄzÁ£À CAUÀrªÀÄ½UÉ ¨ÁrUÉRent from Markets/daily land fee collections

1311A - - - - - 15,00,000

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀÄ½zÀ eÁw »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social

- - -

ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉTransfer from Specific Grants (liability) in respect of

revenue expenditure incurred (SJSRY)

1658A

- 15,00,000 - - - -

»AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (22.75%) Fund

3211C

- 1,30,00,000 - - - -

15

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - C°ªÉÃµÀ£ÀÄ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt - PÉÆ¼ÀZÉ ¥ÀæzÉÃ±ÀUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Forestry – Alleviation & Social Welfare –

Slum Improvement (76)

- - - - -

gÀ¸ÉÛ, ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj- PÉ.AiÀÄÄ.L.r.J¥sï.¹. ªÁ£ï© Roads, Pavements and Footpaths VanaBe

4131D - - - - - -

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ PÀgÀ Slum Improvement Cess

1823A - 70,000 - - - 7,50,000

16PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå (90)Function: Revenues – General (90)

- - - - - -

§¸ï ¤¯ ÁÝtUÀ¼À ±ÀÄ®Ì Fees - Busstand 1459 - 6,00,000 - - - -

gÁdå ¸ÀPÁðgÀ¢AzÀ §gÀvÀPÀÌAvÀºÀ ¸ÁÖöåA¥ï qÀÆån ¸ÀgÁÑeïð ±ÀÄ®Ì Stamp duty Surcharges Collected by State

Government

1211A - 2,20,000 - - - 2,50,000

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C£ïmÉÊqï J¸ï.J¥sóï.¹ UÁæAmïGrants Received - Untied SFC Grant

1613A 3,66,48,765 4,00,00,000 1,29,72,000 - 1,29,72,000 2,00,00,000

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - PÉÆgÀvÉ ¤¢üGrants received – Scarcity fund

1613A - 11,00,000 - - - -

¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À-11£ÉÃ ºÀtPÁ¸ÀÄ Grants received - 11th Finance

1613A - - - - - -

¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzsÁ£À- 12£ÉÃ ºÀtPÁ¸ÀÄ Grants received - 12th Finance

1613A - - - - - -

¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À- 13£ÉÃ ºÀtPÁ¸ÀÄ Grants received - 13th Finance

1613A - 65,00,000 - - - -

¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À - L.r.J¸ï.JA.n. Grants received - IDSMT

1613A - 10,00,000 - - - -

¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À - L.r.J¸ï.JA.n. Grants received - IDSMT

1613A - - - - - -

J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-PÉÃAzÀæ Grants received - SFC Other Purposes-Central

1614A - - - - - -

J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀUÀ¼ÀÄ -EvÀgÉ-ªÀÄÄRåªÀÄAwæUÀ¼À «ªÉÃZÀ£À ¤¢ü Grants received - SFC Other Purposes- Chief Minister Vivechana

Fund

1614A - - - - - -

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-£ËPÀgÀjAzÀ -Drmï Recoveries from employees - Audit

1851A - 2,00,000 - - - 2,00,000

Bank Interest 1738A - - - - - -

EvÀgÉ DzÁAiÀÄ-EvÀgÉ Other

Income - Others 1888A 19,781 50,000 3,94,406 - 3,94,406 20,00,000

EvÀgÉ DzÁAiÀÄ-±ËZÁ®AiÀÄ¢AzÀ Other Income - from Sauchalaya

1888A - 5,50,000 - - - 2,50,000

17

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)Function: Revenues – Property Taxes (91)

- - - - - -

D¹Û vÉjUÉ¬ÄAzÀ CzÁ0iÀÄProperty Tax Income

1111A 47,32,627 60,00,000 47,12,321 - 47,12,321 95,00,000

SÁvÀ £ÀPÀ®Ä ±ÀÄ®ÌFees for Katha Extract

1412A 63,847 1,00,000 74,758 - 74,758 1,00,000

SÁvÀ §zÀ¯ ÁªÀuÉ ±ÀÄ®ÌFees for Katha Transfer

1412A 2,20,993 3,50,000 1,93,375 - 1,93,375 2,50,000

J£ï.N.¹. ±ÀÄ®ÌFees for Noc

1413A - 1,50,000 - - - 1,50,000

ªÁ¸À¸ÀÜ¼À ±ÀÄ®Ìresidential fees

1413A - 10,000 - - - 25,000

PÀgÀUÀ¼À ªÀ¸ÀÆ¯ Áw ±ÀÄ®Ì Cess Collection Charges

1471A 91,576 1,00,000 91,206 - 91,206 1,25,000

18

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ (93)Function: Revenues – Advertisement Tax (93) - - - - - -

eÁ»gÁvÀÄ vÉjUÉ Advertisement Tax

1121A 10,800 60,000 12,261 - 12,261 1,00,000

eÁ»ÃgÁvÀÄ vÉjUÉ -2007-08gÀ PË¤ì¯ ï J¯ ÉPÀë£ï¤AzÀ ¤jÃPÉë Advertisement Tax expected to be earned during 2007-08 council

Elections/mla elections

1121A - - - - - -

5,74,96,471 12,13,60,000 4,50,46,582 - 4,50,46,582 9,08,00,000 ªÉÆvÀÛ / Total

PÀæ.¸ÀA.

Sl

No

«ªÀgÀUÀ¼ÀÄ PARTICULARSPÉÆÃqï CODE

2012-13£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ

Actuals for the

previous year

2012-13 (Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-


Budget Estimate

for the current

year 2013-14

(Rs.)

2013-14£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-

2014gÀ Actuals upto

March 14 of the

current year

2013-14 (Rs.)



ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)


Budget Estimate

for the current

year 2013-14 (Rs.)

2014-15£ÉÃ ¸Á°£À

CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate for

2014-15 (Rs)

1 2 3 4 5 6 7 8 9

J2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄA2. REVENUE PAYMENTS

1PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)Function: General Administration - General (00)ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄPay, Allowances and Benefits

211G 14,41,601 20,00,000 1,29,88,064 - 1,29,88,064 50,00,000

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ- ªÀÄÄSÁå¢üPÁj ªÉÃvÀ£À (PÉ.JA.J.J¸ï. C¢üPÁjUÀ¼ÀÄ £ÉÃgÀªÁV ReÁ¤¬ÄAzÀ ¸ÀAzÁAiÀÄ) Pay Allowances and Benefits - Chief Officer Salary ( (

Amount directly paid at the treasury towards the KMAS

Officers Salary)

211G - - - - - -


(gÀÆ¯ ï 132 (2)) / Rule 132 (2))


PÉ.JA.J¥sï.£ÀA.81/ KMF NO 81


B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE)©2. gÁd¸Àé ¥ÁªÀwUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀÄ¸ÁgÀ)

¥ÀÄgÀ¸À¨sÉ, PÀÄtÂUÀ¯ ï.

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-C¢üÃ£À ªÉÃvÀ£À Pay Allowances

and Benefits-Surrender leave

211G - 15,00,000 - - - -

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-2006-07£ÉÃ ¸Á°£À ¨ÁQAiÀÄÄ ªÉÃvÀ£ÀzÀ°è KjPÉ Pay

Allowances and Benefits - Arrears of 2006-07 increase in

salary regarding the pay revision

211G - 3,00,000 - - - -

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-CgÉPÁ°PÀ ¹§âA¢ Pay

Allowances and Benefits Temporary Staff

211G - 3,50,000 - - - -

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÉ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ-gÀeÉ ¢£ÀUÀ¼À £ÀUÀ¢ÃPÀgÀt-¤ªÀÈwÛ/ªÀÄgÀt ºÉÆA¢zÀ £ËPÀgÀgÀÄ Pay Allowances and

Benefits - Leave Encashment for the retired/Death

Employees

211G - 6,00,000 - - - -

£ËPÀgÀgÀ PÉëÃªÀÄ-qÉ¥ÀÆålqï JA¥Áè¬Ä¸ï ªÀÄgÀÄªÀAwPÉ -ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼ÀÄ Staff welfare - provident fund

211G 13,333 50,000 - - - -

ªÀAwUÉ Contribution 213G 1,59,333 2,00,000 - - - -

¦AZÀtÂ ªÀAwPÉ-qÉ¥ÀÆåmÉqï £ËPÀgÀgÀÄ Pension Contribution to deputation employees

213G - 2,50,000 - - - -

¦AZÀtÂ ªÀAwPÉ-ªÀÄÄ¤¹¥À¯ ï £ËPÀgÀgÀÄ (ªÀÄÄAUÀqÀ Pension Contribution to Municipal Employees (Advance)

213G - 3,00,000 - - - -

Rents, Rates and Taxes and Insurance 221G 3,200 1,20,000 62,922 - 62,922 2,00,000

EvÀgÉ £ËPÀgÀgÀÄ -C¤²ÑvÀ Other

Employees Contengency227G - 1,00,000 - - - -

EvÀgÉ ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other Expenses - Contingencies

227G - 1,00,000 - - - -

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦ ªÉZÀÑBooks, Periodicals, Printing, Stationary, Photo copy

expenditure

222G 12,136 1,00,000 1,43,225 - 1,43,225 3,00,000

ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ-J¥sï.©.J.J¸ï. Printing & Stationery FBAS ( KMF )

222G 5,68,124 7,00,000 39,158 - 39,158 4,00,000

ªÀÄÄzÀæt, ¯ ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ Printing and Stationery

222G 50,195 1,00,000 43,642 - 43,642 2,70,000

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑTravelling & Conveyance

223G - 3,00,000 - - - 1,00,000

ªÀÈwÛ ¤ªÀÈvÀÛ, EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ ¥Àj±ÉÆÃzsÀ£É ªÉZÀÑUÀ¼ÀÄ Professional, Other Fees

and ChargesAudit Fees/consultancy fees

225G 4,41,685 5,00,000 4,13,921 - 4,13,921 6,00,000

ªÀÈwÛ ¤ªÀÈvÀÛ, EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ ºÁUÀÆ PÁ£ÀÆ£ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Professional, Other Fees

and Charges Legal Charges, Service

Charges/penalty & Fine

225G 1,99,307 3,00,000 43,036 - 43,036 5,00,000

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀtAdvertisement and Publicity

226G 2,25,795 6,00,000 3,45,674 - 3,45,674 4,00,000

EvÀgÉ PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ - gÁdå ¸Á®/f¯ Áè ¸Á® Office expenses others State loan/District loan

227G - - - - - -

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-SÉÆÃmÁ £ÉÆÃmï ¥ÀvÉÛªÀiÁqÀÄªÀ ¸À®PÀgÀuÉ Office Expenses -

Khota Note Detector

227G - 30,000 - - - -

EvÀgÉ PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ Office Expenses Others- Electricity charegs

227G - 6,00,000 48,683 - 48,683 2,00,000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ Office Expenses - Communication expenses and Postage

Expenses

227G 87,347 1,00,000 83,361 - 83,361 1,50,000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-CAZÉ ªÉZÀÑUÀ¼ÀÄ Office Expenses - Postage

227G - 30,000 13,000 - 13,000 50,000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¹§âA¢ vÀgÀ¨ÉÃw ªÉZÀÑUÀ¼ÀÄ Office Expenses - Staff Training

227G - 1,00,000 - - - 2,00,000

PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ - 1) n.JA.¹. ªÀÄÄA¨sÁUÀzÀ°è ¸ÁéUÀvÀ ¥sÀ®PÀ 2) ¶Ãmï £ÉÃ«ÄAUï Office Expenditure 1)

Welcome board at the entrance of the TMC 2) Sheet naming

227G - 8,00,000 - - - -

PÀbÉÃj ªÉZÀÒUÀ¼ÀÄ -Office Expenditure led career doubts 227G - - - - - -

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-£ÉÆAzÀtÂ ±ÀÄ®Ì (¹ªÀiÁåPï) Office Expenses - Membership & Subscriptions( CMAC)

227G - 3,00,000 - - - 1,00,000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¥ÀæPÀÈw «PÉÆÃ¥À ªÉZÀÑUÀ¼ÀÄ Office Expenses - Natural

Calamities

227G - 5,00,000 - - - 5,00,000

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office

Expenses - Contingencies/others227G 1,40,771 1,50,000 - - - -

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-¨sÀÆ«Ä ¥Áæ¦Û ªÉZÀÑUÀ¼ÀÄ Office Expenses -Land Acquisition costsothers

227G - 1,50,000 - - - -

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office Expenses - Others

227G - 15,000 1,13,518 - 1,13,518 10,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-±ÀªÀzÀºÀ£À QæAiÉÄ (¹§âA¢) Other General Expenses - Cremetorium

expenses ( Staff )

228G - 30,000 - - - 50,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-(gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼ÀÄ ) Other General Expenses (

National Celebretions )

228G - 2,00,000 - - - 2,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-(gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼ÀÄ ) Other General Expenses other

festivals

228G - 50,000 - - - -

«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ («zÀÄåvï ªÉZÀÑUÀ¼ÀÄ) Power & Fuel (Electricity charges-

Municipal Expenses

231G 20,116 50,000 52,083 - 52,083 25,00,000

EAzsÀ£À (ªÁºÀ£À ¨ÁrPÉAiÀiÁVzÀÝ°è Fuel (Incase of Vehicle Hired)

231G 62,533 1,00,000 - - - 4,00,000

J¸ï.J¥sï.¹. C£ÀÄzÁ£ÀzÀ°è «zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑ-¸ÀPÁðgÀ¢AzÀ ¨É¸ÁÌAUÉ £ÉÃgÀ ¥ÁªÀw Power & Fuel vide SFC Grant - charged by BESCOM and

collected by BESCOM Through GOVT (Electricity charges-

Municipal Expenses )

231G - 75,00,000 68,93,083 - 68,93,083 1,00,00,000

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repairs & maintenance - Other Fixed Assets - Furniture &

Fixtures

237G 11,112 2,00,000 5,749 - 5,749 2,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-¸ÀºÁAiÀÄªÁtÂ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating

Expenses - Helpline Expenses & PGR & Computer operator

239G 2,22,000 4,74,000 1,92,266 - 1,92,266 5,00,000

¨ÁåAPï ±ÀÄ®ÌBank Charges

246G 4,883 6,000 7,094 - 7,094 10,000

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses

251G - 2,00,000 13,000 - 13,000 25,000

PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ Law Expenses

- - - - - -

EvÀgÉ ªÀAwPÉ EvÀgÉ QæÃqÁ PÁAiÀÄðPÀæªÀÄUÀ½UÉ Other Expences Contribution to Programmes

227G - 30,000 1,58,598 - 1,58,598 2,50,000

EvÀgÉ ªÀAwPÉ RZÀÄð Other Expences Contribution

255G - 30,000 1,44,200 - 1,44,200 -

PÁAiÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ-UÀtå ªÀåQÛUÀ¼À ¨sÉÃn Programme Expenses -

252G - 30,000 61,377 - 61,377 1,00,000

¸ÁPÀëgÀvÁ ªÀAwPÉ Contribution to Literacy

255G - 30,000 - - - -

2

PÁ0iÀÄð PÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ ï ¸ÀA¸ÉÜ (01)Function: General Administration – Municipal Body (01)

- - - - - -

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑ Travelling & Conveyance

223G - 2,00,000 - - - 2,00,000

ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-UËgÀªÀzsÀ£À Council Related Expenses - Honorarium

224G 1,27,819 2,00,000 - - - 2,00,000

ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-G¥ÀºÁgÀ Council Related Expenses - Refreshments

224G - 2,00,000 - - - 3,00,000


Expenses - Others 227G - - - - - -

ªÀÄAqÀ½ ªÉZÀÑUÀ¼ÀÄ-¸ÁÜ¬Ä ¸À«Äw Council Related

Expenses -Standing Committee (Meeting exps) 224G 55,295 1,50,000 - - - 1,00,000

3PÁAiÀÄðPÀæªÀÄ:¸ÁªÀiÁ£Àå DqÀ½vÀ-d£ÀUÀtw (09) Function : General Administration Census (09)

- - - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ Other General Expenses/vehicle hire charges

228G - 3,50,000 - - - -

4

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)Function: Public Works – General (20)

- - - - - -


Expenses - Contingencies227G - 1,50,000 - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-PÀlÖqÀ Repairs & maintenance - Building

236G - 1,50,000 - - - -

5

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)Function: Public Works – Roads, Pavements, Footpaths

and Roadside Drains (21)

- - - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-PÀlÖqÀ Repairs & maintenance -

Infrastructure Assets - Buildings

235G - 10,00,000 - - - 10,00,000

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ªÀÄÆ® ¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-gÀ¸ÉÛUÀ¼ÀÄ Repairs & maintenance -

Infrastructure Assets - Roadss

235G 71,203 20,00,000 - - - 10,00,000

6

PÁAiÀÄðPÀæªÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ¯ ï ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ (22) Function : Public Works - Bridges,

Flyovers and Subways (22)

- - - - - -

«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel

231G - 10,00,000 - - - -

7

PÁAiÀÄðPÀæªÀÄ:¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works- Street

Lighting (24)

- - - - - -

«zÀÄåvï ªÀÄvÀÄÛ EAzsÀ£À-«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (Power & Fuel (Electricity

charges- Street Lighting)

231G 1,02,037 10,00,000 60,41,000 - 60,41,000 1,00,00,000

¸ÀUÀlÄ RjÃ¢ Bulk Purchases 232G - 2,50,000 - - - 10,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ executory function of outsource

233G - - - - - -

ºÉÆgÀ UÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼À ¤ªÀðºÀuÉ Outsourced

Operating Expenses - Maintenance of street lights

- 52,00,000 - - - -

a) Handicapped - - - - - -

b) Others - 10,00,000 - - - -

c) High Masts - 2,50,000 - - - -

ºÉÆgÀ UÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼À zÀÄgÀ¹Û Outsourced Operating Expenses -

Repairs of street lights

239G - 10,00,000 20,50,000 - 20,50,000 25,00,000

CAzÁdÄ ¥ÀnÖ Estimates - 60,000 - - - -

8

PÁAiÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj,-§ÈºÀvï ZÀgÀAr, vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉÃ¸ï (25) Function: Public Works- Storm Water

Drains, Open Drains, Culverts & Causeways (25)

- - - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ Repairs & maintenance-

Infrastructure Assets

235G - 70,00,000 - - - -

9

PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)

- - - - - -

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-DgÉÆÃUÀå ¤jÃPÀëPÀgÀÄ Pay, Allowances and

Benefits - Health Inspectors

3 42,856 5,00,000 - - - 5,00,000

239G

EvÀgÉ ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other

Expenses - Contingencies227G - 2,00,000 - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-©Ã¢ £Á¬ÄUÀ¼À ¤ªÀÄÆð®£É Other General Expenses - Street Dog

destruction

228G 50,533 5,00,000 - - - 5,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-ºÀÆ¼ÉvÀÄÛªÀ ªÉZÀÑUÀ¼ÀÄ Other General Expenses -

Removal of prickly pear and tank vegetation

228G - 1,50,000 - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Repair and maintenenece of public

toilets - Sauchalaya

234G - 1,50,000 - - - -

PÁAiÀÄðPÀæªÀÄUÀ¼À RZÀÄð-¥À¯ ïì ¥ÉÆÃ°AiÉÆÃ Programme Expenses - Pulse Polio

252G 1,03,424 2,00,000 - - - 2,00,000

PÁAiÀÄðPÀæªÀÄUÀ¼À RZÀÄð-ªÀÄ¯ ÉÃjAiÀiÁ/EvÀgÉ Programme Expenses - Malaria/Others

252G 5,15,291 6,00,000 - - - 3,00,000

10

PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉFunction Sanitation & Solid Waste Mangement- Solid

Waste Management (41)

- - - - - -

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-PÁA¥ÉÆÃ¸ïÖ Pay, Allowances and

Benefits - Temporary

211G 8,500 5,00,000 - - - 50,00,000

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-¥ËgÀPÁ«ÄðPÀgÀÄ Pay, Allowances and Benefits- P K S

211G 3,77,567 25,00,000 - - - -

EvÀgÉ ¸ÁªÀÄ£Àå ªÉZÀÑUÀ¼ÀÄ-¸ÀªÀÄªÀ¸ÀÛç Other

General Expenses - Staff uniforms/Footwares228G - 2,00,000 - - - 4,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ- ¸ÀvÀÛ ±ÀªÀUÀ¼À «¯ ÉÃªÁj RZÀÄð Other General Expences - Dead body lifting

expences

228G - 50,000 - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Other General Expenses - Contingencies

228G - 6,00,000 - - - 3,00,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ Power & Fuel - Fuel charges SWM Macheinary

231G 4,76,300 8,00,000 - - - 15,00,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À ªÉZÀÑUÀ¼ÀÄ Power & Fuel - Fuel charges SWM Macheinary

233G - 12,00,000 - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-ªÁºÀ£À ªÀÄvÀÄÛ PÀ¸À vÀÄA§ÄªÀ qÀ©â Repairs & maintenance - Other Fixed Assets-

Vehicles+Containers

237G 70,464 6,00,000 10,72,377 - 10,72,377 12,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ WÀtvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses - SWM expenses

239G 26,07,440 60,00,000 30,56,296 - 30,56,296 80,00,000

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ (WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ) General Stores( SWM) Peniol Bleching powder

451G - 2,00,000 57,275 - 57,275 21,50,000

11


- - - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G - - - - - -

12


- - - - - -

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ- ªÀÄÄ¤¹¥À¯ ï £ËPÀgÀgÀ£ÀÄß Pay,

Allowances and Benefits - other than municipal employees

211G 2,07,460 5,00,000 - - - 10,00,000

SÁ°PÀ ªÉÃvÀ£À ¹§âA¢AiÀÄªÀgÀ ªÉÃvÀ£À Wages - Time Scale Employees

212G 1,600 15,000 - - - -

Power & Fuel - Electricity charges SFC 231G 48,66,667 50,00,000 - - - -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-¦.«.¹. ¥ÉÊ¥ïì Repairs & maintenance - Water Works

235G 3,56,232 5,00,000 1,97,991 - 1,97,991 25,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ-mÁåAPÀgï ªÉZÀÑUÀ¼ÀÄ Other General Expenses - Tanker Expenses

238G - 3,00,000 - - - 3,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ ¤ÃgÀÄ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses - water supply expenses

238G - 15,00,000 7,40,255 - 7,40,255 25,00,000

¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹zÀ zÁ¸ÁÛ£ÀÄ-PÉÆ¼ÀªÉ ¨Á« Public Works related Stores- Borewells

452G - 50,00,000 - - - -

¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÀA§A¢ü¹zÀ zÁ¸ÁÛ£ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÁªÀiÁVæUÀ¼ÀÄ Public Works related Stores-

Water supply materials

452G 8,70,293 1,00,00,000 16,20,207 - 16,20,207 10,00,000

13

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ_ M¼ÀZÀgÀArFunction: Civic Amenities- Sewerage (52)

- - - - - -

EvÀgÉ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ-J¸ï.n.¦. AiÉÆÃd£ÉUÁV Other Operating Expenses - Maintenance

Charges for the STP projected for 2007-08

238G - 1,10,00,000 - - - -

14PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)

- - - - - -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G - 10,00,000 - - - 5,00,000

¹§âA¢ ¨sÀvÉå Pay allowance to the staff 211G - 2,00,000 - - - -

15

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀÄ½zÀ eÁw »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social Welfare –

- - - - - -

»AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (22.75%) Fund

321C

90,62,373 1,30,00,000 - - - -

CAUÀ«PÀ®gÀ ªÀAwPÉ Contribution - OBC - 7.25%

- 30,00,000 - - - -

CAUÀ«PÀ®gÀ ªÀAwPÉ Contribution -

Physicaly Handicaps - 3%255G - 20,00,000 - - - -

QæÃqÁ ZÀlÄªÀnPÉUÀ¼À ªÀAwPÉ Contribution - Sports - 1%

255G 12,000 5,00,000 - - - -

PÁAiÀÄðPÀæªÀÄ:£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£Á ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt Function: Urban Poverty

Alleviation & Social Welfare 0 Urban Poverty Alleviation

(78)

- - - - - -

16

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-J¸ï.eÉ.J¸ï.Dgï.ªÉÊ. Pay, Allowances and Benefits

SJSRY

211G 50,733 20,00,000 - - - 10,00,000

Revenue Expenditure - - - - - -

17

PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)Function: Revenues – Property Taxes (91)

- - - - - -

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-SÁAiÀÄA Pay, Allowances and Benefits

Permanent

211G 35,867 20,00,000 - - - 25,00,000

ªÉÃvÀ£À, ¨sÀvÉå ºÁUÀÆ EvÀgÉ ¸Ë®vÀÄÛUÀ¼ÀÄ-PÀAzÁAiÀÄ E¯ ÁSÉ Pay, Allowances and Benefits Revenue

Dept - other staff

211G - 5,00,000 - - - -

PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ-C¤²ÑvÀ Office Expenses - Contingencies

227G 9,15,761 10,00,000 - - - -

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G - - - - - -

ºÉÆgÀUÀÄwÛUÉ PÁAiÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæzÀ°è J¸ï.J.J¸ï. ¸ÀA§A¢ü¹zÀ ªÀiÁ»w zÁR¯ ÁwUÀ¼ÀÄ -f.L.J¸ï. Outsourcing

Related expenses - data entry for the Survey under SAS -

GIS

239G 96,248 5,00,000 - - - 4,00,000

jAiÀiÁ¬ÄwUÀ¼ÀÄ ¤UÀ¢vÀ ¢£ÁAPÀzÉÆ¼ÀUÉ ºÀt ¥ÁªÀwUÉÆÃ¸ÀÌgÀ Rebate/ Discount for Prompt payment

248G - 30,000 - - - -

2,47,47,434 11,58,30,000 3,67,01,055 - 3,67,01,055 7,22,55,000 ªÉÆvÀÛ / Total

PÀæ.¸ÀA.

Sl No


PÉÆÃ

qï CODE

2012-13£ÉÃ ¸Á°£À


Actuals for

the previous

year 2012-13

(Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-


Estimate for

the current

year 2013-14

(Rs.)

2013-14£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals

upto March 14

of the current

year 2013-14

(Rs.)



ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)

2013-14 £ÉÃ ¸Á°£À ¥ÀjµÀÌøvÀ CAzÁdÄ

CAiÀÄ-ªÀåAiÀÄ Revised Budget

Estimate for the

current year 2013-14

(Rs.)

2014-15£ÉÃ ¸Á°£À

CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate for

2014-15 (Rs)

1 2 3 4 5 6 7 8 9

©1. §AqÀªÁ¼À DzÁAiÀÄ B1. CAPITAL RECEIPTS

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£ÀåFunction: General Administration - General (00)

Secured Loans ¨sÀzÀæ ¸Á®UÀ¼ÀÄPÉ. 0iÀÄÄ.L.r.J¥sóï.¹. ¬ÄAzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄSecured Loans from KUIDFC

3552C - - - - - -



(gÀÆ¯ ï £ÀA.132 (20) / (Rule No 132 (20)




C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE)

¹1. §AqÀªÁ¼À DzÁAiÀÄUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀÄ¸ÁgÀ)

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄFunction: Public Works – Roads, Pavement,

Footpaths and Roadside drains (21)

-

Deferred income in respect of Assets created out

of Grants & Contributions

3491C - 10,00,00,000 - - - -

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj _ ©Ã¢ ¢Ã¥À 24Function: Public Works – Street Lighting -24

- - - -


of Grants & Contributions - 30,00,000 - - - -

Function: Public Works – Storm Water Drains,

Open Drains, Culverts and Causeways (25) - - - -


of Grants & Contributions - 1,00,00,000 - - - -

Function: Civic Amenities – Water Supply (51) - - - -


of Grants & Contributions - 5,00,00,000 - - - -

PÁ0iÀÄðPÀæªÀÄ : £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)

- - - -


of Grants & Contributions( 13th Finance)

3491C - 65,00,000 - - -

- 16,95,00,000 - - - - MlÄÖ/ Total

PÀæ.¸ÀA.

Sl

No


PÉÆÃ

qï CODE

2012-13£ÉÃ ¸Á°£À


Actuals for

the previous

year 2012-13

(Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-


Estimate for

the current

year 2013-14

(Rs.)

2013-14£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ-

ªÀiÁZïð-2014gÀ

Actuals upto

March 14 of

the current

year 2013-14

(Rs.)



ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)

2013-14 £ÉÃ ¸Á°£À


ªÀåAiÀÄ Revised Budget

Estimate for the

current year 2013-

14 (Rs.)

2014-15£ÉÃ ¸Á°£À CAzÁdÄ

CAiÀÄ-ªÀåAiÀÄ Budget Estimate

for 2014-15 (Rs)

1 2 3 4 5 6 7 8 9

1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå Function : General Administration –

General (00) ¨sÀÆ«Ä EvÀgÉ Land -

Others 4118D - - 28,08,972 - 28,08,972 2,20,00,000

PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-1 (ªÁtÂdå ªÀÄ½UÉUÀ¼ÀÄ) Buildings - Class I ( Commercial Complex)

4121D - 1,00,00,000 - - - 2,25,00,000

PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 - Buildings - Class II-Record Room

4122D 50,00,000 - - - 25,00,000

PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 £ËPÀgÀgÀ ªÀ¸Àw UÀÈºÀUÀ¼ÀÄ ºÁUÀÆ Cwy UÀÈºÀUÀ¼ÀÄ Buildings - Class II - Guest House for office/and

Residential Quarters for the staff/Bus Shelters

4122D - 20,00,000 - - - -


C2. ESTIMATE OF CAPITAL PAYMENTS (FUNCTION WISE)


¹2. §AqÀªÁ¼À ¥ÁªÀwUÀ¼À CAzÁdÄ (PÁAiÀÄðPÀæªÀÄzÀ C£ÀÄ¸ÁgÀ)


(gÀÆ¯ ï 132 (2))/ (Rule 132 (2))



PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 vÀgÀPÁj ªÀiÁgÀÄPÀmÉÖ Buildings - Class II - Veg Market Costn

4122D - 25,00,000 - - - -

WÀ£À ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171D 5,26,652 10,00,000 - - - 25,00,000

®WÀÄ ªÁºÀ£À-±ÀªÀUÁgÀ ªÁºÀ£À Light Vehicles- To carry dead body to burial grounds

4172D - - - - - 2,00,000

®WÀÄ ªÁºÀ£À- Light

Vehicles- Tractors4172D 15,00,000 - - - 5,00,000

ªÁºÀ£ÀUÀ¼ÀÄ- EvÀgÉ Vehicles - Others

4178D - 10,00,000 - - - 3,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ ¤Ãj£À mÁåAPï Others Fixed Assets -Water tank

4188D 1,30,720 2,00,000 - - - 5,00,000

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæUÀ¼ÀÄ Office Equipment -

Computers

4191D - 5,00,000 - - - 5,00,000

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-UÀtQÃPÀÈvÀ AiÀÄAvÀæ, AiÀÄÄ.¦.J¸ï., ¦æAlgïUÀ¼ÀÄ (12£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉAiÀÄrAiÀÄ°è) Office Equipment - Computers,

UPS, Printers ( under 12th finance Commission )

4191D 18,64,000 20,00,000 - - - 6,00,000

PÀbÉÃjAiÀÄ G¥ÀPÀgÀtUÀ¼ÀÄ-eÉgÁPïì ªÀÄvÀÄÛ ¥sÁåPïì «ÄµÀ£ï Office Equipment -Xerox Machine & Fax

Machine

4191D - - - - - 1,00,000

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ-ªÉÊgï¯ É¸ï ¸Émïì Office Equipment - Wireless Sets/mobiles

4191D - 50,000 - - - 3,00,000

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ- Office Furniture Interiors and partitions for new setup

4192D 46,399 1,00,000 - - - -

PÀbÉÃj «zÀÄåvï eÉÆÃqÀuÉUÀ¼ÀÄ Fixtures & Fittings ( IDSMT Building )

4193D - 7,00,000 - - - -

2

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ, PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)Function: Public Works – Roads, Pavements,

Footpaths and Roadside Drains (21)

- - - - -

gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj Roads, Pavements and Footpaths/ Drains

4131D 7,40,841 2,00,00,000 9,10,079 - 9,10,079 5,00,00,000

gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-PÉ.AiÀÄÄ.L.r.J¥sï.¹. Roads, Pavements

and Footpaths - local road works

4131D 22,46,177 3,00,00,000 34,11,240 - 34,11,240 2,00,00,000

gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-¹ªÉÄAmï gÀ¸ÉÛ Roads, Pavements and Footpaths - Cement Roads

sfc special

4131D 34,53,727 3,50,00,000 6,94,713 - 6,94,713 1,00,00,000

gÀ¸ÉÛ ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj-ªÉÄl¯ ï gÀ¸ÉÛ Roads, Pavements and Footpaths -sfc untied

4131D - 55,00,000 - - - 1,00,00,000

gÀ¸ÉÛ ¥ÁzÁZÁj ªÀÄvÀÄÛ PÁ®ÄzÁj-UÁæªÉ¯ ï gÀ¸ÉÛ Roads, Pavements Gravel Roads

4131D - 40,00,000 - - - -

gÀ¸ÉÛUÀ¼À ¸ÀÄAzÀjÃPÀgÀt Roads Beautification

4131D - 10,00,000 - - - -

gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ- Roadside Drains- Stone masonry

4132D 11,63,145 15,00,000 - - - -

¹ªÉÄAmï PÁAQæÃmï M¼ÀZÀgÀArUÀ¼ÀÄ CC Drains 4132D - 4,00,00,000 - - - -

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-PÁA¥ËAqïUÀ¼ÀÄ Other Fixed Assets- Compounds

4188D - 60,00,000 - - - 1,00,00,000

3

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï UÀ¼ÀÄ ¸À¨ï ªÉÃUÀ¼ÀÄ 22Function: Public Works – Bridges,

Flyover and Subways (22)

- - - - -

¸ÉÃvÀÄªÉUÀ¼ÀÄ, ¥sÉèöÊªÉÇÃªÀgïUÀ¼ÀÄ, ¸À¨ïªÉÃUÀ¼ÀÄ Flyovers, Bridges and

Subways

4134D 1,42,940 12,00,000 - - - 60,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ Others

Fixed Assets - Others4188D - - - - - -

4

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj _ ©Ã¢ ¢Ã¥À 24Function: Public Works – Street Lighting -24

- - - - -

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ Street Lighting, Traffic Lights etc

4135D - - - - -

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ Street Lighting, Traffic Lights etc

4135D 10,00,000 - - - 50,00,000

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, EvÀgÉ mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ- ºÉÊªÀiÁ¸ïÖ ¢Ã¥ÀUÀ¼ÀÄ Street

Lighting, Traffic Lights - Energy savings measures

4135D 22,20,592 30,00,000 - - - 30,00,000

5

PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §æºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉÃ¸ï (25)Function: Public Works – Storm Water Drains,

Open Drains, Culverts & Causeways (25)

- - - - -

§æºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉÃ¸ï-¸ÉÃvÀÄªÉUÀ¼ÀÄStorm Water Drains, Open Drains, Culverts &

Causeways-Culverts.

4133D 23,35,627 30,00,000 - - - 1,50,00,000

6

PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)Function: Health – Public Health (31)

- - - - -

PÀlÖqÀUÀ¼ÀÄ ªÀUÀð-2 ±ËZÁ®AiÀÄ Buildings - Class II Souchalaya

4122D 40,00,000 - - - 30,00,000

¸ÁÜªÀgÀ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-¥sÁVAUï AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery Fogging Machines

4161D 8,80,000 10,00,000 - - - -

7

PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41Function: Sanitation and Solid Waste

Management -41

- - - - -

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172D - - - - - -

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-À Other Fixed Assets Others(

Containers - Big & Small )4188D - - - - - -

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-12 £ÉÃ ºÀtPÁ¹£À ¸ÀºÀAiÉÆÃUÀ¢AzÀ Other Fixed Assets Others( land

filling site) Under 13th Finance Grant

4188D 70,00,000 - - - 50,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ-12£ÉÃ ºÀtPÁ¹£À ¸ÀºÀAiÉÆÃUÀ¢AzÀ-WÀ£ÀvÁådå ªÀ¸ÀÄÛ Dgï.¹.¹.¥Áèmï ¥sÁªÀiïì Other Fixed Assets Others( Tools,

Equipment ) Under 12th Finance Grant - Construction of

SWM RCC Platforms

4188D - 10,00,000 - - - 50,00,000

8

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)Function: Civic Amenities – WaterSupply (51)

- - - - -

Water supply source and transmission system 4151D 5,30,980 6,00,000 5,15,258 - 5,15,258 25,00,000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water Distribution systems

4152D - 40,00,000 - - - -

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-¸ÁªÀðd¤PÀ ªÉÆÃmÁgïì Water Distribution systems- Public Motors

4152D - 1,00,00,000 - - - 25,00,000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-NªÀgï ºÉqï ªÀåªÀ¸ÉÜ Water Distribution systems- Overhead Systems

4152D - 30,00,000 - - - 1,50,00,000

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ-¦.«.¹. ¥ÉÊ¥ïì Water Distribution systems PVC Pipes

4152D 90,00,000 35,000 - 35,000 10,00,000

¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¤Ãj£À ¸ÀgÀ§gÁdÄ AiÉÆÃd£É-ºÉZï.¦. ªÉÆÃmÁgïì Plant and Machinery related to water supply - HP Motors

4154D 16,41,944 20,00,000 7,36,117 - 7,36,117 30,00,000

9

PÁ0iÀÄðPÀæªÀÄ _ ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼À ZÀgÀAr -52Function: Civic Amenities – Sewerage-52

- - - - -

M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖAvÉ PÉ.AiÀÄÄ.qÀ§Æèöå.J¸ï.J¸ï.r.©. EªÀgÀ°è oÉÃªÀtÂ ºÀt Underground Drainage lines

Amount Deposited to Kuwssdb towards the UGD

Pipelines

4141D - 15,00,000 - - - -

M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines UGD Pipelines

4141D 8,00,00,000 - - - 90,00,000

10

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ 61Function: Urban Forestry – Parks, Gardens (61)

- - - - -

¨sÀÆ«Ä, GzÁå£ÀªÀ£À ºÁUÀÆ vÉÆÃlUÀ¼ÀÄ Land Parks & gardens

4112D 9,69,828 20,00,000 - - - 35,00,000

£ÁUÀjÃPÀ ¸Ë®¨sÀåUÀ¼ÀÄ-EvÀgÉ Civil Structures Others

4128D - 30,00,000 - - - 25,00,000

11

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd PÀ¯ Áåt - »AzÀÄ½zÀ eÁw »AzÀÄ½zÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social

Welfare – Welfare of SC, ST & OBCs (75)

- - - - - -

»AzÀÄ½zÀ eÁw/»AzÀÄ½zÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC / ST Development (18%) Fund

3211D

- - - - - -

12

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯ Áåt -PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ 73Function: Urban Poverty Alleviation & Social

Welfare –Slum Improvements (76)

- - - - -

gÀ¸ÉÛ, ¥ÁzÁZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj- PÉ.AiÀÄÄ.L.r.J¥sï.¹. ªÁ£ï© Roads,

Pavements and Footpaths VanaBe

4131D - 20,00,000 - - - -

1,88,93,572 ######## 91,11,379 - 91,11,379 23,35,00,000 ªÉÆvÀÛ / Total

PÀæ.¸ÀA. Sl

No


PÉÆÃ

qï CODE

2012-13£ÉÃ ¸Á°£À


Actuals for the

previous year

2012-13 (Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-


Estimate for

the current

year 2013-14

(Rs.)

2013-14£ÉÃ ¸Á°£À

¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals

upto March 14

of the current

year 2013-14

(Rs.)



ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)

2013-14 £ÉÃ ¸Á°£À


ªÀåAiÀÄ Revised Budget

Estimate for the

current year 2013-

14 (Rs.)

2014-15£ÉÃ ¸Á°£À

CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate for

2014-15 (Rs)

1 2 3 4 5 6 7 8 9

1¥ÀqÀUÉÆAqÀ PÀ¯ Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉTransfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC/ST Development (22.75%+7.25%+3%+1%)

Fund

- 1,20,00,000 23,37,982 - 23,37,982 1,00,00,000

2

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄGrants and Contributions received for Specific

Purposes

- - - -

¥sÁgÀA PÉ.JA.J¥sï.-84/ FORM KMF 84

D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS


r1 C¸ÁzsÁgÀt DzÁAiÀÄUÀ¼À CAzÁdÄ


(gÀÆ¯ ï 132 (2)) /(Rule 132 (2))



PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ-L.r.J¸ï.JA.n.Grants & Contributions for Specific Purposes

from Central Government- Schemes / Programes-

I.D.S.M.T.

3411C 14,00,000 20,00,000 - - - -

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ-12£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes

from Central Government-Central Finance-12th

Finance

3412C - - - - - -

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ 13£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants & Contributions for Specific Purposes

from Central Government-Central Finance- 13th

3412C 48,33,333 60,00,000 - - - 2,50,00,000

Vajapeyee Grant-R G R H C L 3412 60,00,000 - - 65,00,000

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢ÞGrants & Contributions for Specific Purposes

from Central Government -MP Local Area

3413C - - - - - -

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁ¶ÖçÃAiÀÄ ¨sÀgÀ¦ÃrvÀ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contribution for Specific Purposes from

3418C - 10,00,000 - - - 20,00,000

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-J¸ï.J¥sï.¹. C©üªÀÈ¢Þ C£ÀÄzÁ£ÀUÀ¼ÀÄ - ªÀÄÄPÀÛ¤¢ü Grants & Contribution for Specific Purposes from

State Government State Finance - SFC

Development - Untied

3422C - 3,00,00,000 - - - 20,00,000

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ - ªÀiÁ£Àå ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ AiÉÆÃd£ÉGrants & Contributions for Specific

3423C - 5,00,00,000 - - - 5,00,00,000

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁdå ºÀtPÁ¸ÀÄ-L.E.¹. Grants & Contribution for

Specific Purposes from State Government I E C

3428C - - - - - -

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ¤Ãj£À C¨sÁªÀzÀ C£ÀÄzÁ£À Grants & Contribution for Specific

Purposes from Others- Water Scarcity

3488C - 5,00,000 - - - 50,00,000

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - DgÁzsÀ£Á Grants & Contribution for Specific Purposes from

Others- SJSRY

3488C 20,30,401 30,00,000 19,04,897 - 19,04,897 18,00,000

3oÉÃªÀtÂUÀ¼ÀÄDeposits

- - - -

E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀEMD from Contractors / Suppliers

3711C 1,80,833 20,00,000 33,500 - 33,500 5,00,000

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀSecurity Deposits / Retention Money from

Contractors and Suppliers

3712C 2,24,90,988 3,00,00,000 3,07,890 - 3,07,890 10,00,000

oÉÃªÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄDeposits – Revenues - Rent Deposit

3721C

2,25,333 3,00,000 19,51,825 - 19,51,825 20,00,000

4ªÀ¸ÀÆ°UÀ¼ÀÄRecoveries

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ- £ËPÀgÀgÀÄ Recoveries Payable - Employees

Others/Contractors

3844C 33,50,545 40,00,000 18,12,680 - 18,12,680 25,00,000

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄRecoveries Payable - Tax Deducted - Contractors-

IT

3845C 5,49,109 10,00,000 3,61,829 - 3,61,829 10,00,000

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ ªÁtÂdå vÉjUÉ Recoveries

Payable - Tax Deducted Contractors - Sales tax

3845C - 1,00,00,000 4,53,407 - 4,53,407 15,00,000

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ gÁdzsÀ£À Recoveries

Payable - Other deductions from Contractors -

Royalty, LWF, CBF

3847C 4,65,756 15,00,000 3,02,142 - 3,02,142 10,00,000

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-EvÀgÉ Recoveries Payable Others

3848C - - - - - -

5

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQAiÀÄ ªÀ¸ÀÆ¯ Áw Collection of State

Government Dues

- - - -

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-PÀgÀUÀ¼ÀÄ-DgÉÆÃUÀå PÀgÀ State Government

Dues Payable Cesses Payable

3851C 8,48,692 15,00,000 9,46,072 - 9,46,072 17,50,000

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-PÀgÀUÀ¼ÀÄ-À State Government Dues Payable

Cesses Payable - Others

3858C - 2,00,000 - - - -

6¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀRecovery of Loans & Advances to Employees

- - - -

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ ªÀÄÄAUÀqÀAdvances- Festival Advance/vehicle 4811C 73,333 1,50,000 - - - 2,00,000

£ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉAdvances to Employees - Others 4818C - - - - - -

7EvÀgÀjAzÀ ¸Á® ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄRecovery of Loans to Others

- - - -

¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£ÉLoans to Others- Ashraya Scheme

4821C - 25,00,000 - - - -

¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeï UÁgï 0iÉÆÃd£É Loans to Others-Swarna Jayanti Shahari Rozgar

Yojana

4822C - - - - - -

¸Á® EvÀgÀjUÉ - ¹ÛçÃ ±ÀQÛ Loans

to Others Other Schemes Stree Shakti4823C - - - - - -

8£ÀÛgÀªÀÅUÀ¼ÀÄ («¢ðµÀÖ ¥Àr¸ÀÄªÀÅzÀÄ)Any Others (Please Specify)*

- - - - - -

L.r.J¸ï.JA.n. ¨ÁåAQ£À ºÀtzÀ ªÉÄÃ°£À §rØ Interest Received /Accreued on IDSMT

- - - - - -

3,64,48,323 ######## 1,04,12,224 - 1,04,12,224 11,37,50,000 MlÄÖ/ Total

PÀæ.¸ÀA.

Sl

No


PÉÆÃ

qï CODE

2012-13£ÉÃ ¸Á°£À


Actuals for

the previous

year 2012-13

(Rs.)

2013-14£ÉÃ ¸Á°£À CAiÀÄ-


Budget Estimate

for the current

year 2013-14

(Rs.)

2013-14£ÉÃ ¸Á°£À ¤RgÀªÁzÀ ¯ ÉPÀÌ-ªÀiÁZïð-2014gÀ Actuals

upto March 14 of

the current year

2013-14 (Rs.)



ªÀåAiÀÄ Budget

Estimate Jan

2014 & Mar

2014 (Rs.)


Budget Estimate

for the current

year 2013-14 (Rs.)

2014-15£ÉÃ ¸Á°£À

CAzÁdÄ CAiÀÄ-

ªÀåAiÀÄ Budget

Estimate for

2014-15 (Rs)

1 2 3 4 5 6 7 8 9

1¥ÀqÀUÉÆAqÀ PÀ¯ Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉTransfers received in Welfare funds

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢üSC/ST Development (22.75%+7.25%+3%+1%) Fund

2921D - 1,20,00,000 23,37,982 - 23,37,982 1,00,00,000

ªÀÄÄ¼ÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw Sinking funds for Loan Repayment

Other

2923D - - - - -

2

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

and Contributions received for Specific Purposes - - -

gÀÆ¯ ï £ÀA.132(2)/(Rule 132 (2))


r2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼À CAzÁdÄ/D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS



2014-15£ÉÃ ¸Á°£À CAiÀÄ-ªÀåAiÀÄgÀÆUÀ¼À°è/ In Rupees

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ-12£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes from

Central Government-Central Finance-I.D.S.M.T

3412D - 20,00,000 - - - -

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ 13£ÉÃ ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants & Contributions for Specific Purposes from

Central Government-Central Finance-13th Finance

3412D 21,60,000 60,00,000 - - - -

Vajapeyee Beniicties - R G R H C L 60,00,000 1,90,000 - 1,90,000 65,00,000

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢ÞGrants & Contributions for Specific Purposes from

Central Government -MP Local Area

3413D - - - - -

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁ¶ÖçÃAiÀÄ ¨sÀgÀ¦ÃrvÀ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contribution

for Specific Purposes from Central Government Others-

Natural Calamities

3418D - 10,00,000 - - - -

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ-J¸ï.J¥sï.¹. C©üªÀÈ¢Þ C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants & Contribution for

Specific Purposes from State Government State Finance - SFC

Development

3422D - 3,00,00,000 - - - -

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ - ªÀiÁ£Àå ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Þ AiÉÆÃd£ÉGrants & Contributions for Specific Purposes from

State Government- Chief Minister Small & Medium

3422D - 5,00,00,000 - - - -

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ Grants & Contributions for Specific Purposes from

3423C - - - - - -

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - gÁdå ºÀtPÁ¸ÀÄ-L.E.¹. Grants &

Contribution for Specific Purposes from State Government I

E C

3428D - - - - -

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ºÉZï.PÉ.r.©. ÀGrants & Contribution for Specific Purposes from

Welfare Bodies Others - SJSRY

3458D 17,91,780 30,00,000 16,89,960 - 16,89,960 18,00,000

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - ¤Ãj£À C¨sÁªÀzÀ C£ÀÄzÁ£À Grants & Contribution for

Specific Purposes from Others- Water Scarcity

3488D - 5,00,000 - - - -

3 oÉÃªÀtÂUÀ¼ÀÄ ªÀÄgÀÄ¥ÁªÀw Refund of Deposits - - -

E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀEMD from Contractors / Suppliers

3711C 10,06,500 20,00,000 84,000 - 84,000 5,00,000

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀSecurity Deposits / Retention Money from

Contractors and Suppliers

3712C 2,50,62,517 3,00,00,000 1,91,914 - 1,91,914 10,00,000

oÉÃªÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄDeposits – Revenues - Rent Deposit

3721C

- 3,00,000 - - 10,00,000

4 ªÀ¸ÀÆ°UÀÀ¼ÀÄ Recoveries - - -

¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ- £ËPÀgÀgÀÄ Recoveries Payable - Employees

Others/contractors

3844C 35,70,017 40,00,000 17,05,635 - 17,05,635 25,00,000

¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÉÆ½¹zÀ vÉjUÉUÀ¼ÀÄ Recoveries Payable Tax Deducted Contractors- ITDS

3845C 9,07,716 10,00,000 3,09,088 - 3,09,088 10,00,000

¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀjAzÀ PÀrvÀUÉÆ½¹zÀ ªÁtÂdå vÉjUÉ Recoveries Payable Tax Deducted Contractors- Sales Tax

3845D - 1,00,00,000 5,11,858 - 5,11,858 10,00,000

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ gÁdzsÀ£À Recoveries Payable - Other deductions from

Contractors - Royalty, LWF, CBF

3845D 10,92,352 15,00,000 2,37,550 - 2,37,550 10,00,000

¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ-n.¦.r. Recoveries Payable Others - Town Planning Department fees

collected by CC through BC/EC/ to be reimbursed

3848D - - - - -

5gÁdå ¸ÀPÁðgÀPÉÌ ¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ Remittance of State Government Dues

- - -

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-PÀgÀUÀ¼ÀÄ State Government Dues Payable Cesses

Payable

3851D 1,33,333 15,00,000 1,50,000 - 1,50,000 13,00,000

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-PÀgÀUÀ¼ÀÄ-¸ÀèªÀiï ¸É¸ï State Government Dues Payable

Cesses Payable -Others

3851D - 1,00,000 - - - 2,50,000

gÁdå ¸ÀPÁðgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-PÀgÀUÀ¼ÀÄ-©üPÀëÄPÀgÀ PÀgÀ State Government Dues

Payable Cesses Payable - Others

3858D 66,667 1,00,000 - - - 2,00,000

¸ÀAzÁAiÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀvÀPÀÌAvÀ PÀgÀUÀ¼ÀÄ Arrears of Cesses payable - provision for

the same - - - - -

6

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯ ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀRecovery of Loans & Advances to Employees

- - -

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ ªÀÄÄAUÀqÀAdvances- Festival Advance

4811D - 1,50,000 - - - 2,00,000

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ- Loans & Advances to Agencies

- - - - - -

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ-¸ÀPÁðgÀzÀ ªÀwUÉ Advances to Government Type Agencies

4833D - - - - -

7EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

- - - - - -

¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£ÉLoans to Others- Ashraya Scheme

4821D - 25,00,000 - - - -

¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeï UÁgï 0iÉÆÃd£É Loans to Others-Swarna Jayanti Shahari Rozgar Yojana

4822D - - - - -

¸Á® EvÀgÀjUÉ AiÉÆÃd£É Loans to Others Other Schemes

4823D - - - - -

3,57,90,882 16,36,50,000 74,07,987 - 74,07,987 2,82,50,000 MlÄÖ/ Total

PÉ.JA.J¥sï.£ÀA.-79/ KMF NO 79 (gÀÆ¯ ï £ÀA.132(1...

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