budget summary statement for the year 2010-11. … · certificate 1411 10,000.005,914.00 1,645.00...

SL NO

PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Actuals for the

previous year

»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ 2008-

09 (gÀÆ.)

Budget

Estimate for

the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2009-10 (gÀÆ.)

Actuals upto

December of the

current year

ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2009-10(gÀÆ.)

Revised Budget

Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2009-10(gÀÆ.)

Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2010-11(gÀÆ.)

A

DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

OPENING CASH & BANK BALANCE

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash & Bank

balances (Major code 47) 47920704 41955000 47787467 47787467 14098467

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 18059288 32371000 27887143 31071000 38392000

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 5287526 11543000 5180853 6995000 20491200gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Revenue Account 12771762 20828000 22706290 24076000 17900800

C §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 0 0 0 0 21481000

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 14813262 47365000 60685924 61274000 43930000§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Capital Account -14813262 -47365000 -60685924 -61274000 -22449000

ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 6393166 10848000 9712515 10492000 46707000

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 4484903 9055000 5913223 6983000 46707000

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Extraordinary Account 1908263 1793000 3799292 3509000 0

PÉ.JªÀiï.J¥sï. 79

(¤AiÀÄªÀÄ 132(1))

NAME ºÉ¸ÀgÀÄ : ¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀgÀ.

BUDGET SUMMARY STATEMENT FOR THE YEAR 2010-11. ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ .

E

MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

TOTAL CASH SURPLUS / DEFICIT (B+C+D) -133237 -24744000 -34180342 -33689000 -4548200

CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash &

Bank balances(Major code 47) 47787467 17211000 13607125 14098467 9550267

CPËAmïì PÀ£Àì¯ïmÉAmï CzsÀåPÀëgÀÄ ªÀÄÄSÁå¢üPÁj

¥ÀlÖt ¥ÀAZÁ¬Äw ¥ÀlÖt ¥ÀAZÁ¬Äw ¥ÀlÖt ¥ÀAZÁ¬Äw

PÀÄ±Á®£ÀUÀgÀ PÀÄ±Á®£ÀUÀgÀ PÀÄ±Á®£ÀUÀgÀ

SL

NO


PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE

¸ÀAPÉÃvÀ

Actuals for the

previous year

»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ

2008-09 (gÀÆ.)

Budget

Estimate for the

current year ZÁ°ÛªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2009-10 (gÀÆ.)

Actuals upto

December of

the current year

ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2009-10(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2010_11(gÀÆ.)

1 2 3 4 5 6 7 8

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General

Administration – General

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC

salary Grant

1611

2,556,000.00 4,600,000.00 2,439,000.00 2,700,000.00 2,000,000.00

2

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ¸À¨sÉ (01) Function: General

Administration – Municipal Body


salary Grant

1611

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC «zÀÝöåZÀÑQÛ C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC

electricity Grant

1612

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received - Untied

SFC Special Grant1613A

1,000,000.00

3

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General

Administration – Estate -

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings –

Others

1328

338,020.00 400,000.00 225,000.00 515,000.00 400,000.00 ªÀ¸Àw UÀÈºÀ ¨ÁrUÉ

400.00 30,000.00 11,075.00 35,000.00 50,000.00

4 PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General

Administration – Census

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV-d£ÀUÀtw C£ÀÄzÁ£À Grants received for

Reimbursement of Expenses - Census Grant

BUDGET FOR THE YEAR 2010_11 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

PÉ.JªÀiï. J¥sï 80


B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:_PÀÄ±Á®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw

5

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)

Function: Planning & Regulation – City and Town Planning


salary Grant 425,000.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development Charges Buildings 1431

13,900.00 25,000.00 93,750.00 119,000.00 150,000.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others

1448

6,800.00 10,000.00 6,244.00 10,000.00 10,000.00

6

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ

(15) Function: Planning & Regulation – Trade License / Regulations

-

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421232,322.00 250,000.00 197,000.00 220,000.00 256,000.00

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building

Regulation (EC/BC/CC)

1422

403,384.00 425,000.00 335,405.00 350,000.00 400,000.00 UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä £ÉÆAzÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ

±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of

contractors, plumbers etc.

1423

44,000.00 44,000.00 50,000.00

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses –

Others

1428

3,750.00 4,000.00 5,000.00

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 5,000.00 - 5,000.00

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees 1455 500.00 15,000.00 13,500.00 16,000.00 20,000.00

7

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function: Public

Works – General-


salary Grant 325,000.00

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 240,300.00 250,000.00 651,700.00 652,000.00 800,000.00

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Forms &

Publications – Others

1528

-

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Sale of stores & scrap

– Others

1538

20,000.00 19,000.00 19,000.00 20,000.00

GvÀà£ÀßUÀ¼À ªÀiÁgÁl -EvÀgÉ Sale of Products –

Others

1518

3,000.00

8

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj

gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –

Roads, Pavements, Footpaths and Roadside Drains

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É ±ÀÀÄ®ÌUÀ¼ÀÄ

Road cutting and restoration charges

1463

74,825.00 100,000.00 19,562.00 20,000.00 50,000.00

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)Function:

Public Works – Street Lighting

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received –

Electricity Grant

1612

264,000.00 750,000.00 744,436.00 900,000.00 3,000,000.00

9

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

Health


salary Grant H.I.

1611

150,000.00

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth / Death

Certificate

1411

5,914.00 10,000.00 1,645.00 3,000.00 8,000.00

12

PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ Function: Sanitation & Solid Waste Management – Solid

Waste Management (41)


salary Grant

1611

1,848,000.00

14

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic Amenities

– General -

PÀ¯ÁåtªÀÄAl¥À ºÁUÀÄ ¸À¨sÁAUÀtUÀ½AzÀ §AzÀ ¨ÁrUÉ, Rent from Kalyan

Mandapas and auditoriums

1312

10,000.00 5,000.00 5,000.00

¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É® ¨ÁrUÉ Rent –

Ground Rent from Shandies, Jatra, Sante and other ground rent

1313

1,800.00 3,000.00 -

15

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply -


salary Grant

1611

420,000.00

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received –

Electricity Grant

1612

88,000.00 250,000.00 248,145.00 300,000.00 1,000,000.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply

& UGD Connection Charges

1462

5,275.00 6,000.00 7,000.00

17

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À�ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Markets

-

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453 675,000.00 672,666.00 673,000.00 675,000.00 PÀÄjªÀiÁA¸À ªÀÄ½UÉ ºÀgÁdÄ 1453-01 250,000.00 247,256.00 248,000.00 250,000.00 PÉÆÃ½ ªÀiÁA¸À ªÀÄ½UÉ ºÀgÁdÄ 1453-02 640,000.00 636,470.00 367,000.00 650,000.00 ºÀ¹ «ÄÃ£ÀÄ ªÀÄ½UÉ ºÀgÁdÄ 1453-03 3,000.00 12,000.00 - 100,000.00

ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311 -

18

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry – Parks, Gardens

-

¥ÀæªÉÃ±À ±ÀÄ®ÌUÀ¼ÀÄ Entry Fees 1454 -

21

PÁAiÀÄð:EvÀgÉ PÁAiÀÄðUÀ¼ÀÄ-²PÀët (82) Function: Other Services-

Education -

²PÀët ¸ÀA¸ÉÜUÀ½AzÀ DzÁAiÀÄ Income from Educational

Institutions

1881

- ªÀÄÄ.².PÉÃAzÀæUÀ½AzÀ DzsÁAiÀÄ

8,200.00 9,000.00 -

22

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues – General

-


salary Grant

1611

332,000.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received - Untied

SFC Grant

1613

11,549,000.00 20,000,000.00 17,987,214.00 20,000,000.00 20,000,000.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝÃ±ÀÌPÁV

Grants Received - SFC Grant – Others purposes

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738

128,676.00 140,000.00 134,676.00 135,000.00 150,000.00

Drmï vÀUÁzÉ ªÀ¸ÀÆ° 1888 220.00 30,000.00 - 25,000.00

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888 -

23

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues – Property

Taxes -


salary Grant

1611

-

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 1,894,550.00 3,000,000.00 2,939,745.00 3,500,000.00 3,532,000.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉ Penalties and Fines- Property

Tax

1443

40,010.00 50,000.00 48,774.00 50,000.00 50,000.00

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 15,045.00 25,000.00 12,845.00 17,000.00 20,000.00

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 71,115.00 100,000.00 48,562.00 50,000.00 75,000.00

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others-¥Àj²Ã®£Á ±ÀÄ®Ì 1458 11,400.00 20,000.00 11,875.00 14,000.00 15,000.00

EvÀgÉ - ªÁ¸À zsÀÈrüÃPÀgÀt 141801 73,319.00 80,000.00 17,685.00 19,000.00 25,000.00

EvÀgÉ - ªÀÄÄzÁæAPÀ ±ÀÄ®Ì 141802100,000.00 1,650.00 3,000.00 -

EvÀgÉ - ªÀiÁ»w ºÀPÀÄÌ 148801 280.00 1,000.00 1,439.00 2,000.00 5,000.00

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 45,421.00 75,000.00 49,099.00 59,000.00 85,000.00

24

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function: Revenues –

Advertisement Tax -


salary Grant

1611

-

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 2,887.00 10,000.00 3,700.00 4,000.00 4,000.00

25

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ (99) Function: Other Taxes

-

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188 -

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)

10,000.00 -

MlÄÖ TOTAL 18,059,288.00 32,371,000.00 27,887,143.00 31,071,000.00 38,392,000.00

SL

NO


PARTICULARS «ªÀgÀUÀ¼ÀÄ

CODE

¸ÀAPÉÃvÀ

Actuals for

the previous

year »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ 2008-09

(gÀÆ.)

Budget

Estimate for

the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ


Actuals upto

December of

the current

year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2009-10(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2010-

11(gÀÆ.)

1 2 3 4 5 6 7 8

1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00)

Function: General Administration - General

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits

211

991,273.00 1,400,000.00 652,850.00 903,000.00 2,000,000.00

PÀÆ°UÀ¼ÀÄ Wages

212

38,149.00 55,000.00 35,242.00 50,000.00 63,000.00

ªÀAwUÉUÀ¼ÀÄ Contribution

213

54,495.00 158,000.00 17,000.00 17,000.00 103,000.00

¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement Benefits

214

-

¦AZÀt Pension

215

24,456.00 30,000.00 18,342.00 25,000.00 25,000.00

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates & Taxes and Insurance - CAR Hire

221

- 240,000.00

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses

222

154,248.00 479,000.00 77,404.00 140,000.00 609,000.00 ¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance

223

31,804.00 60,000.00 62,142.00 77,000.00 90,000.00

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges

225

50,000.00 5,000.00 5,000.00 25,000.00

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity

226

34,204.00 35,000.00 124,380.00 139,000.00 200,000.00 PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - «zÀÄåvï ªÉZÀÑUÀ¼ÀÄOffice Expenses

227

8,090.00 20,000.00 15,387.00 21,000.00 30,000.00

BUDGET FOR THE YEAR 2010-11 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ



B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:PÀÄ±Á®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - ¸ÀA¥ÀPÀð & CAvÀðeÁ® ªÉZÀÑUÀ¼ÀÄOffice Expenses

227

30,084.00 40,000.00 19,103.00 24,000.00 50,000.00 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¯ÉPÀÌ vÀ¤PÁ ªÉZÀÑUÀ¼ÀÄOther General Expenses

228

60,000.00 100,000.00 - 80,000.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Buildings

236

59,749.00 200,000.00 128,442.00 129,000.00 200,000.00

CAvÀgÁ¶ÖçÃAiÀÄ JeÉ¤ìUÀ¼À ¸Á®UÀ¼À ªÉÄÃ°£À §rØ Interest on Loans from International Agencies

244

-

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges

246

773.00 1,000.00 2,000.00

EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses

248

-

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses

251

10,655.00 15,000.00 35,069.00 35,000.00 40,000.00 PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses

252

13,097.00 16,000.00 90,000.00 ¸ÀºÁAiÀÄzsÀ£À - PÁå£Àìgï ºÁUÀÆ EvÀgÉÃSubsidies

256

5,000.00 5,000.00 100,000.00 ¸ÀºÁAiÀÄzsÀ£À - ¥ÀæPÀÈw «PÉÆÃ¥ÀSubsidies

256

300,000.00

2

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À�ï ¨Ár (01)

Function: General Administration – Municipal Body -

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses

224

- UÀËgÀªÀ zsÀ£À 2241 30,956.00 40,000.00 33,800.00 47,000.00 48,000.00 ¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 20,896.00 35,000.00 30,949.00 41,000.00 60,000.00

4

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09)

Function: General Administration – Census -


211

-


212

-

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

228

100,000.00

5

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)

Function: Planning & Regulation – City and Town Planning -

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ - KMRP Pay, Allowances and Benefits

211

37,177.00 220,000.00 178,500.00 224,000.00 425,000.00


212

14,642.00 15,000.00 65,000.00 ¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå 223

3,050.00 4,000.00 10,000.00

7

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, PÁ®ÄzÁjUÀ¼ÀÄªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavement, Footpaths and Roadside

drains -


211

55,280.00 150,000.00 - PÀÆ°UÀ¼ÀÄ Wages

212

- EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

228

200,000.00 39,520.00 60,000.00 75,000.00 ±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel

231

-

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance – Other Fixed Assets

237

400,000.00 - 400,000.00

9

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)Function:

Public Works – Street Lighting

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel

231

574,479.00 800,000.00 550,557.00 876,000.00 1,500,000.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs &

maintenance -Infrastructure Assets

235

1,000,000.00 823,637.00 1,074,000.00 1,700,000.00

11

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ (26) Function:

Public Works - Traffic Signals

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

228

38,357.00 39,000.00 200,000.00

12

PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function :Health- Public Health -


211

89,234.00 130,000.00 68,641.00 93,000.00 150,000.00 PÀÆ°UÀ¼ÀÄ Wages

212

- EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

228

142,161.00 210,000.00 23,636.00 24,000.00 400,000.00

13 PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉÃªÉUÀ¼ÀÄ (35)

Function :Health- Hospital Services -


211

-

d£À£À/ªÀÄgÀt zÁR¯Áw ªÉZÀÑUÀ¼ÀÄ252 6,052.00 12,000.00 10,000.00

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses

253

5,980.00 6,000.00 2,390.00 5,000.00 10,000.00

PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)

Function: Health – Burial and Cremations -


211

-

PÀÆ°UÀ¼ÀÄ - C£ÁxÀ ±ÀªÀ ¸ÀA¸ÁÌgÀ Wages

212

3,800.00 10,000.00 4,000.00 4,000.00 10,000.00

15

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¸ÉÃªÉAiÀÄ°ègÀÄªÀ £ËPÀgÀgÀ CAvÀå ¸ÀA¸ÁÌgÀPÁÌVOther General Expenses 25,000.00 - 25,000.00 EvÀgÉÃ- ±ÀªÀ ¸ÀA¸ÁÌgÀ - ¥À.eÁ/ ¥À.¥ÀA

- 200,000.00

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ(41)

Function: Sanitation and Solid Waste Management –Solid Waste

Management -


211

1,359,079.00 2,000,000.00 938,526.00 1,389,000.00 1,848,000.00 PÀÆ°UÀ¼ÀÄ Wages

212

122,906.00 175,000.00 94,679.00 128,000.00 130,000.00 ¥ÀÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ 223 4,929.00 6,000.00 10,000.00 ªÀÄÄzÀæt ªÉZÀÑUÀ¼ÀÄ 222 750.00 1,000.00 1,200.00 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

231

655.00 1,000.00 - ¸ÀªÀÄªÀ¸ÀÛç RjÃ¢ 231 17,640.00 20,000.00 26,200.00 27,000.00 35,000.00 ºÉÆgÀUÀÄwÛUÉ - ¥ËgÀPÁ«ÄðPÀgÀÄ 237 150,000.00 47,487.00 75,000.00 180,000.00 £ÉåªÀÄð®å ¸ÁªÀÄVæ RjÃ¢

50,000.00 105,260.00 111,000.00 150,000.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance – Other Fixed Assets

238

- EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses

239

117,680.00 1,000,000.00 - 1,500,000.00 ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses

451

372,600.00 320,000.00 275,473.00 289,000.00 370,000.00 ¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores

452

3,750.00 100,000.00 50,000.00

17 EvÀgÉÃ 60,000.00 -

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply -


211

73,616.00 110,000.00 53,197.00 71,000.00 4,200,000.00

PÀÆ°UÀ¼ÀÄ Wages 212 -

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 231 - EvÀgÉ - PÀbÉÃj ¤Ãj£À ªÉZÀÑ

13,934.00 15,000.00 8,805.00 12,000.00 15,000.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 232 100,000.00 - 125,000.00

¸ÀUÀlÄ RjÃ¢ Bulk Purchases - Water 235 417,960.00 450,000.00 317,520.00 424,000.00 450,000.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ-QgÀÄ¤ÃgÀÄ¸ÀgÀ§gÁdÄ Repairs & maintenance -Infrastructure Assets

238

37,514.00 50,000.00 74,308.00 75,000.00 100,000.00

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 239

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ-¥Àj±ÉÆÃzÀ£Á ±ÀÄ®Ì Outsourced Operating Expenses

451

1,200.00 2,000.00 6,000.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 452 -

19

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores -

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) Function: Civic

Amenities – Sewerage

211

-

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 239 1,600.00 75,000.00 -

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses

451

-

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 452 -

20

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj zÁ¸ÁÛ£ÀÄUÀ¼ÀÄ Public Works related Stores -

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À�ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Market s

211

-


211

-


21 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 100,000.00 -

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry – Parks, Gardens -


211

50,000.00 -


EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses -

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ-QgÀÄ¤ÃgÀÄ¸ÀgÀ§gÁdÄ Repairs & maintenance -Infrastructure Assets

238

300,000.00 - 300,000.00

©ÃdUÀ¼ÀÄ ¸À¹UÀ¼ÀÄ ªÀÄÄAvÁzÀªÀÅUÀ¼À RjÃ¢ 238 50,000.00 - 50,000.00

22 EvÀgÉÃ 10,000.00 -

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Payments out of Welfare Funds

328

-

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes


211

245,850.00 310,000.00 178,062.00 241,000.00 332,000.00

PÀÆ°UÀ¼ÀÄ Wages 212 30,000.00 30,000.00 18,515.00 26,000.00 32,000.00 ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying Expenses

222

16,227.00 35,000.00 8,325.00 12,000.00 35,000.00 EvÀgÉÃ

10,000.00 - -

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286 -

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78)

Function: Urban Poverty Alleviation & Social Welfare –Urban

Poverty Alleviation

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances

and Benefits

211G

- - - - -

PÀÆ°UÀ¼ÀÄ Wages 212G - - - - -

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

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 252G - - - - -

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in

programme of others

253G

- - - - -

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254G - - - - -

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure

out of Welfare Funds

321D

837,000.00

27

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99)

Function: Revenues – Other Taxes

211

-


212

-


EvÀgÉÃ(¨Á§ÄUÀ¼ÀÄ)5,000.00 -

C®à ¸ÀASÁåvÀ ,»A¢½zÀ ªÀUÀðzÀ d£ÁAUÀzÀ K½UÉUÁV100,000.00 - 100,000.00

MlÄÖ TOTAL 5,287,526.00 11,543,000.00 5,180,853.00 6,995,000.00 20,491,200.00

SL

NO



¸ÀAPÉÃvÀ

Actuals for the

previous year


09 (gÀÆ.)

Budget Estimate

for the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2009-10 (gÀÆ.)

Actuals upto

December of the

current year

ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2009-

10(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2010-11(gÀÆ.)

1 2 3 4 5 6 7 8

1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00) Function: General

Administration - General (00)

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from Central

Government – Others

3518

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from State

Government – Others

3528

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured

Loans from Government Bodies & Associations – Others

3538

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from

International Agencies

3548

HUDCO¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO 3551

KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from KUIDFC 3552

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ

Secured Loans from Banks & Financial Institutions - Others

3558

¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured Bonds &

Debentures – Others

3578

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others 3588

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from Central

Government

3618




C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ: ¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀgÀ

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from State

Government

3628

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans

from Government bodies and Associations

3638

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from

Banks & Financial Institutions

3648

HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from HUDCO 3651

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured Loans from

KUIDFC

3652

¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ


3658

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured Bonds &

Debentures- Others

3678

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans - Others 3688

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets

«¯ÉÃªÁjAiÀiÁVgÀÄªÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Fixed Assets under

Disposal

4181

2 PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - Estate (06) Function: General

Administration – Estate

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (35)* Secured loans

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ (36)* Unsecured loans

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl * Sale of Fixed Assets

3

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ – d£ÀUÀtw ( (09) Function: General

Administration – Census

C£ÀÄzÁ£ÀUÀ¼ÀÄ (34) * Grants




4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ

DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of

Grants & Contributions

3491

0 0 0 0 5,081,000.00




5

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj – gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ

ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works – Roads,

Pavement, Footpaths and Roadside drains C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ

DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out of

Grants & Contributions

3491

2700000.00




SL

NO



¸ÀAPÉÃvÀ

Actuals for the

previous year


09 (gÀÆ.)

Budget

Estimate for the



Actuals upto

December of

the current

year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2009-10(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2010-11(gÀÆ.)

1 2 3 4 5 6 7 8

1Function: General Administration- General(00) - -

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118 - 1,000,000.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 100,000.00 700,000.00

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 468,000.00 9,500,000.00

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 302,365.00 302,000.00 300,000.00

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 8,800.00 150,000.00 53,600.00 75,000.00 200,000.00

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193 - 300,000.00

2 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)


- -

- -

¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ Land-Grounds 4111 - -

¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À Lands-

Parks and Gradens -

¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À

Lands-Parks and Gradens 4112 4,000,000.00

3

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ

¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –

Roads, Pavements, Footpaths and Roadside Drains - -




C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀgÀ

gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements

and Footpaths 4131 500,000.00 38,869,869.00 38,870,000.00 4,000,000.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 14,708,962.00 43,315,000.00 15,186,577.00 15,187,000.00 1,580,000.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-vÀqÉUÉÆÃqÉ 4188 - -

4

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ�ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ

¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers

and Subway s - -

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers, Bridges and

Subways 4134 -

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 58,909.00 59,000.00 500,000.00

5

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24) Function:

Public Works – Street Lighting - -

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting,

Traffic Lights etc 4135 95,500.00 1,300,000.00 462,953.00 513,000.00 2,100,000.00

8

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41)

Function: Sanitation and Solid Waste Management – Solid

Waste Management - -

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery- SFC 4161 - 3,000,000.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 1,000,000.00 -

9

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities - Water Supply - -

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water Supply

Source and Transmission systems 4151 151,651.00 200,000.00 4,400,000.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) Water

Distribution systems (Mini Water Supply) 4153 500,000.00 - 600,000.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and Machinery

related to Water Supply 4154 - -

10

£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) Function: Civic

Amenities - Sewerage - -

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines 4141 500,000.00 -

PÀ®ä±À WÀlPÀUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ ¹ªÀgÉÃeï ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Sewerage related Plant and Machinery including STPs

4142 - -

¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ Sewerage related Assets -

Others 4148 - -

PÁAiÀÄð:¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ-¥ËgÀ ¸ÀA¸ÉÜUÀ¼À ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) Function - Civic

Amenities - Muncipal Markets - -

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 3,450,000.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 5,600,000.00 5,600,000.00 4,000,000.00

12 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖ eÁw ,

¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ�Áåt (78) Function:

Urban Poverty Alleviation and Social Welfare – Welfare of SC,

ST & OBCs - -

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118 - -

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 1,100,000.00

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 - -

Buildings II class-Civic Aminities-Toilets 4122 300,000.00

gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements

and Footpaths 4131 2,500,000.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 - 400,000.00

13 PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - PÉÆ¼ÉUÉÃjUÀ¼À

C©üªÀÈ¢Þ (76) Function: Urban Poverty

Alleviation and Social - -

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118 - -

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 - -

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122

15 (EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify) - -

MlÄÖ TOTAL 14,813,262.00 47,365,000.00 60,685,924.00 61,274,000.00 43,930,000.00

1

SL

NO



¸ÀAPÉÃvÀ

Actuals for the

previous year


09(gÀÆ.)

Budget

Estimate for the



Actuals upto

December of the

current year


10(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2010-

11(gÀÆ.)

1 2 3 4 5 6 7 8

1 PÀ�Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Welfare

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST Development 3211 1,011,936.00 457,000.00 316,538.00 405,000.00 5,137,000.00 PÀ¯Áåt ¤¢ü - EvÀgÉ Welfare Funds-Others 3218

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Sinking

¸Á® ªÀÄgÀÄ¥ÁªÀwUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Loan 3251

D¹Û §zÀ¯ÁªÀuÉUÁV ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ¼ÀÄ. Sinking funds for Asset 3252

«ÄÃ¸À®Ä ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfer received in Other

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ Other Earmarked Funds-Others 3288

2 ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants and

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for

Specific Purposes from Central Government- Schemes / Programmes

3411

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-

PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for

Specific Purposes from Central Government-Central Finance

Commission Grant

3412

BUDGET FOR THE YEAR_2010-2011 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ



D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CAzÁdÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:_¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀg


¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants &

Contributions for Specific Purposes from Central Government -MP

Local Area Development Scheme (MPLADS)

3413


ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from

Central Government – in Kind

3414


EvÀgÉ Grants & Contributions for Specific Purposes from Central

Government- Others-

3418



Government- Others-

3418



Government- Others-

3418



Government- Others-

3418



Government- Others

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for

Specific Purposes from State Government - Schemes / Programmes-

342101


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &

Contributions for Specific Purposes from State Government -

Schemes / Programmes-

342103

500,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ªÀÄ¼ÉºÁ¤ Grants &



342104


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &



342106




IDSMT

342107

1,000,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific

Purposes from State Government-State Finance Commission Grant-

12 Finance - Roads & Bridges

342201

500,223.00 750,000.00 500,000.00 #REF! - gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



12 Finance -Buildings

342202

25,000.00 50,000.00 - gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



12 Finance -SWM

342203

531,000.00 1,000,000.00 2,310,000.00 #REF! -

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



12 Finance -Untied

342204

226,000.00 500,000.00 655,330.00 656,000.00 - gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



13th Finance

342205

5,000,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-

«zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ Grants &

Contributions for Specific Purposes from State Government-MLA

Local Area Development Scheme (MLALADS)

3423


ªÀ¸ÀÄÛgÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from

State Government -

3424

£À.C.E. 16 ¸ÀªÀÄ¸À 2009 ¢£ÁAPÀ 20-11-2009 ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ºÁUÀÆ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ.

3428 01

20,000,000.00 EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & Contributions for Specific Purposes -

from Other Government Agencies-Others

3438

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ


from Financial Institutions-Others

3448

¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ

Grants & Contributions for Specific Purposes - from Welfare Bodies-

Others

3458

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants & Contributions for Specific

Purposes - from International Organisations-Others

3468

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ

–EvÀgÉ Grants & Contributions for Specific Purposes - from Others-

Others

3488

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits -

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉÃªÀtÂ) EMD

from Contractors / Suppliers

3711

1,687,390.00 2,000,000.00 1,048,415.00 1,049,000.00 2,000,000.00

Security Deposits / Retention Money from

Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ

¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money

3712

694,528.00 800,000.00 1,186,305.00 1,500,000.00 2,500,000.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits – Revenues -

Rent Deposit

3721

50,000.00 30,000.00 30,000.00 80,000.00

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ - ªÀÄ½UÉ oÉÃªÀtÂ Deposits

from Others – Others

3788

50,000.00 -

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ�ÁwUÀ¼ÀÄ Recoveries -

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü Recoveries

Payable - General Provident Fund (GPF)

3841 120,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries

Payable – Employees’ Insurance-LIC

3842C

360,000.00


Payable – Employees’ Insurance- EAF

3842-05

30,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable - Employees- Tax Deducted-professional tax

3843C

30,000.00


Recoveries Payable - Employees- Tax Deducted- Loan

3843c

25,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries

Payable - Employees-Others-FBF

3844C

12,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ-

Recoveries Payable - Employees-Others-

3844

265,000.00 -

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-

DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors

3845-01

334,771.00 400,000.00 576,247.00 796,000.00 1,500,000.00


ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted -

Contractors

3845-02

512,579.00 550,000.00 986,525.00 1,027,000.00 2,000,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ

EvÀgÉ PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions

from Contractors

3847-03

146,473.00 150,000.00 249,080.00 250,000.00 800,000.00


EvÀgÉ PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other

deductions from Contractors

3847-03

304,643.00 500,000.00 424,533.00 428,000.00 900,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable –

Others

3848

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State

Government Dues Payable -Cesses Payable

3851

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State Government Dues

Payable - Others

3858

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable

– Others -Service tax

3848

9,844.00 250,000.00 800,000.00



3851

408,779.00 64,000.00 441,900.00 552,000.00


Government Dues Payable -Cesses Payable -health cess477,000.00


Government Dues Payable -Cesses Payable laibrery cess191,000.00


Government Dues Payable -Cesses Payable beggary cess95,000.00

¤Ãj£À C©üªÀÈ¢Þ PÀgÀ 12,000.00 - 20,000.00

6 £ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of Loans

& Advances to Employees -

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811

77,000.00 77,000.00 90,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812

3,050.00 3,000.00 25,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building

Advance

4813

7,350.00 8,000.00 25,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel /

Transfer Advance

4814

13,472.00 14,000.00 30,000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr

Loans to Others-Swarna Jayanti Shahari Rozgar Yojana

4822

886,770.00 887,000.00 1,500,000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other

Schemes

4823

-

Loan to Ashraya Scheme4823 1,000,000.00 1,000,000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others – Others 4828

-

¸Á®UÀ¼ÀÄ 4828 200,000.00


2,000,000.00 -

MlÄÖ TOTAL 6,393,166.00 10,848,000.00 9,712,515.00 #REF! 46,707,000.00

SL

NO



¸ÀAPÉÃvÀ

Actuals for the

previous year

»A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ 2008-09 (gÀÆ.)

Budget

Estimate for the

current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ


Actuals upto

December of the

current year


10(gÀÆ.)

Revised Budget

Estimate for the



Budget

Estimate for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2010-11(gÀÆ.)

1 2 3 4 5 6 7 8

1 PÀ�Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds

-

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢ü(22.75%) SC/ST

Development (22.75%) Fund

2921

1,011,936.00 457,000.00 316,538.00 405,000.00 5,137,000.00

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others

2922 -

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer To Sinking Funds

-

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer To Sinking Funds

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- ¸Á® ªÀÄgÀÄ ¥ÁªÀw Sinking

funds for Loan Repayment--Others 2923

ªÀÄÄ¼ÀÄUÀÄ ¤¢üUÉ ªÀUÁðªÀuÉ- D¹Û §zÀ¯ÁªÀuÉ Sinking

funds for Asset Replacement--Others 2924¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Other Earmarked

Funds

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Earmarked

Funds - Others 2928

2 ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants &,

Contributions for Specific Purposes utilised

BUDGET FOR THE YEAR -2010-11 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ


(¤AiÀÄªÀÄ 132(2)

D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CAzÁdÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:¥ÀlÖt ¥ÀAZÁ¬Äw,PÀÄ±Á®£ÀUÀgÀ

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from Central Government- Schemes /

Programmes

3411

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants

& Contributions for Specific Purposes from Central

Government-Central Finance

3412

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ

Grants & Contributions for Specific Purposes from Central

Government -MP Local Area Development Scheme

(MPLADS)

3413


zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for

Specific Purposes from Central Government – in Kind

3414


zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes

from Central Government- Others

3418


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from State Government - Schemes /

Programmes

3421


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &



342103

500,000.00 288,100.00 289,000.00 500,000.00


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ªÀÄ¼ÉºÁ¤ Grants &



342104

500,000.00 200,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ-D±ÀæAiÀÄ AiÉÆÃd£É-rants &



342105


zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &



342106




IDSMT

342107

102,340.00 1,000,000.00 256,660.00 257,000.00 1,000,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



12 Finance - Roads & Bridges

342201




12 Finance -Buildings

342202

75,000.00 53,446.00 54,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-



12 Finance -SWM

342203

1,000,000.00




12 Finance -Untied

342204

1,976,000.00 925,982.00 1,226,000.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &

Contributions for Specific Purposes from State Government-

State Finance Commission Grant-13th Finance

3422

5,000,000.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ ¥ÀæzÉÃ±Á©üªÀÈ¢üÝ

AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes from

State Government-MLA Local Area Development Scheme

(MLALADS)

3423

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for

Specific Purposes from State Government - in Kind

3424


EvÀgÉ Grants & Contributions for Specific Purposes from

State Government-Others -CMSMIDP

3428

20,000,000.00 EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants &

Contributions for Specific Purposes - from Other Government

Agencies-Others

3438

ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ


from Financial Institutions-Others

3448

PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes - from

Welfare Bodies-Others

3458

CAvÀgÀ gÁ¶ÖçÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ Grants &

Contributions for Specific Purposes from International

Organisations-Others

3468

EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ

–EvÀgÉ Grants & Contributions for Specific Purposes - from

Others-Others

3488

3 ¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Secured Loans

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Secured Loans from Central Government-Others

3518

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Secured

Loans from State Government-Others

3528

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜ ªÀÄvÀÄÛ ¸ÀAWÀUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured

Loans from Government Bodies & Associations –Others

3538

CAvÀgÀ gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ¼À ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ -EvÀgÉ Secured

Loans from International Agencies - Others

3548

HUDCO¢AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO

3551

KUIDFC ¬ÄAzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Secured Loans from KUIDFC

3552¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ


3558

¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Secured

Bonds & Debentures-Others

3578

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Secured Loans – Others

3588

4 C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of Unsecured Loans

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured Loans

from Central Government-Others

3618

gÁdå ¸ÀPÁðgÀ¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured

Loans from State Government-Others 3628

¸ÀPÁðgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ

Unsecured Loans from Government Bodies & Associations

–Others

3638

CAvÀgï gÁ¶ÖçÃAiÀÄ KeÉ¤ìUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-EvÀgÉ Unsecured

Loans from International Agencies - Others

3648

HUDCO¢AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured

Loans from HUDCO 3651

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured

Loans from KUIDFC 3652¨ÁåAPÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ-

EvÀgÉ Unsecured Loans from Banks & Financial Institutions -

Others 3658

C¨sÀzÀævÁ ¨ÁAqïUÀ¼ÀÄ ªÀÄvÀÄÛ r¨ÉAZÀgïUÀ¼ÀÄ -EvÀgÉ Unsecured

Bonds & Debentures-Others

3678

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ – EvÀgÉ Unsecured Loans – Others 3688

5 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits -

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©üPÀ oÉÃªÀtÂ) EMD

from Contractors / Suppliers

3711

640,092.00 1,000,000.00 136,875.00 157,000.00 2,000,000.00

Security Deposits / Retention Money from

Contractors and Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money

3712

38,500.00 885.00 1,000.00 2,500,000.00 oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit

3721

- 80,000.00

6 ªÀ¸ÀÆ�ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries

- ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü

Recoveries Payable – General Provident Fund (GPF)

3841

18,000.00 72,000.00 120,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -ªÀÈwÛ vÉjUÉ Recoveries

Payable

384102

23,540.00 25,000.00 23,300.00 29,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸Á® Recoveries Payable – 384204

18,000.00 20,000.00 21,500.00 30,000.00 360,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÀAWÀPÉÌ ªÀAwUÉ- Recoveries

Payable – EAF

384203

16,500.00 30,000.00 13,500.00 19,000.00 30,000.00


Payable – Employees’ Insurance

3842

183,735.00 185,000.00 252,200.00 314,000.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable - Employees- Tax Deducted-professional tax

3843C

30,000.00


Recoveries Payable - Employees- Tax Deducted- Loan

3843c

25,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries

Payable - Employees-Others-FBF

3844C

12,000.00


DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors

3845-01

220,642.00 300,000.00 669,279.00 705,000.00 1,500,000.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-

ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted - Contractors

3845-02

312,101.00 500,000.00 1,162,793.00 1,190,000.00 2,000,000.00


EvÀgÉ PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions

from Contractors

3847-03

146,473.00 150,000.00 249,080.00 250,000.00 800,000.00


EvÀgÉ PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other

deductions from Contractors

3847-03

78,049.00 100,000.00 316,170.00 338,000.00 900,000.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable

– Others -Service tax

3848

251,149.00 500,000.00 420,451.00 462,000.00 800,000.00

7 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State

Government Dues -



3851

- gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-

DgÉÆÃUÀå PÀgÀ State Government Dues Payable -Cesses Payable

3851-01

276,154.00 400,000.00 35,462.00 275,000.00 477,000.00

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-

UÀæAxÁ®AiÀÄ PÀgÀ State Government Dues Payable -Cesses Payable

3851-02

110,464.00 160,000.00 14,181.00 111,000.00 191,000.00 gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ- À©üPÀëÄPÀ

PÀgÀÀ State Government Dues Payable -Cesses Payable

3851-03

55,228.00 80,000.00 7,094.00 56,000.00 95,000.00 ¤Ãj£À C©üªÀÈ¢Þ PÀgÀ

12,000.00 - 20,000.00

8 ºÀÆrPÉUÀ¼ÀÄ Investments -

PÉÃAzÀæ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments

in Central Government Securities - General

4411

-

9 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances

to Employees -

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811

80,500.00 81,000.00 90,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812

9,000.00 25,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É PÀlÖqÀ ªÀÄÄAUÀqÀ Advances- House Building

Advance

4813

7,350.00 8,000.00 25,000.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances-

Travel / Transfer Advance

4814

12,463.00 13,000.00 30,000.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4811

85,000.00 - ªÁ¶ðPÀ ¨sÀvÉå

69,325.00 69,000.00

10 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others -

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr

Loans to Others–Swarna Jayanti Shahari Rozgar Yojana

4822

562,089.00 563,000.00 1,500,000.00

Loan to Ashraya Scheme4823 1,000,000.00 1,000,000.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other

Schemes

4823

-

¸Á®UÀ¼ÀÄ 200,000.00


-

MlÄÖ Total 4,484,903.00 9,055,000.00 5,913,223.00 6,983,000.00 46,707,000.00

budget summary statement for the year 2010-11. … · certificate 1411 10,000.005,914.00 1,645.00...

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