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SL.No. Particulars
Actual
Accounts
for 2012-13
Budget
Estimate
2013-14
Actual
Accounts for
Dec 13
Revised
Estimate
for 2013-14
Budget
Estimate
for 2014-15
1111 2222 3333 4444 5555 6666 7777
Opening Balance Cash & Opening Balance Cash & Opening Balance Cash & Opening Balance Cash &
Bank balances (Major code – Bank balances (Major code – Bank balances (Major code – Bank balances (Major code –
47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)
3627.503627.503627.503627.50 3647.593647.593647.593647.59 4991.854991.854991.854991.85 4991.854991.854991.854991.85 5192.235192.235192.235192.23
BBBB Revenue AccountRevenue AccountRevenue AccountRevenue Account
B1 Revenue Receipts 9764.04 11340.59 7544.26 12971.77 18522.94
B2 Revenue Payments 6771.93 9173.96 5983.24 10558.44 12900.60
Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on
Revenue AccountRevenue AccountRevenue AccountRevenue Account2992.11 2166.63 1561.02 2413.33 5622.34
CCCC
C1 Capital Receipts 74.93 250.00 0.00 0.00 0.00
C2 Capital Payments 1814.67 1904.00 1380.43 1717.79 4652.00
Cash Surplus (deficit) on
Capital Account -1739.74 -1654.00 -1380.43 -1717.79 -4652.00
DDDD
D1 Extraordinary Receipts 1310.36 2187.15 2153.64 2998.17 2388.95
D2 Extraordinary Payments 1198.38 2624.25 1342.27 3493.33 3309.92
Cash Surplus (deficit) on
Extraordinary Account 111.98 -437.10 811.37 -495.16 -920.97
EEEETOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS
(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)1364.351364.351364.351364.35 75.5375.5375.5375.53 991.96991.96991.96991.96 200.38200.38200.38200.38 49.3749.3749.3749.37
FFFF
CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E)
Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances (
Major Code 47)Major Code 47)Major Code 47)Major Code 47)
4991.854991.854991.854991.85 3723.123723.123723.123723.12 5983.815983.815983.815983.81 5192.235192.235192.235192.23 5241.605241.605241.605241.60
EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS
CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS
KMF.NO.79KMF.NO.79KMF.NO.79KMF.NO.79
BUDGET SUMMERY STATEMENT FOR THE YEAR 2014-15BUDGET SUMMERY STATEMENT FOR THE YEAR 2014-15BUDGET SUMMERY STATEMENT FOR THE YEAR 2014-15BUDGET SUMMERY STATEMENT FOR THE YEAR 2014-15
CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM
AAAA
(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)
Note :1 Opening Balance inrespect of Actual Accounts for the year 2012-13 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2012-13 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2012-13 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2012-13 is taken as per
Unaudited APR prepared based on the Audited APR for the year 2011-12Unaudited APR prepared based on the Audited APR for the year 2011-12Unaudited APR prepared based on the Audited APR for the year 2011-12Unaudited APR prepared based on the Audited APR for the year 2011-12
JA.Dgï.gÀ«PÀĪÀiÁgï PÀ.D.¸ÉÃ
DAiÀÄÄPÀÛgÀÄ,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«
J£ï.dAiÀÄgÁªÀiï. ¨sÁ.D.¸ÉÃ
DqÀ½vÁ¢üPÁjUÀ¼ÀÄ
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ« ºÁUÀÆ
f¯Áè¢üPÁjUÀ¼ÀÄ ¨É¼ÀUÁ« f¯Éè
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ General
Administration 4987.79 4558.32 3233.80 6076.92 6244.58
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ Accounts and Finance
68.38 0.00 2.69 3.00 3.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit Wing
- - - - -
F-01 Pˤì¯ï Council - - - - -
F-06
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ General Administration -
Estate
219.45 130.25 90.90 156.00 168.25
F-11£ÀUÀgÀ AiÉÆÃd£É Town Planning
505.32 1090.00 509.39 941.10 3370.00
F-15
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ Planning and
Regulations- Trade
Licence / Regulation
49.25 88.00 48.12 80.75 177.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj Public Works
35.81 47.00 23.13 60.00 55.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads,Pavements,Footp
aths and road side drains
- - - - -
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street Ligting
1719.24 2592.34 1891.15 2636.16 3036.16
F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå Health General
62.03 60.20 7.95 62.49 37.85
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical
- - - - -
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid Waste
Management
31.73 219.13 225.65 251.50 288.00
B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2014-15 KMF NO. 80 (Rule 132(2))
Page 1
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-50
¸ÁªÀðd¤PÀ ¸Ë®¨sÀå - ¸ÁªÀiÁ£Àå Civic Emenities - General
0.32 9.50 3.34 5.00 7.75
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Supply
376.37 0.00 0.00 0.00 132.00
F-52
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr Civic Amenities-
Sewerage
141.45 146.50 39.62 110.00 165.00
F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt Urban Forestry
- - - - -
F-75
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ Welfare of SC,ST and
OBC
- - - - -
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ Slum improvement
16.71 36.00 8.71 25.00 25.00
F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå Revenue-General
1550.19 2363.35 1459.81 2563.85 4813.35
Total Revenue Receipts 9764.04 11340.59 7544.26 12971.77 18522.94
F-00¸ÁªÀÄ£Àå DqÀ½vÀ General Administration
74.93 250.00 0.00 0.00 0.00
F-21
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj Public Works-
Roads,pavements and
footpaths
- - - - -
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉįÁѪÀt ¥ÁzÀZÁj, ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ M¼ÀzÁjUÀ¼ÀÄ Public
Works-footovers,bridges
and subways
- - - - -
F-24
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Public Works-
Street Lighting
- - - - -
C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2014-15 KMF NO. 82 (Rule 132(2))
Page 2
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-25
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ªÀÄvÀÄÛ M¼ÀzÁj Public Works-Storm
water drains, Open
drains, Culverts and
causeways
- - - - -
F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå Public Health
- - - - -
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ Solid Waste
Management
- - - - -
F-52
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Civic amenities -
Sewerage
- - - - -
F-61
£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ vÉÆÃlUÀ¼ÀÄ Urban Forestry -
Parks,Gardens
- - - - -
F-75
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ Welfare of SC,ST and
OBCs
- - - - -
F-82²PÀët Education
- - - - -
Total for Capital
Receipts74.93 250.00 0.00 0.00 0.00
D1
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw Extra-ordinnary account-
Receipts
1310.36 2187.15 2153.64 2998.17 2388.95
Total for Capital
Receipts1310.36 2187.15 2153.64 2998.17 2388.95
D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))
Page 3
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ General Administration
1421.36 1650.13 1033.77 2141.35 2267.42
F-00-02PÁ£ÀÆ£À ±ÁSÉ Legal Cell.
9.67 9.00 4.48 9.50 9.50
F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À I T Cell
- 5.00 0.89 5.00 5.00
F-01Pˤì¯ï Council.
47.69 90.00 41.40 91.25 142.00
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ Accounts and Finance
31.18 36.00 26.84 46.50 47.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit Wing
17.46 18.00 14.51 20.00 20.00
F-11£ÀUÀgÀ AiÉÆÃd£É Town Planning.
- 5.00 4.50 17.00 117.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj Public Works General.
395.38 405.00 271.05 566.41 585.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads,Pavements,Footp
aths and road side drains
234.46 410.00 230.16 295.00 505.00
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street Lighting.
1856.34 2488.84 2124.74 2963.16 2888.16
F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General.
75.29 133.50 175.25 303.82 469.50
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical.
6.55 28.00 19.48 34.00 56.15
F-36¸Àä±Á£À Burial and Cremation.
40.83 30.00 7.97 16.00 102.00
F-41
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid Waste
Management
2245.05 2567.00 1728.33 2963.00 3065.00
F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ Civic Amenities
- 5.00 2.02 2.50 50.00
B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2014-15 KMF NO. 81 (Rule 132(2))
Page 4
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Supply.
0.00 5.00 0.00 0.00 0.00
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Sewerage.
20.88 50.00 27.25 50.00 125.00
F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt Urban Forestry.
20.39 78.00 39.61 55.00 103.00
F-75
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 22.75% Urban Poverty
Alleviation-Welfare of
SC/ST 22.75%
99.41 627.00 38.55 463.00 1200.00
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ Slum improvement
- 0.25 - - -
F-78
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÄð®£É & ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% Urban Poverty Alleviation
& Social Welfre Urban
Poverty Allievation 7.25%
86.35 358.24 53.12 270.95 685.87
F-82²PÀët Education.
- - - - -
F-90PÀAzÁAiÀÄ Revenue.
163.64 175.00 139.32 245.00 458.00
6771.93 9173.96 5983.24 10558.44 12900.60
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ General Administration
67.69 405.00 207.90 221.79 441.00
F-00-04ªÀiÁ»w vÀAvÀæ I T Cell
4.55 27.00 0.00 0.00 35.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads,Pavements,Footp
aths and road side drains
1128.90 825.00 751.25 995.00 2505.00
C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2014-15 KMF NO. 83 (Rule 132(2))
Page 5
CITY CORPORATION BELGAUM 2014-15 CCB 2014-15
Function/
Account
Code
Particulars
Actual
Accounts
for 2012-
13
Budget
Estimate
for 2013-
14
Actual upto
Dec 12
Revised
Budget 13-
14
Budget
Estimate
for 2014-
15
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj Public Works - Bridges,
Flyover
- - - - -
F-24«zÀÄåvï ¢Ã¥À Street Lighting
95.13 275.00 169.50 260.00 645.00
F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ Health Medical
- - - - 26.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid waste management
- - - - 155.00
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ Civic Amenities
- - - - -
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Supply
0.00 5.00 0.00 0.00 0.00
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Sewerage
37.34 60.00 15.23 45.00 225.00
F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt Urban forestry
227.90 150.00 69.38 80.00 320.00
F-75
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ Welfare activities of
SC,ST and OBC
253.16 157.00 167.17 116.00 300.00
Total for Capital
Payment1814.67 1904.00 1380.43 1717.79 4652.00
D2
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ Extra-ordinary accounts -
Payments
1198.38 2624.25 1342.27 3493.33 3309.92
Extra-ordinary
accounts - Payments1198.38 2624.25 1342.27 3493.33 3309.92
JA.Dgï.gÀ«PÀĪÀiÁgï PÀ.D.¸ÉÃ
DAiÀÄÄPÀÛgÀÄ,
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«
J£ï.dAiÀÄgÁªÀiï. ¨sÁ.D.¸ÉÃ
DqÀ½vÁ¢üPÁjUÀ¼ÀÄ
ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ« ºÁUÀÆ
f¯Áè¢üPÁjUÀ¼ÀÄ ¨É¼ÀUÁ« f¯Éè
D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))
Page 6
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ General
Administration
14
¦üøÀÄUÀ¼ÀÄ, §¼ÀPÉ zÀgÀUÀ¼ÀÄ ºÁUÀÆ
EvÀgÉ zÀgÀUÀ¼ÀÄ Fee user
charges and other charges
1418zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for
issue of Certified Copies - - -
1471
DgÉÆÃUÀå G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%) Health Cess (Service Charges 10%)
42.56 29.19 0.43 32.82 59.44
1471-01
²PÀët G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%) Education Cess (Service Charges 10%)
- - -
1471-02
¤Ãj£À G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%) Water Cess (Service Charges 10%
- - -
1471-03
©üPÀëÄPÀgÀ G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%) Beggery Cess (Service Charges 10%)
- 4.84 0.00 5.56 10.89
1471-04
UÀæAxÁ®AiÀÄ G¥ÀPÀgÀ (¸ÉêÁ ±ÀÄ®Ì 10%) Library Cess (Service Charges 10%)
- 9.68 0.00 11.13 21.77
1471-05
¸ÀèªÀiï G¥ÀPÀgÀÀ (¸ÉêÁ ±ÀÄ®Ì 30%) Slum Cess (Service Charges10%)
- 4.00 8.83 2.34 2.42
CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM
B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2014-15 KMF NO. 80 (Rule 132(2))
(Rs in Lakhs)
7
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1471-06
qÀ§ÄèqÀ§Äè¹ G¥ÀPÀgÀÀ (¸ÉêÁ ±ÀÄ®Ì 30%) WWC Cess (Service Charges10%)
- 28.50 3.19 10.00 10.00
15ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì Sale
and Hire charges
1521mÉAqÀgÀ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales
of tender forms1.96 5.00 0.52 5.00 5.00
1528EvÀgÉ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales
of others forms0.00 0.25 0.00 0.25 0.25
16
gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ
¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ Revenue
grants, contribution and
subsidies
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À State Finance Commissions Grant (S.F.C. Salary Grant)
3177.83 2828.96 2312.27 4391.96 4391.96
1611-01
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À State Finance Commissions Grant (S.F.C. Pensionery Grant) (UPA cell salary)
- - - - -
1613
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À - ªÀÄÄPÀÛ ¤¢ü SFC - Untied
Development Grant1513.38 1582.90 898.16 1581.85 1581.85
1628-03 PÁé¹¥À C£ÀÄzÁ£À KWASIP Grant - - - -
1611-02Grants received-7.25 Urban poverty (UPS Salary)
- - - - -
8
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1614-01
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À -¥ÉÆæÃvÁìºÀPÀ C£ÀÄzÁ£À SFC -
Untied Incentive Grant211.12 - - - 125.00
1621
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - d£ÀUÀtÀw Reimbursement - Census Expences
- - - - -
1628
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - EvÀgÉ AiÉÆd£ÉUÀ¼À ªÉZÀÑ Reimbursement - Other
Scheme Expences - - - - -
1628-02EvÀgÉ AiÉÆd£ÉUÀ¼À C£ÀÄzÁ£À - Other
Scheme Expences - - - - -
1851
ªÀ¸ÀƯÁw - ¹§âA¢ Recoveries - Employees
12.42 25.00 1.78 5.00 5.00
1858
EvÀgÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ Recoveries from others
14.60 20.00 1.86 10.00 10.00
1828-01 Urban Transport cess - - 0.58 1.00 1.00
1828EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other
Receipts, etc13.92 20.00 6.18 20.00 20.00
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ Total
for General
Administration
4987.79 4558.32 3233.80 6076.92 6244.58
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ Accounts and Finance
17
§rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ
Interest/dividend earned
1718
d£ÀgÀ¯ï ¥sÀAqÀzÀ°è vÉÆqÀV¸À®àlÖ ºÀtzÀ ªÉÄð£À §rØ Interest on
Investments & SB Accounts of General Fund
61.50 - - - -
9
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1738Interest on SB Accounts
of General Fund6.88 - 2.69 3.00 3.00
¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Accounts and
Finance
68.38 0.00 2.69 3.00 3.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit
Wing
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À State Finance Commissions Grant
- - - - -
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ
Total for Audit Wing - - - - -
F-01 Pˤì¯ï Pˤì¯ï Pˤì¯ï Pˤì¯ï Council
1418
zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for
issue of Certified Copies in various Depts.
- - - - -
Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Total for
Council - - - - -
F-06
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ General Administration -
Estate
1328 EªÀiÁgÀw ¨ÁrUÉ Building Rent - - - - -
1328-01
ªÀiÁgÀÄPÀmÉÖÀ ¸ÁÖ®ÄUÀ¼À ±ÀÄ®Ì Rent
from Corporation shops/stalls
203.24 105.00 56.19 105.00 115.00
1328-02 Corporation Quarter rent 0.00 0.00 29.43 35.00 35.00
1313 ¨sÀƨÁrUÉ Ground Rent 16.21 25.00 5.28 16.00 18.00
10
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1388
PÀlÖqÀ ¸ÁªÀÄVæUÀ¼À ¨sÀÆ ¨ÁrUÉ Ground Rent - Building Materials
0.00 0.25 0.00 0.00 0.25
¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ
ªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛ Total for General
Administration - Estate
219.45 130.25 90.90 156.00 168.25
F-11£ÀUÀgÀ AiÉÆÃd£É£ÀUÀgÀ AiÉÆÃd£É£ÀUÀgÀ AiÉÆÃd£É£ÀUÀgÀ AiÉÆÃd£É Town
Planning
1422
EªÀiÁgÀw PÀlÖqÀ C£ÀĪÀÄw ±ÀÄ®Ì Building permission Licence fee (Improvement charges)
57.19 112.00 62.04 100.00 170.00
1431
C©üªÀÈ¢Þ ±ÀÄ®Ì (G¥ÁyðvÀ gÀÆ¥ÀgÉñÉ) Development charges
330.67 675.00 343.60 675.00 763.00
1432 ¸ÀÄzsÁgÀuÉ ±ÀÄ®Ì Betterment Fee 23.09 32.00 9.47 25.00 25.00
1442PÀlÖqÀ ¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®Ì Building
regularisation fee0.25 1.00 0.26 1.00 2150.00
1442-01Mobile tower Regulariation Fees
- 100.00 0.00 0.00 1.00
1448-01zÀAqÀ ºÁUÀÆ ¥ÉÊ£À Penalty &
fines-other building8.30 5.00 18.72 25.00 25.00
1468-04 Debries Removal Charges 29.45 60.00 42.26 50.00 50.00
1468-05One time Cable laying permission fees
0.00 0.00 0.00 0.00 120.00
1858
ªÀ¸ÀƯÁw - CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑ Recoveries - Encroachment Removal Charges
- 15.00 0.00 5.00 5.00
11
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1823-01
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ Slum Cess & wwc
- - 0.01 0.10 1.00
1488-02
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ(¥Àjù®£Á, PÉÆÃjAiÀÄgï, ¤ÃgÀÄ ªÀÄvÀÄÛ EvÁå¢ ±ÀÄ®Ì) Other Receipts (processing, courier,scrutiny,water fee, NOC charges and Water Augutmentation etc )
56.37 90.00 33.03 60.00 60.00
£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ Total
for Town Planning 505.32 1090.00 509.39 941.10 3370.00
F-15
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ Planning and Regulations-
Trade Licence /
Regulation
1421-01
PÉÊUÁjPÉ G¢ÝªÉÄUÀ¼À ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Licence fee under trades (KMC)
43.11 60.00 31.32 60.00 130.00
1423
UÀÄwÛUÉzÁgÀgÀÀ £ÉÆAzÀt ±ÀÄ®Ì Registration Fee - Contractors
6.13 8.00 16.16 20.00 20.00
1428 Fees for licenses-others 0.01 - 0.12 0.15 -
1428-01
£Á¬ÄUÀ¼À£ÀÄß ¸ÁPÀ®Ä ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Licence fee for Dog keepers
- - - - -
1428-02
¯ÉʸÀ£ïì ¦üà - PÀ¯Áåt ªÀÄAl¥À Licence fee - Kalyan Mantap
- - - - 6.00
1448
£ÉÆÃnøÀ ºÁUÀÆ zÀAqÀzÀ ±ÀÄ®Ì Notice fee warrant fee & Penalty
- - - - -
12
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1442Regularisation charges Others
- - - - -
1455ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®Ì Vehicle
Parking fees - 20.00 0.00 0.00 20.00
1455-01 Fees-Tipping fees & others - 0.00 0.52 0.60 1.00
1458-01
PÉƼÀªÉ ¨sÁ« ±ÀÄ®Ì (UÀȺÀ ªÀÄvÀÄÛ ªÁtÂdå §¼ÀPÉ) Bore-well fees
(Household & Commercial) - - - - -
AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ
Total for Planning and
Regulations- Trade
Licence / Regulation
49.25 88.00 48.12 80.75 177.00
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj Public Works
1462
¤ÃgÀÄ ¥ÀÆgÉÊPÉ PÉÆüÀªÉ eÉÆÃqÀuÉ ±ÀÄ®Ì Regularisation of Tap connection fees
- - - - -
1463gÀ¸ÉÛ PÀrAiÀÄĪÀ ±ÀÄ®Ì Road cutting
charges3.03 25.00 22.38 30.00 30.00
1538
gÀ¢Ý ¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÁºÀ£À ºÁUÀÆ ¸ÁªÀiÁ£ÀÄUÀ¼À ªÀiÁgÁl Sale of
Waste goods & Motor Scrap materials
12.47 - - 10.00 5.00
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ §AzÀ ¨sÁrUÉ Others - Tools
and Implements - - - - -
13
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1854
ªÀ¸ÀƯÁw - UÀÄwÛUÉzÁgÀgÀ zÀAqÀ Recovery - Contractors Penalty
20.31 22.00 0.75 20.00 20.00
1488-01 EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other Receipts - - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works35.81 47.00 23.13 60.00 55.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads,Pavements,Footpa
ths and road side drains
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths
and road side drains
- - - - -
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street
Ligting
1612
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ C£ÀÄzÁ£À «zÀÄåvï SFC grant for
electricity charges1719.24 2292.34 1891.15 2636.16 2636.16
14
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1628-.01
Reimbursement of energy charges of bulk supply from KUWS & D Board-belgaum
- 300.00 0.00 0.00 400.00
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Street Ligting1719.24 2592.34 1891.15 2636.16 3036.16
F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå Health General
1411
d£À£À ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæ ±ÀÄ®Ì Birth & Death Certificate Fees
7.75 10.00 7.72 10.00 20.00
1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines - - - - -
1468-03User Charges-Others-FBS-Hearse Van user Charges
2.14 0.20 0.23 0.35 0.35
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ §AzÀ ¨sÁrUÉ Others - Tools
and Implement Hearse Van Rents
- - - - -
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
1888PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pound - - - - -
1888-01PÀ¸Á¬ÄSÁ£É GvÀà£Àß Receipts -
Slaughter House - - - - -
15
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1882
ªÉÊzÀåQÃAiÀÄ ¸ÀA¸ÉÜUÀ½AzÀ GvÀà£Àß Receipts - Hospitals
- - - - -
1618-12
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other
Receipts (unclassified) Maleria reimbursement
52.14 50.00 0.00 52.14 17.50
DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Health General62.03 60.20 7.95 62.49 37.85
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical
1611
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À State Finance Commissions Grant
- - - - -
DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health - Medical - - - - -
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid
Waste Management
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ §AzÀ ¨sÁrUÉ Others - Tools
and equipments - - - - -
1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines 0.86 5.00 0.00 1.50 8.00
1821
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ Solid Waste Management Cess
30.87 214.13 225.65 250.00 280.00
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid Waste
Management
31.73 219.13 225.65 251.50 288.00
16
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå Civic Emenities - General
1311EvÀgÉ ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¹éÃPÀÈw
Rent - from Markets - 2.00 0.00 0.00 2.00
1312-01N®Œ¯ �®±ºvŠ® Š®ºS® �®±ºvŠ® „¯mSµ
Rent -Kalamandir0.00 2.00 2.33 2.50 2.75
1312-03
«zÀÄåvÀ ¥ÉÆîUÀ½AzÀ ¨sÁrUÉ Rent -
Electricity Poles & other poles
- - - - -
1312-02Cq®Šµ �®±²�S®¢ºu® Other
Receipts - - - - -
1468ªÁåAiÀiÁªÀÄ ±Á¯É GvÀà£Àß Receipts
- Gymnasium - - 0.69 1.00 1.00
1468-01EvÀgÉ ªÀÄÆ®UÀ½AzÀ Receipts -
others0.00 5.00 0.02 0.50 1.00
1468-06FdÆUÉÆüÀ ±ÀÄ®Ì Swimming
pool fees0.32 0.50 0.30 1.00 1.00
¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ
ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Civic
Emenities - General
0.32 9.50 3.34 5.00 7.75
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water
Supply
1618-11Grants Received -Nirmal Ganga
6.39 - - - -
1628
x°Š®± š®Š®…Š¯c± K¡®X®Š®ºm �®±ºl®¢‡®±
Reimbursement of Exp inc.by KUWS & D B towards of W/s
- - - - -
17
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1638-01
…±l¯ y¯äv"N¯Š®vºu® Ÿl®N®Œ¬ x°Š®±
š®Š®…Š¯c± ‡µ²°cwµSµ x°l®„µ°N¯u®
�®ºrSµ Contribution from
BUDA towards Hidkal W/s Project, VTU/KSRP
369.98 - - - -
1461-01
Ÿºl®�S¯ S¯ä�®± y®ºX¯‰±rSµ x°Š®±
y®½Šµ¶›u® „¯…q®±Ù Water supply
charges receivable from Hindalga GP
- - - - 132.00
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply376.37 0.00 0.00 0.00 132.00
F-52
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr Civic Amenities-
Sewerage
1462-02
M¼ÀZÀgÀAr PÉƼÀªÉ eÉÆÃqÀuÉ ºÁUÀÆ ¸ÉêÁ ±ÀÄ®Ì UGD Connection
fees (1461-01 to 02)135.35 140.00 31.82 100.00 140.00
1462-03 UGD User Charges 0.00 0.00 0.00 0.00 10.00
1468
ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ Cleaning of Septic Tank
6.10 5.00 7.80 10.00 15.00
1468-07
ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ User charges of Public Latrine(others)
0.00 1.50 0.00 0.00 0.00
1582
EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ §AzÀ ¨sÁrUÉ Others - Tools
and Implements - - - - -
18
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Civic
Amenities-Sewerage
141.45 146.50 39.62 110.00 165.00
F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt Urban Forestry
1518
vÉÆlUÁjPÁ GvÀà£Àß Receipts - Horticulture Activities
- - - - -
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban Forestry - - - - -
F-75
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ ZÀlĪÀnPÉUÀ¼ÀÄ Welfare of SC,ST and
OBC
1658
gÁd¸Àé ªÉZÀÑPÁÌV «±ÉõÀ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from
specific grants in respect of revenue exp. incurred
- - - - -
¥Àj²µÀÖ eÁw/¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢üÝ (18%) ¤¢ü SC/ST development
(22.75%) fund of Corporation
- - - - -
19
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
»AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt
ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total
for Welfare of SC,ST and
OBC
- - - - -
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ Slum improvement
1638
gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ ¤¢ü¬ÄAzÀ §AzÀ ªÀAwPÉ Contribution
towards revenue expenses of schemes
- - - - -
1823¸ÀèªÀiï ¸É¸ï Slum
improvement charges 16.71 36.00 8.71 25.00 25.00
PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Slum
improvement
16.71 36.00 8.71 25.00 25.00
F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå Revenue-General
11
vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé
Tax Revenue
1111
D¹Û vÉjUÉ Property Taxes
1235.45 2000.00 1319.92 2300.00 4500.00
1121
eÁ»gÁvÀÄ ºÁUÀÆ ¥sÀ®PÀUÀ¼À ªÉÄÃ¯É vÉjUÉ ¯ÉʸÀ£Àì ¦üà ¸À»vÀ Advertisement
Tax including Licence fees on Boards
53.56 100.00 45.07 60.00 100.00
1211
¹ÜgÁ¹Ü ªÀUÁðªÀuÉ C¢ü¨sÁgÀ ±ÀÄ®Ì Surcharge on Stamp Duty
87.15 92.00 0.00 92.00 92.00
1188
ªÀÄ£ÀgÀAd£Á vÉjUÉ Entertrainment Tax
- - - - -
20
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1312
Rent from Kalyan Mandapas and auditoriums ( PÀ�Áåt ªÀÄAl¥ÀUÀ½AzÀ ¨sÁrUÉ)
0.77 - 2.46 2.50 2.75
1412
£ÀPÀ®Ä ±ÀÄ®Ì Khata Extract Fee
2.61 3.00 3.70 4.00 4.25
1413
D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üà Property Transfer Fees
9.85 9.50 13.53 15.00 16.00
1443
D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üà Penalty & fines -Property Tax
77.56 70.00 60.22 72.00 75.00
1443-01
D¹Û vÉjUÉAiÀÄ §UÉÎ ªÀ¸ÀÆ° ªÀiÁrzÀ £ÉÆÃnøÀ Notice fee warrant
fee & Penalty - PT - - - - -
1453
ªÀiÁgÀÄPÀmÉÖÀUÀ¼À ªÀqÀA§rPÉ ±ÀÄ®Ì Market Compounding fee
- - - - -
1453
vÁvÀÆàjPÀ ªÀiÁgÀÄPÀmÉÖUÀ¼À ±ÀÄ®Ì Temporary occupation of market fees
- - - - -
1458-02PÉç¯ï D¥ÀgÉÃlgÀUÀ½AzÀ ±ÀÄ®Ì Fee -
Cable Operators - - - - -
1458-03
¸ÉêÁ ±ÀÄ®Ì - mÉ°PÁA PÀA¥À¤UÀ½AzÀ Pɧ® ªÀÄvÀÄÛ mÁªÀgÀUÀ½AzÀ Service
Charges - Telecom Companies (Towers & Cables)
- 25.00 0.00 0.00 0.00
1472
¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉêÁ ±ÀÄ®Ì Services Charges in liue of Property tax
14.28 30.00 9.54 12.00 15.00
21
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
1478
PÉÃAzÀæ ¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉêÁ ±ÀÄ®Ì Services Charges on
Central Govt. Buildings - - 0.31 0.35 0.35
1822
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ Infrastructure Cess
- 33.85 0.35 1.00 2.00
1888
EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other Receipts
68.96 - 4.71 5.00 6.00
PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Revenue-
General
1550.19 2363.35 1459.81 2563.85 4813.35
TOTAL 9764.04 11340.59 7544.26 12971.77 18522.94
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ General Administration
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
5.42 7.00 6.58 15.00 15.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
61.87 65.00 36.47 85.00 85.00
2114
UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt Leave encashment
- - 4.04 5.00 5.00
2115
¹§âA¢ PÀ¯Áåt ªÉZÀÑUÀ¼ÀÄ Staff
welfare expenses-H.T.C facilities
- - - - -
2118-01
ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀĨsÀj¸ÀÄ«PÉ Medical Reimbursement
0.79 2.00 0.49 5.00 5.00
B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2014-15 KMF NO. 81 (Rule 132(2))
22
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2118-02UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® Hire
man power - - - - -
2118-03¹§âA¢ ¸ÀªÀĪÀ¸ÀÛç Staff Uniform
Expenses - - - - -
2118-04
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118-05
Cwy ¸ÀvÁÌgÀ ¨sÀvÀå Samptury Allowances
- - - - -
2118-06
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2118-07
CvÀÄåvÀÛªÀÄ ¹§âA¢ ¥ÀÄgÀ¸ÁÌgÀ Awards to outstanding employees
- - - - -
2131
¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - ¥Á°PÉ ¹§âA¢ Pension contributions - Municipal Employees
- - - - -
2132
¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pension contribution -
Staff on Deputation16.01 20.00 11.78 20.00 20.00
2133
gÀeÉ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Leave salary
contribution - Deputed Staff - 4.00 0.00 4.00 4.00
2134
ªÀAwPÉ - PÉ JªÀiï J J¸ï C¢üPÁjUÀ¼ÀÄ Contribution
towards KMAS officers - - - - -
23
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2141
¤ªÀÈwÛ ¸ÀªÀÄAiÀÄzÀ°è UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt Leave encashment at the end of service
2.28 15.00 0.00 10.00 10.00
2142
G¥ÀzÁ£À ¤ªÀÈwÛ ªÉÃvÀ£À Death cum retirement gratuity
146.69 165.00 82.02 266.71 266.71
2151
¤ªÀÈwÛ/PÀÄlÄA§ ¤ªÀÈwÛ ªÉÃvÀ£À Pension/Family Pension
654.31 800.00 543.98 1099.75 1099.75
2152
¤ªÀÈwÛ ªÉÃvÀ£À «¤ªÀÄAiÀÄ ªÉÆvÀÛ Commutation of pension
111.92 110.00 82.45 130.00 130.00
2211
¨ÁrUÉ Rent
- - - - -
2213
«ªÉÄ (¥Á°PÉ ªÁºÀ£À) Insurance (vehicle)
6.49 8.00 4.97 8.00 10.00
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- 0.25 0.04 0.25 0.25
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ J®è ±ÁSÉUÀ¼ÀÄ ¸ÉÃj Printing,stationery and
photocopying charges of All sections)
20.96 25.00 8.41 20.00 25.00
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼À£ÀÄß ¸ÉÃj) Traveling and conveyance (All section)
4.89 8.00 3.96 8.00 8.00
2232
ªÁºÀ£ÀUÀ¼À EAzsÀ£À ªÉZÀÑ Petrol, oil
and lubricant (All Section Vehicles)
92.50 80.00 71.33 100.00 100.00
24
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2243¸À¨sÉ ªÉZÀÑUÀ¼ÀÄ Meeting
expenses0.48 0.25 0.24 0.50 0.50
2253 ªÀÈwÛ¥ÀgÀ ¦üà Professional fees - - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
24.84 20.00 9.24 20.00 20.00
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - 0.50 0.00 0.00 0.00
2268
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ(J®è ±ÁSÉUÀ¼ÀÄ ¸ÉÃj) Advertisement and publicity expenses (All Section)
33.91 20.00 20.21 30.00 40.00
2271
«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ Electricity charges
8.33 10.00 4.54 8.00 10.00
2272
¸ÉPÀÄåjn ªÉZÀÑUÀ¼ÀÄ Security expenses
26.12 25.00 22.02 30.00 40.00
2273
¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ(zÀÆgÀªÁtÂ,CAvÀgÀeÁ®, ¸ÀºÁAiÀĪÁtÂ, EvÀgÉ) Communication expenses (Telephone, internet,helpline etc All Sections)
7.94 11.00 7.94 12.00 12.00
2274
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office
expenses Office Expenses-Water Charges
1.02 1.50 1.48 2.00 2.00
2278
¸ÁPÀëöå avÀæ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ Documentary Expenses Office Expences Others
3.68 5.00 2.95 4.00 5.00
2288¸ÀéZÀÒvÁ PÁAiÀÄðUÀ¼À ªÉZÀÑ
Cleaning charges - - - - 1.00
25
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2281
¸ÀzÀ¸ÀåvÀézÀ ±ÀÄ®Ì Memebership fees
3.05 5.00 2.53 5.00 5.00
2288
«ZÁgÀ ¸ÀAQÃgÀt ªÀÄvÀÄÛ PÁAiÀiÁðUÁgÀ Seminar,conferences and workshops
- 1.00 0.00 1.00 1.00
F-23
PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ
Operation and
maintenance expenses
2288
£ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ¼ÀÄ Natural calamities
- - - 50.00 50.00
2288 Other General Expences 0.05 1.00. 1.14 1.50 2.00
2333 EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores - - - - -
2372
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁºÀ£ÀUÀ¼ÀÄ Repair and maintenance-Vehicles
12.55 20.00 7.29 10.00 20.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼ÀÄ) Repair and
maintenance-Other office equipments, furnitures,fixures and fittings All Section
12.99 15.00 4.18 10.00 10.00
2383-02
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ(J®è ±ÁSÉUÀ¼ÀÄ) Hire charges for
vehicles of (all section)23.64 35.00 20.71 40.00 40.00
26
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2398
ºÉÆgÀUÀÄwÛUÉ qÉmÁ Janæ, qÉæöʪÀgÀì QèãÀgÀì, ¤ªÀÈwÛzÁgÀ (J®è ±ÁSÉUÀ¼ÀÄ)
Outsourced Data Entry Operator & retired employee & Drivers Cleaners All Section
74.42 80.00 45.49 80.00 120.00
2398-02
ºÉÆgÀUÀÄwÛUÉ - zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉ Outsourced Expenses - Record Keeping
- 20.00 0.00 2.00 2.00
F-25
ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlĪÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À,
Ev猢 Ev猢 Ev猢 Ev猢 Programme
expenses, grants, etc.
2518ZÀÄuÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election
expenses - 5.00 1.84 3.00 3.00
2528
d£ÀUÀtw ªÉZÀÑUÀ¼ÀÄ Census expenses
- - - 1.00 1.00
2528
ªÀÄPÀ̼À°è ¥ËgÀ¥ÀæeÉÕ eÁUÀÈw ZÀlĪÀnPÉUÀ¼ÀÄ Children movement for civil awareness activities
- - - - -
2528
PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ/ UÀtgÁeÉÆåÃvÀìªÀ/ ¸ÁévÀAvÉÆæÃvÀìªÀ DZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Kannada Rajyotsava/ Republic/ Independence day celebration expenses
2.50 3.00 3.26 4.00 5.00
2528
EvÀgÉ ¸À¨sÉ ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Other
ceremonies Contributions made by ULB
60.04 45.00 22.19 40.00 60.00
27
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2558
EvÀgÉ ªÀAwPÉUÀ¼ÀÄ ¥Á°PÉUÉ ¸ÀA§A¢ügÀĪÀ Other Contributions
1.42 0.00 0.00 1.00 1.00
2558
«²µÀÖ ¸ÁzsÀ£ÉUÉÊzÀ QæÃqÁ¥ÀlÄ ºÁUÀÆ UÀtå ªÀåQÛUÀ½UÉ ¥ÉÆæÃvÁìºÀ zsÀ£À/¸ÀvÁÌgÀ/¸ÀºÁAiÀÄ Incentive/falicitaion/assistance to outstanding sportsmen and personalities Contributions made by ULB for sports
0.25 18.63 0.00 9.64 33.21
2538
EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á°PÉAiÀÄÀ ¥ÁæAiÉÆÃdPÀvÀé Sponsorship to
programes and consortiums - - - - -
2558
EvÀgÉ ¸ÁªÀiÁfPÀ ¸ÀA¸ÉÜ ºÁUÀÆ ¸ÀéAiÀÄA ¸ÉêÁ ¸ÀA¸ÉÜUÀ½UÉ ªÀAwPÉUÀ¼ÀÄ Other
contributions to NGO or institutions
- - - - -
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
1421.36 1650.13 1033.77 2141.35 2267.42
F-00-02PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ Legal Cell.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
4.03 4.00 2.85 4.50 4.50
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
28
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-22
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
General Expences
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2252
PÁ£ÀÆ£ÀÄ ¥ÀjºÁgÀ ºÁUÀÆ ¸ÀºÁAiÀÄ ªÉZÀÑUÀ¼ÀÄ Legal expenses
(Honorarium Professional fees)
5.64 5.00 1.63 5.00 5.00
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -
PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ Total
for Legal Cell.9.67 9.00 4.48 9.50 9.50
F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À I T Cell
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
- - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
F-22
¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
General Expenses
29
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253 ªÀÈwÛ¥ÀgÀ ¦üà Professional fees - - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -
2278EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office
expenses - - - - -
F-23
PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ
ªÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀĪÉZÀÑUÀ¼ÀÄOperation and
Maintenance Expenses
2371-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ssss¸ÀºÁAiÀĪÁt AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair &
maintenace-engg. helpline system
- - - - -
2371-03
¥Á°PÉAiÀÄ CAvÀgÀ eÁ® ¤ªÀðºÀuÉ Maintenance of CCB Website
- - - - -
30
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2373-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and maintenance-Other office equipments, furnitures,fixures and fittings
- 5.00 0.89 5.00 5.00
2383-01
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ Equipment hire chrages
- - - - -
2528
J¯Áè zÁR¯ÉUÀ¼À UÀtQÃPÀgÀt Computerisation of all data processing
- - - - -
ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ
Total for I T Cell - 5.00 0.89 5.00 5.00
F-01¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (Pˤì¯ï) Muncipal Body (Council).
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- 3.00 8.93 15.00 15.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
47.34 50.00 32.44 75.00 75.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118-02
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2213 «ªÉÄ Insurance - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
31
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2241 UËgÀªÀzsÀ£À Honorariums - 20.00 0.00 0.00 30.00
2242 ºÁdgÁw ¦üà Sitting fees - 2.00 0.00 0.50 2.00
2288Cwy ¸ÀvÁÌgÀ ¨sÀvÉå Samptury
allowance - 3.00 0.00 0.50 3.00
2288
ªÁå¸ÁAUÀ ¥ÀæªÁ¸À Study tour
- 5.00 0.00 0.00 5.00
2248
Pˤì¯ï ¸ÀA§A¢¹zÀ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ Council related expenses - others (Refreshment etc)
0.35 5.00 0.03 0.25 5.00
2288
CT® ¨sÀgÀvÀ gÁdå ªÀÄlÖzÀ ¥ÀÆdå ªÀĺÁ¥ËgÀgÀ ¸ÀªÉÄäüÀ£À All india
state level Mayors conference
- 2.00 0.00 0.00 2.00
2278
EvÀgÉ PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - 5.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair & maintenance-Other office equipments, furnitures,fixures & fittings
- - - - -
Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ Pˤì¯ï MlÄÖ ªÉÆvÀÛ
Total for Council.47.69 90.00 41.40 91.25 142.00
32
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ Accounts and Finance
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
7.56 10.00 6.47 10.00 10.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
19.37 20.00 17.56 30.00 30.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2251
¯ÉPÀÌ¥ÀjñÉÆzsÀ£Á ªÉZÀÑUÀ¼ÀÄ Audit fees
4.25 5.00 2.81 6.00 6.00
2253
ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - -
2258
EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees
- - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - -
33
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2528
DAiÀÄ-ªÀåAiÀÄ vÀAiÀiÁjPÁ ªÉZÀÑUÀ¼ÀÄ Budget expenses
- 1.00 0.00 0.50 1.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and maintenance-Other office equipments, furnitures,fixures and fittings
- - - - -
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
2468
¨ÁåAPÀ ±ÀÄ®ÌUÀ¼ÀÄ(¸ÉêÁ ±ÀÄ®Ì,rr ±ÀÄ®Ì, EvÀgÉ)Bank chrages (service
charges, DD charges, etc) & Subsidies
- - - - -
2288
¤¢ü DzsÁjvÀ ¢é£ÀªÀÄÆzÀ ¯ÉPÀÌ ¥ÀzÀÞw C£ÀĵÁ×£À vÀgÀ¨ÉÃw EvÀgÉ ªÉZÀÑ FBAS
Implementation Expenses,Training etc
- - - - -
¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Accounts &
Finance
31.18 36.00 26.84 46.50 47.00
F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit Wing
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff & municipal staff
17.46 18.00 14.51 20.00 20.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
34
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253
ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ
Total for Audit Wing17.46 18.00 14.51 20.00 20.00
F-11£ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É Town
Planning.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - 4.50 12.00 12.00
2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of
municipal staff - - - 5.00 5.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
35
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2258
EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees
- - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2288
CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑUÀ¼ÀÄ Encroachment removal expenses
- 5.00 0.00 0.00 100.00
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and maintenance-Other office equipments, furnitures, fixures and fittings
- - - - -
2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses - - - - -
2288
UÀtQÃPÀgÀt ªÀÄvÀÄÛ vÀAvÁæA±À C©üªÀÈ¢Þ Digitisation and software development
- - - - -
£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ
Total for Town Planning. - 5.00 4.50 17.00 117.00
36
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj Public Works General.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
366.31 330.00 45.12 100.00 100.00
2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of
municipal staff0.00 0.00 200.01 350.00 350.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,
stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2118
ªÁå¸ÁAUÀ ¥ÀæªÁ¸À Study tour
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2258EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees
- - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2338
EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores
- - - - -
37
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2361
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ PÀlÖqÀUÀ¼ÀÄ Repairs and
maintenace-Office buildings24.75 35.00 12.83 38.41 45.00
2361
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ ªÀ¸ÀwPÀlÖqÀUÀ¼ÀÄ Repair and
maintenace-Residential buildings
3.52 10.00 13.09 30.00 35.00
2362
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀiÁgÀÄPÀmÉÖ ¸ÁÖ®ÄUÀ¼ÀÄ Repair and
maintenance-Market stalls0.80 25.00 0.00 48.00 50.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- - - - -
2378
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÀæwªÉÄUÀ¼ÀÄ Repair and maintenance-Statues
- - - - -
2383-01
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ Equipment hire chrages
- - - - -
2385
PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ Labour charges
- - - - -
2398-02
ºÉÆgÀUÀÄwÛUÉ - Outsourced
Expenses ( towards Best Practices PWD Exp (Energy saving solar lights)
- 5.00 0.00 0.00 5.00
2528
£ÀUÀgÀ ¸ËAzÀjÃPÀgÀt Beautification of citities
- - - - -
38
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2528
ªÀÄ¼É ¤Ãj¤AzÀ ¨sÀÆd® ºÉZÀÄÑ«PÉ Rain water harvesting and ground water re-charging
- - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works
General.
395.38 405.00 271.05 566.41 585.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads,Pavements,Footpa
ths and road side drains
2528
gÀ¸ÉÛUÀ½UÉ £Á¥sÀ®PÀ ºÁUÀÆ JZÀÑjPÉ ¥sÀ®PÀ ºÁPÀĪÀÅzÀÄ Naming of road and
caution boards,notice boards,awareness boards
- 25.00 0.00 0.00 50.00
2351-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÉÆÃqÀ ªÀÄvÀÄÛ PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ Repairs and
maintenance-Roads and pavements
192.81 250.00 218.83 250.00 300.00
2351-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÁzÀZÁjUÀ¼ÀÄ Repairs and maintenance-Footpaths
- 25.00 2.44 10.00 25.00
2351-03
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¹ªÉÄAl gÀ¸ÉUÀ¼ÀÄ Repairs and maintenance-CC road
- 10.00 0.00 0.00 20.00
39
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2352
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÀ¸ÉÛ §¢AiÀÄ ZÀgÀAr Repairs and
maintenance-road side drains
39.58 50.00 4.80 20.00 60.00
2353
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,EvÀgÉ Repairs and
maintenance-Strom water drains,open drains,culverts and cause ways
2.07 50.00 4.09 15.00 50.00
2354
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÉįÁѪÀt ¥ÁzÀZÁj,¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ M¼ÀzÁjUÀ¼ÀÄRepairs and
maintenance-footovers,bridges and subways
- - - - -
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths &
road side drains
234.46 410.00 230.16 295.00 505.00
F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street
Lighting.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
- - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
40
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253
ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
2271
«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ Electricity charges
- - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2311
Electricity charges-Street lighting, water supply, Hidkal w/s etc (Grant)
1155.91 573.10 639.75 800.00 800.00
2312
Electricity charges-for Water Supply and sewerage (Grant)
568.25 1719.24 1251.40 1836.16 1836.16
2314
«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ Electricity charges- Others
6.04 10.00 1.72 7.00 15.00
2357
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ,mÁæ¦üÃPÀ ¯ÉÊmï gÀ¸ÉÛUÀ¼À jhĨÁæ
PÁæ¹AUÀ ,EvÀgÉ Repairs and
maintenance-Street lighting, traffic signals, Road Marking etc
1.78 25.00 2.44 15.00 35.00
41
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- 1.50 - 5.00 2.00
2392
ºÉÆgÀUÀÄwÛUÉ-©Ã¢ ¢Ã¥ÀUÀ¼À ¤ªÀðºÀuÉ Outsourced street lighting expenses
124.36 160.00 229.43 300.00 200.00
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Street Lighting.1856.34 2488.84 2124.74 2963.16 2888.16
F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå Health - General.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
17.48 22.00 28.00 35.00 35.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
51.47 50.00 83.89 150.00 150.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - 51.00 75.00 75.00
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
42
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2338
QÃl£Á±ÀPÀ,ºÀļÀ£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀĤPÀ RjâUÀ¼À ªÉZÀÑUÀ¼ÀÄ Pesticiles,larvicides & chemicles
1.63 3.00 0.08 3.00 3.00
2338EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores
- - - - -
2342
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ ¥À±ÀĪÀzsÁ®AiÀÄ \Repairs
and maintenacne - market and slaughter houses
- - - - -
2343
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ ¸ËZÁ®AiÀÄUÀ¼ÀÄ Repairs and
maintenance - public toilets0.83 25.00 6.43 15.00 25.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- - - - -
2388-01
¥Áæt »A¸É vÀqÉAiÀÄÄ«PÉAiÀÄ ªÉZÀÑ Prevention of cruelty to animals
- 5.00 0.00 0.00 5.00
2388-02¥Áè¹ÖÃPï ¤µÉÃzsÀ
Ban of Plastic - 3.00 0.00 1.00 3.00
43
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2388-03
¸ÉƼÉî ºÁUÀÆ £ÉÆtUÀ¼À ¤AiÀÄAvÀæt ªÉZÀÑUÀ¼ÀÄ Mosquito and fly
control expenses - - - 3.00 3.00
2388-04
EvÀgÉ gÉÆÃUÀ ¤AiÀÄAvÀæt ªÉZÀÑ Other epidemic control expenses
- - - - 1.00
2388-05
J.©.¹ ªÉZÀÑ Animal Birth Control
- - - 11.12 48.00
2398
ºÉÆgÀ UÀÄwÛUÉ-C¥ÁAiÀÄPÁj ¥ÁætÂUÀ¼À ¸ÀܼÁAvÀgÀ Outsourced
expenses-shifting of dangerous animals
- - - - -
2273
¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ(zÀÆgÀªÁtÂ,CAvÀgÀeÁ®, ¸ÀºÁAiÀĪÁtÂ, EvÀgÉ) Communication expenses (Telephone, internet,helpline etc)
- - - - -
2372
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁºÀ£ÀUÀ¼ÀÄ Repair and maintenance-Vehicles
- - - - -
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and maintenance-Other office equipments ,furnitures, fixtures and fittings
- - - - -
2388-04gÁwæ D±Àæ0iÀÄ
Night Shelter3.88 12.00 5.85 7.20 8.00
2388-07 FO Urinals purchase - 10.00 0.00 0.00 10.00
2388-08 Purchase of Insecticides - 3.00 0.00 3.00 3.00
44
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2388-09Incentive for best
practises - 0.50 0.00 0.50 0.50
2388-10 Small STP Plant - 0.00 0.00 0.00 100.00
2388-11PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pond - - - - -
DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ
Total for Health - General75.29 133.50 175.25 303.82 469.50
F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ Health - Medical.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
1.79 10.00 15.70 25.00 25.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
- - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
45
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2333-01
ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ - OµÀzsÀUÀ¼ÀÄ Medical supplies-medicine etc
4.76 5.00 3.78 5.00 5.00
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-zÀªÁSÁ£ÉUÀ¼ÀÄ Repair and maintenace-Hospitals
- 5.00 0.00 1.00 18.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
- - - - -
2388
ªÉÊzÀåQÃAiÀÄ ¸ÀéZÀÑvÁ ºÁUÀÆ ¯ÁAræ ªÉZÀÑUÀ¼ÀÄ Cleaning and
laundary charges of hospitals
- - - - 0.15
2528
ªÀÄPÀ̼À DgÉÆÃUÀå ZÀlĪÀnPÉUÀ¼ÀÄ Children health activities(Anganawadi)
- 5.00 0.00 0.00 5.00
2528 ²¸ÀÄ ¥ÀæzÀ±Àð£À Baby show - - - - -
2528 KqÀì ¤AiÀÄAvÀæt Aids control - - - - -
2528
ºÀÈzÀAiÀÄ gÉÆÃUÀ vÀqÉUÀlÄÖªÀ PÁAiÀÄðPÀæªÀÄ Preventive cardiology
- - - - -
2528¥À®ì¥ÉÆðAiÉÆ PÁAiÀÄðPÀæªÀÄ Pulse
polio programme - 3.00 0.00 3.00 3.00
DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health - Medical.6.55 28.00 19.48 34.00 56.15
F-36¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À Burial and
Cremation.
46
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2288
±ÀªÀ ¸ÀA¸ÁÌgÀ ªÉZÀÑUÀ¼ÀÄ Cremation/funeral expenses
0.60 5.00 0.30 1.00 2.00
2314«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ Electricity
charges-others - - - - -
2348-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ Repair and maintenance-Cemetries/burial grounds
40.23 25.00 7.67 15.00 100.00
2348-02
SFC
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ Repair and maintenance-Cemetries/burial grounds
0.00 0.00 0.00 0.00 0.00
¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ Total for
Burial and Cremation. . . . 40.83 30.00 7.97 16.00 102.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid Waste Management
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
985.69 1100.00 676.30 1600.00 1600.00
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2255 Service Charge 0.38 5.00 0.00 0.00 0.00
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
47
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2253
ªÀÈwÛ¥ÀgÀ ¦üà Professional fees
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2258
EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees
- - - - -
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses
- - - - -
2338
EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores
- 6.00 0.80 1.00 1.00
2371-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and
maintenance-Plants and machineries
4.15 10.00 0.00 1.00 1.00
2382
EvÀgÉ ZÁ®£Á ªÉZÀÑUÀ¼ÀÄ-WÀ£ÀvÁådå «¯ÉêÁj (mÁæöåPÀÖgÀ ¨ÁrUÉ) Operating expenses-swm dumping or tipping charges
170.96 250.00 147.75 250.00 250.00
2388-05
Piolot Project (Bio Gas
Plant) Dry Waste
collection centre
50.00 - - - 25.00
2383-03
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ (mÁæöåPÀÖgÀ ªÀÄvÀÄÛ læPÀ) Hire charges of
Lorries & Tractors13.24 16.00 2.68 6.00 8.00
48
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2385PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ Labour
charges - - - - -
2388
PÀ¸À «AUÀqÀuÉAiÀÄ ªÀiÁzÀj AiÉÆÃd£ÉAiÀÄ ªÉZÀÑ Pilot project on
segregation - 80.00 0.35 5.00 80.00
2391
ºÉÆgÀUÀÄwÛUÉ - £ÀUÀgÀ £ÀåªÀÄð°èÃPÀgÀt ªÉZÀÑUÀ¼ÀÄ Outsourced Cleaning
of Sanitation expenses1020.63 1100.00 900.45 1100.00 1100.00
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid Waste
Management
2245.05 2567.00 1728.33 2963.00 3065.00
F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ Civic Amenities
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁåAiÀiÁªÀÄ ±Á¯É Repair and maintenance - Gymnasyum (Civic Amenities)
- 5.00 2.02 2.50 50.00
2348
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-FdÄUÉƼÀ Repair and maintenace-swimming pool
- - - - -
¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Civic Amenities - 5.00 2.02 2.50 50.00
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Supply.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
- - - - -
49
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2356
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Repairs and
maintenance - Water supply - 5.00 0.00 0.00 0.00
1628
d®ªÀÄAqÀ½UÉ ¥ÁªÀw/ªÀÄgÀÄ ¸ÀAzÁAiÀÄ Payment or reimbursement to KWBWS
- - - - -
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply. - 5.00 - - -
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Sewerage.
2355
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-M¼ÀZÀgÀAr ªÀÄvÀÄÛ PÁ®ÄªÉUÀ¼ÀÄ Repairs and
maintenance-sewerage and UGD
20.88 50.00 27.25 50.00 100.00
2355-.01 Cleaning of nala & UGD 0.00 0.00 0.00 0.00 25.00M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ
Total for Sewerage. 20.88 50.00 27.25 50.00 125.00
F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt Urban Forestry.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
- - - - -
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
- - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
50
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2254
¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ Consultancy fees
- - - - -
2288
VqÀUÀ¼À£ÀÄß £ÉqɪÀÅzÀÄ,¸ÀªÉðPÀët ºÁUÀÆ ¸ÁAQÃPÀgÀt Planting of
trees,survey and numbering - - - - -
2341
ªÀÄPÀ̼À ªÀÄ£ÀgÀAd£Á ¸ÁªÀÄVæUÀ¼À Rjâ Purchase of children amusement articles
- - - - -
2338
QÃl£Á±ÀPÀ,ºÀļÀ£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀĤPÀ RjâUÀ¼À ªÉZÀÑUÀ¼ÀÄ Pesticides,larvicides and chemicles
- 3.00 0.00 0.00 3.00
2341
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ PÉÊ vÉÆÃlUÀ¼ÀÄ Repairs and
maintenance- parks and gardens
20.39 50.00 19.61 30.00 75.00
2383-02
ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ Hired charges for vehicles
- - - - -
2341
VqÀ-ªÀÄgÀUÀ¼À ¸ÀAgÀPÀëuÁ ºÁUÀÆ EvÀgÉ G¥ÀPÀgÀtUÀ¼À ªÉZÀÑ Tree gaurd
and other equipment expenses
- - - - -
51
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2528
¸ÁªÀiÁfPÀ CgÀuÉåÃPÀgÀt Social Forestary
- 25.00 20.00 25.00 25.00
£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban Forestry.20.39 78.00 39.61 55.00 103.00
F-75
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ ¸ÀÄzsÁgÀuÉ-»AzÀĽzÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 22.75% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 22.75% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 22.75% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 22.75% Urban Poverty Alleviation-
Welfare of SC/ST 22.75%
3211-01
±ÉÃPÀqÁ 18 % ¥À.eÁ ªÀÄvÀÄÛ ¥À.¥ÀA C©üªÀÈ¢Þ ¤¢¬ÄAzÀ ªÉZÀÑ SC/ST
(22.75%) development fund revenue expenditure
99.41 627.00 38.55 463.00 1200.00
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ Revenue
expenditure for development of other backward cast(below poverty line)
- - - -
£ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fêÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Urban
Poverty Alleviation-SC/ST.
99.41 627.00 38.55 463.00 1200.00
F-76PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ Slum improvement
2348-01
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ Repairs and
maintenance - civic amenities
- 0.25 0 0 0
52
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉƼÀZÉ ¥ÀæzÉñÀ ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Slum
improvement
- 0.25 - - -
F-78
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% Urban
Poverty alleviation and
Society welfare Urban
Poverty Alievation 7.25%
2288-01EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other
General Expences4.40 5.00 8.37 10.00 10.00
3218PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ Welfare
Programme-7.25%77.60 249.85 43.66 184.57 478.06
3219
PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ - CAUÀ«PÀ® ZÉÃvÀ£ÀjUÉ £ÉgÀªÀÅ Welfare
Programme- Assistance to Physically disabled (3%)
4.35 103.39 1.09 76.37 197.81
£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À
¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% Urban
Poverty alleviation and
Society welfare Urban
Poverty Alievation 7.25%
86.35 358.24 53.12 270.95 685.87
F-82²PÀët ²PÀët ²PÀët ²PÀët Education.
2348-02
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-UÀæAxÁ®AiÀÄ Repair and maintenance - Library
- - - - -
53
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2528
ºÉZÀÄÑ CAPÀ UÀ½¹zÀ «zÁåyðUÀ½UÉ ¥ÉÆæÃvÁìºÀ zsÀ£À Incentive to merit
students - - - - -
2528
QæÃqÁPÀÆl J¥Àðr¸À®Ä ¨sÀj¸ÀĪÀ ªÉZÀÑUÀ¼ÀÄ Organization of
sports - - - - -
²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ
Total for Education. - - - - -
F-90PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ Revenue.
2111-01
ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉêÁ ¹§âA¢ Pay of deputed Staff
13.88 20.00 5.41 20.00 20.00
2111-02
ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay of municipal staff
148.39 150.00 133.91 225.00 225.00
2255
UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® Hired man power
- - - - -
2118-01
EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ Allowances, benefits and others
- - - - -
2118
ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ HRD activities
- - - - -
2134
ªÀAwPÉ - PÉ JªÀiï J J¸ï C¢üPÁjUÀ¼ÀÄ Contribution
towards KMAS officers - - - - -
2221
¥ÀĸÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À Rjâ Books and periodicals purchase
- - - - -
2222
ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,stationery and photocopying charges
- - - - -
54
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2231
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ Traveling and conveyance
- - - - -
2258-01
EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees Professional fees, other fees charges - registration fees
- - - - -
2268
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ Advertisement and publicity expenses
1.37 5.00 0.00 0.00 5.00
2278
EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office expenses (Office water charges)
- - - - -
2288
¸ÀªÉðPÀët ªÀÄvÀÄÛ ¥ÀjªÉÃPÀët ªÉZÀÑUÀ¼ÀÄ Servey of property & GIS expenses
- - - - 25.00
2288UÀrPÀ®Äè ºÁPÀĪÀÅzÀÄ
Putting Boundary Stones - - - - -
2373
¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ
Repair and maintenance-Other office equipments ,furnitures, fixtures and fittings
- - - - -
2558
¥Á°PÉAiÀÄ ªÀ0wUÉ J£À.PÉ.AiÀÄÄ.L.r.J¥sÀ.¹
contribution towards NKUIDFC Corpn Share
- - - - 183.00
PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Revenue. 163.64 175.00 139.32 245.00 458.00
Total for B2. Estimate of
Revenue Payments6771.93 9173.96 5983.24 10558.44 12900.60
55
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-00¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ General Administration
3528
gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á® Secured loans from state govt.
- - - - -
3548
CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ ¸Á® Secured loan from international agencies
- - - - -
3558
¨ÁåAPÀ ªÀÄvÀÄÛ EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ ¨sÀzÀævÁ ¸Á® Secured loan from
banks and other finance institutes
- - - - -
4181
ªÀiÁgÀlQÌlÖ D¹ÛUÀ¼ÀÄ - ¨sÀÆ«Ä Assets under disposal - land (T.P)
74.93 250.00 0.00 0.00 0.00
4181
D¹ÛUÀ¼À ªÀÄgÁl - ªÀĽUÉUÀ¼ÀÄ Asstets under disposal - market stalls
- - - - -
¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
74.93 250.00 0.00 0.00 0.00
F-21
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁjPublic Works-
Roads,pavements and
footpaths
C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2014-15 KMF NO. 82 (Rule 132(2))
56
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ
Total for Public Works-
Roads,pavements
&footpaths
- - - - -
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ªÉįÁѪÀt ¥ÁzÀZÁj, ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀĪÉUÀ¼ÀÄ ºÁUÀÆ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ Public Works-
footovers,bridges and
subways
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ
Total for Public Works-
footovers,bridges and
subways
- - - - -
57
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-24
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ Public Works-
Street Lighting
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for
Public Works-Street
Lighting
- - - - -
F-25
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj Public
Works-Storm water
drains, Open drains,
Culverts and causeways
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
58
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ
Total for Public Works-
Sw d, Open drains,
Culverts and causeways
- - - - -
F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå Public Health
34
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À
ºÁUÀÆ ªÀAwUÉ
Grants and Contributions
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ
Total for Public Health - - - - -
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ Solid Waste Management
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
59
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ
ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Solid
Waste Management
- - - - -
F-52
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Civic amenities -
Sewerage
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed
asset - - - - -
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr
ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ Total for
Civic amenities -
Sewerage
- - - - -
F-61
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Urban Forestry -
Parks,Gardens
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ Deferred
Income inrespect of Assets Created out of Grants and Contributions
- - - - -
4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed
asset - - - - -
60
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ
vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total for
Urban Forestry -
Parks,Garden s s s s
- - - - -
F-75
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ
Welfare of SC,ST and OBCs
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ
ªÀAwUÉ Deferred Income inrespect
of Assets Created out of Grants and Contributions
- - - - -
¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Welfare of SC,ST and
OBCs
- - - - -
F-82²PÀët ²PÀët ²PÀët ²PÀët Education
3491
D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwU Deferred Income
inrespect of Assets Created out of Grants and Contributions
- - - - -
4181
D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed asset
- - - - -
²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ
Total for Education - - - - -
Total for C1. Estimate of
Capital Receipts74.93 250.00 0.00 0.00 0.00
61
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ General Administration
4111
¨sÀÆ ¸Áé¢Ã£À Land Acquisition
3.53 5.00 143.79 143.79 75.00
4121
PÀlÖqÀUÀ¼ÀÄ-1£Éà zÀeÉð Buildings Class I
7.11 300.00 6.63 10.00 250.00
4122
PÀlÖqÀUÀ¼ÀÄ- zÀeÉð 2 Buildings Class II
5.52 5.00 0.00 5.00 15.00
4128
ªÀÄÆwðUÀ¼À ¤ªÀiÁðt Statue structures
- - - - 1.00
4171
ÀªÁºÀ£ÀUÀ¼À Rjâ ªÁºÀ£ÀUÀ¼À Rjâ Purchase of vehicles
7.87 70.00 0.00 0.00 0.00
4171-01
ªÀĺÁ¥ËgÀgÀ & G¥ÀªÀĺÁ¥ËgÀg ªÁºÀ£ÀUÀ¼À Rjâ Purchase of
vehicles( Mayor & Dy.Mayor)
- - - - 15.00
4171-02
CwÃPÀæªÀÄt vÉgÀªÀÅUÉƼÀĸÀĪÀ ÀªÁºÀ£ÀUÀ¼À Rjâ Purchase of vehicles(
Encroachment vehicles) - - - - 20.00
C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2014-15 KMF NO. 83 (Rule 132(2))
62
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4188
EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt Other fixed assets (Office equipments)
39.82 20.00 55.81 60.00 60.00
4192
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀt - ¸ÁªÀiÁ£Àå Office furniture - general
3.84 5.00 1.67 3.00 5.00
4321
¥ÀæUÀwAiÀÄ°ègÀĪÀ PÁªÀÄUÁj-PÀlÖqÀ zÀeÉð 1 CWIP - Building Class I
- - - -
¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ
Total for General
Administration
67.69 405.00 207.90 221.79 441.00
F-00-04ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ I T Cell
4191-01
EvÀgÉ PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office equipment - general
3.54 20.00 0.00 0.00 20.00
4191-02
UÀtPÀAiÀÄAvÀæ ªÀÄvÀÄÛ EvÀgÉ ¸ÁªÀÄVæÃUÀ¼À Rjâ Purchase of
computers and peripherals1.01 5.00 0.00 0.00 10.00
4191-03
vÀAvÁæA±À Rjâ Software application
- 2.00 0.00 0.00 5.00
ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ
Total for I T Cell4.55 27.00 0.00 0.00 35.00
F-21
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roads, Pavements,
Footpaths and road side
drains
63
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4131-01
ºÉƸÀ gÀ¸ÉÛ ªÀÄvÀÄÛ ºÁ¸ÀÄPÀ®Äè New Roads and pavements-Black top
638.99 500.00 359.66 500.00 500.00
4131-02¥ÁzÀZÁj PÀlÄÖªÀÅzÀÄ Construction
of footpaths CC road9.43 75.00 48.36 75.00 150.00
4133, 4132
ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr ºÁUÀÆ CrUÁ®Ä PÀlÄÖªÀÅzÀÄ construction of storm
water drains and culverts 4132
480.48 200.00 333.61 400.00 400.00
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À - £ÁªÀiÁ£Àå Plant and
machinery- General - - - -
4128 Protection of Open space - 50.00 9.62 20.00 300.00
4131-03Construction of Welcome Arches
- 0.00 0.00 0.00 200.00
4131-04 Incentive Road Works - 0.00 0.00 0.00 80.00
4331
gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ ºÁ¸ÀÄPÀ®ÄèUÀ¼ÀÄ CWIP-Roads and pavements
- - - - -
4131-04 Construction of Bus
Shelter - - - - 75.00
4131-05Construction of Diesel Operated Cremation
- - - - 100.00
64
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4131-06
Mayor Development works(each work not more than 5.00 lakhs & work may be taken after floating tender) ªÀĺÁ¥ËgÀgÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÁV (¥Àæw PÁªÀÄUÁjAiÀÄÄ gÀÆ. 5.00 ®PÀëUÀ¼ÀÄ «ÄÃgÀ¨ÁgÀzÀÄ ºÁUÀÆ PÁªÀÄUÁjUÀ¼À£ÀÄß mÉAqÀgÀ ªÀÄÄSÁAvÀgÀ vÉUÉzÀÄPÉƼÀÄîªÀÅzÀÄ)
- - - 100.00
4131-07
Developments for New Villages coming under Corporation limit ºÉƸÀzÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À C©üªÀÈ¢ÝUÁV
- - - - 600.00
gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Roads,
Pavements, Footpaths
and road side drains
1128.90 825.00 751.25 995.00 2505.00
F-22
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÉÃvÀĪÉ,ªÉÄïÁÝj Public
Works - Bridges, Flyover
4134
ªÉÄîÄzÁj ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ¤ªÀiÁðt Construction of footovers & bridges
- - - - -
65
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀĪÉ,ªÉÄïÁÝj
MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Public
Works - Bridges,Flyover
- - - - -
F-24«zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À Street Lighting
4135
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À ¤ªÀiÁðt Street lighting and
high mast errection5.61 25.00 26.04 40.00 45.00
4135-01
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À ¤ªÀiÁðt Street lighting new
installation22.40 50.00 5.62 25.00 50.00
4135-02
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À ¤ªÀiÁðt Street lighting new
SV fitting - 25.00 23.16 30.00 50.00
4135-03
©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉʪÀiÁ¸ÀÖ ¸ÁܪÀgÀUÀ¼À ¤ªÀiÁðt Street lighting new
FTL fitting - - 8.37 20.00 50.00
4193ºÉÆøÀ «zÀÄåvï ì eÉÆÃzÀuÉ New
electrical lines53.65 75.00 106.31 125.00 200.00
4135-04gÀ¸ÉÛ «¨sÁdPÀ ©¢ ¢Ã¥À
Center Lighting12.71 50.00 0.00 10.00 50.00
4135-05GzÁå£ÀªÀ£À ¢Ã¥ÀUÀ¼ÀÄ Garden Lights
0.76 50.00 0.00 10.00 20.00
66
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4135-06
Developments for New Villages coming under Corporation limit ºÉƸÀzÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UÁæáæªÀÄUÀ¼À C©üªÀÈ¢ÝUÁV
- - - - 180.00
«zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ
Total for Street Lighting95.13 275.00 169.50 260.00 645.00
F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ Health Medical
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and machinery
- - - -
4513-00 Medical supplies stores - - - - 6.00
4128-01PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle
Pound - - - - 20.00
DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ
Total for Health Medical - - - - 26.00
F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid waste management
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À - £ÁªÀiÁ£Àå Plant and machinery-
General (Sewer jetting machine & new Street sweeping machine)
- - - 155.00
4171
ªÁºÀ£ÀUÀ¼À Rjâ Purchase of vehicles
- - - -
4128EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt Other civil structures
- - - -
67
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-WÀ£ÀvÁådå Plant and machinery
- SWM - - - -
WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ
Total for Solid waste
management
- - - - 155.00
F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ Civic Amenities
4121
gÀAUÀªÀÄA¢gÀ PÀlÖqÀ ¤ªÀiÁðt - zÀeÉð 1 Construction of ranga mandira building - Class 1
- - - - -
4162
ªÁåAiÀĪÀÄ ±Á¯ÉUÉ ¸ÀA§A¢¹zÀ G¥ÀPÀgÀtUÀ¼À Rjâ Purchases
of equipment related to gymnasium
- - - - -
¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ
Total for Civic Amenities - - - - -
F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water Supply
4151
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ® ¸ÁܪÀgÀ ªÀÄvÀÄÛ ¥ÀÆgÉåPÉ Water supply -
source and transmission - 5.00 0.00 0.00 0.00
4152
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water supply distribution system
- - - - -
68
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4154
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Palnt and
machinery related to water supply
- - - - -
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ
Total for Water Supply - 5.00 - - -
F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ Sewerage
4141
M¼ÀZÀgÀAr PÁ®ÄªÉUÀ¼À ¤ªÀiÁðt Construction of sewerage and UGD
29.21 50.00 15.23 35.00 150.00
4161
¸ÁܪÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À - £ÁªÀiÁ£Àå Plant and
machinery- General - - - - -
4188¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Public
toilets8.13 10.00 0.00 10.00 75.00
4341 M¼ÀZÀgÀAr CWIP-UGD - - - - -
M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ
Total for Sewerage37.34 60.00 15.23 45.00 225.00
F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt Urban forestry
4112
GzÁå£ÀªÀ£À ºÁUÀÆ PÉÊvÉÆÃl C©üªÀÈ¢ÞUÁV ¨sÀÆ«Ä Rjâ Land -
parks and gardens - - - -
4128
EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt Other civil structures
37.49 50.00 53.38 60.00 50.00
4188-02
GzÁå£ÀªÀ£À C©üªÀÈ¢ÞUÁV, £ÀUÀgÀ ¸ÀÄAzÀjÃPÀgÀt Formation of
Gardens & Beautification City
190.41 100.00 16.00 20.00 150.00
69
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
4188-03
Developments for New Villages coming under Corporation limit ºÉƸÀzÁV ªÀĺÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À C©üªÀÈ¢ÝUÁV
- - - - 120.00
£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ
Total for Urban forestry227.90 150.00 69.38 80.00 320.00
F-75
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ Welfare activities of SC,ST and OBC
4121-01
C©üªÀÈ¢Ý ¸À®ÄªÁV D¹Û ¤ªÀiÁðtUÀ¼ÁzÀ ªÉÆvÀÛ 22.75% 253.16 157.00 167.17 116.00 300.00
¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À
PÀ¯Áåt ZÀlĪÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total for
Welfare activities of SC,ST and OBC
253.16 157.00 167.17 116.00 300.00
Total for C2. Estimate of Capital Payments
1814.67 1904.00 1380.43 1717.79 4652.00
D1
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw Extra-ordinnary account-
Receipts
D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))
70
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3211-01
¥À.eÁ,¥À.¥ÀA. ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ ¤¢ü SC,ST development fund
- - - - -
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý ¤¢ü Other backward
cast(below poverty line) development fund
- - - - -
3288vÀÄvÀÄ𠤢ü Emergency
reserved fund - - - - -
3288-02
¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©üªÀÈ¢üÞ ¤¢ü Fund for development of absorbed villages
- - - - -
3288-03
J®è «¨sÁUÀUÀ¼À C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ ¸ÀzÀ¸ÀågÀ ¤¢ü Development
works for councillors fund - - - - -
3288-04¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢ü Pension
benefit fund - - - - -
3288-05
EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to other
Physically handicapped Development 3% fund
- - - - -
3288-05EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢ü Other
liability payment fund - - - - -
34
¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ
C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ Grants &
contributions received for
specific purpose
3411
¸Àétð dAiÀÄAw ±ÀºÀjà gÉÆÃdUÁgÀ AiÉÆÃd£É SJSRY 5.38 - - - -
71
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3411-02
CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É Ambedkar housing scheme
- - - - -
3413
¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -
3428
PÀZÉÃjUÀ¼À UÀtQÃPÀgÀt PÀÄjvÀÄ «±ÉõÀ C£ÀÄzÁ£À E-Governance - - - - -
3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid
Waste Management - - - 15.00 15.00
3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal
nagar yojana - - - - -
3421-03
«±Àé PÀ£ÀßqÀ ¸ÀªÉÄüÀ£À C£ÀÄzÁ£ÀÉ Vishwa Kannada Sammelana Grant
3.19 - - - -
3421-04
gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ
AiÉÆÃd£É C£ÀÄzÁ£À State Govt.
Ashraya yojana grant
- - - - -
3421-05
PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for family
planning scheme - - - - -
3421-06
§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀÄ¼É ¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity
relief grant & Rain water harvesting
6.00 - - - -
3421-07
GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlĪÀnPÉ NKUID project activities
- - - - -
72
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3421-08
13 £Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À 13th Finance Commission grant
328.85 413.15 1027.43 1100.00 1100.00
3421-22UÀuÉñÀ ºÀ§âzÀ C£ÀÄzÁ£À Ganesh
Festival grant0.00 0.00 10.00 10.00 10.00
3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À President programme grant
- - 204.90 550.00 -
3422-03PÀÄrAiÀÄĪÀ ¤Ãj£À C£ÀÄzÁ£À Drinking water supply grant
- - 130.00 130.00 50.00
3428PÉÆÃmÉ PÉgÉ C©üªÀÈ¢üÞ AiÉÆÃd Development of Kote Kere
- - - - -
3428-02
«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4 C£ÀÄzÁ£ Special B4
Circumstance Grant - - - - -
3428-03,-µ°.® Av"°�µ°-®w® Aw®±u¯w®
Special Adhiveshan grant - - - - -
3428-05Grants Received -Others Night shelter
32.50 - - - -
3423
«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ MLA LAD
- - - - -
3488
¥sÀ¯Á£ÀĨsÀ«UÀ¼À ªÀAwPÉ ªÀÄvÀÄÛ EvÀgÉ Beneficiary contribution and others
- - - - -
37
oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ oÉêÀt ªÀ¸ÀƯÁwUÀ¼ÀÄ
Deposit recoveries
3711
UÀÄwÛUÉzÁgÀjAzÀ oÉêÀt - EJªÀiïr Deposits from contractors - EMD
2.53 25.00 0.20 20.00 20.00
73
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3712
UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ oÉêÀt Security deposit from
contractors/suppliers27.88 125.00 35.44 40.00 40.00
3738
¹§âA¢AiÀÄ ¸ÉêÁ oÉêÀt Service deposits from employees
- - - - -
3728 Deposits-Revenues- Others - 0.25 0.00 0.00 0.00
3788EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other deposits
(From Market) - 366.00 0.00 0.00 0.00
38
ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ
¨ÁQ¨ÁQ¨ÁQ¨ÁQRecoveries payable -
Govt. dues
3823
¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ Employee contribution payable
- - -
3843
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ- ¹§âA¢ DzÁAiÀÄ vÉjUÉ Recoveries payable -Employees Income Tax
5.90 10.00 9.24 12.00 12.00
3844
¹§âA¢UÀ¼À EvÀgÉ PÀrvÀUÀ¼ÀÄ Other recoveries payable - employees
403.11 400.00 319.44 500.00 500.00
3845
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ vÉjUÉ Recoveries payable -
Contractors/suppliers income tax
149.06 175.00 70.98 175.00 175.00
74
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3846
EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À Recoveries payable - NSC/ CBF / WWC others
66.84 50.00 20.45 40.00 50.00
3847-01
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - gÁdzsÀ£À Recoveries payable -
Royalty44.30 50.00 22.01 40.00 50.00
3845-02
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ PÉJ¸ïn Recoveries payable-Contractors/suppliers KST
119.66 200.00 75.59 200.00 200.00
3851-01
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - DgÉÆÃUÀå G¥À PÀgÀ Cess payable-
Health cess - 0.00 0.00 0.00 0.00
3851-02
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - UÀæAxÁ®AiÀÄ G¥À PÀgÀ Cess payable -
Libraray cess48.63 0.00 69.99 0.00 0.00
3851-03
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ©PÀëÄPÀgÀ G¥À PÀgÀ Cess payable -
Beggary cess27.39 0.00 33.81 0.00 0.00
3851-04
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - ²PÀët G¥À PÀgÀ Cess payable -
Education cess - - - - -
3851-05
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À PÀgÀ Cess payable - other
cess (Slum)5.88 40.00 0.00 23.42 24.20
3851-06
G¥À PÀgÀUÀ¼À ªÀ¸ÀƯÁw - EvÀgÉ G¥À PÀgÀ Cess payable - other
cess (WWC) - 285.00 97.65 100.00 100.00
75
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3848
¸ÉêÁ ±ÀÄ®Ì Service tax
- 10.00 0.00 5.00 5.00
4481
EvÀgÉ ºÀÆrPÉ Other investments
- - - - -
48
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀ ªÀ¸ÀƯÁw
Loans and advances
recoveries
4811
ºÀ§âzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ Festival advances
30.94 35.00 26.33 35.00 35.00
4812-01
ªÉÆÃlgÀ ¸ÀåPÀ® ªÀÄÄAUÀqÀ / Motor Cycle advance
2.10 2.50 0.00 2.50 2.50
4813
UÀȺÀ ¸Á® ªÀÄÄAUÀqÀ House building Advance
- - - - -
4814
¹§âA¢UÉ ¥ÀæªÁ¸À ªÀÄÄAUÀqÀ Travel advance to employees
0.22 0.25 0.18 0.25 0.25
4818
¹§âA¢UÉ EvÀgÉ ªÀÄÄAUÀqÀ Other advances to employees
- - - - -
4821
EvÀgÉ ¸Á®UÀ¼ÀÄ - D±ÀæAiÀÄ AiÉÆÃd£É Cr Loans to others - Under ashray scheme
- - - - -
4831
¥ÉÆgÉÊPÉzÁgÀjUÉ ªÀÄÄAUÀqÀ Advances to suppliers
- - - - -
4832
UÀÄwÛUÉzÁgÀjUÉ ªÀÄÄAUÀqÀ Advances to contractors
- - - - -
4841SÁAiÀÄA ªÀÄÄAUÀqÀ Permanent
advance - - - - -
4843
AiÉÆÃd£É ¸À®ÄªÁV ªÀÄÄAUÀqÀ/C£ÀÄzÁ£À Advance against schemes/grant
- - - - -
76
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ
Total for Extra-ordinnary
account-Receipts
1310.36 2187.15 2153.64 2998.17 2388.95
Total for D1. Estimate of
Extraordinary Receipts1310.36 2187.15 2153.64 2998.17 2388.95
D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))
77
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
D2
CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ Extra-ordinary accounts -
Payments
29
PÁ¬ÄÝlÖ ºÁUÀÆ EvÀgÉ ¤¢üUÀ½UÉ
ªÀUÁðªÀuÉ Tranfers to
Reserves and Funds
2628
vÀÄvÀÄð ºÁUÀÆ CªÀ±ÀåPÀ ¥ÀÆgÀPÀ PÁªÀÄUÁjUÀ¼À ªÉZÀÑUÀ¼ÀÄ Provision
for emergency unforeseen expenses
- - - - -
3218
E¤ßvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý ¤¢ü Other backward
cast(below poverty line) development fund
- - - - -
2928
¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©ªÀÈ¢üÞ ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to
development of absorbed villages
- - - - -
2928
EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to other liability fund
- - - - -
2922
¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to pension benefit fund
- - - - -
2928
¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ ªÀUÁðªÀuÉ Transfer to
Councillors for development - - - - -
2921-01
¥À.eÁ/¥À.¥ÀA C©üªÀÈ¢Þ ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to SC/ST development fund
- - - - -
78
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
2921-02
EvÀgÉ »AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to
other backward cast(below poverty line) fund
- - - - -
2921-03
EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ ªÀUÁðªÀuÉ Transfer to other
Physically handicapped Development 3% fund
- - - - -
34
¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ
Grants and contributions
for specific purposes
utilised
3411-01
¸Àétð dAiÀÄAw ±ÀºÀjà gÉÆdUÁgÀ AiÉÆÃd£É SJSRY 5.38 - - - -
3411-02
CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É Ambedkar housing scheme
- - - - -
3413
¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -
3413-01Grants Received -Nirmal Ganga
0.23 - - - -
3428PÀbÉÃjUÀ¼À £À«ÃPÀgÀt E-
Governance - - - - -
3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid
Waste Management - - - 15.00 15.00
3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal
nagar yojana - - - - -
79
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3421-04
gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ AiÉÆÃd£Á State Govt. Ashray yojana
- - - - -
3421-05
PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for family
planning scheme - - - - -
3421-06
§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀÄ¼É ¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity
relief grant & Rain water harvesting
6.00 - - - -
3421-07
GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlĪÀnPÉ NKUID project activities
- - - - -
3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À President programme grant
- - 204.90 550.00 -
3422-03PÀÄrAiÀÄĪÀ ¤Ãj£À C£ÀÄzÁ£À Drinking water supply grant
- - 130.00 130.00 50.00
3422-04
13 £Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À 13th Finance Commission grant
237.74 413.15 272.12 1100.00 1100.00
3421-02UÀuÉñÀ ºÀ§âzÀ C£ÀÄzÁ£À Ganesh
Festival grant0.00 0.00 1.87 10.00 10.00
3428Nµ²°gµ NµŠµ A†"�®³v"Û ‡µ²°cwµ N®±‹q®±
Development of Kote Kere - - - - -
80
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3428-02
«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4 C£ÀÄzÁ£ Special B4
Circumstance Grant - - - - -
3428-03,-µ°.® Av"°�µ°-®w® Aw®±u¯w®
Special Adhiveshan grant - - - - -
3428-04
,-®æ N®w®Ýl® š®�µ±â°¡®w® N®±‹q®± Hš®Hy®›
Aw®±u¯w® Vishwa kannada
sammelan grant3.19 - - - -
3428-05Grants Received -Others Night shelter
- - - - -
3423
«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ MLA LAD
- - - -
3528
gÁdå ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á® Secured loans from state government
- - - -
3548
CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉܬÄAzÀ ¨sÀzÀævÁ ¸Á® Secured loans
from international institutes - - - -
3558
¨ÁåAPÀÄ/EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉܬÄAzÀ ¨sÀzÀævÁ ¸Á® Secured loans
from banks and other financial institutes
- - - -
37oɪÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of
deposits
3711
UÀÄwÛUÉzÁgÀjAzÀ oÉêÀt - EJªÀiïrDeposits from
contractors - EMD13.44 25.00 4.46 20.00 20.00
3712
UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ oÉêÀt Security deposit from
contractors/suppliers68.50 125.00 18.94 40.00 40.00
81
Function/
Account
Code
Particulars
Actual upto
March 13
Budget
Estimate
for 2013-
14
Actual
upto Dec
2013
Revised
Estimate
2013-14
Budget
Estimate
for 2014-
15
3728 Deposits-Revenues- Others 0.07 0.25 0.00 0.00 0.00
3738¹§âA¢AiÀÄ ¸ÉêÁ oÉêÀt Service
deposits from employees - - - - -
3788EvÀgÉ oÉêÀtÂUÀ¼ÀÄ Other deposits
(From Market)8.97 366.00 0.00 0.00 0.00
38
ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ
Recoveries payable -
Govt. dues
3823
¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀƯÁwUÀ¼ÀÄ
Employee contribution
payable
3843
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ- ¹§âA¢ DzÁAiÀÄ vÉjUÉ Recoveries
payable -Employees Income Tax
16.38 10.00 9.24 12.00 12.00
3844
¹§âA¢UÀ¼À EvÀgÉ PÀrvÀ ¥ÁªÀw Employees other recoveries payable
470.82 400.00 319.44 500.00 500.00
3845
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ vÉjUÉ Recoveries payable -
Contractors/suppliers income tax
94.68 175.00 70.98 175.00 175.00
3847-01
¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - gÁdzsÀ£À Recoveries payable -
Royalty30.43 50.00 22.01 40.00 50.00
3846
EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À Recoveries payable - NSC/ CBF / WWC others
30.74 50.00 20.45 40.00 50.00
82