)

)

TOWN PANCHAYAT AU RAD(B)

BUDGET COPY FOR THE YEAR 2OT9-20

DIST: BIDAR

)

)

2O19-2O2O Grd erol: ob mooood

aaJoosnga-: :so{5€JDoo(I)a ae6rc, saDq8cl)

@ocraelJ (oo. oeg) -eore-2oao

edoePd ffir drd3 esorod AeryiC>1 42,366,401

Rld.Arid)da2uoa;d Rxd€dC: 56,867,000alodaoC ftedde.iC) 34,500,000err-opadco teddgrJd) 52,514,6102,6.b lxd.8riCr '1.43,875,6'l,0

od8rid:uozsd edSrjst 53,525,000aroduod md8rJdo 74,500,000erudpdca ad8riC: 57,374,610z,6b ad8dgb

eJ'1,85,339,510

4 em9r$ Ee4 - ero€uoo$ 902,401

c \Jiii-i}fTwtli [:;: r -:i re;rat

Aurd(8)

€.odJ6.os6. 79

(&o$d 132(l))

Eood. d0]co doeroc0:E

-

J

rrd€6oQ600

-elc8 goe,'do1)6' aod6 (tJo)leJotqrn

Budgct

year stoo

ddr-d oo$d-o$(,o6oair (d,o)

Decembcr of thc

!!!O ddFdAioao. ddrld dl

(d.o)

!"oDd dd.daD4ad ddi (d.o)

Revtred BudgetE tlEate for thc

current year trDO

dd.d do{3sosd$o$ (9otr!8n.

(d,o)

20ta-19 20la 19 2019 20

gd)ioelrAL NO

PARTICULARS

53,971,446 56,494,401 56,494,40145,634,823 42,366,40r.rdoDd ddd) Sq ?-Jodod

'(.!.rlr5 oPEItrf,G cAaH & BA.l{x BAIA.IICE

drfd .$q rtddod DQdrllr) tgfrad !or(3 47, crrh 6. B.trL brtalc.t (MaJor

cod. 471

B g?Ei rto3

36,657 ,164 49,738,900 20,420,678 s6,861,000ooB, ,r,cdJdrS Revenue ReceiDtsB1

33,543,614 46,755,000 t9,154,942 33,3ss,OO0 s3,525,000B2 ooEd irodCri!5 Revenue Payments

3,113,550 2,943,9OO 1,265,736 I,096,OOO 3,336,OOOoaE* erero$g dqdo/(€^d3) C..h aurpru./(deficlt) on R.ecluc

eoad;toC 5og Capltal accouatc43,771,150 ss,100,000 17,OO0,000 34,500,000c1 E)od oC ecddgdtt Capital Receipts

103, roo,ooo 1t,o27,O3256,99 t,617 39,1OO,000 74,500,OOODoddDC uodgrid) Capital Paymentsc2

-48,OOO,q)O-13,22O,467 -3,352,O54 -22,1OO,OOO -4O,OOO,OOOsjod-Dg arodo$O d.qdo/(AJodd) c8h surplu./(dcncltl or capltal

eroo-odro ltod ExtEoraharv AccountD

49,t30,97s 66,152,331 22,O20,145 33,490,OO0 52,514,610DI crDeod.o r*edgrlrb Extraordinary Rcccipts

73,0s2,33r t2,o59,04664,164,440 26,614,OOO 57,314,610r9Eoq'odro irodgdgo Extraordinar'y Pa),rnentsD2

-19,O33,5O5 ,6,9OO,O(x) 9,961,139 6,a76,OOOt9r.qod& ,'oJ dl+do/(tndi) C..h Asrplu./(dcncltl on Ertr.ordlarry

-4,800,ooo

-29,14O,422 -51,9r6,1OO 7,474,421 -r4,l2a,ooo 41,464,OOOE Lr* d!.f;do/(drdS) ToTAr caaH auRPLUa / DEFICIT (B+c+Dl

66,494,4O1

/)2,Oss,3a6 64,569,222 42,366,4O1

eo3d ,(.!. CLOSII{G BAIAIICE (A+El dllc$ -* ltC6od t()).tle5 tdeDd

noicJ 471 Cash & Bank balarcc'(M{or codc 4719O2,4Ot

-eic8 -o?Joolld A6od (?D) -eJtd

Arrad(B)

;."rdr6.af . 79

(ao$* 132(l ))AURAD TP B6od, dulto JoltDob3

BUDGET AUMMARY aTATEIIENT FOR THE YEAR 2Ol9-2O mtg-2fd*t-d uobqo$ Eaoao, dul.

Budget E tlmate for

go$d-cd) .,o6o!n rdral

20L7-ta 20ta-t9

34,45r,000

7,674,974

) I

Lffi LQr//)-

d.nir. a+. 80

(eo$.$ 132(2))

Bl- ESTIMATE oF RE1IENUE RECEIPTS(FUNCTION WISE) oo6dro so6li 96005 (rouo.-od)AURAD TP EoDd, d€^:.a do?looc)3

BUDGET FoR THE YEAR 2o19-2o 2o19-2od( dde"d so$qo$ ,ooio, rCri

C errirV

Tor,n Panchayat

SLNO

3d)PARTICULARS CODE

iodcJ

Actuals for the

-drJd cJd 20r7

Ili (dro.)

BudgetE8timste foi

the currelt yea..&gdd.d

so$qo$ (,oEro8.

20r8-19 (dJa.)

year ,5oO

ddFd aroDo.ddRJ cJd 2018-

19 (drn.)

Revlsed BudgetEsttmate fot the

current year tt.oo

ddrd dodduo$do$ (goaro..

2018-19(drb.)

BudgetE ttmate for

so$alo$ (jod6?.

20le-20 (d.o.)

5I 6 7 a

1Eoo6t":rsodto* sd+3 ( EaalaQ (00) FuncttoD : G€a€rel Admldsttatton -cencral tOOl

1611&eddd ej$oDJdsb-oF. .n+r.rJ. dfg;J e,d).tod Gra-nts received - SFC salary

Grant2,t32,O47 2,410,OOO 1,816,734 2,450,767

o&olroenl,d oDrid ddEoin OaFd e$oodood dnD.dd (do$nDod)

Trarsfer from Specific Graits (liability) in respect of revenue expenditureincurred

804,376 0 o o o

Eoo$F:Eo*oid ud9d -( E trtcl (05)

Functlott: ccrersl AdmlrnittrattoE - Ettatc (06)

t327tu:drlgod s.Daij - .tod.36 *?IlRent from Commercial Complex

o 200,oo0 o 200,000 500,000

3!Do6r, radraq ed93 - tJdrato3 (09)

Furctlon: Gencral Admtatrtrattod - Ccnru. (09)

d{rlC dd) doSodnDn &16g er$aDdn$-&ddtog ed)6od crantsreceived for Reimbursement of Dxpenses - Census Grant

1621 o o 0 r00,000 200,000

4tr006r: olJocsrdrie! d* 0eroCdd6-ddd Elq d$o olacsrd (rr)

Functlou Plalntrg & R.guLtton - Clty and Tow. Plannlng (1ll

d*d rooilded ,orJoddtl Soill$b Fees relating to Buitding Regulation

(EC/Bclcc)t422 300,o00 106,020 250,OO0 300,o00

(,epddg dJedrl$lJ - edd Development Charges - Others 1434 a 19,O 1a 1,200,000 0 100,000 500,000

1448 o fi.ndod ddl &JcrDJi - ldd Penalties and Fines - Others 0

t0 25,O00 50,000

Aur.d(B)

)

)

)

)

l

)

)

)

I

3,210,000

1658

254,576

dooSF: o3,o(-drl9) -* A?JoCdrlg) - aDde!'od -3-.dn ArroCJdrt (15)

Functlofl: Plsntrtog & R€gulatlon Trad€ Ltcense / Regulatlon3 (1515

t42 | l11,lo0

-*rr;--l89,400 150,OOO 200,oo0ata6-od ddatoiri d)C)irlit Fees for Trade Liccnse

1.12I 0 o oqdd Eddoo,l 6e)fnt Fees for licenses - otllers 50,oo0

6!oo6F: dicarcdo3,ocR rod)I'oo - &;lr0d(20)runctlor: Publtc Work! -ccncrd l2ol

0t52l (l o 25,000tJodo" Fod!F,1C dJ.('a8 ssle of Tcnder Forms 50,000

Eoo6.: drct cdol,ocn lDdrIoo - dillet, 6c*6obtle5,-aEa!!oo drr(e! *$d! dd.d tldoArigr (21) Furcttoa: Publtc wotkt - Roadl Pavcmcntt'Footp.th! and noad.tdc Dratn.12ll

1463 o o o 25,000 50,o00DgidDdd $er.i$ - d4 e J &q dldBF-S*d &oJl1l) Road cutting and

restoratron charSes

Eoo6F: drrt.l.cdor-oc,1 rodaDorl95- .)ea ocdrle5 (24) Futrctton: Publlc

Worlr - Attc3t Llghtlng (24)

10,592,OOO 12,OO0,O00 7,950,OOO 10,600,000 12,000,000dcdold e&6Dd-466tr e$6odrlr1)

Orants received - Electricity Gr6nt

1658 96,673 0 0 ooAqlrr(nrl6 @ri{ datrlXl aoFd e$oDd6od dnDFdrd (dJadfiDod)

Transfer from Specilic Grants (liabilityl in respect of revenue expcnditureincurred

o

a@06.: sdr({ -'.d-!rod (,d.ocrt (31) Functto!: Hcdth - Publlc Hcrltb(311

ot4t I 5,O00 o 5,O00arddrd)d.o gdlDFdgnC !,)C)Jrlrb Fces for Birth / Death Certificate 5,000

1658 1,35a,390 r,500,000 169,623 so0,o00aaosrDenrd oDs.{ de#-tn AaFd c$oDdaod dnDFdd (d,ndraod)

Ttansfcr from Spccific Crants (liabili9 in respcct of rcvenue cxpenditureillcurrcd

1,000,000

9rDod-: d.t*E-Ocddb d+ Cd rXq dt adE-dd - Cd toq 34 ad.dFa

Fu,rctlor: S.nltrtton & SoUd We.t. Ma,raacmcat - Soltd lf,..t.udralcm€nt (4U

1611 2,202,420 2,490,OOO 1,877,O45A

2,531,500tdord e$@d-SFC d(gd eFboDJrlrt Grants receivcd - SFC salary

Grant6,820,000

1451 196,423 300,000 1$rzo, raz 250,0006oJrlS-dd6o,i. AdFd6! d)9id$-slrlvl Fcc. 300,000

rr

fo$r: , -.trr,:r

;,

Ai.rnrt(E)

t6t2

dodd.lg 8'aAd abodrlrb Hrre Charge for Vchiclcs SukklnS Machtne Fce. r54 I l o,o00 25,000

oao3Dcnrd oDsd dzdEgn OOF{ t,&6rd6od d.D.dd (d,odnDod)

Trarsfer from Spccific Grants oiability) in respect of revenuc expcnditureincurred

1658 3,t77,485 2,S00,ooo 900,000 I,500,ooo r,500,ooo

10IDoSF: Fbriocd +torlg) - EDirEd. (50, Functtor: ctvic Aaenittcs -ccrcral (5olIroaai - rDoad$, zlrog, iod i$6

"dd JC) $Darl Rent - cround Rent

from Shandies, Jatia, Sante and other ground rent 13 13 o 10,000 o 50.oo0 1o,000

11roo$F: F-a'10(d trrdl95 -Ac6 rdoolEn (51)

Adcrltlca - W.tcr Supply (511

tcdor,d s$6Dd-SFC dedd ei$mdrlit Gr€-nts received - SFC salary

Grant16t I 406,947 460,OOO 346,763 467,667 615,OO0

coolo(nrrd oDa{ J{ftn i6F4 cibdodood drDFdd (dr!6nD0t)Tra.nsfer from Specific Grants (liabilig,) in rcspect of revcnue expenditureincurred

1658 o 0 o 500,o00 1,s00,000

Ddroadd 6o16- ACd) ;$6 !"Cddoa aoirlrb Watcr Supply & UGD

Chargcs146t 216,O37 926,OOO 43,070 250,OO0 926,OOO

L2raoS.: E rlocd flddl6 - dDor.!c, SD6drlrl6 (58) Fu.ctlor: clvlcAlrcnltlc. - Xunlclpd lr.rLct! (58)

dDd)dLl doirlrb Market Fees 1453 o 100,000 0 50,oo0 100,000

l3

r.o$F; ddd Ddrd Ad.rdFed .!t n&!r d(,t . - drld odrd odrFaJ(78)

Futrctlon: Urbllr Pov.rty Alcvhtlon & soclaf Wcffarc -Urbetr PoveftyAneehtlon (78)

rr-cdolld e$aod-SFC dfdJ (,ib.,oddtt Grants received - SFC sal€ry

Crant1611 291,940 330,O00 244,765 335,500 440,000

aoo3,oen,!d oD?i{ dzlr{n aoFd (,Sdodood dnDFdd (dodnoor)Transfer from Specilic Crants (liability) in respect of revenue expenditureincurred

1658 174,t23 900,o00 360,OO0 600,000 800,000

Eao$.: oa.:Adit -!a$q (90) Fullctloa: Rcveauet - c.n.rrl (9Ol

oDsi6 iEDFdood ioli&nq)Ll. E:iof 6e.d id?lo?trF stamp duty SurcharSe

Collected by Stete Covemmentt2Ll 0 100,oo0

lu{*r100,000 100,000

ln),ooo

Chie'OfticGfTwrPanctrafd

Ai.,r:ritRl

15

t4 [1 l a;, /or ) 4 0,1x x) 3,aul?3d {idlDroJgt4nr $3) J,,S,'lf 6Jed?lC) I,'ees for Ccrtificatcs and Dxt,acts

NOC & othcr 2t),(x)o

t45a 16,345 50.oooqdd 6c)l$ Fees - Other 4.800 25,000 50,oo0

l6l3 a,a24,oooec%d eibord,lst - (,a8JFo63 e&.5.d Grants Receivcd Untied SFC

Grantr5,ooo,000 3,325,OOO 6,6sO,000 16,600,001)

tedod (,&rtdaJd$-AJd SF'C other purposes 161,1 o 1,500,oo0 o 1,OOO,O00 1,500,oo0

t 6llJ&edJ er$6.iid$-edd Orants Received-othe.s l,ooo,ooo o 500,ooo l,ooo,o00

7734 407,224 400,000 277,48tuo6od 3rD3flgod zrod zJq Interest on Bank Accounts 450,000 500,000

1861 5,347(,dQ $rod eJd)rT'1d) Stale cheques 25,OOO \7,060 30,000 30,000

1851 193,O12$6dood dine.Sdrl Recoverics from Employees 250,OOO 0 25,000 50,000

"add (,r:loob - €3d Other Income - Others ra88 0 75,OOO 41,500 60,000 100,000

t6Eoo$F: oEEddCr - <r,!, dotl (91) Fusctton: Revenuc. - Property Te.xet

16l I 274,247 310,OOO 233,6A4&cdd (,&6Ddi1$-").'.aqr.!. JeJd (,$oad Crallts reccived - SFC salary

Gra.nt315,167 415,000

1111 1,329,810(,,rJ 3Od sdool) Property Tsx Income 2,380,650 919,879 1,985,000 2,500,o00

1443 450,910 600,oo0 342,792dq locrDed - gl, 3Od Penalties and Fincs- Property Tax 550,OO0 650,OOO

t4 t2 11o,244erogod3nC glor Fees for Kadra Extract 125,000 16,100 50,o00 50,000

14r3 2,151,460,r.sD zJdctodd rbg.rkb Fees for Katha Transfer 2,000,oo0 1,164,363 1,600,000 2,O00,o00

t47 | 34,067 62,250nolidd d).)l$ Cess Collection Charges 30,035 sr,000 65,OO0

roo6F: doljIFC) -eo&cso$ JOtl (93) Fuactlon: Revcruo. -Advcrttrcmcnt Tsr (93)

t7

l12l 9,400 30,ooo 7,573ztoa"(o!6 3Od Advertiscment Tax 25,O00 s0,000

,164 49,734,9OO..1"t 'roTAL 20,42O,67a 34,451,OOO 56,461,fiX)

20,oot)

rrd?doQEa0

dqsa dorrooSd Aood (eJo)dqso dorraoSd EootJ (oa) d6Jeo

Aurad(F.'

r

)

B.odt. o+ 8l(oos$ ll2(2))

82. ESTIIUATE OF R.EVEI{UE PAYIIENTS (FUITCTION WISE) (9oootn ooE, E Ddgrle5 (Eosodaod))

AURAD TP Eood, dq.o AosroqbS

BUDGET FoR THE YEAR 2o19-2o 2or9-2oa3l di.d uo$duoJ, soooog dui

Ch OrircerTmr Panchayat

Aur:rilR)

CODE,oicd

Actuel! forthe prevlousycer Eoo6d

dard Eo:iaddt 2017-18

(d,".)

BudgetE6tlmatc forthe current

year t!dOddFdso$d.o$

(9o6otn 2018-19

(d.n.)

PARTICULARS

Actuals uptoDeccEbcr ofthe currcatyear uoO

dird aioDo6ddnd dE

20t8-19 (d.o.)

Revlaed BudgetE6tlmate forthe curreDt

ycar slDcJ ddrddod3 (,o$dcdeocp8o 2018-

r9(d.o.)

BudgetEgtlEete for

(,cd)dc$ rrodo!.2019-20 (d.o.)

SLNO

ioeJ-

3 4 5 6 7 8Iroo6F: r'oSodo sdr)3 -lodtodd (00)

tr.ulctloa: Gcaeral Adt dntstratlon - GcDGtal (OO)1

2lt 2,t65,370 2,410,OOOdc3dn6, cJ3ldr, +crdltbPay, Allowances 6nd Beneftts

t,6 ta,282 2,450,167 / 3,2tO.O00

212 r,307,I 15 0 0 r00,000f(Dodri) wages

221 o 15,000 0 25,OO0rroaTi, ddrl$ dodri$ d)$ a&rld)Rent, Rates & Taxes arld Insurance

100,o00

222 163,555 200,o00 9,67 5 100,000d)1dd6, ao$droodrld), dDoro, d(rod rDdMnt $E ;Jdo.J d{.ldiBooks, Periodica.ls, Printing, Stationery & Photocopying Expenses

300,000

223 143,811 150,000 r5,680 50,000 120,000{iodlDro $q doadd Cd6 Travelling & Conveyance

225 431,448 500,000 248,564 450,000dog-d +(rl$. Edd 4crl$ ;$$ ddrlcrProfessional, Other Fees and Cha.rges-xuRP atarf

s00,000

lol,ooo 150,O00 50,000 100,000Jogdd +(rlS. €Jd 4crlr$ ;$dl dddrr)

Professional, Other Fees and Charges-Legal Fccr250,OOO

22s 1a6,400 200,o00 0 200,000ddgdd qrfuit,o.

"3d +(.ldi E$$ dd.lCJ

Professional, Other Fees and Charges-Audlt Fecs & othcr Feea --- 2O0,OOO

249,566 49,623 200,000dd,lrdd 4,crltt, qgd +(d$b drq dddd)

Profe6sional, Other Fees and Charges-Thlrd prtty fesa and DPR FecaOthcr. CoDsultancy fces

. 400,000

226 202,668 300,o00 0 100,oo0uroaorood) d)d) iStod Advertisement and Publicity -r' 300.000

a7,995 150,O000 it 38,937

t,/1o0,000

EdeO dlidriJ oIlice Expenses-Talcphoac rnd Post.l ExpcDaea,Omcc

Electrlclty chatge.70,000

500,o00

dCco d{d$ omce Expenses 227 r 86,389 r35,490 250,OOO sno,ooo300,o00

22e,"3d [dd]odn d4.drb other ceneral Expenses & Membership fees and

subscriptionso 125,OO0 0 s0,000 l50,oo0

23(' o.$dArlrt d$ OdFdd - dqdilibRepairs & marnteDance - Buildings

I,OOO,OO0 0 500,000 r,o00,o00

236 od)drrdrD d)6 OdF.drS - Jorlod adordq)Repairs & marntenance - civil structures

500,000 2 t6,OOO 500,000 500,000

237 a9,560 250,OOO

d)d.rdit) 6 odrd.6 -€Jd {oD&rldnRepaira & maintenaice - Other Fixed Ass€ts-Computer , Furniture andother Oflice equipment repat charges

9,550 so,o00 200,000

d,adr$gd EaoiJordd., drirltl)Outsourced Operating Expens€s-Coraputet Oparator

o 200,ooo o 250,000 200,oo0

246 35,683506otr d)C)ifid) Bank Charges 25,OO0 t6,467 30,000 35,O00

251 o 25,OO02$ Ddr3 dtrl$ Election Expenses 0 25,000 1s0,000

193,313foo$Flid) dqrl$, Programme Expenses 300,000 7a,715 200,000 300,000la3dd roo$rlF$dCg EDeriodrlCJ

Share in programmes of others702,248 300,o00 0 200,000 300,000

20,000 50,000det6ddcl Contributions 10,000 50,o00 200,000

6'oo$r:Eodrod. sdC3 -*oO,!Jc, EoA (01)

tr'unctlon: Getlcr.l AalElal6trettoa - Muntclpal Body (Ol)

Aqd ioDo6 dairlri) Council Related Expenses (Honora.riums, Meeting

Expens€s, Travelling conveyance ofcouncil Members, counc,l relatedExpenses-Others )

224 201,600 400,000 99,639 250,000 400,000

3!aa$.: piJ?{d sd9, - add$J (09)

Fulctlon: Gi,.ncrd AdEtnt ti.tlon - Ccarus (09)

2s3 o 200,000raddd rDo$FEdrlCg soerloddClSha.re in programmes of othera-Cc!3u3 E rpclaaE

0 100,000 200,000

!ao$F: drctJrcdoiJarn Eo$tlao- drdC), iq6-o$drb, Eo$troodC. ;b!bdn dtd rJdoad$ (21)

l\ractlon: Public WorLs - Roeda, Pavetrcnt, Footpath6 and Roadaldedretns (2ll

4

235 148,946 500,000cbd,)dr$ $dl odFdd -E$rDedrd Sdo$Frlg crA,rltt Repairs &maintenance -lnfrastructure Assets -Roads & Drains repair

72,405 2s0,000 s00,000

chiIctrvn l-'nriltrayat

253

o 300,oooddlri$ d$ Odrdd -d)JaoqiJad Sdo$r,ld (J,t,dd) Repairs &rnaintenance -Inflastructure Assets -Other Infrastructure Assets

100,o00 300,o00

roo$a: dl,ci/rcdo36c,l ro*rfoorlcJ- oca 6cdd9. (24) Functlon: Pubuc

Worka - Street Llghtfng (2415

o odrDodrrJ wages o 0

1o,592,158dt 6$dl qodd Power & Fuel-Electrlclty chargcs 12,000,00o 7,318,540 r0,600,000 12,O00,000

dd,r)rlrt) d)d) bdFdr.S -83eo 6cdilc)maintenance -Strect Llght

Repairs &235 213,866 500,o00 294,307 350,000 400,000

451 474,517 800,o00.adJada c'oe& General Stores-Lighting Stores (l 200,ooo 400,000

239 123,t15dod&gii uDojJDFrJdd dLidrb

Outsourced Operating Er(penses450,000 66,221 r s0,000 200,oo0

6EDo$r: sdl.cq -5od.rrad sdJDC4 (ll)He&lth - Publlc Hcalth (311

23A o 100,ooo€dd rooJroFdddE (peaaea

drlrlg) Other operating Expenses-Dog cctchtDg50,ooo 100,000

253 2,068,639 1,500,o00neEoo$Caj Subsidies -Swachh Bharat Toilet Subsidy 120,000 500,000 1,000,000

7

rao6F: dd$rod ** ddga6% dt adrdd - Cd%% 3,b ai.dd (41)

Fulctlon: Eaaltetlon end Soltd qlaate Monogement -Soltd Wasteirlageme,,t (41)

2rl 2,237 ,249 2,490,OOO 1,672,OO1deddrl$, ?idld), SeCtlrt)Pay, Allowances and Benefits

2,531,500 6,820,000

i,oodd) wages 2t2 0 0 0 o 0

255 2,700,ooo 2,OO0,OO0dcsddfirjJ Contributions 'PK Graha Bhagra Yojane 900,000 1,500,000 9,750,000

231 379,653 700,oo0,6 d)JJ aodd Power & Fuel-Putchasc ofDbcrl eDd oll 8wtrl vchlcle 32s,612 550,000 750,000

74,300

ddyldi drq OdFdd -dJrno6,od SdoOFri!, ur,riC) Repairs &maintenance -Infrastructure Assets -SWM Plant and Machinery 300,000 0 50,000 200,000

&d1drr) *q adFdd -rdd rdoDYlsRepairs & maintenance - Other Fixed Asscts€Wu Vchlctca

81,055 300,o00 64,134 200,000 300,o00

238 222,625 400,oooq3d lDo$araJda{ deirirb Other Operating Expenses-JcB , Tractor Hire

Cha-rgeso 100,o00 300,oo0

Fadrod. atox'oa$ General Stores-SWM Stores 45r 548,963 800,ooo o 250,O00 600,000

C!tTclanr Pa;tchayat

0

0

drDdrb,gii .ootoFddd darri9o

Outsourced Operating Expenses-PI(S Salary1,737,436 2,423,326 3,500,000 1,150,000

roodrr F orloci fddlrr, - FaSq (50)

Clvlc tuoenltles - Geaerel (5Ol

4,500,ooo

a

234 100.000tuad eQd.)? Burial ground development o 264,636 600,oo0 800,000Eoobr-: irorlocd fddl+) - Ocdr ldejarogo (51) Fuactlon: CMcAEcdtlcs - wat€r suppty (51)

9

d(ddrlst, d3f dr. jDoqj6rld)

Pay, Allowances and Beneflts2tt 5r5,662 460,O00 395,595 467,667 6 15,O00

{oOtltb Wages 212 t) 700,o00 0 0 0

sJd FDdDd6 d€rlt,b Other General Expenses & water Cess KSrcB 228 25,000 0 25,O00 100,o00

235 1,272,452ddldrb $dl adFdd -drDc)qjJag SdolF.lc snilCJ

maintenance -Watcr EorLs aa3eta

Repails &I,aoo,o00 205,442 500,000 1,500,000

238 0q3d Eoo$rididtto dalrldo other operating Expenses-TeDkcr w.terSuppty

200,oo0 0 100,000 600,000

:rodJDd. FoEg$ General Stores-Water Supply Stores 451 0 500,ooo 2O7 3sa 500,000 500,000

239 I,155,188drDdtu3ri Eooforsldd d?3drb

Outsourced Operating Expenses-ws Salaryr,940,000 728,O90 t,250,oo0 1,500,000

9

foolrF: drid 8Jd3d id) r-od .$d] rESoE 6crTo - doO* a?3, doDddorld Eb3l sdd Eood)ed dd 19 deodro (75)

Furctlon, Urba! Povcrty Allcvlatloa & Eocl,rl wclforc -wetferc ofsc/8r (75)

tqraf,o OQrl?od oasJ{ d{rlC)Revenue Expenditure out of welfare Funds-24,10% Fuad

32tI 1,328,763 2,500,ooo 659,t57 r,000,000 r,300,o00

add ooFddald oQric)Revenue Dxpcnditure out of Other Earmarked Flrnds-7.2s% Fund

3218 28A,426 850,OO0 0 l50,oo0 600,000

3218 56,644€dd AoF*da,ld OQrl$i)

Revenue Expenditure out ofothet Earttlarked Funds-3o/. Fuad350,000 47,700 100,000 200,000

10

Eoo$r-: ddd sJdSd SE$ldrod 6$+ idrogJ dc,%to - drld tJdJd i$.oF()i(7E)

FuDctlon: Urbaa Poverty AllcwLtloa & soclal Wclfsrc -Urban PowcrtyAlcvl&tloa (78)

{Jr

IIc e

f$lJn ltr' -t- -,r,Ai,rai(J,

239

0

2tl 296,503 330,000 221,5<) Idc3drlCJ. cj3lri), )iDodlrl)Pay, Allowances a-nd Benelits

335,500 440,000

253 (l 400,000 360,O00 500,o00"3dd 6ao$Fg$rlCg soQdotddr

sharc ir) programmes of otlrers I{ULM Expctrsca300,o00

2s6 l40,ooo s00,000 o 300,000 500,000

I1!'doi.: ooEdrirb - sr, Soririqr (91)

F\rnctlon: Reveaues - Property Taxec (91)

2tt 274,533 3lo,oo0 204,16t 315,167dedJrldr, ddl$t, PedlC)Pay, Allowances arrd Benefits

415,000

33,543,614 46,755,OOO L9,L54,942 33,355,OOO 53,52s,OOO!.t3i TOTAL

't-

d0lca doerool:d Baod (r.n) .{3ro Citlcs do?s-do$d Bodd (rrd)

)

l<saoo+-.: Subsidres-NULM Subsldy

) )

W

*.odr6. nf 82

(oobr$ 132(2))

Cl- EATIMATE OF CAPITAI R-F)CEIPTS (FUNCTION trrISE) soFoan 8Jodao+ rrFooo (Eooo6arodr)

AURA-D TP Eudd, iLSro doIloob3

BUDCET FOR THE YEAR 2Ol9-2O 2019-2Od( di.d solddod) rooDo, Jq

ch eerTtvri franrtrrrd

Aurad(B)

CODE!o3(g

Actuala for thcprcvlous yearl"a6d dedrd

Eo1ad dt 2017-t8 (dr..)

Budgct Ectl4atefor thc curctrtyeer 8tooddrd

so&*o$ eomlr20lE-19 (d6.)

8LNO

3cio116

PARTICULARSnddd6

Revbed BudgctEatlEete for the

cultelt yearsrocl Jdrd

dodJ (,o$tror)

eosorn 2018-r9(d.o.)

Budget Estlristefor d!oa6d

dE.d qro$+a$

906!?a 2019-20

(d,o.)

51 6 7 8

EaoSr; ra$ad sdc3 -!D*ad (00) Functlon: Gcncr.lAdlrlalstratlon - Gcnc.al (00)

3491 174,722 t,000,000 o

(,&ood E$4 drm?'lrlgod i.ArJd (,&d.J ioDoQd t$)od,o&dcratoo$drb Deferred income in respect ofAssets created out ofGrerrts & Contributions

500,000 11,000,000

F: iioiEdrld: ;i)q eeroCddrt - ddd $6 du3$ oi@eEd (ll)Ftactlon: Plannlng & Reguletlor - Clty qad Towtr Platrnttrg (11)

3491

cr;$6od d)dl deto rl9od ndd$ld rrAdg ,otJoog d)oodoad(,c'oo$rltb Deferred income in respect of Assets created out of

Grants & Contributions1,500,000 0 500,000 l,500,ooo

3roo$Fi qrJ?ciicdolrcR Eod).Do - drriS, d*@n)drb, @oo.roo dirlgJ

*q d{ Jtd ddo@rlrb (21) Functlo!: Publlc wotLa - Roads,

Pevem.nt, Foott athr and Roadstde dralas (21)

3491 40,460,338 25, tOO,OOO

0 \4,3t7,496 6,500,000

c$.rod d)dl dcrdrldgod no{rrd (,&dd io8JoQg d)odroadu6Doj)rlrb Deferred income in reapect ofAssets created out ofGrarts & contributrons

7,000,000

Actuels uptoDccelibcr ofthe currerxtycar toO

dAFd arosJo.idid dtd 2018-

19 (do.)

I

0

4roo6F: drciacJcd,(n ro$IIoo - r!(6 6cdrl9J (2,1) Furction: Publtc

Wor!6 - 8tr.et Llththg (241

e&oDd *q dcm^rl?od nd{*d (,&rlg io2-roQd .t)odraad(,oDo$IiCJ Deferred income in respect ofAssets c.eated out ofGrants & Contributions

3491 412,942 8,O00,o00 o l,000,ooo 2,500,000

5

Eoo$.: dl)rEl)cio3ldcn ro;$rDo- $€ Oeod ddoadcr, Jdd s.idoarlcr,

n* ,!6d $3f, ,($d drEtlf-riCJ (25) Fudctlon: I'ubllc works -Storla Wetcr Dr.la!, Opea Ilraltls, Culvcrts aad Ceuaewsys (251

e&6od Ul d(ro ri9od ndajr,d (,lrlC ioljoQd d)odraadgtr_ooiriCJ Deferrcd income in respect ofAssets created out of

Grants & Contributions3491 o 2,500,oo0 0 500,000 2,O00,000

6Eoo6r: s&c$ -rrodrEiod sdroc4 (31)

Hcalth - Publlc Heelth (311

s&6ad dl dcro/i.1?od nd{&d €&,1C ioDoQd d)odJaadgatoo$rko Deferred income in respect ofAssets created out ofGrants & Contributions

349L t74,722 2,OO0,000 363,967 l,000,ooo 2,000,000

Eoo$.: edrD(t -rdiosord $d) ,J ddd (36) Functlo,r: Health -Burlal and CreE.tlors (36)

oib.rdd d)q dcso/lrlcod nd{r,d (,lrl9 iorroQd d)od,"aduoDo$IiCo Deferred income in respect ofAssets created out ofGrants & Contributions

o 2,500,000 o 0 t

ch'f6ry11 'rglgr rPYal

Spr-rd(R)

3491 0

I

a

rda$F: dJ.J>r-eo $q ddedeid& Ad.dd - +dsD6% d$ Od.dl* (41)

Ftnctlo!: Salltatlon snd Solid Waste Manegcaent - SoUd wasteUenagcaent (41)

349l 164,500 5,OOO,OOO o 1,000,000 2,500,000

(Jd)6oJ t$6 drso rl?od nd{rJd srJdd iouoQd dlod,oad(,600!r'l$ l)eferred income in respect ofAssets c.eatcd out of

Grants & Contributions

9Eoa$F: Sd flddfrrr -n(& nd8JoD8. (51) Functloa: clvlcADenitlcs - Wetcr aupply (51)

349 t 2,37 5,926 4,500,000

(,$ood d)* drro ricod nodsrrd €!.1d ,o8JoQJ &ood,rDad

l,trao$d$ Deferred income in respect ofAssets created out ofGrants & Contributions

2,845,tO2 4,500,000 3,500,000

roc$r: uorlo(d Sddl$t - 8.gt!doa +d{ (52) Functloa: clvlcA.Eealtlc. - &t,crrge (521

1()

349 | o r,000,oo0 o 500,ooo

e&o-od $dl dcro^d?od no$r,d €lrlC iosJoQg d:rodJaad96ao$d$ Deferred income in respect ofAssets created out of

Grants & Contributions1,oo0,000

roo$F: drid eds66(ddro -qr\)FodddJ d)3) Socl3ri$ (61) FurcttoE:Urban Foreatry -P.rks, Gqtdcn6 (61)

1l

3491 o 2,OOO,OOO 148,0 t 3 l,ooo,oooo&6Dd d)Jl d€s?dd?od no*ld t,&rlC ios.JoQd dDodJaadgoao$dnt Deferred income in respect ofAssets created out of

Crants & Contributions1,500,000

43771150 55TOOOOO 767497A 17000000 34500000e.r{ TOTAL

.rdfaoroOdlco doerao$C Boad (oa)

rl

Idqro doerdo$d Aood (ua) d6.lco dorrdoSC (s:E)

I/o/,e-

d.-dr. .)q, 8-1

(oo$;5 rl2(2))c2. .ESTrrlATt OF CATITAL PAYUEIITS ( Frrr{CTrOrC wIAq eo6a!. DodnoC es.t (c.cSFa6)

AITRAD TP Eoad. ,qm do6oo:D3

BUDGET TOR THE YEAR 2O\9.2O 2O19.2O4( JiFd UO!

cf,

!!ono8 d{

Tc"rm PerrdrrlatAuiEd(B)

CODE

iorc3 elcJ dd 2or?-18 (dJr.)

Audgct

..bqdl.d€o$qos (,oot

20tE-19 (dr.)

AL!to

-!*no4

PA.RTICULA.RSLDq dg.d

aroDd ddnd d{20lE-19 (dn.)

E tbr.a. for tLGflrtclt y.u !!D9

ldFd Jo{t(,o$Xo$ (,o@!.

20r8-19(dJa.)

d{Fd soSdob(,ooz. t019-

20 (d.o.)

3I 6 6 7 a

!lDobF: &;tDd cdgt -!a*ad (00) FuEctton: oc!.r.I AdElnbtntloa - G.n.rd(00)

4 t2L odQddtt - drlF I Buildinas-Class I 2,OOO,OOO o 5,OO0,OOO lo,o00,ooodtdr(rb - ddF II Bu dinss-class II 4122 400,ooo o 500,o00 2,000,000

4128 659,062edod adalndo -€dd Civil Structures -Orhe.s 500,ooo 500,ooo

4188 197,000,add {oo}l.lt$ - lagd oth€r Fixed Ass.ts-othcrs r,o00,ooo 0 50o,oo0 r,000,000

4l9l 1o,000 l.ooo,oo0dd(o orDi6d6.l$ Omce Equipment o 500,o00 r,000,000dC.o aradn(JidrEr{i5, Olficc Fumi(ure 4192 t7,200 1,000,000 0 300,ooo I,O0O,0OO

dr.dddd d5 noddlirloFixturcs & Fittrnas '

.1193 () 300,o00 o 30o,ooo 500,ooo

!ro6.i olo.Edrl6 drl a.roCS S - ddd dq dqr. o3rcnd (ll)Pl.ttnlaa & R.rur.uon - clty rld To?a Phadry (r1l

danoi Ooofdit {Ud Civil Structures -Others-Compund wall, Dcvclopment ofCi(les, FcncinS , RctaininS WaIl , Namc Boards, welcomc Boards

4128 2,067,401 2,500,oo0 2l4,943 1,000,o0o 2,500,oo0

A

3

r.06.: dncar(doLa(r lodsao - drrlrt, i*606/irt, e@tso d ad$ $q d1 nd*d

ddoadS (2I) t\!c.lon: Publlc wo.t - Ro..t.' P.v.EGnt., Fodtp..lt.ndRo..t.rd. Dr.r!. (21,

o

o r,o00,oo0

4t3ldln(t iczt 6D:bd($ drd) Ddz.rao airDrl.rio Roads, Pavcments and Foorpatls 21,93),794 3(),ooo,ooo 3 , I l.t2, ti7 I /,oo0,ooo ro,000,ooo

di z)OoO ddoAdrb Roadside Drains 4\32 24,808,2 t3 23,IOO,OOO 3,r68,589 lo,ooo,ooo

..o!.: d6c8rcgoJrc^ !E.$ttoo - ,r3rdd$, *cd_r$drie5 *q bdorlrlit (22)

Functlo!: Publlc worl. - Brl.lsa, rlyoec'. .!d aubry l22l$ecj.e$ddCr. ,c$ddgr drq$dodrldr Flyov.rs, n.idaes and Subways

4134 t,o00,ooo 500,ooo l,ooo,oo0

6

4135 1,612,942

6!0$.: driciJoclo]Jaen rod)noo- ocD oc3ri6(24) ronctton: Publtc wort - skeetLtsb.tnt l24l

zleo 6cJ,l6, ioaloo ocdrlib ra@rA Steet Liahtina, Traffic Lights erc l,500,ooo 4,000,o00

6

6bo$.: dJociJacloloen lD*hnorlrS- abe olod !Jdoad6. ,dd ddoadg5. nB ,c&la{ Jc$J i-rl-ri$ (2s)

rrlctloa: Plbllc Wollr - atorE \f.tr Dnla, OpGn Dntnr, Crlv.rt. 6.

od)C acod 2Jdoad6, gdd ?Sdoarlrjj, ,.8 ,c$d S* ,c$d do.iFdS srorm waterDrains, Op€n Dreins, Culver& and Caus€ways

2,5OO,OOO I,000,o0o 3,OO0,000

6 !aob.: (,a.c(4 -DdrEpd rrdrc{ (3t) Fullctio!: tto.ttl - PubLc IIo.rtL (3rl

4122eriod eiD6nairb --add-Civil Structures -Othcrs-Public Toilct Buildings 574,722 2.500,o00 363,967 l,ooo,ooo 3,OOO,000

7 @obr-: ed-ocrt -ddiorDid .St ,J ddd (36) Fuactlon: H..Ith - Burtd rnd

4\24 oedod apdd6 --aJd civil structur* -oorcrs 2,500,000 o 0

a@o$.-: dJ$.o. dt +d.15!4 oird -+dtr%31 O3rBtd (41) rElotloa:sxrlt.tton .rd aolld W.rt6 l[.ut n.!t - aoll.] CIrt. U.!at E.at (41,

o$ogoeJddr!,1dr Plant & Machinery 416l o 800,ooo o 250,OOO 500,0004 t62erudddto,lr! Equipment-SwM Equipment 164,500 900,ooo 2s0,000 500,ooo

qaJd rdoord$ - ,:tdd Other rixed Asscb'Others SwM 4l8A l,400,ooo 3,500,000 o l,ooo,ooo 2,500,000

4t7 | otJoO dlddri6 Healy V.hiclcs 2,OOO,OOO o r,o00,000

4172 ood),todd.irb Liaht vchicles o o 1,500,000

9!ao$.: Flrlo(d fiddl.b - Ac6 ,dDo!r, (5t) fulctlon: clylc As3rtttGr - w.t.tsuppry 15l) Chol I

(,t itcei'lc"rir

''ar'\ehayat^1,* r(8)

o

s,000,o00

4t33

3,000,000

0

aedr dtroa& dlirc.ldr d)d) l3dr6D dr;{ wster Supply Sourc. and 'l'ransmission

systems(OllT, Borewcll)

dal.! doqroo$d Bood (!&) .3a.].o

rrd?@O@O

dqr! do.@o$g B@d (sp)

2.4(r5,817 3,500,0o04l5l 1,559.5i3 a,ooo,oo0 4,OOO,OOO

4t52oed nJd6D ddaWater Disribution systems(Pipcline)

585,54o 3,OOO,OO0 243.319 3,OOO,OOO

4153 249,706 t,500,000Acd ;rJdlrD d.dd (rrg (Mini) a(6 dDoalo) wat r Distriburron systems {MiniWater Supply)

105,966 501),OOO l,ooo,000

4154 750,OOOO(d) xdeJoora roDooJ dboSo(Jddaodtb

Supply

l,l..r and Ma.hincry relatcd to wnl.r1.500,000 500,000 r,000,000

- ,-CcJdoa qdd (s2) rulctto!: ctytc Aicaltl.. - 6dcr.a.lo

LCddoA dD.lFd6 Undersrcund DrainaSc lines 41.1 I o 1,500,000 o 500,ooo 2,OOO,O00

1lE!oS.: ddd cdta(ddro -s!6D;ddd $q ,.ac8tir*r (61) rusctto!: urb.r Forc.try -

P.rb, c*d... (61)

4128 0 2,s00,ooooDdoi AEo.,,J6 --a3d Civil Structurcs -Oth.rs-Put 14a,Ol3 1,s00,o00 2,s00,000

!aob.: drld rrdJd o$Jn.crd d$ ,&E d(rJr - JoDi .a3. loD.{ Aodd $6 ard&o69d dri rlg doara r75l

Fulctlon: Urb.r! Poworty Alldtitlor A aod.l WGlf.to -WGlf.r. of SC/aT , OBC,D@clopD.rt FuDd(751

\2

4t22dqdd6 - drlF II Buildings-class II 0 l,000,ooo o 500,000 l,ooo,ooo

4t3ldirl$ dc* EDSrlo d)q randaloo iJDIlFrlrS Roads, Pavcmcnts and Footpaths l,o00,ooo |,o29,547 l,500,ooo I,OOO,OOO

4132 0dJ DAo$ .!doad$ Roadside Drains 1,OO0,000 7 4,OOO 500,000 1,000,000

56991617!rr{ ToTAL rr427o32 39 tOOOOO 74500000t03 tooooo

7k--c."mm&@f

Ar'-\

d.oit. af 84

(ao$$ 132(2))

Dl. ESTIMATE OF E:XTRA-ORDINARY RDCEIP"IS (,ocrDeo sEodroq s5oo$(Eoo$--06)

AURAD TP Etr d, dBra toslaoaog

BUDGET FOR THE YEAR 2O19-2O 2Ol9-2Od(;--d e 5odoo, du

c tJtiicerTwrPanchayC

Arad(B)

CODE

io{c3

Actuals for theprclalou6 yeer&ood Jdrdodad di 20t7-

l8 (dr.)

SLt{o!siod-

PARTICULARA

BudgetEatlroate for

the currert yeerE?gddFd

scd)qo$ eotroro20lt-19 (dJo.)

Actuals uptoDecerab€r of

the curretrt yea,!!aq ddrd

oJoDo. ddndd{ 20r6-re (do.)

Rclrbed BudSetE€ttEate forth€ curr.nt

ycar r.roO dirdtodJ uo$+oi,

ooa-oco 20lE-!9(drD.)

BudgetEatfuastc for

ddFdl,o$dod)

eocDro 2019-

20 (d-o.)

3 41 5 6 7 a

1 dcrorrsa OQtlcoal drroroloi &cdda Tre.lferr rccclycd ln wclfeic tundr

32r I 1,694,541d.?so. / d.do.rl9 espdoq OQ (22.75%) SC/ST Development Fund

122,75v"14,051,909 9 t4,872 1,716,000 3,388,460

32tatcrD;D nQ - tdd welfare Funds-Others-7.257o 499,462 1,214,935 323,430 565,OO0 1,019,350

32 t8dsod'o nQ - radd Welfare Funds-Others 3olo 2t1,164 504,387 ro5,799 205,O00 42t,AOO

OW oJd(rrlcrDn e$@di$ $* dct6rlds Grents and contdbutronsrccclvcd fot Spcclllc Purpolcs

341 I 974,OA9

droEi ,6-oFd6od agd ED*erri96on Dod e9&oadrl$ $q derddrlst)

osncerddrt /EooSFg$rirb crants & contributions for Sp€cilic

Purposes froru Central Government- Schemes / Programmes-lfuLl!1,500,oo0 402,O91 700,oo0 1,000,o00

341I

Ero€i irordood Ou erDd(d?l9n-on Dod eib.rDid$ d)$ dcddrlit)o3Ja(a.dddc l6.ooiJFE&?irb Grants & Contributions for Specific

Purposes from Central Government- Schemes / Programmes-SwachhBh&ret Itrlralon Tollct GreDt

233,659 1,500,000

/t

25,94t 250,OOO 1,O00,oo0

34 t2 to,972,OOO

6roEl ir-o-d6od ogd e,.Jqedilenon zJod e,d)6Dd 6$dl dceddrlrt-E(oEi dsoEoli) solrrerld !,a$ctod Grants & Contributions for Specific

hrrposes from Central Government-Central Fina-nce- l4tL FlrranceGrent

13,O00,OOO 7 ,400,ooo 14,800,000 17,500,O00

3428

qo?i6 iraFdood agd orudcdri"roh srod ed)cxod *$ d(tddrlrt-"3dGrants & Contributions for Specific Purposes from State Government-Others-Weter Scarclty Great

1,o00,000 2,O00,000 l,6lo,oo0 1,800,o00 2,000,000

3422 lo,ooo,ooo 0 0 0

oaei6 iE-oFdood OgJ erDd(d,ien-oh 8Jod ea$Fod d)$ dctdditb-croti6 dro6'oiD go3rfrld t,;$oDd Grants & Contributions for Specilic

Purposes fiom State Government-State Finance-sF\C apeclsl Grant10,000,000

373,500 0

oa% EuoFdaloE a*d uDdrrrl?no^ uod e&6od d)q dct rirlcr-oFod ,eD uondd {QcoJ) EldcuaAdog osro(c.drldo Grants &Contiibutions for Specific Purposes lrom State Government-fLA Gralrt

o 0 500,o00

342ruor.6 ir'ordood aqd ero+r8dgno^ Dod (,d)6od *6 desddrl$-lddGranrs & Contributions for Specific Purposes from State GovernmentOtiers-gcP/ TBP

7,000,oo0 30,000,000 9,600,000 9,600,o00

3428 3,600,878 600,000 0

ooB; d.DFdOod OAJ vDd(dn9lron sJod (,d)6od d)!b d(rdrlrlrt-EgdGrants & Contributions for Specfic Pulposes from State Government-Others-Pouralaralkare Gruhabha!9. YoJalc Great

500,o00 9,750,OO0

6,200,oo0oa% idDFdaod oolld sDderrlenan Dod (,d)oDd d)6 deddrlrt-qddGrsnts & Contiibutions for Specific Purposes from State Government_Otiers-HllRDB Gtant

3,000,000 o

/)

o 0

1 ,nte r'iicerTofln P;-.lu']', )r,at

Aurad(t])

3423

o

3428

oot-r6D=dood Oqd uDdoed,lg^Dn rrod (,aboo;J d)$ dcsrzlriC.)-"3d

Grants & Contributions for Specific Purposes from State GovernmentOthers-Alsarwenwadl Graat o o o

3 dcdsJrlgr Depostts

37\trb.taicJDddlidDooso6odood EMD (BdoQd dcd.d) EMD from

Contractors / Supplierso I00,000 o 100,000

Security Deposits / Retention Money from Contractors andSuppliers ri*-Aoodr/ddlJ@c&6adood d€e d?d.trir& &c)- RetentionMoney

0 200,o00 o 50,000 200,000

dcJsAdtt-qoalf st- saaii de;r6dgc Deposits - Revenues - Rent

Deposit3721 797,OOO 1,o00,000 75,OOO 250,000 s00,000

3734

rrqo6 ddrddood drds6/llrr -Add Deposits from Stall -OtherslTStaff Backend t7,504 25,O00 7 ,624 25,000 25,000

srD.obrlrt;$gl qgd droEas noddc qJEisD Fa()rlrb - radd

Secured l,oans from Banks & Financial Institutions - Others3558 0 1,000,000 0 0 o

4 rro8o!o&J diJocrD3dgJ Recoverles

3841 0

dioso.lriCd)d dadgidelod)dJrirb -xadJod6 CJaq OQ Recoverics

Payable - General Provident Fund (GPFI 25,000 o 25,000 50,000

3842 673,349diroc)a.)rl96b.r uad.gi dclod)drl$ -dddd ad) Recoveries Payable -Employe€s' lnsurance -KGID, GI8, LIC

r,000,oo0 434,903 650,000 450,000

3843 39,400diroqragdd&r Ddgrsjcroddrirt -&dd6- dagdrDad)d god

Recoveries Payable - Employees- Tax Deducted-PT70,000 30,400 60,000 75,000

3844 l,9aodr-ocrogrlC&.{ dodgidcEoddd$ -&dddl -€3d Recoveries Payable -

-E.nployees-Others-FBF. Lo.n, Ps1o0,000 55,O0a 80,000 100,000

dijacrogrlc&{ EadfnaJerodoritb iaStDd dod-rbJrioodd) Recoveries

Payable - Tax Deducted - Contractor-Iacodc Tex, galea Tax, CST3845 2,529,145 2,000,o00

iir225,746

0tr^^,

600,000 r,200,000

30{.},o00 o

TanPandnptAur-(B)

3424

50,000

dirrcrogdgd)r ;rodgirjcEodQ)rllt -{t).9ri6Ddood dDdcrad edddaJrllb Recoveries Payable - Other deductions from Contractors

Royalty, CBF, LWF

.lri l/' t,oo7,296 1,500,ooo 266,41 I 600,oo0 1,200,000

5oD% nia.dd !,'03 ioEooir RcrDlttancc of Statc

GovernDredt Dues

dDs :itrD.d odgidetrod ?roEillji-dodgidc6od sDJdd State

Government Ducs Payable Ccsses Payable-Cea6ea:i85l 306,604 557,lOO 34B,2tO 464,000 585,000

Srdd podS $t *ooddnC !D.1D:To3 Recowery of Loals &Adveaccs to Employcca

d)orlddgo -dqd d)odd Advances FestivalAdvance 4a1l 284,500 3s0,000 55,500 100,o00 3s0,000

4a t2 74,OOO t50,ooodlorldrlsi) -dDdJ dJ)o,id Advances- vehicle Advance 40,ooo 1O0,0o0 rs0,000

48 14 I t5,424d))ofidrlilo - EiqiJarc/ dnDFdd dDorid Advances- Travel / Transfer

Advance200,000 15,250 100,000 200,000

4818 2l3,OOOitn*dod d)ozidrl$ rdd Advances to Employees - Others 500,000 84,000 200,000 350,000

49,130,975 66,152,331 22,O2O,t85?-t3l TOTAL 3s,49O,OOO 52,5t4,6LO

rrd?@8@Od*cr doo@o$g ul@d (5a)a5a.l[a

6

)

d*co Aoerdo$A A@cJ (zD)

d..)dr. of 8s

(So$t$ l -t2(2)

D2. ESTIMATE OF EXTRA-ORDII{ARY PAYXENTa eO6Dl' (,5O;irdr, -Oi3 (fdo$r--06)AURAD TP 8t,od, dtil. .3o.5oo:03

BUDGET FOR THE YEAR 2Ol9-2O 2o19-2od( ddf-d uo$4o$ ,DoDod dB

Cti .'iiCei'

To*n PatrJrFtAurrd(B)

CODE

ioicJ

Acturlr fo!

y.er Eoo6d

iJFd Foiaddi.20l7-18

(dJ..)

SLlYO

E*i0!36

PARTICULARS

Bud8.tE.tlm.t€ for

ycar EDgdd.dr,o$doi)

iroE,aln 2018-le (da.)

y.rr !!aodd.d AioDdddnd dd. 2018-

I9 (dJn.)

Rcvtr€d BudgctElttEqt. for thc

t.aq dA-d-o{d !ro6qq!l,o6oco 2018-

l9(dro.)

BudgctE tlm.tc for

dDo.rdd

sosdoscotraro 2019-

20 (da.)

3 4 5 6I 2 7 a

1dcrd; oodprl dlIor-dd

Tranrfcr to Wclfrrc fund.

292\ t,694,54L-o8d sEDg -oa{ -orlddc eQddg aQd (22.7s%) JnDFdd sc/srDevelopment Fund (22.75 %l

4,051,909 9 V,472 r,7t6,ooo 3,388,460

2922 499,462 r,218,93sdood.o OQrigfi dIrdFd$-Eddwelfare Funds-Others-7,257o

323,430 565,OOO I,Ot9,350

2922 2tt,t64 504,387ioorrd aQrl?d droFad-"ddwelfare Funds-Others-s'/o

to5,799 20s,000 421,80O

o}J uudcddcrron o&Eodde! *$ drrtdrlcJ Gtart. &, contdbuttor. forSpcclllc Prrpo.G. ut{tt€d

3411 1,354,390

dco€i droFdood OgJ s.Dd(,rlg.IDn eJod ed)oodrii! d)lb d(diinrboSrJ(lrdrlo /!oo$Fg$.igb Olant3 & Contributions for specilic Purposes from

Central Govemment- Schemes / Programrnes-sr.chh Bhint Ult lon Gr.at1,5OO,0O0 169,623 500,oo0 1,000,000

3411

EcoEi iroFdaod agd sDddrl9nah Dod ed)6odr1d) t$$ dcdddrbqlrn(sJdd$ ,/lDo6rg*dtb Glants & Contributions for specific Purposes from

C€ntral Covemment- Schemes / Programmcs-Itul,l[t74,123 900,o00 360,O00 800,o00600,o00

3412d(oEi ,!'oFdDod o*d crDdcd?1?^.n sJod t,ib6.d $6 drdiln$- d(o-.droro/D (,oiD(iid (,d)Fod orants & Contributions for Specific Purposes from

Centra.l Govemmcnt-Central Finance-l3th Fhrllcc Gr.nt6.OOO,O00 o o 0

34 72 3,065.962

d.o4 r!-dFd6od Oqg uu*(rrl?r'on Dod c;b.tcd d)$ dce6?i.1r!- deoE

daon'ab uobaald 96$ctoij crarts & Contributions for Specific Purposes frorn

Central Govemmcnt-Central Finance-14th Fh.rcc GnntI2,500,OOO 2,475,2A9 7,000,000 17,500,000

3422 o

qr% rEordood OqC u,)d(rd9[Dn lrod (,a$6od d)d) aJe.d.lirb- oDd6

dto6l$ uolr(rld (,d)ood crants & Contributions for Specific Purposes from

Statc Govemment-State Finance-SFo.pcctel CraEt o 0 o 10,000,000

3423 498,OOO

oDri, iEDFdOod OAd sndcJrl9nDn Dod (9d)Fad d)6 d(.6drl6- AaDd ntrD

zDidd {eeo$ €deonedog olrerid.l$ Crants & Contdbutions for Specific

Purposcs from State Coverluncnt-lll,A Cn.lrt o o 0 s00,oo0

3424 967,332 2,O00,oooo.ri6 ilrDFdaod OqC sDdcEd9rD^ sJod ei)6od t$$ dct6tl,1rt-edd Orqnts

& Contributions for Specific Purposes from State Covernment Others-WatctSc.rclty Grc.Et

1,O92,7 17 1,800,000 2,000,oo0

TqnPanplrycAurad(E)

34 24 I I,200,OOO

qoei6 idnFdood Ogd otqeE.l9.rDn sJod od)60i3 d$d) d(ddd6-qd6 Grants

& Contnbutions for Specific Purposes from State Government-Others-HXRDBG..trt

3,OOO,OOO o

orzia iteFdood Agd (^drrr1gfiDn !f,od od)dDd d$ dcrrd.l$-add Grants& Contributions for Specific hrrposes from State Govemment-Others-ScP/TSP

3421 40.312,O14 32,OOO,O00 3,706,972 9.OOO,000 5,000,000

qo!36 iE.dood Agd sD-d(drl?nDn Dod (,iJ6od dxb der6d.lrb-qdd Crants& Contributions for Specific Purposes from State Covernment-Others-Pour..krrmlkara (iruhrbb.6/a Yo-rarc (jr..nt 3428 2,700,ooo 600,ooo 900,ooo 1,s00,000 9,750,O00

uo!36 iroFdood Agg sDd(ral9llDlt ljod (,$6od E$!b d(d,l.itb-radd Orants

& Contributions tor Specific Purposes from Stetc Govemment-Others-Argrdvarwadt Grant 3424 306,376 o o o o

3 deJ.rriC Fodn'og R.fu'ld of Dcporltr

r$erlctDdd/rdDoosiJatDdood EMD (edoQd d(dtd) EMD from Cont actors /Suppliera

37 7l o 100,o00 o 50,o00 I O0,000

37 t2Sccurity Deposits / Retention Mooey from Contractors and Suppliers 6E!ro6cddd$ d)rb Rcteotion Money

200,ooo o 50,o00 200,o00

d(dr6d6-ooEif r!- !'oaai d(d.6ddJ Deposits - Revenues - Rent Deposito 1,OOO,OO0 o 250,000 500,oo0

3738 14,243rrzioa driFddoo6 d(dt6d$ -agd Dcposits from StaII -others-lT Stq.fl

Backend25,OO0 I r,436 25,O00 2s,000

3558 384,OO0

8.'o6odd6 a$6 qdd drorD:b ,o4tld Sddo sdodd qdd

Sccured lrais from Banks & Financial Institutions - Othersl,o00,oo0 288,000 434,000 o

4 iircroedi, qdrIoec ncnlttince of R.coycrlcr

3841 o

dinqogrid$A oDd3reJelDd)dtl$ -ED Dd6 6n4 AQ Recoveries Payable -

General Provident Fund (CPtrl 25,O00 0 2s,o00 50,000

diJDctogrlc${ uDdoB r3(rodid)dit -daddd o& Recoveries Payable -Employees' Insurance -xclD, cls, LIC

3842 489,433 1,OO0,O00 567,652 650,OOO 850,000

r--. -''l)ccrIqm l'arrclrayr,,

r.\r,f.dlE)

o 0

0

)

dirD('r3.ld.tr -c-Srdct dd)rlrb -didd6- tad#DadrJ Sori Recoveries

Payable - Employecs- Tax Dcductcd-fT3813 36,200 70,ooo 30,000 a,0,OOO 75.OOo

dirr('oJtliJ&. dadlnd(todorldJ -d)dd6 -€dd Rccoveries Payable'

-Employees-Others-FBF. Lor[' IIPS3844 I ,810 100,ooo 53,141 130,000 100,00o

dnracro.9nv.i. Fo-SrdetDddilst dBddDd Soii-rbCd-od6 Recoveries

Payable 'Tax Deducted ' Contractor-Incomc Ta.i, Set.t Trr' CST3845 2,39a,a42 2,OO0,OO0 225,407 600,o00 r,200,000

dirrcrDS.lC$r lDdeisJ(lDddd$ -rbrdFodood dodqrd raJd dagdd)

Recoverics Payable - Other dcductrons from Contractots-Rolr.ltt, CBF LYF3447 974,9t35 1,500,o00 47,204 s00,o00 1,200,ooo

5 crott iloadd lJaJ ioEooS Rcmlttaacc of Atrtc Gov€rnment Du.!

qo.i. rroFd uodSr8jclDd lJoErlrb-arDdJndrEod s,)ddd State Government

Du€s Payable -Cesses Payable-Cc.lc.38st 306,604 557,100 o 300,000 5a5,OOO

6 Sddotl !'oorle! &$ dooddrle! Loan. & Advercci to Employcct

dlodddd) -dcrF &ooald Advances- Fcstival Advance 4811 150,500 350,000 t27,500 250,OOO 350,OO0

$)olldrlrb -itoldd dlotld Advances- vehicle Advance 4At2 l26,OOO 150,OOO 48,OO0 100,000 150,OO0

*Dorldrlrb - iiodlDto/ dn Fdd Etooaid Advances- Travel / Ttansfer Advance 4814 164,675 200,oo0 28,000 100,000 200,000

&ddod d)ollddrt qdd Advanccs to Employecs - Others 4818 \29,424 500,ooo 184,O00 250,000 3s0,000

..131 ToTAL 64,164,48O 73,Os2,331 t2,o59,.)46 26,614,0@ 57,314,61O

.t

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