²æãªàäw ªéäãwá...
TRANSCRIPT
SL.No. Particulars
Actual
Accounts
for 2013-14
Budget
Estimate
2014-15
Actual
Accounts for
Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
1111 2222 3333 4444 5555 6666 7777
Opening Balance Cash & Opening Balance Cash & Opening Balance Cash & Opening Balance Cash &
Bank balances (Major code – Bank balances (Major code – Bank balances (Major code – Bank balances (Major code –
47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)
4991.854991.854991.854991.85 3647.593647.593647.593647.59 7581.877581.877581.877581.87 7581.877581.877581.877581.87 8106.998106.998106.998106.99
BBBB Revenue AccountRevenue AccountRevenue AccountRevenue Account
B1 Revenue Receipts 10478.64 18522.94 6284.65 12619.61 26256.98
B2 Revenue Payments 8256.82 12900.60 6168.01 10253.71 16073.00
Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on
Revenue AccountRevenue AccountRevenue AccountRevenue Account2221.82 5622.34 116.64 2365.90 10183.98
CCCC
C1 Capital Receipts 0.00 0.00 0.00 5.00 15.00
C2 Capital Payments 1392.39 4652.00 898.43 1915.79 9986.00
Cash Surplus (deficit) on
Capital Account -1392.39 -4652.00 -898.43 -1910.79 -9971.00
DDDD
D1 Extraordinary Receipts 3816.57 2388.95 2776.23 3281.41 3653.07
D2 Extraordinary Payments 2055.98 3309.92 1579.05 3211.41 3853.07
Cash Surplus (deficit) on
Extraordinary Account 1760.59 -920.97 1197.18 70.00 -200.00
EEEETOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS
(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)2590.022590.022590.022590.02 49.3749.3749.3749.37 415.39415.39415.39415.39 525.11525.11525.11525.11 12.9812.9812.9812.98
FFFF
CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E)
Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances (
Major Code 47)Major Code 47)Major Code 47)Major Code 47)
7581.877581.877581.877581.87 3696.963696.963696.963696.96 7997.267997.267997.267997.26 8106.998106.998106.998106.99 8119.978119.978119.978119.97
EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS
CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS
KMF.NO.79KMF.NO.79KMF.NO.79KMF.NO.79
BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16
CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM
AAAA
(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)
Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per
Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13
JA.Dgï.gÀ«PÀĪÀiÁgï PÀ.D.¸ÉÃ
DAiÀÄÄPÀÛgÀÄ,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«
²æêÀÄw ªÉÄÃWÁ ¢°Ã¥À ºÀ¼ÀzÀ£ÀPÀgÀ,
CzsÀåPÀëgÀÄ, vÉjUÉ,
ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ C¦Ã®ÄUÀ¼À ¸ÁÜ¬Ä ¸À«Äw,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ General
Administration 5380.26 6234.58 1733.13 5699.30 6844.04
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ
Accounts and Finance 34.59 3.00 25.56 3.00 3.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ
Audit Wing - - - - -
F-01 Pˤì¯ï Council - - - - -
F-06
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ
General Administration -
Estate
168.80 168.25 123.75 181.24 204.50
F-11£ÀUÀgÀ AiÉÆÃd£É
Town Planning703.13 3370.00 621.15 864.28 6466.89
F-15
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ
Planning and
Regulations- Trade
Licence / Regulation
76.45 177.00 55.95 84.75 377.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj
Public Works84.35 55.00 42.67 65.00 65.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads,Pavements,Footp
aths and road side drains
- - - - -
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
Street Ligting1891.15 3036.16 1829.31 2502.57 3688.72
F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå
Health General10.43 37.85 6.66 10.35 10.35
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ
Health - Medical - - - - -
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid Waste
Management
256.30 288.00 172.99 251.50 288.00
B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2015-16 KMF NO. 80 (Rule 132(2))
Page 1
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-50
¸ÁªÀðd¤PÀ ¸Ë®¨sÀå - ¸ÁªÀiÁ£Àå
Civic Emenities - General
1.33 7.75 12.17 5.00 7.75
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Water Supply0.00 132.00 7.94 0.00 2232.00
F-52
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr
Civic Amenities-
Sewerage
47.76 165.00 2.34 110.00 165.00
F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt
Urban Forestry - - - - -
F-75
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare of SC,ST and
OBC
- - - - -
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ
Slum improvement11.83 25.00 0.01 25.00 25.00
F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå
Revenue-General1812.26 4823.35 1651.02 2817.62 5879.73
Total Revenue Receipts 10478.64 18522.94 6284.65 12619.61 26256.98
F-00¸ÁªÀÄ£Àå DqÀ½vÀ
General Administration0.00 0.00 0.00 5.00 15.00
F-21
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ
¥ÁzÀZÁj Public Works-
Roads,pavements and
footpaths
- - - - -
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉįÁѪÀt ¥ÁzÀZÁj, ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ
M¼ÀzÁjUÀ¼ÀÄ Public
Works-footovers,bridges
and subways
- - - - -
F-24
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢
¢Ã¥ÀUÀ¼ÀÄ Public Works-
Street Lighting
- - - - -
C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2015-16 KMF NO. 82 (Rule 132(2))
Page 2
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-25
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ªÀÄvÀÄÛ M¼ÀzÁj
Public Works-Storm
water drains, Open
drains, Culverts and
causeways
- - - - -
F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå
Public Health - - - - -
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ
Solid Waste
Management
- - - - -
F-52
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Civic amenities -
Sewerage
- - - - -
F-61
£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ vÉÆÃlUÀ¼ÀÄ
Urban Forestry -
Parks,Gardens
- - - - -
F-75
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare of SC,ST and
OBCs
- - - - -
F-82²PÀët
Education E - - - -
Total for Capital
Receipts0.00 - 0.00 5.00 15.00
D1
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw
Extra-ordinnary account-
Receipts
3816.57 2388.95 2776.23 3281.41 3653.07
Total for Capital
Receipts3816.57 2388.95 2776.23 3281.41 3653.07
D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))
Page 3
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ
General Administration1693.93 2267.42 1292.96 1739.82 1852.96
F-00-02PÁ£ÀÆ£À ±ÁSÉ
Legal Cell.7.22 9.50 5.69 13.00 10.50
F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À
I T Cell - 5.00 - 5.00 5.00
F-01Pˤì¯ï
Council.268.33 142.00 73.61 122.00 168.00
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ
Accounts and Finance42.16 47.00 22.62 46.50 62.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ
Audit Wing19.20 20.00 8.79 15.00 20.00
F-11£ÀUÀgÀ AiÉÆÃd£É
Town Planning. 9.20 117.00 6.12 42.00 70.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj
Public Works General.470.52 585.00 225.28 454.04 655.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads,Pavements,Footp
aths and road side drains
129.53 505.00 111.90 142.14 485.00
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
Street Lighting.2143.70 2888.16 2013.81 2775.84 4038.72
F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå
Health - General.280.54 469.50 183.23 275.09 380.50
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ
Health - Medical.28.13 56.15 12.80 33.00 33.15
F-36¸Àä±Á£À
Burial and Cremation.7.67 102.00 5.71 7.00 102.00
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid Waste
Management
2409.36 3065.00 1825.93 2962.37 3594.05
F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ
Civic Amenities 2.02 50.00 - - 50.00
B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2015-16 KMF NO. 81 (Rule 132(2))
Page 4
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Water Supply.0.00 0.00 0.00 0.00 2100.00
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Sewerage.40.46 125.00 25.05 61.69 75.00
F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt
Urban Forestry.31.02 103.00 20.81 70.00 100.00
F-75
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt
22.75% Urban Poverty
Alleviation-Welfare of
SC/ST 22.75%
318.09 1200.00 148.70 791.00 1238.00
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ
Slum improvement - - - - 100.00
F-78
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÄð®£É & ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25%
Urban Poverty Alleviation
& Social Welfre Urban
Poverty Allievation 7.25%
114.74 685.87 75.69 455.70 665.60
F-82²PÀët
Education. - - - - -
F-90PÀAzÁAiÀÄ
Revenue.241.00 458.00 109.31 242.52 267.52
8256.82 12900.60 6168.01 10253.71 16073.00
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ
General Administration208.22 441.00 60.96 260.79 4730.00
F-00-04ªÀiÁ»w vÀAvÀæ
I T Cell2.27 35.00 10.17 12.00 140.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads,Pavements,Footp
aths and road side drains
897.79 2505.00 690.09 820.00 3205.00
C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2015-16 KMF NO. 83 (Rule 132(2))
Page 5
CITY CORPORATION BELGAUM 2015-16
Function/
Account
Code
Particulars
Actual
Accounts
for 2013-
14
Budget
Estimate
2014-15
Actual
Accounts
for Dec 14
Revised
Estimate
for 2014-15
Budget
Estimate
for 2015-16
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj
Public Works - Bridges,
Flyover
- - - - -
F-24«zÀÄåvï ¢Ã¥À
Street Lighting196.24 645.00 92.52 238.00 545.00
F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ
Health Medical - 26.00 - 20.00 26.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid waste management - 155.00 2.71 255.00 205.00
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ
Civic Amenities - - - - 100.00
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Water Supply0.00 0.00 0.00 0.00 0.00
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Sewerage15.23 225.00 31.74 32.00 275.00
F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt
Urban forestry72.57 320.00 0.00 80.00 450.00
F-75
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare activities of
SC,ST and OBC
0.07 300.00 10.24 198.00 310.00
Total for Capital
Payment1392.39 4652.00 898.43 1915.79 9986.00
D2
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ
Extra-ordinary accounts -
Payments
2055.98 3309.92 1579.05 3211.41 3853.07
Extra-ordinary
accounts - Payments2055.98 3309.92 1579.05 3211.41 3853.07
JA.Dgï.gÀ«PÀĪÀiÁgï PÀ.D.¸ÉÃ
DAiÀÄÄPÀÛgÀÄ,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«
²æêÀÄw ªÉÄÃWÁ ¢°Ã¥À ºÀ¼ÀzÀ£ÀPÀgÀ,
CzsÀåPÀëgÀÄ,
vÉjUÉ, ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ C¦Ã®ÄUÀ¼À ¸ÁܬÄ
¸À«Äw, ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.
D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))
Page 6
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ General
Administration
14
¦üøÀÄUÀ¼ÀÄ, §¼ÀPÉ zÀgÀUÀ¼ÀÄ ºÁUÀÆ
EvÀgÉ zÀgÀUÀ¼ÀÄ Fee user
charges and other charges
1418zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for
issue of Certified Copies - - - -
1471
DgÉÆÃUÀå G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%)
Health Cess (Service Charges 10%)
30.71 59.44 0.00 35.24 71.53
1471-01
²PÀët G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%)
Education Cess (Service Charges 10%)
- -
1471-02
¤Ãj£À G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%)
Water Cess (Service Charges 10%
- -
1471-03
©üPÀëÄPÀgÀ G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%)
Beggery Cess (Service Charges 10%)
3.48 10.89 0.00 6.05 13.31
1471-04
UÀæAxÁ®AiÀÄ G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%)
Library Cess (Service Charges 10%)
5.90 21.77 4.74 12.10 26.61
1471-05
¸ÀèªÀiï G¥ÀPÀgÀÀ (¸ÉêÁ ±ÀÄ®Ì 30%)
Slum Cess (Service Charges10%)
8.83 2.42 0.00 0.00 0.00
1471-06 qÀ§ÄèqÀ§Äè¹ G¥ÀPÀgÀÀ (¸ÉêÁ ±ÀÄ®Ì 30%) - 0.00 0.00 0.00 0.00
15
ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì
Sale and Hire charges
1521mÉAqÀgÀ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales
of tender forms0.63 5.00 0.76 5.00 5.00
1528EvÀgÉ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales
of others forms0.00 0.25 0.76 1.00 1.00
CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM
B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2015-16 KMF NO. 80 (Rule 132(2))
(Rs in Lakhs)
7
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
16
gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ
¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ Revenue
grants, contribution and
subsidies
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
State Finance Commissions Grant (S.F.C. Salary Grant)
3440.84 4391.96 1052.38 2062.39 3024.07
1611-01
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
State Finance Commissions Grant (S.F.C. Pensionery Grant)
0.00 - - 1,052.50 1,052.50
1613
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À -
ªÀÄÄPÀÛ ¤¢ü SFC - Untied
Development Grant1581.85 1581.85 624.76 2499.02 2499.02
1628-03 PÁé¹¥À C£ÀÄzÁ£À KWASIP Grant -
1611-02
Grants received-7.25 Urban poverty (UPS Salary)
- - -
1614-01
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À -
¥ÉÆæÃvÁìºÀPÀ C£ÀÄzÁ£À SFC -
Untied Incentive Grant125.76 125.00 - - 125.00
1621
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - d£ÀUÀtÀw
Reimbursement - Census Expences
- - - - -
1628
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - EvÀgÉ AiÉÆd£ÉUÀ¼À ªÉZÀÑ
Reimbursement - Other Scheme Expences
- - - - -
1628-02EvÀgÉ AiÉÆd£ÉUÀ¼À C£ÀÄzÁ£À - Other
Scheme Expences - - - - -
1851
ªÀ¸ÀƯÁw - ¹§âA¢
Recoveries - Employees3.94 5.00 0.46 5.00 5.00
1858
EvÀgÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ
Recoveries from others1.24 10.00 3.07 0.00 0.00
1828-01 Urban Transport cess 2.57 1.00 30.21 1.00 1.00
8
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1828EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other
Receipts, etc174.52 20.00 15.99 20.00 20.00
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
5380.26 6234.58 1733.13 5699.30 6844.04
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ
Accounts and Finance
17
§rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ
Interest/dividend earned
1718
d£ÀgÀ¯ï ¥sÀAqÀzÀ°è vÉÆqÀV¸À®àlÖ ºÀtzÀ
ªÉÄð£À §rØ Interest on
Investments & SB Accounts of General Fund
0.00 - - - -
1738
Interest on SB
Accounts of General
Fund
34.59 3.00 25.56 3.00 3.00
¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Accounts and
Finance
34.59 3.00 25.56 3.00 3.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit
Wing
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
State Finance Commissions Grant
- - - - -
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ
Total for Audit Wing - - - - -
F-01 Pˤì¯ï Pˤì¯ï Pˤì¯ï Pˤì¯ï Council
1418
zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for
issue of Certified Copies in various Depts.
- - - - -
Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Total for
Council - - - - -
F-06
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ
General Administration -
Estate
9
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1328 EªÀiÁgÀw ¨ÁrUÉ Building Rent - - - - -
1328-01
ªÀiÁgÀÄPÀmÉÖÀ ¸ÁÖ®ÄUÀ¼À ±ÀÄ®Ì Rent
from Corporation shops/stalls
111.65 115.00 69.78 115.00 115.00
1888-07 Corporation Quarter rent 40.86 35.00 33.47 35.00 40.00
1313 ¨sÀƨÁrUÉ Ground Rent 8.15 18.00 10.26 16.00 25.00
1388
PÀlÖqÀ ¸ÁªÀÄVæUÀ¼À ¨sÀÆ ¨ÁrUÉ
Ground Rent - Building Materials
8.14 0.25 10.24 15.24 24.50
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ
ªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛ Total for General
Administration - Estate
168.80 168.25 123.75 181.24 204.50
F-11£ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É Town
Planning
1422
EªÀiÁgÀw PÀlÖqÀ C£ÀĪÀÄw ±ÀÄ®Ì
Building permission Licence fee (Improvement charges)
87.68 170.00 52.41 92.25 101.50
1431
C©üªÀÈ¢Þ ±ÀÄ®Ì (G¥ÁyðvÀ gÀÆ¥ÀgÉñÉ)
Development charges 438.54 763.00 350.04 399.13 439.04
1432 ¸ÀÄzsÁgÀuÉ ±ÀÄ®Ì Betterment Fee 17.80 25.00 11.10 13.10 30.26
1442
PÀlÖqÀ ¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®Ì (CPÀæªÀÄ ¸ÀPÀæªÀÄ)Building regularisation fee 0.26 2150.00 0.33 0.00 5000.00
1442-01Mobile tower Regulariation Fees
- 1.00 0.00 0.00 0.00
1448-01zÀAqÀ ºÁUÀÆ ¥ÉÊ£À Penalty &
fines-other building26.33 25.00 14.41 3.16 3.18
1468-04 Debries Removal Charges 64.90 50.00 81.46 92.23 101.45
1468-05One time Cable laying permission fees
0.00 120.00 54.51 0.00 500.00
1858
ªÀ¸ÀƯÁw - CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑ
Recoveries - Encroachment Removal Charges
- 5.00 0.00 0.00 0.00
10
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1823-01
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ
Slum Cess & wwc 0.00 1.00 3.41 204.41 225.95
1488-02
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ(¥Àjù®£Á, PÉÆÃjAiÀÄgï, ¤ÃgÀÄ ªÀÄvÀÄÛ EvÁå¢ ±ÀÄ®Ì)
Other Receipts (processing, courier,scrutiny,water fee, NOC charges and Water Augutmentation etc )
67.62 60.00 53.48 60.00 65.51
£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ Total
for Town Planning 703.13 3370.00 621.15 864.28 6466.89
F-15
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ
Planning and
Regulations- Trade
Licence / Regulation
1421-01
PÉÊUÁjPÉ G¢ÝªÉÄUÀ¼À ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì
Licence fee under trades (KMC)
48.76 130.00 36.06 60.00 130.00
1421-02
Cr䤸ÉÖçÃnªÀ mÉæÃqÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì
Administrative trade Licence
0.00 0.00 0.00 0.00 200.00
1423
UÀÄwÛUÉzÁgÀgÀÀ £ÉÆAzÀt ±ÀÄ®Ì
Registration Fee - Contractors
27.08 20.00 17.08 20.00 20.00
1428 Fees for licenses-others 0.12 - 0.30 0.15 -
1428-01
£Á¬ÄUÀ¼À£ÀÄß ¸ÁPÀ®Ä ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì
Licence fee for Dog keepers
- - - - -
1428-02
¯ÉʸÀ£ïì ¦üà - PÀ¯Áåt ªÀÄAl¥À
Licence fee - Kalyan Mantap
- 6.00 - - 6.00
1448
£ÉÆÃnøÀ ºÁUÀÆ zÀAqÀzÀ ±ÀÄ®Ì
Notice fee warrant fee & Penalty
- - - - -
1442Regularisation charges Others
- - - - -
1455ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®Ì Vehicle
Parking fees - 20.00 2.51 4.00 20.00
11
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1455-01 Fees-Tipping fees & others 0.49 1.00 0.00 0.60 1.00
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ
Total for Planning and
Regulations- Trade
Licence / Regulation
76.45 177.00 55.95 84.75 377.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj
Public Works
1462
¤ÃgÀÄ ¥ÀÆgÉÊPÉ PÉÆüÀªÉ eÉÆÃqÀuÉ ±ÀÄ®Ì
Regularisation of Tap connection fees
- - - - -
1463gÀ¸ÉÛ PÀrAiÀÄĪÀ ±ÀÄ®Ì Road cutting
charges77.69 30.00 38.74 40.00 40.00
1538
gÀ¢Ý ¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÁºÀ£À ºÁUÀÆ
¸ÁªÀiÁ£ÀÄUÀ¼À ªÀiÁgÁl Sale of
Waste goods & Motor Scrap materials
0.00 5.00 - 5.00 5.00
1888-02
ªÀ¸ÀƯÁw - UÀÄwÛUÉzÁgÀgÀ zÀAqÀ
Recovery - Contractors Penalty
6.66 20.00 3.93 20.00 20.00
1488-01EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other
Receipts - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works84.35 55.00 42.67 65.00 65.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads,Pavements,Footp
aths and road side drains
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ
ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
12
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths
and road side drains
- - - - -
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street
Ligting
1612
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ C£ÀÄzÁ£À
«zÀÄåvï SFC grant for
electricity charges1891.15 2636.16 1829.31 2502.57 3688.72
1628-.01
Reimbursement of energy charges of bulk supply from KUWS & D Board Belagavi
- 400.00 0.00 0.00 0.00
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Street Ligting1891.15 3036.16 1829.31 2502.57 3688.72
F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå
Health General
1411
d£À£À ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæ ±ÀÄ®Ì
Birth & Death Certificate Fees
10.03 20.00 6.40 10.00 10.00
1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines - - - - -
1468-03User Charges-Others-FBS-Hearse Van user Charges
0.40 0.35 0.26 0.35 0.35
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ
§AzÀ ¨sÁrUÉ Others - Tools
and Implement Hearse Van Rents
- - - -
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ
ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. Incurred
- - - -
1888PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pound - - - -
1888-01PÀ¸Á¬ÄSÁ£É GvÀà£Àß Receipts -
Slaughter House - - - -
13
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1618-12
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other
Receipts (unclassified) Maleria reimbursement
- 17.50 - - -
DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Health General10.43 37.85 6.66 10.35 10.35
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ
Health - Medical
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
State Finance Commissions Grant
- - - - -
DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health - Medical - - - - -
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid Waste Management
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ
§AzÀ ¨sÁrUÉ Others - Tools
and equipments - - - - -
1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines 0.02 8.00 0.28 1.50 8.00
1821
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ
Solid Waste Management Cess
256.28 280.00 172.71 250.00 280.00
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid Waste
Management
256.30 288.00 172.99 251.50 288.00
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå
Civic Emenities - General
1311EvÀgÉ ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¹éÃPÀÈw
Rent - from Markets - 2.00 0.00 0.00 2.00
1312-01
PÀ�ÁªÀÄA¢gÀ gÀAUÀ ªÀÄAzÀj ¨sÁrUÉ
Rent -Kalamandir0.00 2.75 0.00 2.50 2.75
14
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1312-03
«zÀÄåvÀ ¥ÉÆîUÀ½AzÀ ¨sÁrUÉ Rent -
Electricity Poles & other poles
- - - - -
1468
ªÁåAiÀiÁªÀÄ ±Á¯É GvÀà£Àß
Receipts - Gymnasium - 1.00 0.08 1.00 1.00
1468-01EvÀgÉ ªÀÄÆ®UÀ½AzÀ Receipts -
others1.03 1.00 11.79 0.50 1.00
1468-06FdÆUÉÆüÀ ±ÀÄ®Ì Swimming
pool fees0.30 1.00 0.30 1.00 1.00
¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ
ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Civic
Emenities - General
1.33 7.75 12.17 5.00 7.75
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water
Supply
1628
Escrow Account for repayement of 24x7 Loan amount KUWS & D B towards of W/s
- - - - 2,100.00
1638-01
Contribution from BUDA towards Hidkal W/s Project, VTU/KSRP
- - - - -
1461-01
Water supply charges receivable from Hindalga GP
- 132.00 7.94 - 132.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply0.00 132.00 7.94 0.00 2232.00
F-52
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-
M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr Civic Amenities-
Sewerage
1462-02
M¼ÀZÀgÀAr PÉƼÀªÉ eÉÆÃqÀuÉ ºÁUÀÆ
¸ÉêÁ ±ÀÄ®Ì UGD Connection
fees (1461-01 to 02)36.55 140.00 2.34 100.00 140.00
1462-03 UGD User Charges - 10.00 - - 10.00
1468
ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ
Cleaning of Septic Tank11.21 15.00 - 10.00 15.00
15
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1468-07
ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ
User charges of Public Latrine(others)
- - - - -
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Civic
Amenities-Sewerage
47.76 165.00 2.34 110.00 165.00
F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt
Urban Forestry
1518
vÉÆlUÁjPÁ GvÀà£Àß
Receipts - Horticulture Activities
- - - - -
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ
ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban Forestry - - - - -
F-75
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare of SC,ST and
OBC
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ
ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
¥Àj²µÀÖ eÁw/¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢üÝ
(18%) ¤¢ü SC/ST
development (22.75%) fund of Corporation
- - - - -
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total
for Welfare of SC,ST and
OBC
- - - - -
16
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ
Slum improvement
1638
gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ ¤¢ü¬ÄAzÀ
§AzÀ ªÀAwPÉ Contribution
towards revenue expenses of schemes
- - - - -
1823¸ÀèªÀiï ¸É¸ï Slum
improvement charges 11.83 25.00 0.01 25.00 25.00
PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Slum
improvement
11.83 25.00 0.01 25.00 25.00
F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå
Revenue-General
11
vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé
Tax Revenue
1111
D¹Û vÉjUÉ
Property Taxes1564.85 4500.00 1428.62 2500.20 5500.00
1121
eÁ»gÁvÀÄ ºÁUÀÆ ¥sÀ®PÀUÀ¼À ªÉÄÃ¯É vÉjUÉ ¯ÉʸÀ£Àì ¦üà ¸À»vÀ
Advertisement Tax including Licence fees on Boards
47.04 100.00 60.36 67.34 70.00
1211
¹ÜgÁ¹Ü ªÀUÁðªÀuÉ C¢ü¨sÁgÀ ±ÀÄ®Ì
Surcharge on Stamp Duty0.00 92.00 6.39 15.00 -
1188
ªÀÄ£ÀgÀAd£Á vÉjUÉ
Entertrainment Tax - - - - -
1312
Rent from Kalyan Mandapas and auditoriums ( PÀ�Áåt ªÀÄAl¥ÀUÀ½AzÀ ¨sÁrUÉ)
3.49 2.75 0.97 1.00 1.00
1412
£ÀPÀ®Ä ±ÀÄ®Ì
Khata Extract Fee4.78 4.25 3.05 3.65 4.50
1413
D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üÃ
Property Transfer Fees19.80 16.00 18.58 23.11 25.00
1443
D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üÃ
Penalty & fines -Property Tax
89.23 75.00 79.23 98.62 105.00
17
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
1443-01
D¹Û vÉjUÉAiÀÄ §UÉÎ ªÀ¸ÀÆ° ªÀiÁrzÀ
£ÉÆÃnøÀ Notice fee warrant
fee & Penalty - PT - - - -
1453
ªÀiÁgÀÄPÀmÉÖÀUÀ¼À ªÀqÀA§rPÉ ±ÀÄ®Ì
Market Compounding fee - - - -
1453
vÁvÀÆàjPÀ ªÀiÁgÀÄPÀmÉÖUÀ¼À ±ÀÄ®Ì
Temporary occupation of market fees
- - - -
1458-02PÉç¯ï D¥ÀgÉÃlgÀUÀ½AzÀ ±ÀÄ®Ì Fee
- Cable Operators - - - - 60.00
1458-03
¸ÉêÁ ±ÀÄ®Ì - mÉ°PÁA PÀA¥À¤UÀ½AzÀ
Pɧ® ªÀÄvÀÄÛ mÁªÀgÀUÀ½AzÀ Service
Charges - Telecom Companies (Towers & Cables)
- - - - -
1472
¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉêÁ ±ÀÄ®Ì
Services Charges in liue of Property tax
22.66 15.00 22.26 45.00 49.53
1478
PÉÃAzÀæ ¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉêÁ
±ÀÄ®Ì Services Charges on
Central Govt. Buildings(qÀ§ÄèqÀ§Äè¹ G¥ÀPÀgÀÀ
(¸ÉêÁ ±ÀÄ®Ì 30%) WWC
Cess (Service Charges10%))
0.54 10.35 0.24 2.70 2.70
1822
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ
Infrastructure Cess 1.03 2.00 31.32 56.00 56.00
1888
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ
Other Receipts 58.84 6.00 - 5.00 6.00
PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Revenue-
General
1812.26 4823.35 1651.02 2817.62 5879.73
TOTAL 10478.64 18522.94 6284.65 12619.61 26256.98
18
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ
General Administration
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff13.50 15.00 9.50 14.00 15.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff84.50 85.00 46.25 85.00 95.00
2114
UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt
Leave encashment 4.75 5.00 - 1.00 1.00
2115
¹§âA¢ PÀ¯Áåt ªÉZÀÑUÀ¼ÀÄ Staff
welfare expenses-H.T.C facilities
- - - -
2118-01
ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀĨsÀj¸ÀÄ«PÉ
Medical Reimbursement1.50 5.00 0.50 5.00 5.00
2118-02UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® Hire
man power - - - -
2118-03¹§âA¢ ¸ÀªÀĪÀ¸ÀÛç Staff Uniform
Expenses - - - -
2118-04
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - -
B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2015-16 KMF NO. 81 (Rule 132(2))
19
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2118-05
Cwy ¸ÀvÁÌgÀ ¨sÀvÀå
Samptury Allowances - - - -
2118-06
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - -
2118-07
CvÀÄåvÀÛªÀÄ ¹§âA¢ ¥ÀÄgÀ¸ÁÌgÀ
Awards to outstanding employees
- - - -
2131
¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - ¥Á°PÉ ¹§âA¢
Pension contributions - Municipal Employees
- - - -
2132
¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉêÁ
¹§âA¢ Pension contribution -
Staff on Deputation12.85 20.00 - 15.00 15.00
2133
gÀeÉ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉêÁ
¹§âA¢ Leave salary
contribution - Deputed Staff 11.33 4.00 - 1.00 1.00
2134
ªÀAwPÉ - PÉ JªÀiï J J¸ï
C¢üPÁjUÀ¼ÀÄ Contribution
towards KMAS officers - - - - -
2141
¤ªÀÈwÛ ¸ÀªÀÄAiÀÄzÀ°è UÀ½PÉ gÀeÉ
£ÀUÀ¢ÃPÀgÀt Leave encashment
at the end of service0.00 10.00 - - -
2142
G¥ÀzÁ£À ¤ªÀÈwÛ ªÉÃvÀ£À
Death cum retirement gratuity
11.25 266.71 - 11.50 11.50
2151
¤ªÀÈwÛ/PÀÄlÄA§ ¤ªÀÈwÛ ªÉÃvÀ£À
Pension/Family Pension1084.75 1099.75 834.99 1000.00 1000.00
2152
¤ªÀÈwÛ ªÉÃvÀ£À «¤ªÀÄAiÀÄ ªÉÆvÀÛ
Commutation of pension27.60 130.00 20.83 25.00 25.00
2211
¨ÁrUÉ
Rent - - - -
2213
«ªÉÄ (¥Á°PÉ ªÁºÀ£À)
Insurance (vehicle)6.68 10.00 4.98 7.00 8.00
20
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase 0.04 0.25 - 0.25 0.25
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ J®è ±ÁSÉUÀ¼ÀÄ
¸ÉÃj Printing,stationery and
photocopying charges of All sections)
11.20 25.00 12.65 20.00 20.00
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼À£ÀÄß ¸ÉÃj)
Traveling and conveyance (All section)
5.48 8.00 6.75 10.00 10.00
2232
ªÁºÀ£ÀUÀ¼À EAzsÀ£À ªÉZÀÑ Petrol, oil
and lubricant (All Section Vehicles)
96.74 100.00 129.31 150.00 150.00
2243¸À¨sÉ ªÉZÀÑUÀ¼ÀÄ Meeting
expenses0.91 0.50 1.87 3.00 5.00
2253 ªÀÈwÛ¥ÀgÀ ¦üà Professional fees - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ
Consultancy fees31.16 20.00 4.48 10.00 10.00
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees 0.00 0.00 0.00 0.00
2268
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ(J®è ±ÁSÉUÀ¼ÀÄ ¸ÉÃj)
Advertisement and publicity expenses (All Section)
31.49 40.00 17.64 25.00 40.00
2271
«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ
Electricity charges11.03 10.00 13.12 18.50 20.00
2272
¸ÉPÀÄåjn ªÉZÀÑUÀ¼ÀÄ
Security expenses30.24 40.00 15.46 30.00 40.00
2273
¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ(zÀÆgÀªÁtÂ,CAvÀgÀeÁ®, ¸ÀºÁAiÀĪÁtÂ, EvÀgÉ)
Communication expenses (Telephone, internet,helpline etc All Sections)
10.06 12.00 8.36 12.00 12.00
21
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2274
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office
expenses Office Expenses-Water Charges
1.49 2.00 2.56 3.00 3.00
2278
¸ÁPÀëöå avÀæ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ
Documentary Expenses Office Expences Others
4.73 5.00 3.25 4.00 5.00
2288¸ÀéZÀÒvÁ PÁAiÀÄðUÀ¼À ªÉZÀÑ
Cleaning charges 1.00 - - 1.00
2281
¸ÀzÀ¸ÀåvÀézÀ ±ÀÄ®Ì
Memebership fees2.53 5.00 1.50 5.00 5.00
2288-01
«ZÁgÀ ¸ÀAQÃgÀt ªÀÄvÀÄÛ PÁAiÀiÁðUÁgÀ
Seminar,conferences and workshops
- 1.00 - 1.00 1.00
F-23
PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ
Operation and
maintenance expenses
2288-02
£ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ¼ÀÄ
Natural calamities 50.00 - 5.00 5.00
2288-03 Other General Expences 1.82 2.00 1.89 2.00 2.00
2333 EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores - - - - -
2372
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁºÀ£ÀUÀ¼ÀÄ
Repair and maintenance-Vehicles
14.75 20.00 20.17 25.00 35.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼ÀÄ)
Repair and maintenance-Other office equipments, furnitures,fixures and fittings All Section
6.30 10.00 2.10 2.10 8.00
2383-02
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ(J®è
±ÁSÉUÀ¼ÀÄ) Hire charges for
vehicles of (all section)32.59 40.00 23.91 40.00 40.00
22
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2398
ºÉÆgÀUÀÄwÛUÉ qÉmÁ Janæ, qÉæöʪÀgÀì QèãÀgÀì, ¤ªÀÈwÛzÁgÀ (J®è
±ÁSÉUÀ¼ÀÄ) Outsourced Data
Entry Operator & retired employee & Drivers Cleaners All Section
65.40 120.00 51.01 80.00 130.00
2398-02
ºÉÆgÀUÀÄwÛUÉ - zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉ
Outsourced Expenses - Record Keeping
2.00 0.00 2.00 2.00
F-25
ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À,
Ev猢 Ev猢 Ev猢 Ev猢 Programme
expenses, grants, etc.
2518ZÀÄuÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election
expenses3.00 0.46 3.00 3.00
2528
d£ÀUÀtw ªÉZÀÑUÀ¼ÀÄ
Census expenses - 1.00 - - -
2528-01
ªÀÄPÀ̼À°è ¥ËgÀ¥ÀæeÉÕ eÁUÀÈw
ZÀlĪÀnPÉUÀ¼ÀÄ Children
movement for civil awareness activities
- - - -
2528-02
PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ/ UÀtgÁeÉÆåÃvÀìªÀ/ ¸ÁévÀAvÉÆæÃvÀìªÀ DZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ
Kannada Rajyotsava/ Republic/ Independence day celebration expenses
4.14 5.00 4.89 5.50 5.00
2528-03
EvÀgÉ ¸À¨sÉ ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Other
ceremonies Contributions made by ULB
45.33 60.00 53.96 110.00 70.00
2558
EvÀgÉ ªÀAwPÉUÀ¼ÀÄ ¥Á°PÉUÉ ¸ÀA§A¢ügÀĪÀ
Other Contributions 0.00 1.00 0.57 1.00 1.00
23
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2558
«²µÀÖ ¸ÁzsÀ£ÉUÉÊzÀ QæÃqÁ¥ÀlÄ ºÁUÀÆ UÀtå ªÀåQÛUÀ½UÉ ¥ÉÆæÃvÁìºÀ zsÀ£À/¸ÀvÁÌgÀ/¸ÀºÁAiÀÄ
Incentive/falicitaion/assistance to outstanding sportsmen and personalities Contributions made by ULB for sports
27.79 33.21 - 7.97 39.21
2558-01
ªÀĺÁ¥ËgÀgÀ QæÃqÁPÀÆl ¥Àæ±À¹Û
Mayor conducted sports activities
0 - - - 14.00
2538
EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á°PÉAiÀÄÀ
¥ÁæAiÉÆÃdPÀvÀé Sponsorship to
programes and consortiums
- - - -
2558Other contributions to NGO or institutions
- - - -
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
1693.93 2267.42 1292.96 1739.82 1852.96
F-00-02PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ
Legal Cell.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff4.35 4.50 2.85 5.00 5.50
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
F-22
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
General Expences
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - -
24
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - -
2252
PÁ£ÀÆ£ÀÄ ¥ÀjºÁgÀ ºÁUÀÆ ¸ÀºÁAiÀÄ
ªÉZÀÑUÀ¼ÀÄ Legal expenses
(Honorarium Professional fees)
2.87 5.00 2.84 8.00 5.00
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -
PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ Total
for Legal Cell.7.22 9.50 5.69 13.00 10.50
F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À
I T Cell
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff - - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
F-22
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
General Expenses
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2253 ªÀÈwÛ¥ÀgÀ ¦üà Professional fees - - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ
Consultancy fees - - - - -
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -
25
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2278EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office
expenses - - - - -
F-23
PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ
ªÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀÄOperation and
Maintenance Expenses
2371-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ssss¸ÀºÁAiÀĪÁtÂ
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair &
maintenace-engg. helpline system
- - - - -
2371-03
¥Á°PÉAiÀÄ CAvÀgÀ eÁ® ¤ªÀðºÀuÉ
Maintenance of CCB Website
- - - - -
2373-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ
¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Other office equipments, furnitures,fixures and fittings
- 5.00 - 5.00 5.00
2383-01
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ
Equipment hire chrages - - - - -
2528-04
J¯Áè zÁR¯ÉUÀ¼À UÀtQÃPÀgÀt
Computerisation of all data processing
- - - - -
ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ
Total for I T Cell - 5.00 - 5.00 5.00
F-01¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï)
Muncipal Body (Council).
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff 12.30 15.00 8.12 15.00 15.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff254.12 75.00 48.25 75.00 85.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - -
2118-02
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - -
26
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2213 «ªÉÄ Insurance - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - -
2241 UËgÀªÀzsÀ£À Honorariums - 30.00 15.29 20.00 30.00
2242 ºÁdgÁw ¦üà Sitting fees - 2.00 - 0.50 2.00
2288-04Cwy ¸ÀvÁÌgÀ ¨sÀvÉå Samptury
allowance - 3.00 - 0.50 3.00
2288-05
ªÁå¸ÁAUÀ ¥ÀæªÁ¸À
Study tour - 5.00 - 5.00 25.00
2248
Pˤì¯ï ¸ÀA§A¢¹zÀ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ
Council related expenses - others (Refreshment etc)
1.91 5.00 1.95 4.00 5.00
2288-06
CT® ¨sÀgÀvÀ gÁdå ªÀÄlÖzÀ ¥ÀÆdå
ªÀĺÁ¥ËgÀgÀ ¸ÀªÉÄäüÀ£À All india
state level Mayors conference
- 2.00 - 2.00 3.00
2278
EvÀgÉ PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - 5.00 - - -
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ
¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair &
maintenance-Other office equipments, furnitures,fixures & fittings
- - - - -
Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ
Total for Council.268.33 142.00 73.61 122.00 168.00
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ
Accounts and Finance
27
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff9.75 10.00 7.50 10.00 15.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff27.23 30.00 15.12 30.00 40.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2251
¯ÉPÀÌ¥ÀjñÉÆzsÀ£Á ªÉZÀÑUÀ¼ÀÄ
Audit fees5.06 6.00 - 6.00 6.00
2253
ªÀÈwÛ¥ÀgÀ ¦üÃ
Professional fees - - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ
Consultancy fees - - - -
2258
EvÀgÉ ¦üÃUÀ¼ÀÄ
Other fees - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - - - -
2528-05
DAiÀÄ-ªÀåAiÀÄ vÀAiÀiÁjPÁ ªÉZÀÑUÀ¼ÀÄ
Budget expenses - 1.00 - 0.50 1.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ
¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Other office equipments, furnitures,fixures and fittings
- - - - -
28
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
2468
¨ÁåAPÀ ±ÀÄ®ÌUÀ¼ÀÄ(¸ÉêÁ ±ÀÄ®Ì,rr ±ÀÄ®Ì,
EvÀgÉ)Bank chrages (service
charges, DD charges, etc) & Subsidies
0.12 - - - -
2288-07
¤¢ü DzsÁjvÀ ¢é£ÀªÀÄÆzÀ ¯ÉPÀÌ ¥ÀzÀÞw C£ÀĵÁ×£À vÀgÀ¨ÉÃw EvÀgÉ ªÉZÀÑ
FBAS Implementation Expenses,Training etc
- - - - -
¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Accounts &
Finance
42.16 47.00 22.62 46.50 62.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ
Audit Wing
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff & municipal staff
19.20 20.00 8.79 15.00 20.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2253
ªÀÈwÛ¥ÀgÀ ¦üÃ
Professional fees - - - - -
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ
Total for Audit Wing19.20 20.00 8.79 15.00 20.00
29
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-11£ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É Town
Planning.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff 9.20 12.00 6.12 15.00 15.00
2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay
of municipal staff - 5.00 - 2.00 5.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2253ªÀÈwÛ¥ÀgÀ ¦üÃ
Professional fees - - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ
Consultancy fees - - - - -
2258
EvÀgÉ ¦üÃUÀ¼ÀÄ
Other fees - - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - - - - -
2288-08
CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑUÀ¼ÀÄ
Encroachment removal expenses
- 100.00 - 25.00 50.00
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
2288-09
UÀtQÃPÀgÀt ªÀÄvÀÄÛ vÀAvÁæA±À C©üªÀÈ¢Þ
Digitisation and software development
- - - - -
£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ
Total for Town Planning. 9.20 117.00 6.12 42.00 70.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj
Public Works General.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff93.00 100.00 52.30 75.00 110.00
2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay
of municipal staff343.07 350.00 113.12 250.00 400.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
30
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ
¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,
stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2258EvÀgÉ ¦üÃUÀ¼ÀÄ
Other fees - - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - - - - -
2338
EvÀgÉ zÁ¸ÁÛ£ÀÄ
Others stores - - - - -
2361
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ
PÀlÖqÀUÀ¼ÀÄ Repairs and
maintenace-Office buildings
34.45 45.00 51.34 66.86 50.00
2361
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ
ªÀ¸ÀwPÀlÖqÀUÀ¼ÀÄ Repair and
maintenace-Residential buildings
- 35.00 7.60 18.83 40.00
2362
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀiÁgÀÄPÀmÉÖ
¸ÁÖ®ÄUÀ¼ÀÄ Repair and
maintenance-Market stalls - 50.00 - 43.35 50.00
2378
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÀæwªÉÄUÀ¼ÀÄ
Repair and maintenance-Statues
- - - - -
2383-01
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ
Equipment hire chrages - - - - -
2385
PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ
Labour charges - - - - -
31
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2398-02
ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses ( towards Best Practices PWD Exp (Energy saving solar lights)
- 5.00 - - 5.00
2528-06
£ÀUÀgÀ ¸ËAzÀjÃPÀgÀt
Beautification of citities - - 0.92 - -
2528-07
ªÀÄ¼É ¤Ãj¤AzÀ ¨sÀÆd® ºÉZÀÄÑ«PÉ
Rain water harvesting and ground water re-charging
- - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works
General.
470.52 585.00 225.28 454.04 655.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads,Pavements,Footp
aths and road side drains
2528-08
gÀ¸ÉÛUÀ½UÉ £Á¥sÀ®PÀ ºÁUÀÆ JZÀÑjPÉ ¥sÀ®PÀ
ºÁPÀĪÀÅzÀÄ Naming of road
and caution boards,notice boards,awareness boards
- 50.00 - - 50.00
2351-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÉÆÃqÀ ªÀÄvÀÄÛ
PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ Repairs and
maintenance-Roads and pavements
120.64 300.00 97.56 122.55 300.00
2351-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÁzÀZÁjUÀ¼ÀÄ
Repairs and maintenance-Footpaths
- 25.00 0.00 0.00 25.00
2351-03
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¹ªÉÄAl gÀ¸ÉUÀ¼ÀÄ
Repairs and maintenance-CC road
- 20.00 4.76 4.76 -
32
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2352
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÀ¸ÉÛ §¢AiÀÄ
ZÀgÀAr Repairs and
maintenance-road side drains
4.80 60.00 8.22 8.22 60.00
2353
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀÄ¼É ¤ÃgÀÄ
ZÀgÀAr,EvÀgÉ Repairs and
maintenance-Strom water drains,open drains,culverts and cause ways
4.09 50.00 1.36 6.61 50.00
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths &
road side drains
129.53 505.00 111.90 142.14 485.00
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street
Lighting.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff - - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and periodicals
purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2253
ªÀÈwÛ¥ÀgÀ ¦üÃ
Professional fees - - - - -
2271
«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ
Electricity charges - - - - -
33
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - - - - -
2311
Electricity charges-Street lighting, water supply, Hidkal w/s etc (Grant)
639.75 800.00 780.59 800.00 1393.00
2312
Electricity charges-for Water Supply and sewerage (Grant)
1251.40 1836.16 1048.68 1702.57 2295.72
2314
«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ
Electricity charges- Others2.76 15.00 2.65 4.65 15.00
2357
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-©Ã¢
¢Ã¥ÀUÀ¼ÀÄ,mÁæ¦üÃPÀ ¯ÉÊmï gÀ¸ÉÛUÀ¼À jhĨÁæ
PÁæ¹AUÀ ,EvÀgÉ Repairs and
maintenance-Street lighting, traffic signals, Road Marking etc
1.29 35.00 - 6.62 35.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- 2.00 - - -
2392
ºÉÆgÀUÀÄwÛUÉ-©Ã¢ ¢Ã¥ÀUÀ¼À ¤ªÀðºÀuÉ
Outsourced street lighting expenses
248.50 200.00 181.89 262.00 300.00
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Street Lighting.2143.70 2888.16 2013.81 2775.84 4038.72
F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå
Health - General.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff34.75 35.00 28.00 30.00 45.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff146.75 150.00 97.80 125.00 150.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
73.00 75.00 36.12 50.00 75.00
34
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2338
QÃl£Á±ÀPÀ,ºÀļÀ£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀĤPÀ RjâUÀ¼À ªÉZÀÑUÀ¼ÀÄ
Pesticiles,larvicides & chemicles
1.17 3.00 3.01 4.00 4.00
2338EvÀgÉ zÁ¸ÁÛ£ÀÄ
Others stores - - - - -
2342
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ªÀiÁgÀÄPÀmÉÖ
ªÀÄvÀÄÛ ¥À±ÀĪÀzsÁ®AiÀÄ \Repairs
and maintenacne - market and slaughter houses
- - - - -
2343
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ
¸ËZÁ®AiÀÄUÀ¼ÀÄ Repairs and
maintenance - public toilets6.43 25.00 7.10 12.39 25.00
2388-01
¥Áæt »A¸É vÀqÉAiÀÄÄ«PÉAiÀÄ ªÉZÀÑ
Prevention of cruelty to animals
6.91 5.00 - 5.00 5.00
2388-02¥Áè¹ÖÃPï ¤µÉÃzsÀ
Ban of Plastic 4.48 3.00 - 3.00 3.00
2388-03
¸ÉƼÉî ºÁUÀÆ £ÉÆtUÀ¼À ¤AiÀÄAvÀæt
ªÉZÀÑUÀ¼ÀÄ Mosquito and fly
control expenses - 3.00 - 3.00 3.00
2388-04
EvÀgÉ gÉÆÃUÀ ¤AiÀÄAvÀæt ªÉZÀÑ
Other epidemic control expenses
- 1.00 - 1.00 1.00
2388-05
J.©.¹ ªÉZÀÑ
Animal Birth Control - 48.00 5.20 21.00 48.00
35
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2398
ºÉÆgÀ UÀÄwÛUÉ-C¥ÁAiÀÄPÁj ¥ÁætÂUÀ¼À
¸ÀܼÁAvÀgÀ Outsourced
expenses-shifting of dangerous animals
- - - - -
2388-04gÁwæ D±Àæ0iÀÄ
Night Shelter7.05 8.00 6.00 7.20 8.00
2388-07 FO Urinals purchase - 10.00 - 10.00 10.00
2388-08 Purchase of Insecticides - 3.00 - 3.00 3.00
2388-09Incentive for best
practises - 0.50 - 0.50 0.50
2388-10 Small STP Plant - 100.00 - - -
2388-11PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pond - - - - -
DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Health - General280.54 469.50 183.23 275.09 380.50
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ
Health - Medical.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff 24.28 25.00 12.80 25.00 25.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff - - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
36
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2253ªÀÈwÛ¥ÀgÀ ¦üÃ
Professional fees - - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses - - - - -
2333-01
ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ - OµÀzsÀUÀ¼ÀÄ
Medical supplies-medicine etc
3.85 5.00 - 5.00 5.00
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-zÀªÁSÁ£ÉUÀ¼ÀÄ
Repair and maintenace-Hospitals
- 18.00 - - -
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- - - - -
2388
ªÉÊzÀåQÃAiÀÄ ¸ÀéZÀÑvÁ ºÁUÀÆ ¯ÁAræ
ªÉZÀÑUÀ¼ÀÄ Cleaning and
laundary charges of hospitals
- 0.15 - - 0.15
2528-09
ªÀÄPÀ̼À DgÉÆÃUÀå ZÀlĪÀnPÉUÀ¼ÀÄ
Children health activities(Anganawadi)
- 5.00 - - -
2528-10 ²¸ÀÄ ¥ÀæzÀ±Àð£À Baby show - - - - -
2528-11 KqÀì ¤AiÀÄAvÀæt Aids control - - - - -
2528-12
ºÀÈzÀAiÀÄ gÉÆÃUÀ vÀqÉUÀlÄÖªÀ PÁAiÀÄðPÀæªÀÄ
Preventive cardiology - - - - -
2528-13¥À®ì¥ÉÆðAiÉÆ PÁAiÀÄðPÀæªÀÄ Pulse
polio programme - 3.00 - 3.00 3.00
DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health -
Medical.
28.13 56.15 12.80 33.00 33.15
F-36¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À Burial and
Cremation.
2288-10
±ÀªÀ ¸ÀA¸ÁÌgÀ ªÉZÀÑUÀ¼ÀÄ
Cremation/funeral expenses
2.00 - 1.00 2.00
2314«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ Electricity
charges-others - - - - -
37
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2348-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ
Repair and maintenance-Cemetries/burial grounds
7.67 100.00 5.71 6.00 100.00
2348-02
SFC
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ
Repair and maintenance-Cemetries/burial grounds
- - - - -
¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ Total for
Burial and Cremation. . . . 7.67 102.00 5.71 7.00 102.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid Waste Management
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff968.75 1600.00 629.39 998.87 1666.05
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
2255 Service Charge - 5.37 6.50 7.00
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2338
EvÀgÉ zÁ¸ÁÛ£ÀÄ
Others stores - 1.00 - 11.00 15.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
1.00 - - -
2382
EvÀgÉ ZÁ®£Á ªÉZÀÑUÀ¼ÀÄ-WÀ£ÀvÁådå
«¯ÉêÁj (mÁæöåPÀÖgÀ ¨ÁrUÉ)
Operating expenses-swm dumping or tipping charges
236.96 250.00 195.97 300.00 300.00
38
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2388-05
Piolot Project (Bio Gas
Plant) Dry Waste
collection centre
- 25.00 - 25.00 25.00
2383-03
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ (mÁæöåPÀÖgÀ
ªÀÄvÀÄÛ læPÀ) Hire charges of
Lorries & Tractors0.00 8.00 - 1.00 1.00
2385PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ Labour
charges - - - - -
2388
PÀ¸À «AUÀqÀuÉAiÀÄ ªÀiÁzÀj AiÉÆÃd£ÉAiÀÄ
ªÉZÀÑ Pilot project on
segregation - 80.00 10.26 80.00 80.00
2391
ºÉÆgÀUÀÄwÛUÉ - £ÀUÀgÀ £ÀåªÀÄð°èÃPÀgÀt
ªÉZÀÑUÀ¼ÀÄ Outsourced Cleaning
of Sanitation expenses1203.65 1100.00 984.94 1540.00 1500.00
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid Waste
Management
2409.36 3065.00 1825.93 2962.37 3594.05
F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ
Civic Amenities
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁåAiÀiÁªÀÄ ±Á¯É
Repair and maintenance - Gymnasyum (Civic Amenities)
2.02 50.00 - - 50.00
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-FdÄUÉƼÀ
Repair and maintenace-swimming pool
- - - - -
¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Civic Amenities 2.02 50.00 - - 50.00
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Water Supply.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff - - - - -
39
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2356
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¤ÃgÀÄ
¸ÀgÀ§gÁdÄ Repairs and
maintenance - Water supply
- - - - -
1628
Escrow Account for repayement of 24x7 Loan amount KUWS & D B towards of W/s
- - - - 2,100.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply. - - - - 2,100.00
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Sewerage.
2355
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-M¼ÀZÀgÀAr
ªÀÄvÀÄÛ PÁ®ÄªÉUÀ¼ÀÄ Repairs and
maintenance-sewerage and UGD
40.46 100.00 25.05 61.69 50.00
2355-.01 Cleaning of nala & UGD - 25.00 - - 25.00
M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ
Total for Sewerage. 40.46 125.00 25.05 61.69 75.00
F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt
Urban Forestry.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff - - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ
Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
40
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ
Consultancy fees - - - - -
2288-11
VqÀUÀ¼À£ÀÄß £ÉqɪÀÅzÀÄ,¸ÀªÉðPÀët ºÁUÀÆ
¸ÁAQÃPÀgÀt Planting of
trees,survey and numbering
- - - - -
2338
QÃl£Á±ÀPÀ,ºÀļÀ£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀĤPÀ RjâUÀ¼À ªÉZÀÑUÀ¼ÀÄ
Pesticides,larvicides and chemicles
0 3.00 - - -
2341
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - GzÁå£ÀªÀ£À
ªÀÄvÀÄÛ PÉÊ vÉÆÃlUÀ¼ÀÄ Repairs and
maintenance- parks and gardens
11.02 75.00 19.56 60.00 75.00
2383-02
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ
Hired charges for vehicles - - - - -
2528-14
¸ÁªÀiÁfPÀ CgÀuÉåÃPÀgÀt
Social Forestary 20.00 25.00 1.25 10.00 25.00
£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban Forestry.31.02 103.00 20.81 70.00 100.00
F-75
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10%
Urban Poverty Alleviation-
Welfare of SC/ST 24.10%
3211-01
±ÉÃPÀqÁ 18 % ¥À.eÁ ªÀÄvÀÄÛ ¥À.¥ÀA
C©üªÀÈ¢Þ ¤¢¬ÄAzÀ ªÉZÀÑ SC/ST
(24.10%) development fund revenue expenditure
318.09 1200.00 148.70 791.00 1238.00
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ
¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ Revenue
expenditure for development of other backward cast(below poverty line)
- - - -
41
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Urban
Poverty Alleviation-
SC/ST.
318.09 1200.00 148.70 791.00 1238.00
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ
Slum improvement
2348-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ
¸Ë®¨sÀåUÀ¼ÀÄ Repairs and
maintenance - civic amenities
- - - - 100.00
PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Slum
improvement
- - - - 100.00
F-78
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25%
Urban Poverty alleviation
and Society welfare
Urban Poverty Alievation
7.25%
2288-01EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other
General Expences - 10.00 - 10.00 10.00
3218PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ Welfare
Programme-7.25%93.21 478.06 71.29 315.25 463.73
3219
PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ - CAUÀ«PÀ®
ZÉÃvÀ£ÀjUÉ £ÉgÀªÀÅ Welfare
Programme- Assistance to Physically disabled (3%)
21.53 197.81 4.40 130.45 191.88
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À
¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% Urban
Poverty alleviation and
Society welfare Urban
Poverty Alievation 7.25%
114.74 685.87 75.69 455.70 665.60
F-82²PÀët ²PÀët ²PÀët ²PÀët
Education.
42
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2348-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-UÀæAxÁ®AiÀÄ
Repair and maintenance - Library
- - - - -
2528-15
ºÉZÀÄÑ CAPÀ UÀ½¹zÀ «zÁåyðUÀ½UÉ
¥ÉÆæÃvÁìºÀ zsÀ£À Incentive to
merit students - - - - -
2528-16
QæÃqÁPÀÆl J¥Àðr¸À®Ä ¨sÀj¸ÀĪÀ
ªÉZÀÑUÀ¼ÀÄ Organization of
sports - - - - -
²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ
Total for Education. - - - - -
F-90PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ
Revenue.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢
Pay of deputed Staff18.00 20.00 10.11 17.52 17.52
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢
Pay of municipal staff223.00 225.00 99.20 225.00 225.00
2255
UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä®
Hired man power - - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ
Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ
HRD activities - - - - -
2134
ªÀAwPÉ - PÉ JªÀiï J J¸ï
C¢üPÁjUÀ¼ÀÄ Contribution
towards KMAS officers - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À
Rjâ Books and
periodicals purchase - - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ
Traveling and conveyance - - - - -
2258-01
EvÀgÉ ¦üÃUÀ¼ÀÄ
Other fees Professional fees, other fees charges - registration fees
- - - - -
43
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2268
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ
Advertisement and publicity expenses
0.00 5.00 - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ
Other office expenses (Office water charges)
- - - - -
2288-12
¸ÀªÉðPÀët ªÀÄvÀÄÛ ¥ÀjªÉÃPÀët ªÉZÀÑUÀ¼ÀÄ
Servey of property & GIS expenses
- 25.00 - - 25.00
2288-13UÀrPÀ®Äè ºÁPÀĪÀÅzÀÄ
Putting Boundary Stones - - - - -
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ
Repair and maintenance-Other office equipments ,furnitures, fixtures and fittings
- - - - -
2558
¥Á°PÉAiÀÄ ªÀ0wUÉ J£À.PÉ.AiÀÄÄ.L.r.J¥sÀ.¹
contribution towards NKUIDFC Corpn Share
- 183.00 - - -
PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Revenue. 241.00 458.00 109.31 242.52 267.52
Total for B2. Estimate of
Revenue Payments8256.82 12900.60 6168.01 10253.71 16073.00
F-00¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ
General Administration
3528
gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®
Secured loans from state govt.
- - - - -
3548
CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ ¸Á®
Secured loan from international agencies
- - - - -
C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2015-16 KMF NO. 82 (Rule 132(2))
44
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3558
¨ÁåAPÀ ªÀÄvÀÄÛ EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ
¨sÀzÀævÁ ¸Á® Secured loan
from banks and other finance institutes
- - - - -
4181
ªÀiÁgÀlQÌlÖ D¹ÛUÀ¼ÀÄ - ¨sÀÆ«Ä
Assets under disposal - land (T.P)
- - 5.00 15.00
4181
D¹ÛUÀ¼À ªÀÄgÁl - ªÀĽUÉUÀ¼ÀÄ
Asstets under disposal - market stalls
- - - - -
¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
- - - 5.00 15.00
F-21
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ
¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁjPublic Works-
Roads,pavements and
footpaths
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works-
Roads,pavements
&footpaths
- - - - -
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ
M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ Public Works-
footovers,bridges and
subways
45
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ
Total for Public Works-
footovers,bridges and
subways
- - - - -
F-24
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢
¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ Public Works-
Street Lighting
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for
Public Works-Street
Lighting
- - - - -
F-25
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr,
ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj Public
Works-Storm water
drains, Open drains,
Culverts and causeways
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
46
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ
Total for Public Works-
Sw d, Open drains,
Culverts and causeways
- - - - -
F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå
Public Health
34
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ
Grants and Contributions
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ
Total for Public Health - - - - -
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ
Solid Waste Management
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ
ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Solid
Waste Management
- - - - -
47
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-52
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Civic amenities -
Sewerage
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed
asset - - - - -
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr
ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ Total for
Civic amenities -
Sewerage
- - - - -
F-61
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ
ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Urban Forestry -
Parks,Gardens
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed
asset - - - - -
£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ
vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total for
Urban Forestry -
Parks,Garden s s s s
- - - - -
F-75
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare of SC,ST and OBCs
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ
ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
48
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Welfare of SC,ST
and OBCs
- - - - -
F-82²PÀët ²PÀët ²PÀët ²PÀët
Education
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwU Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl
Sale of fixed asset - - - - -
²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ
Total for Education E - - - -
Total for C1. Estimate of
Capital Receipts#VALUE! 0.00 0.00 5.00 15.00
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ
General Administration
4111
¨sÀÆ ¸Áé¢Ã£À
Land Acquisition 143.79 75.00 15.74 143.79 5.00
4121
PÀlÖqÀUÀ¼ÀÄ-1£Éà zÀeÉð
Buildings Class I 6.63 250.00 0.65 7.00 250.00
4121-01
PÀlÖqÀUÀ¼ÀÄ-¸ÁÜ¬Ä ¸À«ÄÃw
Annex Building for Standing committee
- - - - 300.00
4121-03
Commercial Asset Creation on corpn open land including shopping complex & market
- - - - 4000.00
C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2015-16 KMF NO. 83 (Rule 132(2))
49
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4122
PÀlÖqÀUÀ¼ÀÄ- zÀeÉð 2
Buildings Class II - 15.00 - - 15.00
4128
qÁ: ©.DgÀ.CA¨ÉqÀÌgÀ EªÀgÀ 125 £Éà d£À䢣ÁZÀgÀuÉ CAUÀªÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ DªÀgÀtzÀ°è ªÀÄÆwð
¥ÀæwµÁÖ¥À£É Dr.B.R. Ambedkar
125th birthday celebration Statue in Corpration premises
- 1.00 15.11 20.00 100.00
4171ÀªÁºÀ£ÀUÀ¼À Rjâ Purchase of
vehicles - 0.00 - 15.00 0.00
4171-01
ªÀĺÁ¥ËgÀgÀ & G¥ÀªÀĺÁ¥ËgÀg
ªÁºÀ£ÀUÀ¼À Rjâ Purchase of
vehicles( Mayor & Dy.Mayor)
- 15.00 - 15.00 15.00
4171-02
CwÃPÀæªÀÄt vÉgÀªÀÅUÉƼÀĸÀĪÀ ÀªÁºÀ£ÀUÀ¼À
Rjâ Purchase of vehicles(
Encroachment vehicles) - 20.00 - 20.00 0.00
4188
EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt
Other fixed assets (Office equipments)
55.81 60.00 29.46 40.00 40.00
4192
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀt - ¸ÁªÀiÁ£Àå
Office furniture - general1.99 5.00 - - 5.00
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
208.22 441.00 60.96 260.79 4730.00
F-00-04ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ
I T Cell
4191-01
EvÀgÉ PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ
Office equipment - general1.02 20.00 10.17 12.00 20.00
4191-02
UÀtPÀAiÀÄAvÀæ ªÀÄvÀÄÛ EvÀgÉ ¸ÁªÀÄVæÃUÀ¼À
Rjâ Purchase of
computers and peripherals0.00 10.00 - - 10.00
50
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4191-03
vÀAvÁæA±À Rjâ
Software application 1.25 5.00 - - 5.00
4191-04
Online building permission Auto DCR providing building permission
- - - - 45.00
4191-05Coumputerization and Automation of Office
- - - - 60.00
ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ
Total for I T Cell2.27 35.00 10.17 12.00 140.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ
Roads, Pavements,
Footpaths and road side
drains
4131-01
ºÉƸÀ gÀ¸ÉÛ ªÀÄvÀÄÛ ºÁ¸ÀÄPÀ®Äè
New Roads and pavements-Black top
458.31 500.00 423.53 450.00 500.00
4131-02
¥ÁzÀZÁj PÀlÄÖªÀÅzÀÄ
Construction of footpaths CC road
63.28 150.00 15.53 50.00 150.00
4132
ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr ºÁUÀÆ CrUÁ®Ä
PÀlÄÖªÀÅzÀÄ construction of
storm water drains and culverts
376.20 400.00 251.03 300.00 300.00
4132-01ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè Rain Water
Harvesting - - - - 25.00
4128 Protection of Open space - 300.00 - 20.00 225.00
4131-03Construction of Welcome Arches
- 200.00 - - -
4131-04 Incentive Road Works - 80.00 - - 80.00
4131-04Construction of Bus Shelter in City Corporation Limit
- 75.00 - - 100.00
4131-05Construction of Diesel Operated Cremation
- 100.00 - - 75.00
51
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4131-06
ªÀĺÁ¥ËgÀgÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÁV ªÁqÀð
C£ÀÄzÁ£À ¸ÉÃj Mayor
Development works Including Ward Budget
100.00 - - 100.00
4131-07
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À
C©üªÀÈ¢ÝUÁVDevelopments
for New Villages coming under Corporation limit ºÉƸÀzÁV
- 600.00 - - -
4131-08
ªÀvÀÄð®UÀ¼À ¸ËAzÀ¬ÄðPÀgÀt, ªÀÄvÀÄÛ
mÁæ¦üPÀ ¤ªÀðºÀuÉ Circle
Beatufiation and Traffic Management
- - - - 200.00
4131-09
G¥ÀªÀĺÁ¥ËgÀgÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÁV ªÁqÀð C£ÀÄzÁ£À
¸ÉÃj DyMayor Development
works including Ward Budget
- - - - 50.00
4131-10
All Corporators Development works in Ward Budget (each 25 lakhs x 56)
- - - - 1,400.00
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths
and road side drains
897.79 2505.00 690.09 820.00 3205.00
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-
¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj Public
Works - Bridges, Flyover
4134
ªÉÄîÄzÁj ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ¤ªÀiÁðt
Construction of footovers & bridges
- - - - -
52
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Public
Works - Bridges,Flyover
- - - - -
F-24«zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À
Street Lighting
4135
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À
¤ªÀiÁðt Street lighting and
high mast errection23.72 45.00 24.72 45.00 45.00
4135-01
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À
¤ªÀiÁðt Street lighting new
installation11.28 50.00 5.91 15.00 25.00
4135-02
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À
¤ªÀiÁðt Street lighting new
SV fitting 20.61 50.00 12.53 13.00 50.00
4135-03
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À
¤ªÀiÁðt Street lighting new
FTL fitting - 50.00 - 25.00 25.00
4193ºÉÆøÀ «zÀÄåvï ì eÉÆÃzÀuÉ New
electrical lines116.91 200.00 49.36 125.00 200.00
4135-04gÀ¸ÉÛ «¨sÁdPÀ ©¢ ¢Ã¥À Center
Lighting23.72 50.00 - 10.00 50.00
4135-05
¸ÉÆ�ÁgÀ ¢Ã¥ÀUÀ¼ÀÄ Solar
Lighting to grave yards - 20.00 - 5.00 100.00
4135-06
ºÉƸÀzÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UÁæáæªÀÄUÀ¼À
C©üªÀÈ¢ÝUÁV Developments
for New Villages coming under Corporation limit
- 180.00 - - -
4135-07Energy Saving Audit
programme - - - - 50.00
«zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ
Total for Street Lighting196.24 645.00 92.52 238.00 545.00
53
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ
Health Medical
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ
Plant and machinery - - - -
4513-00 Medical supplies stores - 6.00 - - 6.00
4128-01PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pound - 20.00 - 20.00 20.00
DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health Medical - 26.00 - 20.00 26.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Solid waste management
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À -
£ÁªÀiÁ£Àå Plant and machinery-
General (Sewer jetting machine & new Street sweeping machine)
- 155.00 2.71 155.00 155.00
4171
ªÁºÀ£ÀUÀ¼À Rjâ
Purchase of vehicles - - - -
4171-01 Small STP Plant - 0.00 - 100.00 50.00
4128EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt
Other civil structures - - - -
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-
WÀ£ÀvÁådå Plant and
machinery - SWM - - - -
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid waste
management
- 155.00 2.71 255.00 205.00
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ
Civic Amenities
4121
§qÀd£ÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄPÁÌV PÀlÖqÀ ¤ªÀiÁðt (zÀQët ¨sÁUÀzÀ°è)
Construction of Mangal Karyalaya building (South Area)
- - - - 100.00
54
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4162
ªÁåAiÀĪÀÄ ±Á¯ÉUÉ ¸ÀA§A¢¹zÀ
G¥ÀPÀgÀtUÀ¼À Rjâ Purchases
of equipment related to gymnasium
- - - - -
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Civic Amenities - - - - 100.00
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Water Supply
4151
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ® ¸ÁܪÀgÀ ªÀÄvÀÄÛ
¥ÀÆgÉåPÉ Water supply -
source and transmission - - - - -
4152
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ
Water supply distribution system
- - - - -
4154
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Palnt and
machinery related to water supply
- - - - -
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply - - - - -
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ
Sewerage
4141
M¼ÀZÀgÀAr PÁ®ÄªÉUÀ¼À ¤ªÀiÁðt
Construction of sewerage and UGD
15.23 150.00 31.74 32.00 200.00
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À -
£ÁªÀiÁ£Àå Plant and
machinery- General - - - - -
4188¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Public
toilets - 75.00 - - 75.00
4341 M¼ÀZÀgÀAr CWIP-UGD - - - - -
M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ
Total for Sewerage15.23 225.00 31.74 32.00 275.00
F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt
Urban forestry
55
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4112
GzÁå£ÀªÀ£À ºÁUÀÆ PÉÊvÉÆÃl
C©üªÀÈ¢ÞUÁV ¨sÀÆ«Ä Rjâ Land -
parks and gardens - - - -
4128
EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt
Other civil structures 56.57 50.00 - 60.00 0.00
4188-02
GzÁå£ÀªÀ£À C©üªÀÈ¢ÞUÁV, £ÀUÀgÀ
¸ÀÄAzÀjÃPÀgÀt Formation of
Gardens & Beautification City
16.00 150.00 - 20.00 150.00
4188-03
ºÉƸÀzÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ
¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À C©üªÀÈ¢ÝUÁV
Developments for New Villages coming under Corporation limit
- 120.00 - - -
4188-04Development of Park & Open spaces in Extension area
- - - - 250.00
4188-05Development of Childeren Park & amusement in Extension area
- - - - 50.00
£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban forestry72.57 320.00 - 80.00 450.00
F-75
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare activities of
SC,ST and OBC
4121-01
C©üªÀÈ¢Ý ¸À®ÄªÁV D¹Û ¤ªÀiÁðtUÀ¼ÁzÀ ªÉÆvÀÛ 24.10% 0.07 300.00 10.24 198.00 310.00
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À
PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total
for Welfare activities of
SC,ST and OBC
0.07 300.00 10.24 198.00 310.00
Total for C2. Estimate
of Capital Payments1392.39 4652.00 898.43 1915.79 9986.00
56
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
D1
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw
Extra-ordinnary account-
Receipts
3211-01
¥À.eÁ,¥À.¥ÀA. ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ ¤¢ü
SC,ST development fund - - - - -
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý
¤¢ü Other backward
cast(below poverty line) development fund
- - - - -
3288vÀÄvÀÄ𠤢ü Emergency
reserved fund - - - - -
3288-02
¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©üªÀÈ¢üÞ ¤¢ü
Fund for development of absorbed villages
- - - - -
D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))
57
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3288-03
J®è «¨sÁUÀUÀ¼À C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ ¸ÀzÀ¸ÀågÀ ¤¢ü
Development works for councillors fund
- - - - -
3288-04¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢ü Pension
benefit fund - - - - -
3288-05
EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ
ªÀUÁðªÀuÉ Transfer to other
Physically handicapped Development 3% fund
- - - - -
3288-05EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢ü Other
liability payment fund - - - - -
34
¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ
C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ Grants &
contributions received
for specific purpose
3411
¸Àétð dAiÀÄAw ±ÀºÀjà gÉÆÃdUÁgÀ
AiÉÆÃd£É SJSRY 84.34 - - - -
3411-02
CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É
Ambedkar housing scheme - - - - -
3413
¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À
¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -
342120 Grant UPA cell salary 3.87 - - - -
3428
PÀZÉÃjUÀ¼À UÀtQÃPÀgÀt PÀÄjvÀÄ «±ÉõÀ
C£ÀÄzÁ£À E-Governance 143.79 - - - -
3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid
Waste Management 120.00 15.00 - 15.00 15.00
3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal
nagar yojana - - - - -
3421-03
«±Àé PÀ£ÀßqÀ ¸ÀªÉÄüÀ£À C£ÀÄzÁ£ÀÉ
Vishwa Kannada Sammelana Grant
- - - -
3421-04
gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ
AiÉÆÃd£É C£ÀÄzÁ£À State
Govt. Ashraya yojana grant - - - - -
58
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3421-05
PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ
zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for
family planning scheme - - - - -
3421-06
§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀļÉ
¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity
relief grant & Rain water harvesting
50.00 - - 12.00 -
3421-07
GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå
C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlĪÀnPÉ
NKUID project activities - - - - -
3421-08
13 £Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
13th Finance Commission grant
1283.19 1100.00 1227.82 1300.00 1300.00
3421-22UÀuÉñÀ ºÀ§âzÀ C£ÀÄzÁ£À Ganesh
Festival grant10.00 10.00 15.00 15.00 10.00
3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À
President programme grant 229.45 - 196.50 196.50 74.05
3422-03PÀÄrAiÀÄĪÀ ¤Ãj£À C£ÀÄzÁ£À
Drinking water supply grant 130.00 50.00 69.01 130.00 50.00
3428PÉÆÃmÉ PÉgÉ C©üªÀÈ¢üÞ AiÉÆÃd
Development of Kote Kere - - - - -
3428-02
«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4
C£ÀÄzÁ£ Special B4
Circumstance Grant - - - - -
3428-03
ïýµ°Ç® Avðý®w® Aw®±u¯ w® Special Adhiveshan grant
- - - - -
3428-05Grants Received -Others Night shelter
- - - -
3423
«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
MLA LAD - - - - -
3488
¥sÀ¯Á£ÀĨsÀ«UÀ¼À ªÀAwPÉ ªÀÄvÀÄÛ EvÀgÉ
Beneficiary contribution and others
- - - - -
59
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
37
oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ
Deposit recoveries
3711
UÀÄwÛUÉzÁgÀjAzÀ oÉêÀt - EJªÀiïr
Deposits from contractors - EMD
0.88 20.00 0.63 20.00 20.00
3712
UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ
oÉêÀt Security deposit from
contractors/suppliers54.85 40.00 91.07 40.00 40.00
3738
¹§âA¢AiÀÄ ¸ÉêÁ oÉêÀtÂ
Service deposits from employees
- - - -
3728Deposits-Revenues- Others
- - 0.54 1.00 1.00
3788EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other deposits
(From Market) - - - - -
38
ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ
¨ÁQ¨ÁQ¨ÁQ¨ÁQRecoveries payable -
Govt. dues
3823
¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ
Employee contribution payable
- - - - -
3843
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ- ¹§âA¢ DzÁAiÀÄ vÉjUÉ
Recoveries payable -Employees Income Tax
23.95 12.00 19.25 12.00 12.00
3844
¹§âA¢UÀ¼À EvÀgÉ PÀrvÀUÀ¼ÀÄ
Other recoveries payable - employees
589.93 500.00 423.96 500.00 500.00
3845
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ
vÉjUÉ Recoveries payable -
Contractors/suppliers income tax
164.35 175.00 88.12 175.00 175.00
3846
EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À
Recoveries payable - NSC/ CBF / WWC others
75.71 50.00 215.55 40.00 40.00
60
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3847-01
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ -
gÁdzsÀ£À Recoveries payable -
Royalty70.47 50.00 39.78 40.00 50.00
3845-02
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ PÉJ¸ïn
Recoveries payable-Contractors/suppliers KST
220.93 200.00 130.94 200.00 200.00
3851-01
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - DgÉÆÃUÀå
G¥À PÀgÀ Cess payable-
Health cess 170.36 - - 352.44 715.32
3851-02
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - UÀæAxÁ®AiÀÄ
G¥À PÀgÀ Cess payable -
Libraray cess68.15 - - 120.98 266.13
3851-03
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ©PÀëÄPÀgÀ
G¥À PÀgÀ Cess payable -
Beggary cess34.07 - - 60.49 133.06
3851-04
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ²PÀët G¥À
PÀgÀ Cess payable -
Education cess - - - - -
3851-05
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À
PÀgÀ Cess payable - other
cess (Slum)11.81 24.20 - - -
3851-06
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À
PÀgÀ Cess payable - other
cess (WWC) 163.57 100.00 179.44 - -
3851-07
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À
PÀgÀ Cess payable - other
cess (urban) 2.57 - - - -
3848
¸ÉêÁ ±ÀÄ®Ì
Service tax - 5.00 - 5.00 5.00
4481
EvÀgÉ ºÀÆrPÉ
Other investments - - - - -
48
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀ ªÀ¸ÀƯÁw
Loans and advances
recoveries
4811
ºÀ§âzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Festival advances30.91 35.00 20.06 35.00 35.00
61
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4812-01
ªÉÆÃlgÀ ¸ÀåPÀ® ªÀÄÄAUÀqÀ /
Motor Cycle advance2.64 2.50 0.80 2.50 2.50
4813
UÀȺÀ ¸Á® ªÀÄÄAUÀqÀ
House building Advance 0.20 - 0.13 2.00 2.00
4814
¹§âA¢UÉ ¥ÀæªÁ¸À ªÀÄÄAUÀqÀ
Travel advance to employees
- 0.25 0.00 2.00 2.00
4818
¹§âA¢UÉ EvÀgÉ ªÀÄÄAUÀqÀ
Other advances to employees
0.80 - 3.40 4.50 5.00
4821
EvÀgÉ ¸Á®UÀ¼ÀÄ - D±ÀæAiÀÄ AiÉÆÃd£É
Cr Loans to others - Under
ashray scheme 75.78 - - - -
4831
¥ÉÆgÉÊPÉzÁgÀjUÉ ªÀÄÄAUÀqÀ
Advances to suppliers - - - - -
4832
UÀÄwÛUÉzÁgÀjUÉ ªÀÄÄAUÀqÀ
Advances to contractors - - 54.23 - -
4841SÁAiÀÄA ªÀÄÄAUÀqÀ Permanent
advance - - - - -
4843
AiÉÆÃd£É ¸À®ÄªÁV ªÀÄÄAUÀqÀ/C£ÀÄzÁ£À
Advance against schemes/grant
- - - - -
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ
Total for Extra-ordinnary
account-Receipts
3816.57 2388.95 2776.23 3281.41 3653.07
Total for D1. Estimate
of Extraordinary Receipts3816.57 2388.95 2776.23 3281.41 3653.07
62
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
D2
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ
Extra-ordinary accounts -
Payments
29
PÁ¬ÄÝlÖ ºÁUÀÆ EvÀgÉ ¤¢üUÀ½UÉ
ªÀUÁðªÀuÉ Tranfers to
Reserves and Funds
2628
vÀÄvÀÄð ºÁUÀÆ CªÀ±ÀåPÀ ¥ÀÆgÀPÀ
PÁªÀÄUÁjUÀ¼À ªÉZÀÑUÀ¼ÀÄ Provision
for emergency expenses 1.75 - - -
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý
¤¢ü Other backward
cast(below poverty line) development fund
- - - - -
2928
¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©ªÀÈ¢üÞ
¤¢üUÉ ªÀUÁðªÀuÉ Transfer to
development of absorbed villages
- - - - -
2928
EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢üUÉ ªÀUÁðªÀuÉ
Transfer to other liability fund
- - - - -
D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))
63
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
2922
¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢üUÉ ªÀUÁðªÀuÉ
Transfer to pension benefit fund
- - - - -
2928
¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ
ªÀUÁðªÀuÉ Transfer to
Councillors for development
- - - - -
2921-01
¥À.eÁ/¥À.¥ÀA C©üªÀÈ¢Þ ¤¢üUÉ ªÀUÁðªÀuÉ
Transfer to SC/ST development fund
- - - - -
2921-02
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ
¤¢üUÉ ªÀUÁðªÀuÉ Transfer to
other backward cast(below poverty line) fund
- - - - -
2921-03
EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ
ªÀUÁðªÀuÉ Transfer to other
Physically handicapped Development 3% fund
- - - - -
34
¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ
Grants and contributions
for specific purposes
utilised
3411-01
¸Àétð dAiÀÄAw ±ÀºÀjà gÉÆdUÁgÀ
AiÉÆÃd£É SJSRY 55.85 - - - -
3411-02
CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É
Ambedkar housing scheme - - - - -
3413
¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À
¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -
3413-01Grants Received -Nirmal Ganga
- - - -
342120 Grant UPA cell salary - - - -
3428PÀbÉÃjUÀ¼À £À«ÃPÀgÀt E-
Governance - - - - -
64
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid
Waste Management - 15.00 - 15.00 15.00
3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal
nagar yojana - - - - -
3421-04
gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ AiÉÆÃd£Á
State Govt. Ashray yojana - - - - -
3421-05
PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ
zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for
family planning scheme - - - - -
3421-06
§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀļÉ
¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity
relief grant & Rain water harvesting
- - 12.00 12.00 -
3421-07
GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlĪÀnPÉ
NKUID project activities - - - - -
3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À
President programme grant 174.04 - 184.08 196.50 74.05
3422-03PÀÄrAiÀÄĪÀ ¤Ãj£À C£ÀÄzÁ£À
Drinking water supply grant 130.00 50.00 20.00 150.00 50.00
3422-04
13 £Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
13th Finance Commission grant
365.89 1100.00 558.71 1200.00 1250.00
3421-02UÀuÉñÀ ºÀ§âzÀ C£ÀÄzÁ£À Ganesh
Festival grant2.86 10.00 21.23 25.00 10.00
3428
Nµ²°gµ NµŠµ A†ÃvÃÛ ‡µ²°cwµ N®±‹q®±
Development of Kote Kere - - - - -
3428-02
«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4
C£ÀÄzÁ£ Special B4
Circumstance Grant - - - - -
65
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3428-03
ïýµ°Ç® Avðý®w® Aw®±u¯ w® Special Adhiveshan grant
- - - - -
3428-04
ïý®æ N®w®Ýl® š®îµ±â°¡®w® N®±‹q®± Hš®Hy®› Aw®±u¯ w® Vishwa kannada sammelan grant
- - - -
3428-05Grants Received -Others Night shelter
- - - - -
3423
«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
MLA LAD - - - -
3528
gÁdå ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®
Secured loans from state government
- - - -
3548
CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉܬÄAzÀ
¨sÀzÀævÁ ¸Á® Secured loans
from international institutes - - - -
3558
¨ÁåAPÀÄ/EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉܬÄAzÀ
¨sÀzÀævÁ ¸Á® Secured loans
from banks and other financial institutes
- - - -
37oɪÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund
of deposits
3711
UÀÄwÛUÉzÁgÀjAzÀ oÉêÀt -
EJªÀiïrDeposits from
contractors - EMD6.91 20.00 1.60 20.00 20.00
3712
UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ
oÉêÀt Security deposit from
contractors/suppliers40.89 40.00 30.44 40.00 40.00
3728Deposits-Revenues- Others
0.00 0.00 0.00 1.00 1.00
3738¹§âA¢AiÀÄ ¸ÉêÁ oÉêÀt Service
deposits from employees - - - - -
3788EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other deposits
(From Market)8.66 0.00 0.00 0.00 0.00
66
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
38
ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ
Recoveries payable -
Govt. dues
3823
¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ
Employee contribution
payable
3843
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-
¹§âA¢ DzÁAiÀÄ vÉjUÉ Recoveries
payable -Employees Income Tax
23.61 12.00 23.19 12.00 12.00
3844
¹§âA¢UÀ¼À EvÀgÉ PÀrvÀ ¥ÁªÀw
Employees other recoveries payable
576.57 500.00 375.70 500.00 500.00
3845
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ
vÉjUÉ Recoveries payable -
Contractors/suppliers income tax
165.36 175.00 88.12 175.00 175.00
3847-01
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ -
gÁdzsÀ£À Recoveries payable -
Royalty70.49 50.00 32.30 40.00 50.00
3847-02
EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ -
J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À
Recoveries payable - NSC/ CBF / others
5.29 50.00 3.11 40.00 40.00
3847-03
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ PÉJ¸ïn
Recoveries payable-Contractors/suppliers KST
221.08 200.00 106.14 200.00 200.00
3848 ¸ÉêÁ PÀgÀ Service tax 0.00 5.00 0.00 5.00 5.00
3851-01
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - DgÉÆÃUÀå
G¥À PÀgÀ Cess payable-
Health cess - 594.35 0.00 352.44 715.32
3851-02
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - UÀæAxÁ®AiÀÄ
G¥À PÀg Cess payable -
Libraray cess58.95 217.74 47.38 120.98 266.13
67
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
3851-03
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ©PÀëÄPÀgÀ
G¥À PÀgÀ Cess payable -
Beggary cess34.79 108.87 0.00 60.49 133.06
3851-04
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ²PÀët G¥À
PÀgÀ Cess payable -
Education cess - 0.00 - 0.00 0.00
3851-05
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À
PÀgÀ Cess payable - other
cesses (Slum)29.45 24.20 0.00 0.00 0.00
3851-06
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À
PÀgÀ Cess payable - other
cess (WWC) 55.18 100.00 27.29 0.00 250.00
44 ºÀÆrPÉUÀ¼ÀÄ Investments made
4481EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ Other
investments - - - - -
48
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ
Loans and advances
outgoings
4811ºÀ§âzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ Festival
advances21.46 35.00 43.84 35.00 35.00
4812-01ªÉÆÃlgÀ ¸ÀåPÀ® ªÀÄÄAUÀqÀ / Motor
Cycle advance0.20 2.50 1.99 2.50 2.50
4811-02UÀȺÀ ¸Á® ªÀÄÄAUÀqÀ House
building Advance 0.11 - 0.09 2.00 2.00
4814
¹§âA¢UÉ ¥ÀæªÁ¸À ªÀÄÄAUÀqÀ
Travel advance to employees
6.39 0.25 1.84 2.00 2.00
4818 EvÀgÉ ªÀÄÄAUÀqÀ Other advances 0.20 - - 4.50 5.00
4821
EvÀgÉ ¸Á®UÀ¼ÀÄ - D±ÀæAiÀÄ AiÉÆÃd£É
Cr Loans to others - Under
ashray scheme - - - - -
4831
¥ÉÆgÉÊPÉzÁgÀjUÉ ªÀÄÄAUÀqÀ
Advances to suppliers - - - - -
4832
UÀÄwÛUÉzÁgÀjUÉ ªÀÄÄAUÀqÀ
Advances to contractors - - - - -
68
Function/
Account
Code Particulars
Actual
Accounts for
2013-14
Budget
Estimate 2014-
15
Actual
Accounts for
Dec 14
Revised
Estimate for
2014-15
Budget
Estimate for
2015-16
4841
SÁAiÀÄA ªÀÄÄAUÀqÀ
Permanent advance - - - - -
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ
ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Extra-
ordinary accounts -
Payments
2055.98 3309.92 1579.05 3211.41 3853.07
Total for D2. Estimate of
Extraordinary Payments2055.98 3309.92 1579.05 3211.41 3853.07
JA.Dgï.gÀ«PÀĪÀiÁgï PÀ.D.¸ÉÃ
DAiÀÄÄPÀÛgÀÄ,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«
3428-06 Rajiv Awas Yojane - - - - 8,048.61
3428-07NULM (Central Govt scheme)
- 196.88
100 Crore 2nd phase 1,228.00 2,978.00 500.00 3,900.00
Total Receipts 1,228.00 - 2,978.00 500.00 12,145.49
3428-06Rajiv Awas Yojane (Central Govt scheme)
- - - - 8,048.61
3428-07NULM (Central Govt scheme)
- 196.88
100 Crore 2nd phase 2940.00 2,406.60 500.00 3900.00
Total Payments2,940.00
0.00 2406.60 500.00 12145.49
OTHER SCHEMES PAYMENTS
OTHER SCHEMES RECEIPT
²æêÀÄw ªÉÄÃWÁ ¢°Ã¥À ºÀ¼ÀzÀ£ÀPÀgÀ,
CzsÀåPÀëgÀÄ,
vÉjUÉ, ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ C¦Ã®ÄUÀ¼À ¸ÁÜ¬Ä ¸À«Äw,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.
69