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ADgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ OPENING CASH & BANK BALANCE 10994.91 8322.63 11022.94 14341.92 18951.12£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank balances (Major code 47)
B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 6815.04 8290.85 7892.56 10523.41 13383.17B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 6071.65 7907.45 4927.19 6569.59 8441.06
gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Revenue Account 743.39 383.4 2965.37 3953.83 4942.11
C §AqÀªÁ¼À SÁvÉ Capital accountC1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 2899.12 2488.89 855.45 1140.60 2254.66C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 5066.12 6753.48 3200.91 4267.88 20541.76
§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Capital Account -2167 -4264.59 -2345.46 -3127.28 -18287.10C¸ÁzsÁgÀt SÁvÉ Extraordinary Account
D1 C¸ÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 8268.37 8940.46 6739.69 8124.38 20463.34D2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 6816.73 6732.24 4040.62 4341.73 5836.76
C¸ÁzsÁgÀt SÁvÉ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on Extraordinary Account 1451.64 2208.23 2699.07 3782.65 14626.57
EMlÄÖ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) TOTAL
CASH SURPLUS / DEFICIT (B+C+D) 28.03 -1672.96 3318.98 4609.20 1281.59CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E) 11022.94 6649.66 14341.92 18951.12 20232.71£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash
Chief Accounts Officer City Corporation Gulbarga City Corporation Gulbarga
CommissionerCity Corporation Gulbarga
Mayor
Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)
PÉ.JªÀiï.J¥sï. 79(¤AiÀĪÀÄ 132(1))
NAME ºÉ¸ÀgÀÄ : CITY CORPORATION GULBARGA..BUDGET SUMMARY STATEMENT FOR THE YEAR2016-17ÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ. (Rs in lakhs)
PÀæªÀÄ ¸ÀASÉå
SL NO
«ªÀgÀUÀ¼ÀÄ PARTICULARS
Revised Budget
Estimate for the current year ZÁ°Û
ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2014(gÀÆ.)
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16(gÀÆ.)
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ
r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
Budget Estimate for ªÀÄÄA¨gÀĪÀ
ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-
17(gÀÆ.)
1 2 3 4 5 6 7 8Revised Budget Budget Estimate for
Budget Estimate for ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-
17(gÀÆ.)
PÉ.JªÀiï. J¥sï 80(¤AiÀĪÀÄ 132(2))
B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA.
BUDGET FOR THE YEAR2016-17 ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised Budget Estimate for the
current year ZÁ°Û ªÀµÀðzÀ
¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)
Actuals upto of the
SL NO PÀæªÀÄ ¸ÀASÉå
Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-
15(gÀÆ.)
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
2015-16(gÀÆ.)
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
Budget Estimate Actuals upto
1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General Administration – General¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 244.65 254.03 221.48 295.31 324.84
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
2
PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ¸À¨sÉ (01) Function: General Administration – Municipal Body
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 8.18 8.33 7.25 9.67 10.63
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) 0.00 0.003
PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General Administration – Estate
0.00 0.00
PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀĽUÉ Rent from Commercial Complex
1321A 44.43 43.56 15.33 20.44 100.00
PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings – Others
1328A 0.00 0.00
AiÀiÁwæ ¤ªÁ¸À ªÀÄvÀÄÛ Cwy UÀȺÀUÀ½AzÀ ¨ÁrUÉ Rent from Travellers Bungalow & Guest Houses
1331A 0.00 0.00
£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÀ¸Àw
Rent from lease of land - Residential1341A 0.00 0.00
£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÁtÂdå Rent from lease of land – Commercial
1342A 0.00 0.00
£É® ¨ÁrUÉ- eÁ»gÁvÀÄ
Ground rent on Advertisement1381A 0.00 0.00
EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others 1388A 0.00 0.00zÀAqÀ ªÀÄvÀÄÛ dįÁä£É – EvÀgÉ Penalties and Fines – Others
1448A 0.00 0.00
WÀ£À vÁådå ªÀ¸ÀÄÛ, PÀ¸À ªÀÄvÀÄÛ ºÀƼÀÄ ªÀiÁgÁl Sale of Solid Waste, Debris and Silt
1511A 0.00 0.00
«Ä±ÀæUÉƧâgÀzÀ ªÀiÁgÁl Sale of Compost Manure 1512A 0.00 0.00Other charges -others 0.00 0.00GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale 1518A 0.00 0.00GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Products – Others
1518A 0.00 0.00
4PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census
0.00 0.00
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-
d£ÀUÀtw C£ÀÄzÁ£À Grants received for Reimbursement of Expenses - Census Grant
1621A 0.00 0.00
5
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ
ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00received – Electricity GrantPÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)
1422A 192.18 205.58 115.23 153.64 650.00
C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ
Development Charges Buildings1431A 624.15 681.15 376.24 501.65 700.00
¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees 1432A 7.41 7.08 5.11 6.81 7.49C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others
1438A 0.58 6.00 0.00 0.00
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and Fines – Others
1448A 28.67 37.33 17.53 23.37 25.71
other income income from regularistion ofunauthotised construction violation ofbuilding norms
1888 0.00 0.00
o SLUM CESS 1823A 3.21 2.23 2.97 3.27
6
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ
¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade License / Regulations
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421A 26.37 50.00 16.79 22.39 300.00
PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building Regulation (EC/BC/CC)
1422A 0.00 0.00
UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä
£ÉÆAzÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of contractors, plumbers etc.
1423A 0.00 0.00
EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ
Fees for licenses – Others1428A 2.43 3.14 1.46 1.95 2.14
eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452A 0.00 100.00zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and Fines – Others
1448A 0.00 0.00
Pulse polio amount from dho 144801 0.00 0.00 Pulse polio amount from dho 144801 0.00 0.00ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Park Fees 1455A 7.88 14.77 3.17 4.23 4.65
7
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj -
¸ÁªÀiÁ£Àå(20)Function: Public Works – General0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt
1511A 0.00 0.00
mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521A 4.87 0.63 7.01 9.35 10.28
¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ
Sale of Forms & Publications – Others1528A 0.56 0.32 4.27 5.69 6.26
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl
Sale of stores & scrap – Others/vehicals 1538A 0.00 10.00
ªÀÄÆ® ¸ËPÀgÀå PÀgÀ Infrastructure Cess 1822A 0.00 0.00PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ
ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –
0.00 0.00
8
ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 55.14 58.5153.92
71.89 79.08
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – other genral Grant
1612A 138.87 44.00
61.36
81.81 89.99
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue
1658A 0.00 0.00
from Specific Grants (liability) in respect of revenue expenditure incurred
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É
±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges
1463A 20.13 11.38
132.83
177.11 194.82
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)
Function: Public Works – Street Lighting
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
18.81 19.4821.12
28.16 30.98
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
504.60 1228.641214.34
1619.12 1781.03
9
PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function: Health – Public Health0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth / Death Certificate
1411A 9.89 14.497.85
10.47 11.51
10PÁAiÀÄð: DgÉÆÃUÀå –D¸ÀàvÉæ ¸ÉêÉUÀ¼ÀÄ (35) Function : Health – Hospital Services
0.00 0.00
D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ Income from Hospitals & Dispensaries
1882A 0.00 0.00
PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À 0.00 0.00
11
PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À
(36) Function : Health – Burial and Cremations
0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®Ì UÀ¼ÀÄ - EvÀgÉ User charges – Others
1468A 0.00 0.00
12
PÁAiÀÄð: £ÉʪÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Function: Sanitation & Solid Waste Management – Solid Waste Management (41)
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 431.02 428.13425.95
567.93 624.73
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC WÀ£À vÁådå C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC SWM Grant
160.00
295.00
393.33 432.67
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
Others «¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
±ÀÄ®ÌUÀ¼ÀÄ-WÀ£ÀvÁdå ¤ªÀðºÀuÁ ±ÀÄ®ÌUÀ¼ÀÄ
Solid Waste Management Fees1451A 0.00 0.00
WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl Sale of Solid Waste, Debris and Silt
1511A 0.00 0.00
WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ
Solid Waste Management Cess1821A 0.00 0.00
sale of compost manure 1512A 0.00 0.00cess income- sanitary cess(SWM CESS) 1828A 183.94 226.29 76.73 102.31 112.54cess income- sanitary cess(SWM CESS) 183.94 226.29 76.73 102.31 112.54
13
PÁAiÀÄð: £ÉʪÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ - PÀ¸Á¬Ä SÁ£É(45) Function: Sanitation & Solid Waste Management – Slaughter Houses
0.00 0.00
EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458A 0.00 0.00
14
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50)
Function: Civic Amenities – General0.00 0.00
PÀ¯ÁåtªÀÄAl¥À ºÁUÀÄ ¸À¨sÁAUÀtUÀ½AzÀ §AzÀ ¨ÁrUÉ,
Rent from Kalyan Mandapas and auditoriums1312A 0.00 0.00
¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É®
¨ÁrUÉ Rent – Ground Rent from Shandies, Jatra, Sante and other ground rent(open spaces)
1313A 0.00 100.00
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ - EvÀgÉ Rent from Civic Amenities – Others
1318A 0.00 0.00
15
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – Water Supply0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 1612A 504.59 1142.03 1619.12 1781.03¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 504.59 1142.031214.3400
1619.12 1781.03
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr
±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges1461A 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr
¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply Connection Charges1462A 0.00 0.00
¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À 1441A 0.00 0.00¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À
ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections
1441A 0.00 0.00
16PÁAiÀÄð: £ÀUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr (52)
Function: Civic Amenities – Sewerage 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr
±ÀÄ®ÌUÀ¼ÀÄ Water Supply & UGD Charges1461A 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr
¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply & UGD Connection Charges
1462A 0.00 0.00
¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À
ZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply & UGD Connections
1441A 0.00 0.00
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É
±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges
1463A 0.00 0.00
Other charges_others 1488A 0.00 0.00
17
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄĤ¹¥À¯ï
ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) Function: Civic Amenities – Municipal Markets
0.00 0.00
ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453A 0.00 0.00ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311A 0.00 0.00
PÀrvÀ: ¨ÁrUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw Less: Rent Remissions and Refund
1391A 0.00 0.00
18
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 36.88 36.6223.06
30.75 33.82
¥ÀæªÉñÀ ±ÀÄ®ÌUÀ¼ÀÄ Entry Fees 1454A 0.00 0.0019 PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À
¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À
PÀ¯Áåt (75) Function: Urban Forestry – Alleviation & Social Welfare – Welfare of SC, ST & OBCs
0.00 0.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received - Untied SFC Grant
1613A 0.00 0.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – 1614A 0.00 0.00¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝñÀÌPÁV Grants Received - SFC Grant – Others purposes
1614A 0.00 0.00
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-
EvÀgÉ Grants received for Reimbursement of Expenses - Others
1628A 0.00 0.00
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd
PÀ¯Áåt -PÉƼÀUÀZÉ ¥ÀæzÉñÁ©üªÀÈ¢Ý (76) Function: 0.00 0.00
20
PÀ¯Áåt -PÉƼÀUÀZÉ ¥ÀæzÉñÁ©üªÀÈ¢Ý (76) Function: Urban Forestry – Alleviation & Social Welfare – Slum Improvement
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 0.00 0.00
PÉƼÀZÉ ¥ÀæzÉñÁ©üªÀÈ¢Þ G¥ÀPÀgÀ
Slum Improvement Cess1823A 0.00 0.00
PÀ¯Áåt ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds – Others 3218C 0.00 0.00
21 PÁAiÀÄð:EvÀgÉ PÁAiÀÄðUÀ¼ÀÄ-²PÀët (82) Function: Other Services
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 23.06 26.7225.73
34.31 37.74
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant(SJSRY)
16.31 17.6620.39
27.19 29.91
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ 1638A 0.00 0.00AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ
ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of revenue expenditure incurred
1658A 61.86 64.14 0.00 0.00
²PÀët ¸ÀA¸ÉÜUÀ½AzÀ DzÁAiÀÄ Income from Educational Institutions
1881A 0.00 0.00
22PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues – General
0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 50.73 24.9348.72
64.96 71.46
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188A 0.00 0.00gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀ滸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ
¸ÀgïZÁeïð Stamp duty Surcharge Collected by State Government
1211A 0.00 0.00
EvÀgÀjAzÀ ¸ÀAUÀ滸À®àlÖ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ±ÀÄ®ÌUÀ¼ÀÄ -
EvÀgÉ Taxes and Duties Collected by Others (stamp value)
1218A 124.61
33.97
45.29 49.82
EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Certificates and Extracts-Others
1418A 0.00 0.00
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ
Hire Charge for Vehicles1541A 0.00 0.00
G¥ÀgÀuÉUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ
Hire Charges for Equipments1551A 0.00 0.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received - Untied SFC Grant
1613A 1614.76 1628.252026.55
2702.07 2972.27
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝñÀÌPÁV Grants
1614A 0.00 0.00EvÀgÉ GzÉÝñÀÌPÁV Grants Received - SFC Grant – Others purposesªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-
EvÀgÉ Grants received for Reimbursement of Expenses - Others
1628A 0.00 0.00
AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ
Contribution towards revenue expenses of schemes – Others
1638A 0.00 0.00
ºÀÆrPÉUÀ½AzÀ §AzÀ - §rØ Interest from Investments
1718A 0.00 0.00
ºÀÆrPÉUÀ½AzÀ §AzÀ - ¯Á¨sÁA±À Dividend from Investments
1728A 0.00 0.00
¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts
1738A 271.15 258.53 189.05 252.07 277.27
£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÉÄð£À §rØ 1748A 0.00 0.00£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÉÄð£À §rØ
Interest on Loans & Advances to Employees1748A 0.00 0.00
EvÀgÀjUÉ ¤ÃrzÀ ¸Á®UÀ¼À ªÉÄÃ¯É §rØ Interest on Loans to Others
1758A 0.00 0.00
EvÀgÀ §rØ Interest-Others 1788A 0.00 0.00G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828A 0.00 0.00
ªÁtÂdå DzÁgÀzÀ ªÉÄÃ¯É PÉÊUÉwÛPÉÆAqÀ AiÉÆÃd£ÉUÀ½AzÀ
§AzÀ DzÁAiÀÄ Income from Projects taken up on commercial basis
1838A 0.00 0.00
£ËPÀgÀjAzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ Recoveries from Employees
1851A 0.31 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï
ZÁeïðUÀ¼ÀÄ Recoveries-Bank Charges on dishonour of cheques
1852A 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼ÀÄ-PÉÆÃmïð ªÀÄvÀÄÛ PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ
Recoveries-Law Charges & Court Costs 1853A 0.00 0.00
¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ
Recoveries from Contractors & Suppliers1854A 0.00 0.00
ªÀ¸ÀƯÁwUÀ¼ÀÄ – EvÀgÉ Recoveries-Others 1858A 0.00 0.00EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888A 22.15 185.47 9.96 13.28 14.61EvÀgÉ DzÁAiÀÄ - EvÀgÉ 1888A 22.15 185.47 9.96 13.28 14.61
23PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues – Property Taxes
0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 58.99 60.3760.62
80.83 88.91
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111A 912.49 1000.00 850.17 1133.56 1430.00zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - D¹Û vÉjUÉ Penalties and Fines- Property Tax
1443A 316.57 324.00232.65
310.20 341.22
SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412A 20.13 50.00 15.1 20.13 22.15SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413A 15.16 18.49
9.712.93 14.23
Fees for issuing B khata 200.00Regestration charges 145803 19.1 21.85 12.09 16.12 17.73Regestration charges 145803 19.1 21.85 12.09 16.12 17.73Renewal charges(construction renewal charges)30%
145802 0.00 0.00 195.00
phodi fee 145801 1.47 1.43 1.46 1.95 2.14enhancement cost of plot 188801 0.00 0.00EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458A 0.00 0.00
G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471A 24.79 24.0021.89
29.19 33.34
Service /adminstrative charge(notice fee) 1478A 0.00 0.00D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉêÁ ±ÀÄ®Ì Service Charge in lieu of Property Tax
1472A 0.00 0.00
PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - D¹Û vÉjUÉ
Less: Remission and Refund of Property Tax 1191A 0.00 0.00
24
PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93)
Function: Revenues – Advertisement Tax 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
1611A 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 1612A 0.00 0.00¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity Grant
1612A 0.00 0.00
eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121A 5.48 50.00 14.91 19.88 57.90PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - eÁ»ÃgÁvÀÄ
vÉjUÉ Less: Remission and Refund of Advertisement Tax
1192A 0.00 0.00
eÁ»gÁvÀÄUÀ¼À ªÉÄð£À £É® ¨ÁrUÉUÀ¼ÀÄ
Ground Rents on Advertisements 1381A 10.00 0.00 0.00
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC salary Grant
0.00 0.00
EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188A 0.00 0.00PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - EvÀgÀ
vÉjUÉUÀ¼ÀÄ Less: 1198A 0.00 0.00
MlÄÖ TOTAL 6815.04 8290.85 7892.56 10523.41 13383.17
BUDGET FOR THE YEAR 2016--17 ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)
(¤AiÀĪÀÄ 132(2))
Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16(gÀÆ.)
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ
r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
Budget Estimate for ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
2016-17(gÀÆ.)
PÉ.JªÀiï. J¥sï 81
B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA.
SL NO PÀæªÀÄ
Revised Budget Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)
PARTICULARS «ªÀgÀUÀ¼ÀÄ
CODE 1
PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function: General Administration - General
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G201.03 226.23 156.35
208.47229.31
Allowences and benefits others 211862.24 59.77 27.16
36.2139.83
Encashment of leave82.33 110.13 72.06
96.08105.69
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00ªÀAwUÉUÀ¼ÀÄ Contribution 213G 27.67 40.58 1.00 1.33 1.47¸ÉêÁAvÀåzÀ ºÁUÀÆ ¦AZÀt ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits
214G 0.000.00
¦AZÀt Pension 215G 1.13 1.66 1.52 2.03 2.23
Revised Budget Budget Estimate for Actuals upto of
Ä ¸ÀASÉå
CODE ¸ÀAPÉÃvÀ
Budget Actuals upto
¦AZÀt Pension 215G 1.13 1.66 1.52 2.03 2.23¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance
221G7.44 7.80
0.000.00
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ
£ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses
222G
17.82 25.00
15.83 21.11
23.22¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 4.60 4.22 3.46 4.61 5.07eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity
34.20 39.04 28.59 38.12 41.93legal expences 12.86 8.04 22.55 30.07 33.07miscellinious expenses 2.76 2.00 3.19 4.25 4.68PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G
27.80 64.40 14.4119.21
21.13zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Buildings
236G54.65 50.00 37.52
50.0355.03
Repair&maintenance -vehical 18.93 30.00 10.81 14.41 15.85Repair&maintenance -vehical 18.93 30.00 10.81 14.41 15.85Renovation of old and new vegitable market 100.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance – equipment&furniture
237G
100.00 1.04
1.39
1.53PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄð£À §rØ Interest on Loans from Central Government
241G 0.000.00
gÁdåæ ¸ÀPÁðgÀzÀ ¸Á®UÀ¼À ªÉÄð£À §rØ Interest on Loans from State Government
242G 0.000.00
¸ÀPÁðj ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¸Á®UÀ¼À ªÉÄð£À §rØ Interest on Loans from Government Bodies & associations
243G 0.000.00
CAvÀgÁ¶ÖçÃAiÀÄ JeɤìUÀ¼À ¸Á®UÀ¼À ªÉÄð£À §rØ Interest on Loans from International Agencies
244G 0.000.00
¨ÁåAPÀÄUÀ¼À ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¸Á®UÀ¼À ªÉÄð£À §rØ
Interest on Loans from Banks & Other Financial Institutions 245G
17.50 15.36 10.09
13.45
14.8017.50 15.36 10.09 14.80¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246G 4.85 5.62 3.44 4.59 5.05EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248G 0.00 0.00
ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251G 12.11 10.00 0.39 0.52 0.57PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252G 0.00 0.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®ÄUÀjPÉUÀ¼ÀÄ Share in programmes of others
253G 0.000.00
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions and others 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00postage &telephone expenses 10.63 10.63 7.57 10.09 11.10
2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄĤ¹¥À¯ï ¨Ár (01) Function: General Administration – Municipal Body
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G11.55 12.99 8.36
11.1512.26Allowances and Benefits 11.55 12.99 8.36 12.26
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00ªÀAwUÉUÀ¼ÀÄ Contribution /HONORIUM 213G 14.63 28.00 22.67 30.23 33.25¸ÉêÁAvÀåzÀ ºÁUÀÆ ¦AZÀt ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits
214G 0.000.00
¦AZÀt Pension 215G 0.000.00
¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance
221G 0.000.00
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ
£ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses
222G 0.00
0.00¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223G 0.00
0.00Pˤì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses /century 224G 0.00
7.00Pˤì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ
allowences/meeting expenses0.00
7.00ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges
225G 0.000.00
eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226G 0.000.00
PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G
46.85 50.00 34.3845.84
50.42
3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ –J¸ÉÖÃmï (06) Function: General Administration – Estate
0.000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance
221G 0.000.00
4PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census
0.000.00
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® ªÉZÀÑUÀ¼ÀÄ (21) Human Resource Expenses
0.000.00Resource Expenses 0.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00
5 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt
AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00
6
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ
¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – TradeLicense / Regulations
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, 211G 0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.000.00
7
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,
PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavement, Footpaths and Roadsidedrains
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G77.88 91.26 48.22
64.2970.72
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Road 235G 26.01
Repairs & maintenance -Road 91.26 100.00 19.51 28.61
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets
237G 0.00
0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00
0.00Garden development&maintenance expenses 72.99 50.00 98.17 130.89 543.98Urban Forestry(tree plantation garden) 0.00 40.00third party expenses 46.98 53.74 11.99 15.99 17.59maternity subsidy 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses
239G
24.46
0.00
0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.00
0.00
8 PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ¸ÉÃvÀĪÉUÀ¼ÀÄ,
ªÉÄïÉìÃvÀĪÉUÀ¼ÀÄ, ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and Subways
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets 235G 0.00
0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets
237G 0.000.00
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.000.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses
239G 0.000.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.000.00
9PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)
Function: Public Works – Street Lighting
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G26.57 30.37 24.37
32.4935.74
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel(electricity charges) 231G 1193.24 1228.64 847.08 1129.44 1242.38zÀÄgÀ¹ÛUÀ¼ÀĪÀÄvÀĤªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance - Assets street light maintenance235G
Repairs & maintenance - Assets street light maintenance340.13 500.00 398.2 530.93 584.03
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets
237G 0.00
0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses
239G 0.000.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.00
0.00
10
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼É ¤Ãj£ÀZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀĪÉ
ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works –Storm Water Drains, Open Drains, Culverts & Causeways
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, 211G 0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets 235G 0.00
0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance - DRAIN 0.00
0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets
237G 0.00
0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.000.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses
239G 0.000.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00
¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.000.00
11PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ(26)
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets 235G 0.00
0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – Other Fixed Assets
237G 0.000.00
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensespetrol 238GEvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensespetroland lubricants oil
238G125.98 60.00 47.37 63.16 69.48
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses
239G 0.000.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.00 0.00
12 PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)0.00 0.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252G 0.00 0.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä
Share in programme of others PULSE POLIO 253G
1.89 4.455.93
6.53C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00
PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Welfare Funds321D 0.00
0.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Other Earmarked Funds 328D 0.00
0.00medical supply related stores 0.00
0.0013 PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉêÉUÀ¼ÀÄ (35) 0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses
252G 16.98 55.00 48.5064.67
71.13252G 16.98 55.00 48.50 71.13EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä
Share in programme of others 253G 0.00
0.00C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Welfare Funds321D 0.00
0.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Other Earmarked Funds 328D 0.00
0.00
14
PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)
Function: Health – Burial and Cremations 0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00Other General Expenses (treatment of dog)ABC programme 19.04 10.00 0.00 10.00Other General Expenses (treatment of dog)ABC programme 19.04 10.00 0.00 10.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00
15PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37) Function: Health – Vital Statistics
0.000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00
16
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management –Solid WasteManagement
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G608.85 667.66 491.52
655.36720.90
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel elctricity charges 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs &maintenance – transportation of garbage street sweepingpowe and fuel,and all other sanitation works and tippngs
237G
859.12 1700.00 1027.91
1370.55
1600.00powe and fuel,and all other sanitation works and tippngsexpenses
859.12 1700.00 1027.91 1600.00vehical hire charges 238G 200.42 100.00 51.17 68.23 75.05
EvÀgÀ PÁAiÀiÁðZ
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses(door to door collection+collection ofgarbage)
239G
1.46 2.14
0.00
0.00¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.000.00
17
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀ¸Á¬Ä
SÁ£É (45) Function: Sanitation and Solid WasteManagement –Slaughter Houses
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages/ 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses(swm 238G 0.00EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses(swm tiffing fees and land fill site development and swm vehicalmaintenance purpose)
238G 0.00
0.00
other maintenance of urinals&public toilet 238G 12.22 13.00 8.34 11.12 80.00conservency related stores
16.41 25.00 23.6231.49
34.64
18
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – Water Supply
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00
0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel(electricity charges) 231G
1073.85 1142.03 879.261172.35
1289.58¸ÀUÀlÄ Rjâ Bulk Purchases - Water 232G 0.00 0.00¸ÀUÀlÄ Rjâ 232G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -water work assets 235G
1.42 2.64
3.52
3.87petrol&lubricants oil 0.00
0.00Repair&maintenance -of UGD
0.95 1.390.00
0.00EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expensestanker supply
0.000.00
equipmnet&vehical hire charges 0.00 0.00repair&maintenance of machinary 0.97 0.00 0.00tanker supply/new tanker purchases 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses
239G 0.000.00Operating Expenses 0.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00outsourced water&ugd expenses 0.00 0.00
repair &maintenance of equipment 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.00
0.00
19
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)
Function: Civic Amenities – Sewerage 0.00
0.00ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® ªÉZÀÑUÀ¼ÀÄ (21) Human Resource Expenses
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231G 0.00 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ 235G 0.00zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets 235G 0.00
0.00EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238G 0.00 0.00ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses
239G 0.000.00
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451G 0.00 0.00¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores
452G 0.000.00
20
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄĤ¹¥À¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ
(58) Function: Civic Amenities –Municipal Markets
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00PÀÆ°UÀ¼ÀÄ 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00
21
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ
(61) Function: Urban Forestry – Parks, Gardens
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G52.10 57.13
0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses-lake development expenses
228G 0.000.00
22
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À
PÀ¯Áåt (75) Function: Urban Poverty Alleviation &Social Welfare –Welfare of SC/ST
0.00
0.00212G 135.93
sc/st development expenses SFC +COR FUND 107.45 77.91 101.95 149.53ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds
321D 0.000.00
23
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -
PÀƼÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban PovertyAlleviation & Social Welfare –Slum Improvements
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00 OBC Development (7.25) Fund SFC+CORP FUND 110.12 127.23 61.35 81.80 215.49 OBC Development (7.25) Fund SFC+CORP FUND 110.12 127.23 61.35 81.80 215.49¥À.eÁ. / ¥À.¥À Development (3%)handicapped(including sfc and cor fund) 4.45 2.79 22.33
29.7789.17
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses (night shelter) 252G
11.64 12.420.00
15.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä
Share in programme of others 253G 0.00 0.00
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies SJSRY&TRAINING (nulm)SMID 256G 44.70 0.00 37.90Revolving fund SJSRY 256G 19.60 23.17 1.7 2.27 2.49TRANING ON EST&P(NULM) 324.34 0.00 130.48Traning for tailoring 50.00 17.56 23.41 25.75TRAINING FOR BACKWARD AND MINORITIES 53.84 1.02 1.36 1.50Natural incidents 60.00 0.00 60.00SELF EMPLOYMENT PROGRAMME(INDIVDUAL) 45.00 0.00 47.04SELF EMPLOYMENT PROGRAMME(GROUP) 2.03 0.00 0.00URBAN HOUSE LESS SHELTERS (NULM)(CONST) 40.00 0.00 12.00URBAN HOUSE LESS SHELTERS (NULM)(CONST) 40.00 0.00 12.00PRIVIOUS NIGHT SHELTER MATAINENS 6.00 0.00 0.00URBAN STREET VENDOR 19.83 0.00 5.00EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds
328D 0.000.00
24
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty Alleviation & Social Welfare –Urban Poverty Alleviation
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 0.00 0.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expense(Dammu chakra) ( 252G 0.00 8.00PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expense(Dammu chakra) ( 252G 0.00 8.00EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä
Share in programme of others 253G 0.00 0.00
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G 0.00 0.00
zÉÃtÂUÉUÀ¼ÀÄ Contributions 255G 0.00 0.00¸ÀºÁAiÀÄzsÀ£À Subsidies 256G 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds
321D 0.000.00
EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds
328D 0.000.00
25PÁAiÀÄð: EvÀgÉ ¸ÉêÉUÀ¼ÀÄ - ²PÀët (82) Function: Other Services -General
0.000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G
32.57 41.68 56.31
75.08
82.59ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits sjsry
23.03 27.54 23.54
31.39
34.53PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 41.09 13.92 0.54 0.72 0.79EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228G 41.09 13.92 0.54 0.72 0.79ssports fund sfc 228G 16.28 0.00 0.00ssports fund corp fund 24.84 0.00 0.00PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds
321D 0.000.00
EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Expenditure out of Other Earmarked Funds
328D 0.000.00
26PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - (90) Function: Revenues – genaral
0.00
0.00ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G71.65 38.88 56.22
74.9682.46
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G 0.00 0.00PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (91) Function: 0.00
27PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (91) Function: Revenues – property tax(91)
0.000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G83.34 94.15 69.96
93.28102.61
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286G 0.00 0.00
28PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99) Function: Revenues – Other Taxes
0.000.00
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits
211G 0.000.00
PÀÆ°UÀ¼ÀÄ Wages 212G 0.00 0.00DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes
286G 0.00 0.00MlÄÖ TOTAL 6071.65 7907.45 4927.19 6569.59 8441.06
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets(sale of plot
Fixed assets under disposal
7
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
(24) Function: Public Works – Street Lighting
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
PÉ.JªÀiï. J¥sï 82(¤AiÀĪÀÄ 132(2))
C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)
NAME ºÉ¸ÀgÀÄ:_CITY CORPORATION GULBARGA________________
SL NO PÀæªÀÄ
¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
CODE ¸ÀAPÉÃvÀ
Actuals upto of the privious year
ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
2015-16(gÀÆ.)
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ
r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
BUDGET FOR THE YEAR2016-17 ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)
Revised Budget Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)
Budget Estimate for ªÀÄÄA¨gÀĪÀ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
2016-17(gÀÆ.)
Actuals upto of the Budget Estimate Actuals upto Revised Budget Budget Estimate for
8
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ
¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
2899.12 2488.89 855.45
1140.60
1254.66¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of plot 1000.00
9
PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health – Public Health C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
10PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉêÉUÀ¼ÀÄ (35) Function: Health – Hospital Services C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
11
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management – Solid Waste Management C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
14
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry –Parks, Gardens C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
16
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt
- PÉƼÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function : Urban Poverty Alleviation and Social Welfare – Slum Improvement C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of Grants & Contributions
3491C
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans
¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)
MlÄÖ TOTAL 2899.12 2488.89 855.45 1140.60 2254.66
¨sÀÆ«Ä – EvÀgÉ Land-Others 154.13 9.36 391.59 522.1 574.33Actuals upto of Budget Estimate Actuals upto Revised Budget Budget Estimate
Revised Budget Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)
Budget Estimate for the current year
ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
2015-16(gÀÆ.)
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ
r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
PÉ.JªÀiï. J¥sï 83(¤AiÀĪÀÄ 132(2))
C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA______________
BUDGET FOR THE YEAR2016-17ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ ( Rs in lacks
Budget Estimate for ªÀÄÄA¨gÀĪÀ
ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-
17(gÀÆ.)SL NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)
¨sÀÆ«Ä – EvÀgÉ Land-Others 154.13 9.36 391.59 522.1 574.33
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 171.05 250.87 102.99 137.3 251.05
MEETING HALL 0.0 0.00
ENGINEERING SECTION BUILDING 0.0 0.00
STORE BUILDING 0.0 0.00
canteen building purpose 0.0 10.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II( 4122D 42.02 100.00 21.36 28.5 31.33
¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171D 42.17 120.00 0.0 20.00
®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172D 312.45 221.5 295.3 50.00
EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄ Vehicles-Others 4178D 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 148.75 31.84 62.13 82.8 91.12
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191D 50.00 0.0 0.00
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192D 96.59 64.62 59.01 78.7 86.55
eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings4193D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -PÀlÖqÀUÀ¼ÀÄ ªÀUÀð I CWIP –Buildings-Class I 4321D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj-PÀlÖqÀUÀ¼ÀÄ ªÀUÀð II CWIP –Buildings-Class II 4322D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ
CWIP-Other Fixed Assets 4381D 0.0 0.00
bank garrenty 0.0 0.00
2 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ
¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & ¥ÀlÖt AiÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning
0.0 0.00
¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ Land-Grounds 4111D 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188D 0.0 0.00
SHOPPING COMPLEX 0.0 0.00
SHOPPING COMPLEX IDSMT 270.00 0.0 270.00
DEVELOPMENT OF EXTENSION AREA 200.00 0.0 0.00
MUTTON&FISH MARKET&VIGETABLE MARKET 100.00 0.0 0.00
3
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ
ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains 0.0 0.00
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths 4131D 2802.03 3480.87 1864.35 2485.8 11386.34
Roads, improvement and construction of ring roads , linking roads and footpaths 0.0 3000.00
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 400.64 600.85 163.63 218.2 239.99
FOUNTAIN&DEVELOPMENTOF CIRCLES AND WELCOME ARCHES 0.0 0.00
DEVELOPMENT OF PARKS 50.00 0.0 50.00
RAIN WATER HARVESTING SYSTEM 0.0 0.00
ROAD WIDNING 100.00 0.0 0.00ROAD WIDNING 100.00 0.0 0.00
SB LAKE DEVELOPMENT WORK 12.00 0.0 0.00
BEAUTIFICATION OF CITY 200.00 0.0 0.00
NURSERY DEVELOPMENT 0.0 0.00
PARKING LOTS DEVELOPMENTS 0.0 0.00
development of street merchents 50.00 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
Other Fixed Assets- 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj - gÀ¸ÉÛUÀ¼ÀÄ, PÀ®Äè
ºÁ¸ÀÄUÀ¼ÀÄ ¥ÁzÀZÁj ªÀiÁUÀð UÀ¼ÀÄ CWIP - Roads , Pavements and Footpaths 4331D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ – gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ CWIP- Roadside Drains
4332D 0.0 0.00
4
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ,
ªÉÄïÉìÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and Subways 0.0 0.00
ªÉÄïÉìÃvÀĪÉUÀ¼ÀÄ, ¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers, Bridges and Subways 4134D 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
DEVELOMENT BURIAL GROUND 0.0 0.00
FIXING &PLAYING EUIPMENT&GARDEN 20.00 0.0 0.00
INSTALATION OF SIGN BOARDS 0.0 0.00
MUSICAL FOUNTAINS 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ-ªÉÄïÉìÃvÀĪÉUÀ¼ÀÄ,
¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À¨ïªÉÃUÀ¼ÀÄ CWIP - Flyovers, Bridges & Subways 4334D 0.0 0.00
5
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24)
Function: Public Works – Street Lighting 0.0 0.00
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting, Traffic Lights etc 4135D 178.47 100.00 106.8 142.4 356.64
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
TRAFFIC IMPROVEMENT 0.0 500.00
Lighting related stores 4.52 5.00 42.14 56.2 61.81
SOLAR SYSTEM 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -¸ÁªÀðd¤PÀ ¢Ã¥ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ mÁæ¦üPï ¹UÀ߯ïUÀ¼ÀÄ CWIP - Street Lighting, Traffic Lights etc
4335D 0.0 0.00
6
PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ
¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm Water Drains, 0.0 0.006
ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀĪÉ
ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains, Culverts and Causeways 4133D 337.62 300.00 56.9 75.9 1609.98
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ -¸ÁÖªÀiïð ªÁlgï ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, PÀ®émïðUÀ¼ÀÄ ªÀÄvÀÄÛ
PÁ¸ïªÉÃUÀ¼ÀÄ CWIP - Storm Water Drains, Open Drains, Culverts and Causeways 4333D 0.0 0.00
7
PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health – Public Health 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I/SI building 4121D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II/food lab 4122D 0.0 0.00
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery(container)4161D 10.00 22.25 29.7 32.63
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
CREMOTORIUM 50.00 25.99 34.7 38.12
PUBLIC TOILETS 20.00 13.21 17.6 79.37
URINALS 10.00 0.0 0.00
Movable toilets 22.50
CHAIN FENCE FOR STRAY DOGS 0.0 0.00
CONSTRUCTION OF SLAUGHTER HOUSE(modern) 0.0 300.00PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -
WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation
8
WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste Management – Solid Waste Management 0.0 0.00
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161D 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
Marga Aarogya vahini (Road Doctor) out of hkrdb grants 0.0 100.00
9
PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities - Water Supply 0.0 0.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water Supply Source and Transmission systems 4151D 0.0
¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems 4152D 0.0 0.00
¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) Water Distribution systems (Mini Water Supply)
4153D 0.0 0.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and Machinery related to Water Supply(SINKING BOREWELL) 4154D 0.0 0.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ Water works - Others 4158D 244.1 348.07 6.72 9.0 80.00
construction of new ELSR
0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Supply Source and Transmission systems
4351D 0.0 0.004351D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ
ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Distribution systems 4352D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ
ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) CWIP- Water Distribution systems (Mini Water Supply)
4353D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP – Plant and Machinery related to Water supply. 4354D 0.0 0.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ Water works - Others(STRENGTHING TO EXISTING OLD ELSR/GLSR 4358D 0.0 0.00
IMPROVEMENT OF EXISTING WATER BODIES 0.0 0.00
10
£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)
Function: Civic Amenities - Sewerage 0.0 0.00
M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines4141D 131.58 200.00 40.34 53.8 1300.00
PÀ®ä±À WÀlPÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ ¹ªÀgÉÃeï ¸ÀA§A¢vÀ
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Sewerage related Plant and Machinery including STPs 4142D 0.0 0.00
¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ Sewerage related Assets -Others 4148D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀAr
ªÀiÁUÀðUÀ¼ÀÄ CWIP - Underground Drainage lines 4341D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ 4342D¸ÀA§AzsÀ¥ÀlÖ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP - Sewage related Plant and Machinery including STPs
4342D
0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj -M¼ÀZÀgÀArUÉ
¸ÀA§AzsÀ¥ÀlÖ D¹ÛUÀ¼ÀÄ-EvÀgÉ CWIP - Sewerage related Assets– Others 4348D 0.0 0.00
11
vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry - Parks, Gardens 0.0 0.00
¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-Parks & Gardens 4112D 0.0 0.00
£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others 4128D 0.0 0.00
12PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ
ªÀUÀðUÀ¼À PÀ¯Áåt (75) Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs 0.0 0.00
¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI CWIP – Buildings-Class I 4321D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII CWIP – Buildings-Class II 4322D 0.0 0.00
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths 4131D 0.0 0.00
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.0 0.00
13 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - 13 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - PÉƼÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76)
Function: Urban Poverty Alleviation and Social
0.0 0.00
¨sÀÆ«Ä – EvÀgÉ Land-Others 4118D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.0 0.00
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths 4131D 0.0 0.00
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj – PÀlÖqÀUÀ¼ÀÄ ªÀUÀðI CWIP – Buildings-Class I 4321D 0.0 0.00
¥ÀæUÀwAiÀÄ°ègÀĪÀ §AqÀªÁ¼À PÁªÀÄUÁj– PÀlÖqÀUÀ¼ÀÄ ªÀUÀðII CWIP – Buildings-Class II 4322D 0.0 0.00
14
PÁAiÀÄð: EvÀgÉ ¸ÉêÉUÀ¼ÀÄ - ²PÀët (82)Function: Urban Forestry - Education 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121D 0.0 0.00
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122D 0.0 0.00
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others4188D 0.0 0.00
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.0 0.00
MlÄÖ TOTAL 5066.12 6753.48 3200.91 4267.9 20541.76
PÉ.JªÀiï. J¥sï 84(¤AiÀĪÀÄ 132(2))
D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CAzÁdÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)
NAME ºÉ¸ÀgÀÄ:CITY CORPORATION GULBARGA_________________
CODE ¸ÀAPÉÃvÀ
BUDGET FOR THE YEAR2016-17 ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ (Rs in lacks)
Revised Budget Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ 2015___(gÀÆ.)
SL NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Actuals for
1 2 3
1
PÀ¯Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Welfare funds¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) SC/ST Development (18%) SFC FUND
3211C
370.42 459.02490.53
716.32
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) SC/ST Development (18%) CORP FUND 712.42 565.04 366.41
0.00221.66
(18%) Development (7.25) SFC FUND 122.12 146.27 147.56 215.49
(18%) Development (7.25) CORP FUND227.03 180.07 92.58
0.0066.68
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%) 61.06
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)
Actuals upto December of the current yearZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015
Budget Estimate for ªÀÄÄA¨gÀĪÀ
ªÀµÀðzÀDAiÀĪÀåAiÀÄ CAzÁdÄ2016-17(gÀÆ.)
¸ÀAPÉÃvÀ 2015___(gÀÆ.)¸ÀASÉå Actuals for the previous year »A¢£À
ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ ¯ÉPÀÌ 2014-15_
(gÀÆ.)
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%)
Development (3%)handicapped SFC FUND48.85 60.52
61.06
89.17
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (18%)
Development (3%)handicapped CORP FUND93.94 74.51 45.97
0.00
27.59
PÀ¯Áåt ¤¢ü - EvÀgÉ Welfare Funds-Others 3218C
ªÀÄļÀÄUÀÄ ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw
Transfers received in Sinking Funds
¸Á® ªÀÄgÀÄ¥ÁªÀwUÁV ªÀÄļÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Loan Repayment 3251C
D¹Û §zÀ¯ÁªÀuÉUÁV ªÀÄļÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Asset Replacement 3252C
«ÄøÀ®Ä ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfer received in Other Earmarked Funds
EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ Other Earmarked Funds-Others 3288C
2 ¤²ÑvÀ GzÉÝñÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ Grants and Contributions received for Specific Purposes Night shelterPÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/
Grants & Contributions for
3411C 1190.45
PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government- Schemes / 13th finance(All Heads)
1417.45 2363.46 892.84 0.00PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-PÉÃAzÀæ ºÀtPÁ¸ÀÄ
DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Finance (14th finance
3412C
644.5 859.33 1784.62PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ
¸ÀܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government -MP/MLA GRNTS
3413 C 0.00
Central Government -MP/MLA GRNTS
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è
Grants & Contributions for Specific Purposes from Central Government – in Kind
3414 C 0.00
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific Purposes from state govt -vajpayee nagar vasti yojaney(namma maney)
3418 C 0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ
/PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government - Schemes /SPECIAL SFC(including 40cr gr)
3421 C
967.00 1418.27 1592.00 2122.67 6652.34gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ
DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from State Government-
3422 C 0.00
Specific Purposes from State Government- SB LAKEgÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ
Grants & Contributions for Specific Purposes from State Government(hkrdb)
3423 C
1519.90 11.00 14.67 7222.32gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛgÀÆ¥ÀzÀ°è
Grants & Contributions for Specific Purposes from State Government - scaricity
3424 C
38.01
0.00
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from State Government-Rain harvesting grants
3428 C 0.00
State Government-Rain harvesting grants
EvÀgÉ ¸ÀPÁðj KeɤìUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV
§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies- bank garenty amount received
3438 C 0.00
ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others(swatch bharath mission)
3448 C
20.14
26.85
¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others
3458 C 0.00
CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV
§AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ
Grants & Contributions for Specific Purposes - from International Organisations-Others
3468 C 0.00
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ 3488 C 400.43EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-OthersSJSRY(ALL HEADS)NULM
3488 C
25.08 531.90 300.32
400.43
232.42EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-Others
348802
379.64 8.47 11.29 12.42
swatch bharat mission grants 0.00 87.253 oÉêÀtÂUÀ¼ÀÄ Deposits 0.00
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉêÀtÂ) EMD from Contractors / Suppliers
3711C
0.47 162.17
0.00
10.00
Security Deposits / Retention Money 3712C Security Deposits / Retention Money from Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ
ªÀÄvÀÄÛ Retention Money
3712C
143.37 0.38 82.12 109.49 120.44oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄ
Deposits – Revenues - Rent Deposit3721C 0.00
0.00oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉêÀtÂUÀ¼ÀÄ.
Deposits-Revenues- Others3728C 0.00
0.00
¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉêÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff –Others
3738C 0.000.00
¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉêÀt PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ
Deposit works given to the Municipality -Others
3748C
193.86 286.21
0.00
0.00
EvÀgÀjAzÀ oÉêÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others – Others
3788C 0.000.00
4 ¨ÁQ¬ÄgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ Recoveries 0.000.00
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå
¨sÀ«µÀå ¤¢ü Recoveries Payable - General Provident Fund (GPF)
3841C 0.00
0.00ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ
«ªÉÄ Recoveries Payable – Employees’ Insurance (LIC)
3842C
47.38 52.46 37.04
49.39
54.33Insurance (LIC) 47.38 52.46 37.04 54.33ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ-
PÀrvÀªÀiÁrgÀĪÀ vÉjUÉ Recoveries Payable - Employees- Tax Deducted
3843C
3.18 34.85 0.73 0.97 1.07ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ
–EvÀgÉ Recoveries Payable - Employees-OthersPT
3844C
10.82 13.85 7.73 10.31 11.34 ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ
vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - ContractorsITDS
3845C
81.10 89.95 71.91 95.88 105.47
Recovery payble family benefit fund 384401 0.73 0.75 1.09 1.45 1.60ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ
vÉjUÉ-EvÀgÉ Recoveries Payable - Tax 3846C 16.51
vÉjUÉ-EvÀgÉ
Deducted - Others 24.20 0.53 12.38 18.16
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ
–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from Contractors less amount
3847C
46.06 62.33 4.72
6.29
6.92
Recovery payble Royalty 384701 76.43 89.41 31.55 42.07 46.27ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ
Recoveries Payable – Others 3848C
0.21 31.53 98.69131.59
144.75
recoveris payble LWF 384803 236.34 245.05 189.33 252.44 277.68
recoveris payble VAT 384801 185.34 217.13 111.48 148.64 163.50gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-
¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State Government Dues Payable -Cesses Payable
3851C 0.00
0.00
State govt dues payble Library cess 385101 47.62 60.24 46.02 61.36 76.95
State govt dues payble Health cess 119.06 150.58 115.06 153.41 192.38
state govt dues payble Beggary cess 23.81 30.11 23.01 30.68 38.47
state govt dues payble Education cess 0.00 0.00
ssssssssssState govt dues payble -water cess 0.00 0.00
ssssssssssState govt dues payble -transportation cess9.71 12.82 12.19
16.2525.65
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ
D¹ÛUÀ½UÉ State Government Dues Payable -– 3852C 0.00
D¹ÛUÀ½UÉ State Government Dues Payable -– Attachment of Properties 0.00
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government Dues Payable - Others
3858C 0.000.00
6
ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Sale Proceeds of Investments
0.000.00
PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå
Investments in Central Government Securities - General
4411C 0.00
0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Central Government Securities - Specific Grants
4412C 0.00
0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -
¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments 4413C 0.00
¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
in Central Government Securities - Earmarked Funds 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå
Investments in State Government Securities – General
4421C 0.00
0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in State Government Securities - Specific Grants
4422C 0.00
0.00
gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -
¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in State Government Securities - Earmarked Funds
4423C 0.00
0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À
ºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå Investments in Debentures and Bonds - General
4431C 0.00
0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À
ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Debentures and Bonds - Specific Grants
4432C 0.00
0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
Investments in Debentures and Bonds - Earmarked Funds
4433C 0.00
0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå 4451C 0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå
Investments in Equity Shares - General4451C 0.00
0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Equity Shares - Specific Grants
4452C 0.00
0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ
¤¢üUÀ¼ÀÄ Investments in Equity Shares - Earmarked Funds
4453C 0.00
0.00
EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Other Investments – General 4481C
0.000.00
EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants 4482C
0.000.00
EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
Other Investments - Earmarked Funds 4483C0.00
0.007 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw
Recovery of Loans & Advances to 0.00
Recovery of Loans & Advances to Employees
0.00
0.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance
4811C20.33 21.08 13.5
18.0019.80
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle AdvanceMSIL
4812C 0.000.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building Advance
4813C 0.000.00
Recovery bank loan 0.69 1.00 0.00 0.00
Recovery of BQR 1.60 0.85 1.13 1.25
Recovery GSLIS 0.00 0.00
Recovery union fund 0.00 0.00
Recovery pay co - op(epf) 41.99 74.75 99.67 109.63ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ
Advances- Travel / Transfer Advance4814C 0.00
0.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances collection water charges
3873c 0.000.00
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others
4818C57.15 12.89 84.1
112.13123.35
ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances collection licence fees
0.000.00
8 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others
0.000.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to Others- Ashraya Scheme
4821C 0.000.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to Others-Swarna Jayanti Shahari Rozgar Yojana
4822C 0.00
0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans 4823C 0.00EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other Schemes
4823C 0.000.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others – Others (Benificiary cont)
4828C 0.000.00
inter fund transfer 486 1427.09 1624.77 1064.44 1419.25 1561.18
benificiary contribution 90.96 64.15 16.96 22.61 24.87
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.00MlÄÖ TOTAL 8268.37 8940.46 6739.69 8124.38 20463.34
1 PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds
Revised Budget Estimate for the current year ZÁ°Û
ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2015(gÀÆ.)
Budget Estimate for ªÀÄÄA¨gÀĪÀ
ªÀµÀðzÀ DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-
17(gÀÆ.)
CODE ¸ÀAPÉÃvÀ
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Actuals upto of the privious year ZÁ°Û ªÀµÀðzÀÀ ¯ÉPÀÌ 2014-15(gÀÆ.)
Budget Estimate for the current
year ZÁ°ÛªÀµÀðzÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ 2015-16(gÀÆ.)
PÉ.JªÀiï. J¥sï 85(¤AiÀĪÀÄ 132(2)
D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CAzÁdÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)
NAME ºÉ¸ÀgÀÄ:__CITY CORPORATION GULBARGA. BUDGET FOR THE YEAR2016-17____ ªÀµÀðzÀ DAiÀĪÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ
Revised Budget Budget Estimate
Actuals upto December of the
current year ZÁ°Û ªÀµÀðzÀ
r¸ÉA§gï ªÀgÉV£À ¯ÉPÀÌ 2015(gÀÆ.)
Actuals upto of Budget Actuals upto PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (18%) ªÀUÁðªÀuÉ
SC/ST Development (18%) SFC FUND 370.42 459.02 490.53 716.32
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ (18%) ªÀUÁðªÀuÉ
SC/ST Development (18%) CORP FUND 712.42 565.04 366.41 0.00 221.66
OBC Development (7.25) SFC FUND 122.12 146.27 147.56 215.49
OBC Development (7.25) CORP FUND 227.03 180.07 92.58 0.00 66.68
Development (3%)handicapped persons underSFC FUND 48.85 60.52 61.06 89.17
Development (3%)handicapped persons under CORP FUND 93.94 74.51 45.97 0.00 27.59PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others7.25 2922D
ªÀÄļÀÄUÀÄ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer To Sinking Funds
ªÀÄļÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á® ªÀÄgÀÄ ¥ÁªÀw Sinking funds for Loan Repayment--Others 2923D
ªÀÄļÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- D¹Û §zÀ¯ÁªÀuÉ Sinking funds for Asset Replacement--Others 2924D¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Earmarked Funds 2928DPÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government- Schemes 12 TH FINANCE
3411D
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from Central Government-Central Financ 13th finance all heads
3412D
1416.73 786.22 0 0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ
Grants & Contributions for Specific Purposes from Central
3413D53.67
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from Central Government – night shelter
3414D
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from Central Government- 13th finance
3418D
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes/SPECIAL SFC
3421D
1428.72 1702.70 855.45 1140.60 1254.66gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific Purposes from State Government-State Finance HKBN -SB LAKE
3422D
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀܽÃAiÀÄ ¥ÀæzÉñÁ©üªÀÈ¢üÝ
AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government-MLA Local Area
3423D
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from State Government - in Kind
3424D
` gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes from State Government-Others
3428D
EvÀgÉ ¸ÀPÁðj KeɤìUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Other Government Agencies-Otherskuidfc
3438D
ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others
3448D
PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others
3458D
CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific Purposes from International Organisations-Others
3468D
EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-OthersSJSRY(all heads)
3488D
Purposes - from Others-OthersSJSRY(all heads) 61.85 64.14 0 0.00 0.00EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes - from Others-asraya
348802
372.3swatch bharat mission grants 87.25
3 ¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Secured Loans
PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ
Secured Loans from Central Government-Others3518D
gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured Loans from State Government-Others
3528D
¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured Loans from Government Bodies & Associations –Others
3538D
CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeɤìUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured Loans from International Agencies - Others 3548D
HUDCO¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO 3551D
KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans fromKUIDFC 3552D¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-
EvÀgÉ Secured Loans from Banks & Financial Institutions - Others
3558D
165.00¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured Bonds & Debentures-Others
3578D
¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others 3588D
4 C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Unsecured Loans
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loansfrom Central Government-Others
3618D
gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from State Government-Others 3628D¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ
Unsecured Loans from Government Bodies & Associations–Others
3638D
CAvÀgï gÁ¶ÖçÃAiÀÄ KeɤìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans from International Agencies - Others
3648D
HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ
Unsecured Loans from HUDCO 3651D
KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from KUIDFC 3652D¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-
EvÀgÉ Unsecured Loans from Banks & Financial Institutions - Others 3658D
C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured Bonds & Debentures-Others
3678D
C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Unsecured Loans – Others 3688D
5 oÉêÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©üPÀ oÉêÀtÂ) EMD from Contractors / Suppliers
3711D0.77 0 0.00 10.00
Security Deposits / Retention Money from Contractors and Suppliers ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money
3712C
106.29 133.94 50.34 67.12 73.83oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄ
Deposits – Revenues - Rent Deposit3721D
0.00 0.00
oÉêÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉêÀtÂUÀ¼ÀÄ. Deposits-Revenues- Others
3728D0.00 0.00
¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉêÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff -Others
3738D0.00 0.00
¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉêÀt PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ Deposit works given to the Municipality -Others
3748D 360.07 425.57 148.38 197.84 217.62EvÀgÀjAzÀ oÉêÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others - Others 3788D 0.00 0.00
6 ªÀ¸ÀƯÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries 0.00 0.00ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ - Recoveries Payabl-service charges 0.00 0.00ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü
Recoveries Payable – General Provident Fund (PF)3841D
0.00 0.00ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ
Recoveries Payable – Employees’ Insurance(LIC) 3842D 23.98 11.65 28.65 38.20 42.02
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ
vÉjUÉ Recoveries Payable - Employees- 3843D
0.00 0.00ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries Payable - –Employees-Others
3844D0.00 0.00
Recoveries payble employees FBF 384401 0.59 0.75 0.36 0.48Recoveries payble employees FBF 384401 0.59 0.75 0.36 0.48 0.53ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-
UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted - ContractorITDS
3845D
86.65 97.71 66.04 88.05 96.86ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ
Recoveries Payable - Tax Deducted - OthersPT3846D 16.29 18.73 5.68 7.57 8.33
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from Contractors
3847D
6.01 18.71 1.35 1.80 1.98
Recoveries payble Royalty 384701 145.90 42.07 46.28
recoveris payble VAT 384801 180.58 206.92 111.85 149.13 164.05
recoveris payble LWF 384803 111.45 252.44 277.68ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉunion fund 384803 0.00 0.00Recovery payble GSLIS 0.00 0.00Recovery payble vehical loan 0.48 0.00 0.000.00
Recovery bank loan 1.45 1.25 0.00 0.00Recovery epf 2.62 2.43 3.24 3.56recovery pay less amount 47.28 42.45 18.39 24.52 26.97
7 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State Government Dues 0.00 0.00gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ
State Government Dues Payable -Cesses Payable 3851D
0.00 0.00state government dues payble-library cess 385101 55.30 75.42 37.85 50.47 76.95state government dues payble-Health cess 385102 0.00 192.38state government dues payble-Beggary cess 385103 32.82 42.02 19.56 26.08 38.47state government dues payble-watercess 385104 0.00 0.00state government dues payble-education cess 385105 0.00 0.00state government dues payble-transportation cess 8.16 11.98 12.60 16.80 25.65gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ D¹ÛUÀ½UÉ State Government Dues Payable – Attachment of Properties
3852D
0.00Government Dues Payable – Attachment of Properties 0.00 0.00gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government Dues Payable - Others
3858D0.00 0.00
8 ºÀÆrPÉUÀ¼ÀÄ Investments 0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Central Government Securities - General
4411D0.00 0.00
PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Investments in Central Government Securities - Specific Grants
4412D
0.00 0.00PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
Investments in Central Government Securities - Earmarked Funds
4413D
0.00 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå
Investments in State Government Securities - General4421D
0.00 0.00gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Investments in State Government Securities - Specific Grants4422D
0.00 0.00
gÁdå ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
Investments in State Government Securities - Earmarked Funds
4423D
0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À ºÀÆrPÉUÀ¼ÀÄ-¸ÁªÀiÁ£Àå
Investments in Debentures and Bonds - General4431D
0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢üðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Investments in Debentures and Bonds - Specific Grants
4432D
0.00 0.00r¨ÉAZÀgïUÀ¼ÀÄ ªÀÄvÀÄÛ ¨ÁAqïUÀ¼À ªÉÄð£À ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ
¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Investments in Debentures and Bonds - Earmarked Funds
4433D
0.00 0.00¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Equity Shares - General
4451D0.00 0.00
¸ÁªÀiÁ£Àå µÉÃÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Investments in Equity Shares - Specific Grants4452D
0.00 0.00¸ÁªÀiÁ£Àå µÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ
Investments in Equity Shares - Earmarked Funds4453D
0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Other Investments - General 4481D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other
4482D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants 4482D 0.00 0.00EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Other Investments - Earmarked Funds 4483D 0.00 0.00MlÄÖ Total 0.00 0.00
9 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to Employees 0.00 0.00ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811D 24.79 36.36 18.00 19.80ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812D 0.00 0.00ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building Advance
4813D0.00 0.00
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel / Transfer Advance
4814D0.00 0.00
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4818D 148.16 23.63 31.44 41.92 46.1110 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others 0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr ( Loans to Others–Ashraya Scheme(benificiaries)
4821D 36.12 45.85 42.74 56.99 62.69
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans to Others–Swarna Jayanti Shahari Rozgar Yojana
4822D
0.00 0.00EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others- Other Schemes
4823D0.00 0.00
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others 4828D 0.00 0.00
inter fund transfer 486 1427.09 1624.77 1064.44 1419.25 1561.18(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) 0.00 0.00MlÄÖ Total 6816.73 6732.24 4040.62 4341.73 5836.76
Chief accounts officer City Corporation Gulbarga City Corporation Gulbarga
Mayor City Corporation Gulbarga
Commissioner