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KMF NO 79
(Rule 132(1))
BUDGET SUMMARY STATEMENT FOR THE YEAR 2018-2019NAME :CITY MUNICIPAL COUNCIL, RAICHUR
Rs in Lakhs
SL No
B
81
82
C1
C2
D1
PARTICULARS
OPENING CASH & BANK BALANCE
Cash & Bank balances (Major code 47)
Revenue account
Revenue Receipts
Revenue Payments
Cash Surplus/ (deficit) on Revenue Account
Capital account
D2
Capital Receipts
Capital Payments
Cash Surplus/ (deficit) on Capital Account
Extraordinary Account
Extraordinary Receipts
Extraordinary Payments
Cash Surpius/(deficit) on Extraordinary Account
TOTAL CASH SURPLUS/( DEFICIT) (B+C+D)
CLOSING BALANCE (A+E)
Cash & Bank balances (Major code 47)
CODE
v/VACCOUNTS SUPERINTENDENT
CMC, RAICIIUR.
Actuals for the
year 16-17 for the year 17-18
5140.31
4035.10
3882.57
152.53
388.78
1750.34
-1361.56
2922.42
1138.63
1783.79
Budget Estimate
574.76
5715.07
471.08
5139.76
4601.55
538.21
1244.82
2231.26
-986.44
Actuals upto
Dec-17
5715.07
3462.44
3427.86
Revised Budget
for 2017-18
34.58
355.22
1422.05
-1066.83
2924.83
2919.83
5.00
-443.23
27.85
1202.71
938.40
264,31
-767.94
4947.13
5715.07
Budget Estimate
for 2018-19
5057.86
5847.03
-789.17
1089.28
5357.57
-4268.29
2122.18
2292.93
-170.75
-5228.21
486.86
MUNICIPAL COMMISSIONER
CMC, RAICHUR.
PRESIDENT
CMC, RAICHUR.
8
486.86
5489.25
5066.50
422.75
1570.24
2281.65
-711.41
2890.39
3050.39
-160.00
-448.66
38.20
KMF NO 80
(Rul
e 132(2))
BI. ESTIMATE OF
REVENUE RE
CElP
TS(FUNCTION W
ISE)
NAME; CMC. RAlPHirp
BUDGET FOR THE YEAR 2018-2019
Particulars
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g €9
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ir}^
^—
— Al. REVENUE RFPFTPtc
^
— •• G
eneralAdminhtrnf't^,, _ General (00) ,
1
_ Gra
nts r
eceived - SF
r Grant
^ 611A
sscx
br gs
b:
egdt/^
i -
(6i)
'
" 1
Functi
oni Ge
neral
Adnunl
strati
on--Mu
nicipa
l Bod
y (01
) j
esiSjasrfrtVo -
_ Grants received - El
ectricity G
rant
I612A
— ̂'^"etton: G
ener
al Ad
mini
stra
tion
- Es
tatP
(06)
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ie83
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tref
trt
_ from C
ommercial Co
mplex
1321A
oO^ a
e^rieb Ki
nd sb;
^ ato
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td (n)
Func
tion
: Pla
nnin
g & Re
gniation - Ci
ly and T
om,
Planning (11)
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lding
Regula
tion (EC/BC/CC\
'^^2
2ADevelopment C
harg
es
143I
A
1321A
1422A
I I
1 1
Rs in
lakh
sActual fo
r the
Bud
get Es
tima
te
"P
Revised Budget
prev
ious
year
for t
he cur
rent
of th
e Es
tima
te fo
r the
2016-17
year 20
17-1
8 current y
ear
curr
ent y
ear
Estimate fo
r20
17-1
8 2017-18
2018
-201
9
—^—=nzizi^——^
^
301.18
817.29
49.921
155.831
243.20
940.00
17.00
175.00
153.74
251.20
264.00
571.92
1143
.84
1200
.(
17.00
81.23
33.55
75.00
20.00
155.
00
185.00
95.00
Deve
lopm
ent Charges - Ot
hers
(Sup
ervi
sing
Charged 9%
^rfec
esep
Ei^a
^ tfd
ci s
fateSS
(lOK)
Slum Im
provement C
ess c
ollect
ion Ch
arges (10
%)
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s^t&sSe
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harges - Ot
hers
(Supervising Ch
arge
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anning ̂R
egulation - Tr
ade L
icense /
Regulations (1
5)
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aste
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1823A
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1521A
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ecei
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nt
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9 Func
tion
: San
ttallo
n & SW
M- Sl
augh
ter H
ouse
(45)
•a«d Jbie^:
Fees
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Siaushter H
ouse fe
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10
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ivic Am
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harat M
ission
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r Ch
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ial Water Deposit
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gran
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arks
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ervice Ed
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rope
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1188
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ant
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ess C
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KMF No.81
(Rule 132(2))B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE)CMC RAICHUR
BUDGET FOR THE YEAR 2018-2019
PARTICULARS
02
__ A2. REVENUE PAYMENTS
racu&fja) / (00) '_ Function: General Adminhtmtinn . fOf})
_ Pay, Allowances and BenefitsWages
Pension contributions for Employees on deputation /
_ Leave Encashment at end of service
Terminal and Retirement Benefits-Others
Contribution for All Activities including Teachers Day_ for Departmenttraarf. cSdrtyo ^Qrfrtv<j Ssfc
_ Rent, Rates & Taxes and Insurance5^3^5'rtv'o (OOSoSffsOis'rtVj, EtocJre, eJesosJ
Books, Periodicals, Printing, Stationery & PhotocopyingExpenses
^0:fcrara adsJei^ ts
Travelling & Conveyance
CODE
Actual for the Budget Estimate "P Revised Budgetprevious year for the current December of Estimate for the2016-17 year 2017-18 <^"rrent year current year
2017-18 2017-18
303.99
76.47
156.70
348.20
90.00
10.00
10.00
25.00
242.18
175.03
251.20
255.00
293.71
125.00
10.00
10.00
23S&03SJ 5S:3b sSsjdca
Advertisement and Publicityrfrf rtv'o
Z9
Office ExpensesfCeiciraKr sjtj rtVo
6 ts
Other General Expenses
(OsSrctfi# — c^rtVo
Repairs & maintenance - Buildinfis(14th Finance)(?>sjrctfrf — efucpe>gctf5S{d
Repairs & maintenance - Parks & Gardenscfc)d?^ SsJfjSc# - cb;^ iriib uJi^oob
Repairs & maintenance - Market & Slaughter Housecbdr^ ^tssooob
Repairs & maintenance - Public Toilets
Outsorced expenses
2J3.05® Cbtio i
Bank Charges
0
Audit Fee
sre^oJdsoab iSti
Legal Expenses
Professional Fees & Honorium
(sJbfe^ejjBdff) sJe^
Consultancy Fee for Income Tax and Accounts
ta
Election Expenses5e>0jbF9'5i)rtV
^ ts
Programme Expensesefcsfv^-sioMssey xfo^ {Of)
function: General Administration-Municipal Body (01)
226G
227G
228G
236G
234G
234G
.38
38.28
246G 0.12
225G 1.72
2250 7.55
224G 3.36
225G 2.84
251G -
252G 41.17
35.00
38.00
35.00
25.00
35.00
■ I
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ti
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elated Ex
penses(Hanonum,Meeting & TA
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ks ~ Ro
ads, Pave
ment
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footpaths a
nd Ro
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ains (21)
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rain
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aste
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ivic
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y, Al
lowances and
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scb
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umpt
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ater
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ater
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irs
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ater
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_ Purchase of Other Bulk consumption Items_ Contribution for 24X7 WSS & UGD (ADB)mabrgst,; sstf ids^cxbrrieb-^ ■ojasi,?'
10 Function: Civic Amenities- Swaccha Bharai Mission
IHHL
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esde^ddts-ffva^deid, dJs^dsb " 'Wanction: Urban Forestry ~ Parks. Gardens (61)E3£?!fj30C* «iSjcrarfrtl^O - rfegrf (SftfjOSfrfGrants received - SFC salaiy Grant
iii^ ^i33Fffi#rf -sixrauepbasS ^e'OabFrt^^ esJi^rtvt)Repairs & maintenance -Infrastnicnirft Assets
12 Poverty Alleviation & Social Welfare
5iOfi4 !3c>3, EJOSi^ Eiotic^, SoOCJb^CisjrtF, KorfilB'otftfejB^ca.SC.ST, BC, Physical Handicaps Improvements.2016-I75fe icsOsi aJeSsJ, traj 5i)& ajess^ sJorirf sanba
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502.65
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rban P
overty
Allev
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cial W
elfare
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um Im
prove
ments
(76)
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ibution
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c & Ot
her Hx
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her S
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rtv<j
—Ot
her G
enera
l Exp
encp
gTo
tal a
>e.^
5066
.5
KMF NO 82
(Rul
e No 132
(2))
Cl. EST
IMAT
E OF C
APIT
AL RE
CEIP
TS (FUNCTION WISE)
BUDGET FOR THE YEAR 201
8-20
19
PARTICULARS
Actu
al for th
e Budget Es
tima
te
"P to
Re
vise
d Budget
CODE
prev
ious
year
for t
he cu
rrent
^®oember of t
he
Estimate fo
r the
2016
-17
year 201
7-18
^tirrent ye
ar 201
7 cu
rren
t yea
r 2017-
18
18
Bl. CAPITAL RECEIPTS
tinm
an: Pub
UeWo
rks-
Roci
mmSm
SiKn
am
, "1
Road
side
Drains (21
) i
escacx
iJrtv'
o ^
Defe
rred income i
n respect of
Asse
ts cr
eated o
ut of
Gran
ts & Co
ntribution {1
3th & 14
th Fi
nance a
nd St
ate Go
vern
ment
_ Specific Gra
nts)
Function: C
ivic
Amenities-Water S
uppl
y (51p
Deferred income i
n respect of
Assets cr
eated o
ut of
Grants & Co
ntri
buti
on (CMS
MTDP
,MLA
,MLC
,MP an
d Gov
tGr
ant)
Func
tion
: Urban Po
vert
y All
evia
tion
and S
bcia
l Welfare - .
"Urban Povert)^ Al
leviation (
78)
sJbee?
i^oacf
cirfri
Vo ^c
fetf
^se
psj^
a)De
ferr
ed in
come
in re
spec
t of A
ssets c
reat
ed ou
t of G
rants &
Contribution (BRGF)
Total
349IC
324.10
3491C
44.25
349IC
20.43 j
388.78
1054.82
351.94
90.00
100.00
1244.82
355.22
35.00
1089.28
1570.24
KMF NO 83
(Rule 13
2(2)
)C2
. .ESTIMATE OF
CAPI
TAL PA
YMEN
TS ( FUNC
TION
WISE)
CMC, RAICHUR
BUDGET FOR THE YEAR 2018-2019
Pert
icul
ars
—
CAPITAL PAYlVTFr^
_ D'
f'ction: Ge
neral A
dministratimt
foo)
Land Aquisaiion
_ 53r
tr I (
^oijciroc^
i^adrt^o)
Buildings-Class 1
s'iija
frtv'o
_ i
Jrtr
1 (EPcraoio^d f
lsjftfs)
"
— ̂"
''dings-Class I
(Commissio
ner Q
uarters)
_ Civ
il St
ructures-Others ( Toil
ets)
^
sranSsJrtvo
—
_ Lig
ht Vehicles
erosJs'cJcertv'o
_ Office Eq
uipment
&?(i
©«5S
B'tf
csrt
v'o
'
_ Of
fice
Fur
nitu
re«■«;
#?© C
cS:^sff
z^jSjt
fsJrtv-
o (ws
fdjiJoF
wvc
atf)
— Oi^c
e El
ectric
al Fix
tures
, Ge
nerat
or Fi
ttino.
03sixT
c>o -
da ss
cimO
da
^^a
^^bj
H e
Jdo^
iriti}
St
"aZT"
. Z'Z
-
Foe,pa
,,,,an
a Roa
dside
Dra
ins (2
1)sra
cstree
OR?,
si>3
j^ Fc
tewns
o ^
Road
s, Pa
veme
nts an
d Foo
tpaths
OtS^
ua
t^d
oa
—
Roa
dsid
e D
rain
s
41
11
0
41
21
D
41
21
D
41
28
D
41
72
D
41
91
D
41
92
0
41
93
0
4I3
IO
41
32
0
Actua
l for th
e Bu
dget
Actua
l up to
Revis
ed Bu
dget
previo
us ye
ar 20
16-
Dece
mber
of th
e Es
timate
for th
e17
the cu
rrent
curren
t year
curren
t year
year2
017-1
8 20
17-18
20
17-18
146.
16
88.4
6
63.2
4
49.6
4
150.
00
40.2
1:
52
.74
20.0
0
20.0
0
10.0
0
25.0
0
33.6
1
163.
27
116.
841
14.1
0
150.
00
450.
00
35.0
0
135.
00
19.9
5
27
.50
413.0
6 334
.00
343.53
111
2.89
305.11
,70
.90 ^
-astf Other
. Fixed Assets-Others (Burial)•• xasSraXiti tfssixTsO - eseOOedsA
Function: Public Works r- Street LishUns (24)tSeS ditSj, QfsJrtv'o
. Street Lighting, Traffic Lights etcroaxjf^faj _ !oss^m<o^ oasbneo - /ffa xwct c^ooiusi ddoQfiti}^:Sdd ddoe>riii3. odi ded^sS. OjseRj* sSeiV ss.
Function: Public Works —Storm Water Drains, Open- '■Drains, Culverts and Causeways (25) ■■
dd Sitd) jtfOOijJsJ ^Coartv'o, ^dcS eidoarSv'o, ido
Storm Water Drains, Open Drains, Culverts and Causeways.
33^^ sir^ .osfrdfd 4/ - ■ 'Function: Sanitation and Solid Waste bfanagcnient —SolidWaste Management (41) !
"aSd J^oBSo^rSv'o- "sSdOther Fixed Assets-SWM
sra^drtv'j 5i3S^Plant &. Machinery
Heavy VehiclesFunction Civic Amenities-Water Sttpplpi(§I) '■ ; "
'—^ ' '
R)fd3 aJdeooatij cbSJ ^dtscreesu slsSftf
Water Supply Source and Transmission systems(Acqisition/Borewells, Tretement Plants, Overhead Tanks,All Reserviors)
IftlfOl} S)d£5036i5 SlSSjtfI i -«»
Water Distribution systems. (Cost of GI, CI, PVC Pipes,Public Taps)ftlfcto Rfdt30s«d3 ( !«c|^ ^fcJo aJdajoseasWater Distribution systems (Mini Water Supply)
4188D
4135D
4I33D
4I28D
4161D
4171D
41510
4152D
4I53D
53.32 185.90
166.42 150.69
50.96
125.00
8.77 150.96 250.00
250.00
I
5S3&
OJjo
^jsS
s'tS
cart
v'o
Plant a
nd Mac
hine
ry re
late
d to W
ater
SuppIy(EIctricaI
Moto
rs, P
umps, G
enerators a
nd Others )
Water works-others
(oao
EtjO
rferod^
wv'g
saif
)
artd
^SSO
Sj «<«3TOSr {O30Ei.d H
OatfoiDC O
B EJSiioe-
BSS
OiSj
S ^)
5Sjc
iFre
)
eeoijr^a); £i
%'vi
SWoP
iT^t
P _ aV
iya-
cIa a
?"'
/•w/ic
//<?«;
C/v/c/l«t'«///<w - 5
'c'K'm
/i'c f
52;
t-v'
ajoo
a ^jav'Ef
sSre
rtFr
tv'o
, "
. Underground Dra
inag
e line
s
8 Function: U
rban Fo
restry - P
arks, G
ardens (61)
■
2?jaaj - v
ucro^f
^cfctf
5SD3
i3^ ^fWrtVO
'
~
Land-Parks & Gardens
^Funcuon: U
rban Po
vert
y Alle
viatio
n and So
cial
Welf
are-
Welfare ofSC, ST & OBC
.s (7S\
s'ii
^afr
tv'o
-as
d ffB
sSbnsOrtv'o
Buil
ding
s & Other Wor
ks
4158D
4158D
4158D
4141D
4112D
412ID
FORM KMF 84
(Rule 132(2))Dl. ESTIMATE OF EXTRA-ORDINARY RECEIPTS
CMC, RAICHUR
BUDGET FOR THE YEAR 2018-2019
Perticulars
— EXTRA-ORDINARY RECEIPTSskirtjtoa &a^esi sinsesfe^ - ' , j ;wjf r . ̂ SI ITransfers received in Welfare fundMBOSaJ, esaa ciOSs^ iSortrtrtv' (24.10*)
_ SC/ST Development (24.10%) Fundfooci)«c? drtFrt*^ (7.25 *)
_ Backward classes Development (7.25%) FundesorJOtfod eatpcfja (3 *)
_ Physically Handicap Development (3%) Fund
B.sjKfcjS.a. rt:a,rtcroc/eoiS atducraejjcracfooci
_ EMD from Contractors / SuppliersSi^tf®c>Gff53rir{v'j / stfca rii^^rfaadOoci sSjSaafduoajiJosdOoci
Security Deposits / Retention Money from Contractorsand Suppliers
_ Deposits-Revenues-Rent Deposittm^edrianBn ,
Grartts & Contributions Received for Specific ''Purposes I
Actual for theCode previous year
2016-17
32UC
3211C
3211C
37I1C
3712C
3721C
0.15
15.56
BudgetEstimate for
the current
year 2017-18
Actual up to Revised BudgetDecember of Estimate for thethe current current year foryear 2017-18 2017-18 2018-2019
232.44 313.55 208.51 268.85 353.36
76.86 96.93 71.94 80.88 105.31
26.67 39.03 40.46 33.47 43.98
25.00 25.00
25.00
35.00
35.00
tffog Fitifmd&od c&ars^jiSaRicJ tncSjiert^rssP,eosijtjssrtv'o sJedrtrtvb - OJLaewrfrtv'o stosb
ssttor^sSJrtVo 14^f itfC9ff<i!& sSi)^Grants & Contributions Received for Specific Purposesfrom Central Government- Schemes / Programes I4th FinanceUntide
i^fo^ Wdffsdaoct aar^ESaSjcJ Burffdrt^rran eic^tfjsoa
wsdOBsirtvb Ei,ad. E(o«rfrtv<j - rtosfs® ^UfiraEpct,aGrants & Contributions for Specific Purposes ftom 'Central Government -MP Local Area
OBH^ SdffBdaocf ^)aF45jaRia tnjrfedrtCnBa ssaifjiod
tsdoasarl^j 5S5&_^ Coartrtv-;. - muf^d aidtdstpsf^&Grants & Contributions for Specific Purposes fromState Govemment-MLA Grant
TOsa^ Wdffsdaoa ̂ar^Esa^jcf midtdri^nsf)
esSjOBdrtv'j Ki3^ sJo^rfrtvd - oasts'd StJfctsepcf^aGrants & Contributions for Specific Purposes'from
_ State Govemment-MLC Local AreaGrants & contributions for specific purpose from State
. Govemement tBRGF FUND)Grants from Central Government- Schemes / Programmes -NULM Schemes
Grants from Central Government- Schemes / ProgrammesSwach Bharath Mission - Showchalaya
Amruth Schemes
Grants & contributions for specific purpose from StateGovemement
Grants & contributions for specific purpose from StateGovemement(CMSMTDP)
Grants from State Government- Nirmala Ganga Scheme
-acfcist si^vtiSrlvtj - rtj^rfaadd tfOrt tfa^rtvb
Recoveries Payable - Tax Deducted - Contractors
1150.82 1054.82568.80979.28 1220.24
iiimi
iiinii150.00
Era«
cfKOao
Bfirtv
-o - zi
nid t
faSrt
Vo r
tD^rtoadOoerf
Rero
veri
es P
ayab
le -
Other d
eductions
from Co
ntractore
(Labour c
ess,
3rd P
arty
Charges & Ro
yalty)
3847C
79.50
75.00
52.78
73.00
95.00
4.50
craw,
sfvO
tfKf
fffa
cf iros
sabi
jet - t
fetrtvb
State G
over
nmen
t Dues P
ayab
le -C
esses Payable
flfaerf
cboorfrfrtvb
Advances to
Employees - Others
Fest
ival
Adv
ance
s
Adva
nce t
o Government t
ype a
gencies - De
posit W
orks
Total (
3851C
4818C
4811D
4833D
145.61
165.00
20.00
25.00
150.00
123.52
145.00
6.25
2924.83
162.00
1202.71
2122.18
2890.39
KMF NO 85
(Rule 132(2))
D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS
CMC, RAICHUR
BUDGET FOR THE YEAR 2018-2019
Perticulars
Actual for the Budget Estimate "P Budgetprevious year 2016- for the current of the Estimate for the
]7 year 2017 18 current year 2016- current year 2017-17 18
Budget
Estimate for
2018-2019
C2. EXTRA-ORDINARY PAYMENTS
X>0rivr1 sfrBrsM .
Transfer to Welfare funds ■
!SOS«(, ajorttfrtv' (24.10X)
SC/ST Development (24.10%) Fund
&30cO<crf sJrtFrtY esip^ja (7.25 *)
. Backward classes Development (7.25%) Fund«ort£)foc; (3 X)
Pliysicall} Handicap Development (3 %) Fund
siosrtfid}
Grants & Contributions Received for SpecificPurposes
itfdwaOOoctf (SaFzJjCJarjcJ »«crf?tfrt«PnaA sSd^jiodwsSJOBK^rtv'o sSoJrtrtv'j - OJjj.eedsJrtv'o
ffsOJjFffcCrtv'j I3sfe jtfoffaaJa sSw®;, ̂ a
Grants & Contributions Received for SpecificPurposes from Central Government- Schemes /Programes 14th Finance Untide
232.44
76.86
26.67
313.55
96.931
39.03
324.10 1054.82
208.511
71.94
40.46
268.85
80.88
33.47
351.94 979.28 1220.24
rSiSwso&ocs ^)ar8^jtfa*iCSWKOcrerfrtVj ctoSj, eSoirlri^c - Kfoitfs® frfciR^cf
^ci(zn,tpss^& 3413D
Grants &. Contributions for Specific Purposesfrom Central Government -MP Local Area
25.00 25.00
SdiradOod
wfSioD
fjnvo
si!;&
sSo5rt
rt«b -
sdSSc
s ̂dessips^^
Gram
s & C
ontr
ibut
ions
for
Specifie
Puni
oses
^'■0'^
State
Gove
mmen
t-MLA
Gran
t
oaw^
Titi^
dQod
rtf
rt^ns
ft et
tftfjs
orf
essiJD
srfrfv'j
siia^ s
JoArtrti
^o -
oaaitfd
Scffe
raEpsi^
aGra
nts &
Cont
ribution
s for
Spec
ific P
urpose
s'fro
m Sta
te Go
vemm
ent-M
LC
Loca
l Are
a
Gran
ts &
contr
ibutio
ns fo
r spe
cific
purpo
se fro
m Sta
te_
Gov
emem
ent (
BRG
F FU
ND
)Gr
ants
from
Centr
al Go
vernm
ent-
Sche
mes /
Prog
ramm
es -
NU
LM S
chem
es
Gran
ts fro
m Ce
ntral
Gove
rnmen
t- Sc
heme
s/Pro
gramm
es Sw
ach Bh
arath
Missi
on - S
howc
halay
aGr
ants
& co
ntribu
tions
for s
pecifi
c purp
ose fro
m Sta
teGo
vcrn
cmem
(CM
SMTD
P)de
sff^
t/ stK
i>s3s
sfJ
__ ■
_ R
efun
d o
fDep
osits
'
rOJ^
rtcra
dOoa
std
zooa
tojcra
dOoa
-a.s
jcijs.
a_ E
MP fr
om C
ontra
ctors
/ Sup
pliers
rtJ^r
fcra
dOoa
sfd
ucro
tdocro
dOoa
FSD
from
Contr
actor
s / S
uppli
ers
_ Dep
osits
-Rev
enue
s-Ren
t Dep
osit
.Rem
ltanc
e of Re
coverie
s J
I5'
a;^r
<j3«
p^a
^arf
rtvO
afotssO
SD
£^iS«
o^3rt
v'o -
ara
rt^ 3
rff
Recov
eries
Payab
le (R
oyalt
y &3rd
Party
Charg
es)Re
cove
ries f
rom
Emplo
yees
- GP
F ~
Reco
verie
s fro
m Em
ploye
es -
Insura
nce
~Re
cove
ries
from
Em
ploye
es -
PT &
IT
~Re
cove
ries f
rom E
mploy
ees -
FBF
Loan
& O
thers
ca^
rdda
sdd
loos
ed) d
jsxds
jedd
asa
dti}
. ~
Rem
ittanc
e of
State
Gov
ernm
ent D
ues
' ^
3423
D
3423
D2
5.0
0
34
24
D
34
nc
3428
C
3711
D
nSoasOS:! sixi'dtit^cS tjs9
Stat
e Go
vern
ment
Dues Payable -Cesses Payable
Others
Advances to Em
ploy
ee
Festival Advances
Advance to
Government ty
pe age
ncie
s - Deposit Works
Total
1138.63
2919.83
938.40
155.00
165.00
27.98
10.06
20.00
25.00
150.00
18.50
24.50
150.00
2292.93
25.00
30.00
250.00
3050.39