shahabad 2012-13 budget variance report · fees for birth / death certificate 1411 2.00 0.25 -2...
TRANSCRIPT
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
A DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 838.67 517.43 -321 -62.08 F
B gÁd¸Àé SÁvÉ
B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ 1158 1620 462 28.54 A
B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ 1129 478 651 57.66 A
gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) 29 1142 1114 97.47 A
C §AqÀªÁ¼À SÁvÉ
C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ 120 35 -85 -239.94 A
C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ 765 169 596 77.85 A
§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ) -645 -134 511 -380.73 A Statement is enclosed
D C¸ÁzsÁgÀt SÁvÉ
D1 C¸ÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ 511 336 -175 -52.04 A
D2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ 673 187 486 72.18 A Statement is enclosed
C¸ÁzsÁgÀt SÁvÉ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) -162 149 311 208.83 F
E MlÄÖ ºÉZÀÄѪÀj/(PÉÆgÀvÉ) (B+C+D) -778 1157 1935 167.24
F CAwªÀÄ ²®ÄÌ
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 61 1,674.56 1614 96.38 F
Variance
PÉJAJ¥sï ¸ÀA: 79( ¤AiÀĪÀÄ 132(2))
2012-13 £Éà ¸Á°£À §eÉmï ªÀåvÀåAiÀÄ ¸ÁgÁA±ÀzÀ vÀ:SÉÛ BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2013 -14
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
Explanation in case of
Unfavourable Variance
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
CAzÁdÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
61
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611 100.00 247.04 147 59.52 F
1
PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)
Function: General Administration – Estate (06)
¨ÁrUÉ - EvÀgÀ
Rent – Others1388 5.00 3.75 -1 -33.33 A
2
PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ
¥ÀlÖt 0iÉÆÃd£É (11)
Function: Planning & Regulation – City and Town Planning (11)
PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.)
Fees relating to Building Regulation (EC/BC/CC)1422 5.00 1.12 -4 -346.43 A
Anticipated
estimation made
EvÀgÉà ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Other Licence
Fees1428 5.00 -5 -100.00 A
Anticipated
estimation made
ÀGvÀÛªÀÄvÉ ±ÀÄ®Ì
Betterment Fees1432 5.00 0.49 -5 -920.41 A
Anticipated
estimation made
C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ
Development Charges – Others 1438 10.00 4.01 -6 -149.38 A
Number of
application received
less
¥sÁgÀAUÀ¼À ªÀiÁgÁl¢AzÀ
Sale of Forms1528 10.00 -10 -100.00 A
PÉJAJ¥sï ¸ÀA: 80( ¤AiÀĪÀÄ 132(2))
B1 gÁd¸Àé dªÉÄUÀ¼ÀÄ ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B1. VARIANCE OF REVENUE RECEIPTS (FUNCTION WISE)
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
SL No
PÀæªÀÄ. ¸ÀASÉå
Variance
Explanation in case of
Unfavourable VariancePARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
62
3
PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ /
¤§AzÀ£ÉUÀ¼ÀÄ (15)
Function: Planning & Regulation – Trade License / Regulations (15)
G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì
Fees for Trade License1421 5.00 3.81 -1 -31.23 A
mÉÆïï mÁåPïì
Tool Tax 1454 5.00 -5 -100.00 A
Anticipated
estimation made
4
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)
Function: Public Works – General (20)
J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611 25.00 52.01 27 51.93 F
«zÀÄåvï C£ÀÄzÁ£À
Grants received – Electricity Grant1612 50.00 14.18 -36 -252.61 A
Anticipated
estimation made
¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÀl¢AzÀ
Sale of Scrap and Stores Others 1538A 2.00
mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ
Sale of Tender Forms1521 20.00 0.11 -20 -18081.82 A
Anticipated
estimation made
5PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function: Health – Public Health (31)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611 30.00 26.00 -4 -15.38 A
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ
Fees for Birth / Death Certificate1411 2.00 0.25 -2 -700.00 A
Anticipated
estimation made
6
PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ
Function Sanitation & Solid Waste Mangement- Solid Waste Management (41)
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611 100.00 832.13 732 -87.98 A
63
WÀ£ÀvÁådå ªÀiÁgÀl¢AzÀ
Sale of Solid Waste, Debris and Sile1511 0 #DIV/0!
7PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Function: Civic Amenities- Water Supply (51)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611 25.00 65.01 40 61.54 F
«zÀåvïUÁV ¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À
Grants received - Electricity Grant1612 20.00 6.08 -14 -228.95 A
¤Ãj£À ±ÀÄ®Ì
Water Charges1461 25.00 16.63 -8 -50.33 A
¥ÁægÀA©üPÀ ¤Ãj£À oÉêÀtÂ
Initial Water Deposit1462 10.00 -10 #DIV/0! A
Anticipated
estimation made
¨ÉÆÃgï §zÀ¯ÁªÀuÉ ±ÀÄ®Ì
Road Cutting Charges 5.00 (5.00) #DIV/0! A
zÀAqÀ ªÀÄvÀÄÛ dįÁä£ÉUÀ¼ÀÄ
Penalties and Fines 1448 2.00 -2 #DIV/0! A
8
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄĤ¹¥Á¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ
(58)
Function: Civic Amenities – Municipal Markets (58)
10.00
ªÀiÁgÀÄPÀnÖ ±ÀÄ®Ì
Market Fees1453 5.00 -5 #DIV/0! A
Anticipated
estimation made
9PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå (90)
Function: Revenues – General (90)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant 1611 30.00 78.01 48 61.54 F
J¸ï.J¥sï.¹. ªÀÄÄPÀÛ¤¢ü C£ÀÄzÁ£À
SFC Untied Grant1613 324.00 162.21 -162 -99.74 A Grant received is less
EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ
Fees for Certificates and Extracts-Others1418 2.00 0.90 -1 -122.222222 A
Grants received for Reimbursement of Expenses -
Others 1628 2.00 -2 #DIV/0! F
64
¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ
Interest on Bank Accounts1738 8.00 13.92 6 42.53 F
£ËPÀgÀjAzÀ ªÀ¸ÀƯÁw EvÀgÉ
Recoveries from Employees1851 6.00 0.03 -6 -19900.00 A
EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ
Other Income – Others1888 5.00 0.28 -5 -1685.71 A
Anticipated
estimation made
zÀAqÀ ªÀÄvÀÄÛ dįÁä£ÉUÀ¼ÀÄ
Penalties and Fines 1448 5.00 -5 #DIV/0! A
Anticipated
estimation made
10PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)
Function: Revenues – Property Taxes (91)D¹Û vÉjUɬÄAzÀ CzÁ0iÀÄ
Property Tax Income1111 60.00 32.25 -28 -86.05 A
zÀAqÀ ªÀÄvÀÄÛ dįÁä£ÉUÀ¼ÀÄ - D¹Û vÉjUÉ
Penalties and Fines- Property Tax1443 5.00 -5 #DIV/0! A Penality levied is less
SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì
Fees for Katha Extract1412 5.00 0.02 -5 -24900 F
SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì
Fees for Katha Transfer1413 20.00 23.37 3 14.42 F
PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ
Cess Collection Charges1471 5.00 -5 #DIV/0! F
11
PÁAiÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É
Fucntion : Urban Poverty Alleviation & Social Welfare - urban poverty alleviation
253G
Transfer from Specific Grants (liability) in respect of revenue expenditure incurred (SJSRY Sche programmes )
1658 200.00 36.87 -163 -442.45 A
1,158.00 1,620.48 462 28.54 FMlÄÖ Total
65
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211 100.00 38.87 61 61.13 F
1
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)
Function: General Administration - General (00)
Wages PÀÆ° 212 10.00 11.59 -2 -15.90 AIncrese in no of
employees
Leave Encashment gÀeÉ £ÀUÀ¢ÃPÀgÀt 214 30.00 21.86 8 27.13 F
Rent, Rates & Taxes and Insurance ¨ÁrUÉ,¸ÀÄAPÀ, vÉjUÉ ªÀÄvÀÄÛ «ªÉÄ 221 2.00 2 #DIV/0! F
¥ÀŸÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À
¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦ ªÉZÀÑ
Books, Periodicals, Printing, Stationery & Photocopying Expenses
222 1.00 3.13 -2 -213.00 F
¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ
Travelling & Conveyance223 5.00 2.35 3 53.00 F
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt
Advertisement and Publicity226 8.00 3.58 4 55.25 F
Electricity Charges «zÀÄåvï ªÉZÀÑ 2272 5.00 2.35 3 53.00 F
Communication Expenses zÀÆgÀªÁt ªÉZÀÑ 2273 2.00 0.46 2 77.00 F
PÉJAJ¥sï ¸ÀA: 81( ¤AiÀĪÀÄ 132(2))
B2 gÁd¸Àé RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE)
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
Variance
Explanation in case of
Unfavourable Variance
66
EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
Other General Expenses228 2.00 58.50 -57 -2825.00 A Increse in expendiutre
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ
Repairs & maintenance - Buildings236 5.00 5 #DIV/0! F
Repairs & maintenance of Office Equipments zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀbÉÃj ¸ÁªÀiÁVæUÀ¼ÀÄ 237 5.00 0.38 5 1215.79
¨ÁåAPï ±ÀÄ®Ì
Bank Charges246 0.10 0.07 0 30.00 F
ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ
Election Expenses251 1.00 1.96 -1 -96.00 F
Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 4.00 2.18 2 45.50 F
Contributions zÉÃtÂUÉUÀ¼ÀÄ 253 5.00 17.69 -13
Law Charges PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ 2252 6.00 1.76 4 70.67 F
Professional Fees 2253 5.00 1.64 3 67.20 F
Audit Fees Drmï ¦üà 2258 2.00 0.25 2 87.50 F
Consultancy Fees (Nirmal Nagar Salary) ¤ªÀÄð® £ÀUÀgÀ ¹§âA¢AiÀÄ ±ÀÄ®Ì 225 2.00 6.27 -4 -213.50 A Increse in expendiutre
Vechicles Hire Charges for Office Use PÀbÉÃj PÉ®¸ÀPÁÌV ªÁºÀ£À ¨ÁrUÉ 2383 10.00 4.83 5 51.70 F
2
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄĤ¹¥Á¯ï ¸ÀA¸ÉÜ (01)
Function: General Administration – Municipal Body (01)
¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ
Travelling & Conveyance223 5.00 2.35 3 53.00 F
Honorarium UËgÀªÀ zsÀ£À 2241 10.00 2.53 7 74.70 F
Meeting Expenses s À¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 5.00 0.23 5 95.40 F
67
3
PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ,
¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)
Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211 25.00 2.04 23 91.84 F
R&M of Road gÀ¸ÉÛ zÀÄgÀ¹Û 235 300.00 2.67 297 99.11 F
ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ
Outsourced Operating Expenses (Help Line bill) 239 10.00 10 100.00 F
Repaires & Mentainance of Civic Ammunities
(Removal prickly pear and rank vegetation) ªÀÄļÀÄî VqÀ QüÀĪÀÅzÀÄ
234 5.00 5 100.00 F
R&M of Other Infrastructure assets (Foundation
Stone, Flaghosting flatform) ±ÀAPÀĸÁÜ¥À£É PÀ®Äè , zsÀéd ¸ÀÛA¨sÀ
235 2.00 2 100.00 F
4
PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)
Function: Public Works – Street Lighting (24)
ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211 5.00 6.13 -1 F
EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228 2.00 2 F
Electricity charges for Street light traffic light2311 50.00 19.51 30 60.98 F
¸ÀUÀlÄ RjâüPurchasing of Lighting Stores 232 40.00 22.74 17 75.90 F
Outsourced Maintance of Stree Light ºÉÆgÀ UÀÄwÛUÉAiÀÄ ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÁ ªÉZÀÑ 237 5.00
0.17 5 96.60 F
68
5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function: Health – Public Health (31)ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211 4.09 -4 #DIV/0!
EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228 2.00
Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 2.00 2.18
Grants made by the Municipality 254 0 F
R&M of Public Toilets ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ zÀÄgÀ¹Û 2343 25.00 25 100.00 F
6
PÁ0iÀÄðPÀæªÀÄ- DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ (36)
Function: Health – Burial and Cremations (36)
¸ÀäÀ±Á£À ¨sÀÆ«ÄAiÀÄ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀĪÀÅzÀÄ
Development of Burrial Ground228 10.00 10 #DIV/0!
7 PÁ0iÀÄðPÀæªÀÄ - £ÉʪÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41
Function: Sanitation and Solid Waste Management -41ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits
211 4.00 130.93 -127 -3173.25
A
Wages PÀÆ° 212 5.00 4.96 0
A Increse in expendiutre
POL for SWM Vechiles mÁæPÀÖgï r¸ÉÃ¯ï ©®Äè 2315 8.00 3.15 5 60.63 F
POL for Fogging Machine ¥sÁVAUï ªÉÄö£ï r¸ÉÃ¯ï ©®Äè
2318 3.00 3 100.00
F
Other Stores EvÀgÉà ¸ÁªÀiÁVæUÀ¼ÀÄ 233 0 #DIV/0!
Repairs & maintenance of SWM Vechiles mÁæPÀÀÖgï zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ
237 5.00 0.38 5 92.40
F
Dumping & Dipping Charges
(Labour Charges) PÀÆ° PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ238 20.00 2.98
17 571.14F
Equipment and vehicle hire charges 2383 10.00 4.83 5 107.04 F
69
Purchasing of Sanination Materials £ÉʪÀÄð®å ¸ÁªÀiÁVæUÀ¼À Rjâ
15.00 3.84 11 74.40
F
IEC Activites 238 2.00 0.16 2 1150.00
Outsourced Operating Expenses 2390 #DIV/0!
A Increse in expendiutre
R&M of Other Infrastructure assets (SWM Contatiner
Flatform) PÀAmÉÊ£Àgï ¥Áèmï ¥sÁgÀA235
0 #DIV/0!F
8 PÁ0iÀÄðPÀæªÀÄ_ £ÉʪÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ
¤ªÁðºÀuÉ - ªÀzsÁUÀȺÀ (45)
Function: Sanitation and Solid Waste Management – Slaughter Houses (45)
EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228 1.00 1 100.00 F
9
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – WaterSupply (51)
Wages PÀÆ° 212 5.00 10.22 -5 -104.40 AIncrese in no of
employees
R&M of Water Works ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 235 31.00 7.34 24 76.32 F
R&M of Plant and Machinary AiÀÄAvÀæUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 2371 10.00 3.02 7 69.80 F
Opearting Expenses- Water Supply through Tanker mÁåAPÀgï ªÀÄÆ®PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ 238 2.00 2 100.00 F
Purchasing of Water Supply Materials ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÁªÀiÁVæUÀ¼À Rjâ 2321 50.00 50 100.00 F
Outsourced Operating Expenses 239 0 #DIV/0!PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ 61
Function: Urban Forestry – Parks, Gardens (61)
70
Repairs and maintenance of Parks and Gardens GzÁå£ÀªÀ£ÀUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 234 10.00 1.64 8 83.60 F
10
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -»AzÀĽzÀ eÁw/ »AzÀĽzÀ ¥ÀAUÀqÀ UÀ¼À PÀ¯Áåt -
75
Function: Urban Poverty Alleviation & Social Welfare –Welfare of SC/ST (75)
0 #DIV/0!
PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Welfare Funds (18%)
321D 50.00 11.60 38 76.80 F
PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ
Revenue Expenditure out of Welfare Funds (7.25%)
321D 40.00 18.66 21 53.35 F
11PÀÁAiÀÄðPÀæªÀÄ - PÀAzÁAiÀÄ ¸ÁªÀiÁ£Àå 90 Function :
Revenues - General (90) ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211 10.00 12.27 -2 -22.70 A
Increse in no of
employees
Wages PÀÆ° 212 10.00 10 100.00 F
12
PÁAiÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd
PÀ¯Áåt -£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É
Fucntion : Urban Poverty Alleviation & Social Welfare - urban poverty alleviation
Subsidies 256 0 #DIV/0! F
share in programmes of others (payment of SJSRY Reloving fund) J¸ï.eÉ J¸ï .Cgï .ªÉÊ . ªÉZÀÑUÀ¼ÀÄ
253 125.00 17.69 107 85.85 F
1,129.10 478.03 651 57.66 FMlÄÖ Total
71
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
1
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå
Function: General Administration - General (00)
0
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 4.17 4 100.00 F
2
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj
gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ
Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 5.00 30.24 25 83.47 F
3
PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)
Function: Public Works – Street Lighting (24)
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 25.00 0.89 (24.11) -2708.98876 A
4Function: Public Works Storm Water Drains, Open
Drains, Culverts and Causeways (25)
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
Variance
Explanation in case of
Unfavourable Variance
PÉJAJ¥sï ¸ÀA: 82( ¤AiÀĪÀÄ 132(2))
C1 §AqÀªÁ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE)
72
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 0
5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function: Health – Public Health (31)C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 0 #DIV/0!
6
PÁ0iÀÄðPÀæªÀÄ - £ÉʪÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41
Function: Sanitation and Solid Waste Management -41C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 0
7
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ 61
Function: Urban Forestry – Parks, Gardens (61)
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of
Assets created out of Grants & Contributons
3491C 10.00 10.00 100 F
8
PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – WaterSupply (51)
C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ
DzÁAiÀÄ Deferred income in respect of Assets created
out of Grants & Contributons
3491C 30.00 (30) -100.00 A
¤¢ðµÀÖ AiÉÆÃd£ÉUÉ PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ©qÀÄUÀqÉAiÀiÁzÀ
C£ÀÄzÁ£À Grants and
Contribution for specfic purpose from Central Govt
Schemes (BRGF)
3411C 50.00 29.74 20.26 40.52 F
120.00 35.30 (85) -239.94 AMlÄÖ Total73
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
1
PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå
Function: General Administration –General (00)
PÀbÉÃj PÀlÖqÀ Buildings - Class I 4121 25.00 0.37 25 6656.76 F
PÀA¥ÀÆålgï Office Equipment 4191 5.00 2.95 2 69.49 AUtilisation of old
grant
PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ
Office Furniture4192 3.00 0.09 3 97.00 F
PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ
Fixtures & Fittings4193 2.00 0 #DIV/0! F
CWIP-Building 4321
2
PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ ¥ÁzÀZÁj gÀ¸ÉÛ
PÁ®ÄzÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ 21
Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21)
gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj
Roads, Pavements and Footpaths4131 150.00 32.92 117 78.05 A
Increse in grant
amount
gÀ¸ÉÛ §¢ ZÀgÀAr
Roadside Drains4132 150.00 55.64 94 169.59 F
s¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ Public Toilets 4128 50.00 32.09 18 F
Explanation in case of
Unfavourable Variance
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
Variance
PÉJAJ¥sï ¸ÀA: 83( ¤AiÀĪÀÄ 132(2))
C2 §AqÀªÁ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C2. VARIANCE OF CAPITAL PAYMENTS (FUNCTION WISE)
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
74
¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À
Buildings- Community Hall4121 100.00
CWIP-Road, Pavements and Footpaths 4331 50.00 50 100.00 F
CWIP-Roadside Drains 50.00 20.62 29 58.76 F
3
PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À 24
Function: Public Works – Street Lighting (24)
©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ
Street Lighting, Traffic Lights etc4135 30.00 17.11 13 42.97 A
Deposit in KEB «zÀåvï ¸ÀgÀ§gÁdÄ ¤UÀªÀÄzÀ°è ElÖ oÉêÀt 4851 10.00 2.83 7 71.70 A
4
PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄĪÀ
ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀĪÉ, PÉÆÃ¸ï ªÉøï 25.
Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways (25)
£ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄĪÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ
¸ÉÃvÀĪÉ, PÉÆÃ¸ï ªÉøï
Storm Water Drains, Open Drains, Culverts and Causeways
4133
5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31
Function: Health – Public Health (31)EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ
Other Fixed Assets-Others4188 5.00 5 100.00 F
6
PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
Function: Civic Amenities - Water Supply (51)
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü
Water Distribution systems.4152 50.00 0.80 49 6150.00 F
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁܪÀgÀ ªÀÄvÀÄÛ
0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ
Plant and Machinery related to Water Supply4154 25.00 2.32 23 90.72 F
75
EvÀgÉà ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water works Others 4158 25.00 0.32 25 98.72 F
Plant & Machinery and Equipments 416 0
7
PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ 61
Function: Urban Forestry - Parks, Gardens (61) 25.00
Land Parks & gardens (Playing Materials in Garden) 4112 5.00 1.41 4 71.80 F
Civil Structures Others (Tree Plantation) 4128 0 #DIV/0! AEstimation made
more
8 Function : Civic Amenities- Municipal Markets (58)
PÀlÖqÀ Buildings - Class I (Market Complex) 4121 0 #DIV/0! F
9 Function : Sanitation & Solid Waste Management -
Slaugther Houses (45) 5.00
PÀlÖqÀ Buildings - Class I 4121
765.00 169.47 596 77.85 FMlÄÖ Total
76
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
1¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ
Transfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü
SC/ST Development (18%) Fund3211 50.00 99.33 49 49.66 F
2
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ
Grants and Contributions received for Specific Purposes
Grants & Contribution for Specific Purposes from
Central Government Schemes (13th finance)3411 50.00 (50.00) #DIV/0! F
SFC Grant and Spl Grant BRGF J¸ï.J¥sï.¹ C£ÀÄzÁ£À 3422 50.00 -50 #DIV/0! F
Scarcity Grant C¨sÁªÀ ¥ÀjºÁgÀ C£ÀÄzÁ£À 3422 70.00 10.00 -60 -600.00 F
SJSRY Grant J¸ï.eÉ.J¸ï.Dgï.ªÉÊ C£ÀÄzÁ£À 3421 100.00 36.87 -63 -171.22 A
3oÉêÀtÂUÀ¼ÀÄ
DepositsE.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ
EMD from Contractors / Suppliers 3711 25.00 1.14 -24 -2092.98 AEstimation made
more
¨sÀzÀævÁoÉêÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ
¸ÀgÀ§gÁdÄzÁgÀjAzÀ
Security Deposits / Retention Money from Contractors and Suppliers
3712 25.00 4.26 -21 -486.85 A
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
Variance
Explanation in case of
Unfavourable Variance
PÉJAJ¥sï ¸ÀA: 84( ¤AiÀĪÀÄ 132(2))
D1 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D1. VARIANCE OF EXTRA ORDINARY RECEIPTS
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
77
3ªÀ¸ÀÆ°UÀ¼ÀÄ
Recoveries
Recoveries Payable - General Provident Fund (GPF) 3841 4.00 1.85 -2 -116.22 AEstimation made
more
Recoveries Payable Employees-FBF 3844 2.00 0.06 -2 -3233.33
Recoveries Payable Employees-LIC 3842 30.00 9.50 -21 -215.79 AEstimation made
more
Recoveries Payable Employees-GIS 3842 2.00 0.06 -2 -3233.33
Recoveries Payable Employees-KGID 3842 1.00 0.09 -1 -1011.11
Recoveries Payable - EmployeesTax Deducted-IT 3843 3.00 -3 #DIV/0!
Recoveries Payable - EmployeesTax Deducted-PT 3843 5.00 1.93 -3 -159.07 F
Recoveries Payable - Employees Others 3844 2.00 7.88 6 294.00 AEstimation made
more
Recoveries Payable - Tax Deducted Contractors-
Income tax3845 20.00 2.97 -17 -573.40 A
Recoveries Payable - Tax Deducted Contractors-Sales
tax3845 30.00 1.37 -29 -2089.78 A
Estimation made
more
Recoveries Payable - Tax Deducted Contractors-
Royalty3847 15.00 2.55 -12 -488.24 A
Recoveries Payable - Other Deduction from
Contractors3847 141.39 141 100.00 F
4gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ
Remittance of State Government Dues
©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 4.00 -4 #DIV/0! AEstimation made
more
²PÀët PÀgÀ Education Cess 3851 2.00 -2 #DIV/0! A
DgÉÆÃUÀå PÀgÀ Health Cess 3851 2.00 -2 #DIV/0! A
UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 2.00 0.88 -1 -127.27 AEstimation made
more
¤Ãj£À PÀgÀ Water Cess 3851 2.00 -2 #DIV/0! A
5
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀ
Recovery of Loans & Advances to Employees
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ
Advances- Festival Advance4811 10.00 7.32 -3 -36.61 F
ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ
Advances- Travel / Transfer Advance4814 3.00 -3 #DIV/0!
78
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ
Advances to Employees - Others4818 2.00 -2 #DIV/0! A
6EvÀgÀjAzÀ ¸Á® ªÀ¸ÀƯÁwUÀ¼ÀÄ
Recovery of Loans to Others 1.64
EvÀgÉà ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 0 #DIV/0! A
511.00 336.09 -175 -52.04 AMlÄÖ Total
79
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
D2. EXTRAORDINARY PAYMENTS
1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ
Transfer to Welfare funds¥Àj¶µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü
SC/ST Development (18%) Fund 2921 85.00 30.26 55 64.40 F
2
¤¢ðµÀÖ GzÉÝñÀPÁÌV G¥À0iÉÆÃV¹zÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ
Grants &, Contributions for Specific Purposes utilised
Grants & Contributions for Specific Purposes from
Central Government Schemes3411 50.00 23.18 27 53.64 A
Grants & Contributions for Specific Purposes from
State Government-State Fianance3422 300.00 81.31 219 72.90 F
Grants & Contributions for Specific Purposes fron
State Government Schemes/ Programmes3421 50.00 50 100.00 F
3oÉêÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw
Refund of DepositsUÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r
EMD from Contractors / Suppliers3711 25.00 1.99 23 92.04 F
¨sÀzÀævÁ oÉêÀt ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀgÀÄ
Security Deposits / Retention Money from Contractors and Suppliers
3712 25.00 11.08 14 55.68 F
Explanation in case of
Unfavourable Variance
SL No
PÀæªÀÄ. ¸ÀASÉå
PARTICULARS «ªÀgÀ CODE
PÉÆÃqï
Budget Estimate for
the year 2013-
14(Rs.)
2013-14£Éà ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ
Actuals for the
year 2013-14(Rs.)
2013-14£Éà ¸Á°£À ªÁ¸ÀÛ«PÀ
¯ÉPÀÌ
Variance
PÉJAJ¥sï ¸ÀA: 85( ¤AiÀĪÀÄ 132(2))
D2 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D2. VARIANCE OF EXTRA ORDINARY PAYMENTS
£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ
2013-14 £Éà ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ
80
4ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ
Remittance of Recoveries
Recoveries Payable General Provident Fund (GPF) 3841 4.00 1.85 2 53.75 F
FBF 3844 1.00 0.0.6 #VALUE! #VALUE! F
LIC 3842 15.00 9.46 6 36.93 F
GIS 3842 1.00 0.06 1 94.00
KGID 3842 1.00 0.90 0 10.00 F
Recoveries Payable - EmployeesTax Deducted-IT 3843 20.00 20 100.00 F
Recoveries Payable - EmployeesTax Deducted-PT 3843 2.00 1.91 0 4.71 A
Recoveries Payable Employees Others 3844 2.00 2 100.00 F
Recoveries Payable - Tax Deducted Contractors-
Income tax3845 20.00 2.35 18 88.25 F
Recoveries Payable - Tax Deducted Contractors-Sales
tax3845 30.00 7.09 23 76.37 F
Recoveries Payable - Tax Deducted Contractors-
Royalty3847 15.00 2.72 12 81.87 F
5gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ
Remittance of State Government Dues©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 2.00 2 100.00 F
²PÀët PÀgÀ Education Cess 3851 2.00 2 100.00 F
DgÉÆÃUÀå PÀgÀ Health Cess 3851 2.00 2 100.00 F
UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 3.00 0.88 2 70.67 F
¤Ãj£À PÀgÀ Water Cess 3851 2.00 2 100.00 F
6¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ - £ËPÀgÀjUÉ
Loans & Advances to EmployeesªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ
Advances- Festival Advance4811 10.00 7.15 3 28.50 A
ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ
Advances- Travel / Transfer Advance4814 2.00 0.30 2 566.67 F
£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ
Advances to Employees - Others4818 2.00 4.75 -3 -137.50 A
7EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ
Loans to OthersEvÀgÉà ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 2.00 2 100.00 A
673.00 187.24 486 72.18 FMlÄÖ Total
81