kmf no 79 (rule 132(1)) budget summary … · budget estimate for the current year 2016-17 actual...

Rs in LakhsActuals for the Budget Estimate Actuals upto Revised Budget Budget Estimate

year 15-16 for the year 16-17 Dec-17 for 2016-17 for 2017-181 2 3 4 5 6 7 8A OPENING CASH & BANK BALANCE

Cash & Bank balances (Major code 47) 5353.19 2924.64 4811.66 4811.66 471.08B Revenue accountB1 Revenue Receipts 4639.78 4429.00 2892.63 4163.85 5139.76B2 Revenue Payments 3932.08 4409.75 2780.28 4920.46 4601.55

Cash Surplus/ (deficit) on Revenue Account 707.70 19.25 112.35 -756.61 538.21

C Capital accountC1 Capital Receipts 689.62 690.00 493.51 583.78 1244.82C2 Capital Payments 1789.72 3450.00 1269.04 3692.75 2231.26

Cash Surplus/ (deficit) on Capital Account -1100.10 -2760.00 -775.53 -3108.97 -986.44

D Extraordinary AccountD1 Extraordinary Receipts 1677.55 1578.00 1452.55 2400.56 2924.83D2 Extraordinary Payments 1826.68 1755.00 1066.38 2875.56 2919.83

Cash Surplus /(deficit) on Extraordinary Account -149.14 -177.00 386.17 -475.00 5.00

E TOTAL CASH SURPLUS/( DEFICIT) (B+C+D) -541.53 -2917.75 -277.02 -4340.58 -443.23

F CLOSING BALANCE (A+E) 4811.66 6.89 4534.64 471.08 27.85Cash & Bank balances (Major code 47)

ACCOUNTS SUPERINTENDENTCMC, RAICHUR. 1

KMF NO 79(Rule 132(1))

BUDGET SUMMARY STATEMENT FOR THE YEAR 2017-2018NAME :CITY MUNICIPAL COUNCIL, RAICHUR

PARTICULARS CODE

CMC, RAICHUR.PRESIDENTMUNICIPAL COMMISSIONER

CMC, RAICHUR.

SL No

Rs in Lakhs

Sl.No. Particulars CodeActual for the

previous year 2015-16

Budget Estimate for the current year 2016-17

Actual up to December of the

current year 2016-17

Revised Budget Estimate for the


Budget Estimate for 2017-2018

1 2 3 4 5 6 7 8J1. gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ

A1. REVENUE RECEIPTS

1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå

Function : General Administration – General (00)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611A 202.92 100.00 156.57 208.76 243.20

2PÁ0iÀÄð PÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ (01)

Function: General Administration – Municipal Body (01)

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À

Grants received – Electricity Grant1612A 1041.18 850.00 817.29 835.00 940.00

3PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)

Function: General Administration – Estate (06)ªÁtÂÃdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ

Rent from Commercial Complex1321A 33.19 15.00 9.51 15.50 17.00

4

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É

(11)

Function: Planning & Regulation – City and Town Planning (11)

PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.)

Fees relating to Building Regulation (EC/BC/CC)1422A 210.16 175.00 99.15 135.00 175.00

C©üªÀÈ¢üÝ ±ÀÄ®Ì

Development Charges 1431A 77.71 85.00 23.12 45.00 85.00

KMF NO 80 (Rule 132(2))

BUDGET FOR THE YEAR 2017-2018 NAME: CMC, RAICHUR

B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE)

C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ

Development Charges – Others (Supervising Charge) 9%1438A - 30.00 - 13.50 20.00

2PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ PÀgÀzÀ ªÉÄÃ°£À ªÀ¸ÀÆ¯Áw ±ÀÄ®Ì (10%)

Slum Improvement Cess collection Charges (10%)1823A - 3.00 - 2.50 3.00

£ÀUÀgÀ¸À¨sÉ¬ÄAzÀ DqÀ½vÁvÀäPÀ C£ÀÄªÉÆÃzÀ£ÉAiÀiÁUÀzÀ ¤ªÉÃ±À£ÀUÀ½AzÀ ºÉZÀÄÑªÀj

C©üªÀÈ¢üÝ ±ÀÄ®Ì

Development Charges – Others (Supervising Charge) 9%

1438A - - - - 60.00

5

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ / ¤§AzÀ£ÉUÀ¼ÀÄ

(15)

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

G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Fees for Trade License1421A 6.77 20.00 3.18 15.50 25.00

6PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)

Function: Public Works – General (20)

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ

Sale of Tender Forms1521A - 2.00 0.09 2.00 5.00

7PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


Contribution towards revenue expenses of schemes – Others (NMEP Grant) 1638A - 25.00 - - 25.00

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Birth / Death Certificate1411A 0.78 2.50 0.58 0.73 0.80

8

PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Function Sanitation & Solid Waste Mangement- Solid Waste Management (41)

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


9PÁ0iÀÄðPÀæªÀÄ: £ÉÊªÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- ªÀzsÁUÀÈºÀ

Function : Sanitation & SWM- Slaughter House (45)

EvÀgÀ ±ÀÄ®Ì: ªÀzsÁUÀÈºÀ ±ÀÄ®Ì

Fees Others_ Slaughter House fees1458A 0.26 1.00 - 1.00 1.50

10PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï

Function: Civic Amenities- Swaccha Bharat MissionªÉÊAiÀÄQÛPÀ ±ËZÁ®AiÀÄ

IHHL- 200.00 - - -

3CjªÀÅ ªÀÄÆr¸ÀÄªÀ PÁAiÀÄðPÀæªÀÄ

IEC Programme - 5.00 - - 5.00

11PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÁªÀiÁ£Àå

Function: Civic Amenities- General(50)¨ÁrUÉ- ªÀiÁgÀÄPÀmÉÖ

Rent- Market 1313A 16.30 22.00 - 15.00 25.00

12PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Function: Civic Amenities- Water Supply (51)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


Â¤Ãj£À ±ÀÄ®Ì

Water Charges1461A 172.69 410.00 169.52 350.00 425.00

¥ÁægÀA©üPÀ ¤Ãj£À oÉÃªÀtÂ

Initial Water Deposit1462A - 14.00 1.51 8.00 15.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ

Penalties and Fines – Others1448A 7.68 3.00 13.87 15.00 17.00

eÉÆÃqÀuÉ ±ÀÄ®Ì

Connection Charges1462 - 2.00 0.37 1.95 2.50

13PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611A 19.02 - 14.68 19.57 22.80

Entry Fees- Parks & Gardens 1454A 0.42 1.50 0.55 0.75 1.75

14PÁ0iÀÄðPÀæªÀÄ: EvÀgÉ ÉÃªÉ ²PÀët (82)

Function: Other Service Education (82)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


15PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå (90)

Function: General (90)EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ

Other Taxes – Others (Tolles Tax and Mango trees)1188A - 1.00 - - 60.00

¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À

Grants received- SFC Development (Untide)1613A 1516.04 800.00 557.78 1115.56 1225.00

¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À(«±ÉµÀ)

Grants received- SFC Other Purpose(Special)1618A 12.32 - 27.30 35.00 50.00

4¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ

Interest on Bank Accounts1738A 101.18 75.00 13.47 25.00 35.00

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯Áw EvÀgÉ

Recoveries from Employees(HRA,Audit Absent & Others)1851A 19.19 15.00 18.66 23.00 25.00

EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ

Other Income 1888A 66.64 45.00 19.11 28.00 35.00

«±ÉÃµÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ ¤ÃgÀÄ ±ÉÃRgÀuÁ WÀlPÀÌPÉ

¥É¤ìAUï C¼ÀªÀrPÉ)1618A - - - - 80.00

«±ÉÃµÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ gÁ ªÁlgï ¸ÀA¥ÀÆ

¤ªÀiÁðt) 1618A - - - - 80.00

16PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes (91)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À


D¹Û vÉjUÉ¬ÄAzÀ CzÁ0iÀÄ

Property Tax Income (Less Cess)1111A 536.89 750.00 498.68 663.00 723.18

SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì

Fees for Katha Extract1412A 7.63 12.00 9.48 12.50 15.00

SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Fees for Katha Transfer1413A 165.46 150.00 107.49 135.00 150.00

EvÀgÉÃ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼ÀÄ ±ÀÄ®Ì ºÁUÀÆ ºÉÆ¸À §qÁªÀuÉUÀ½UÉ

DqÀ½vÁvÀäPÀ C£ÀÄªÉÆÃzÀ£É ±ÀÄ®Ì

Fees for certificates and extracts – Others1418A - 0.50 - 0.50 20.00

PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ

Cess Collection Charges1471A 13.16 19.50 12.65 17.00 18.28

¥À£ÀgïªÀ¸Àw ±ÀÄ®Ì Rehasitation cess 2%

1471A - - - - 14.00

17PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ (93)

Function: Revenues – Advertisement Tax (93)eÁ»gÁvÀÄ vÉjUÉ

Advertisement Tax1121A - 10.00 - 0.50 0.75

Total MlÄÖ 4639.78 4429.00 2892.63 4163.85 5139.76

5

Rs in Lakhs

SL No PARTICULARS CODEActual for the previous year

2015-16


Actual up to December of

the current year 2016-17




1 2 3 4 5 6 7 8J2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ

A2. REVENUE PAYMENTS

1PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)

Function: General Administration - General (00)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits211G 362.49 100.00 275.44 313.76 348.20

Wages ¸ÀA§¼À 212G 31.01 150.00 48.71 150.00 -Pension contributions for Employees on deputation 213G 3.08 5.00 - 5.00 5.00Leave Encashment at end of service 214G - 30.00 68.15 75.00 90.00

Terminal and Retirement Benefits-Others (±ÀªÀ¸ÀA¸ÁÌgÀPÁÌV) 214G - 1.00 - 1.00 1.50

Contribution for All Activities including Teachers Day for Department 213G - 10.00 - 10.00 10.00¨ÁrUÉ, zÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ «ªÉÄ

Rent, Rates & Taxes and Insurance221G - 10.00 - 10.00 10.00

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦

ªÉZÀÑ

Books, Periodicals, Printing, Stationery & Photocopying Expenses

222G 10.44 20.00 0.92 18.00 25.00

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223G - 3.00 - 3.00 5.00

BUDGET FOR THE YEAR 2017-2018

KMF No.81(Rule 132(2))

B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CMC RAICHUR

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity226G 13.79 20.00 11.72 17.50 20.00

6PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ

Office Expenses227G 36.85 15.00 31.48 35.00 38.00

EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses228G 43.60 15.00 31.25 35.00 38.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings(14th Finance)236G 115.91 25.00 - 25.00 52.74

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - GzsÁå£ÀªÀ£À

Repairs & maintenance - Parks & Gardens234G - 5.00 - 5.00 5.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ ¥À±ÀÄ ªÀzsÁ®AiÀÄ

Repairs & maintenance - Market & Slaughter House234G - 2.00 - 2.00 2.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ

Repairs & maintenance - Public Toilets234G - 20.00 - 15.00 15.00

Outsorced expenses 239D 16.78 5.00 18.89 25.00 30.00¨ÁåAPï ±ÀÄ®Ì

Bank Charges246G 0.02 0.25 - 0.05 0.05

Drmï ±ÀÄ®Ì

Audit Fee225G 3.40 10.00 1.72 8.50 10.00

£ÁåAiÀiÁ®AiÀÄ ªÉZÀÑ

Legal Expenses225G 3.97 5.00 4.95 6.50 7.50

Professional Fees & Honorium 224G 3.08 5.00 3.36 4.85 5.00(ªÉÄÃ°éÃZÁgÀuÉ) ªÉZÀÑ

Consultancy Fee for Income Tax and Accounts225G 0.56 5.00 1.93 4.95 5.00

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ

Election Expenses251G - 2.50 - 1.75 2.85

PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ

Programme Expenses252G 16.67 25.00 30.14 35.00 40.00

2PÁ0iÀÄðPÀæªÀÄ:¸ÁªÀiÁ£Àå DqÀ½vÀ-ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ (01)

Function: General Administration–Municipal Body (01)

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦

ªÉZÀÑ

Books, Periodicals, Printing, Stationery & Photocopying Expenses

222G - 15.00 - 4.50 5.00

Council Related Expenses(Hanorium,Meeting & TA exp) 224G 7.12 15.00 - 15.00 25.00

7eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity226G - 5.00 - 5.00 5.00

Contributions made by ULB 255G 4.18 3.00 101.02 35.00 35.00

3

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ, ¥ÁzÀZÁj

gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)

ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


Wages ¸ÀA§¼À 212G - 25.00 - 25.00 -±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À

Power & Fuel231G 32.35 30.00 - 30.00 40.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÁºÀ£ÀUÀ¼À j¥ÉÃj

Repairs & maintenance - Vehicles237G 13.76 15.00 - 15.00 -

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ gÀ¸ÉÛUÀ¼ÀÄ,

¥ÁzÀZÁj gÀ¸ÉÛ, gÀ¸ÉÛ§¢ ZÀgÀAr

Repairs & maintenance -Infrastructure Assets Roads, Footpaths, Road side Drains

235G 22.74 50.00 37.08 50.00 55.00

EvÀgÀ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

work consultancy charges & Telefilms Charges238G 0.86 20.00 - 20.00 25.00

4PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢¢Ã¥À (24)

Function: Public Works – Street Lighting (24)

EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses228G - 5.00 - 5.00 5.00

±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À)

Power & Fuel (Electricity charges – Street Lighting & WS)

231G 1000.81 850.00 612.68 925.00 940.00

¸ÀUÀlÄ RjÃ¢ü

Bulk Purchases232G 0.09 75.00 - 75.00 85.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets235G 224.62 75.00 33.93 75.00 95.00

8

5

PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §ÈºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr,

¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉÃ¸ï (25)

Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways (25)

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ªÀÄ¼É¤ÃgÀÄ ZÀgÀAr, vÉgÉzÀ ZÀgÀAr

Repairs & maintenance - Strom water drain, Open drains235G - 50.00 - 45.00 60.00

6PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31 )ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


Wages ¸ÀA§¼À 212G - 90.00 - 85.00 -PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð (¥ÉÆÃ°AiÉÆÃ ºÁUÀÆ EvÀgÉ)

Programme Expenses (Polio & Others)252G - 2.00 - 2.00 2.00

EvÀgÉ ( OµÀzÀ RjÃ¢) Other General Expences 228G - 5.00 - 5.00 30.00

7PÁ0iÀÄðPÀæªÀÄ _ CgÉÆÃUÀå - D¸ÀàvÉæ ¸ÉÃªÉUÀ¼ÀÄ (35)

Function: Health – Hospital Services (35)£ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality255G - 5.00 - 5.00 5.00

8PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41

Function: Sanitation and Solid Waste Management -41

±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À («zÀÄåvï ±ÀQÛ ±ÀÄ®Ì WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÁUÁgÀ)(

«zÀÄåvï ±ÀQÛ ±ÀÄ®Ì EvÀgÀ) ¦.M.J¯ï ±ÀÄ®Ì - WÀ£À vÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ ªÁºÀ£ÀUÀ¼ÀÄ)

Power & Fuel (Electricity Charges for SWM Plant) (Electricity charges – Others) (POL Charges – SWM vehicles)

231G 20.66 55.00 31.65 42.00 44.40

ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ªÁºÀ£ÀUÀ¼ÀÄ

Repairs & maintenance – Vehicles237G 9.02 50.00 7.61 11.50 12.00

9EvÀgÀ PÁ0iÀÄð¤ªÀðºÀt ªÉZÀÑvÀ¼ÀÄ (qÀA¦AUï ªÀÄvÀÄÛ ¢¦àAUï

±ÀÄ®ÌUÀ¼ÀÄ)(G¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®Ì) PÁ«ÄðPÀgÀ

±ÀÄ®Ì

Other Operating Expenses (Dumping & Dipping Charges) (Equipment vehicles Hire charges) (Labour Charges)

238G 4.08 60.00 4.99 45.00 15.00

PÁ0iÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ - ºÉÆgÀUÀÄwÛUÉ J¸ï.qÀÄâ÷è÷å.JªÀiï. ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses – SWM expenses239G 330.18 550.00 331.53 455.00 465.00

9PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – WaterSupply (51)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


Wages ¸ÀA§¼À 212G 100.00 95.00zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ( ¤ÃgÀÄ ±ÀÄ¢ÞPÀgÀt ¸ÁªÀÄVæUÀ¼ÀÄ)

Consumption of Water suplly related stores (Water Purifying Materials)

233G 39.24 100.00 19.80 95.00 120.00

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ

Repairs & maintenance 235G 59.85 50.00 48.23 85.00 100.00

¤ªÀðºÀuÉ ªÉZÀÑ (mÁåAPÀgï ªÀÄÆ®PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ)

Operating Expences (Water supply trough Tankers )238G 5.00 5.00 10.00

Outsourced Water Supply UGD expenses 239G 34.87 40.00 13.46 35.00 40.00

¸ÀUÀlÄ RjÃ¢

Purchase of Other Bulk consumption Items232G 28.52 100.00 95.00 100.00

Contribution for 24X7 WSS & UGD (ADB) 255G - 75.00 - 75.00 50.00

10PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ- ¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï

Function: Civic Amenities- Swaccha Bharat MissionªÉÊAiÀÄQÛPÀ ±ËZÁ®AiÀÄ IHHL - 200.00 116.72 350.00 -CjªÀÅ ªÀÄÆr¸ÀÄªÀ PÁAiÀÄðPÀæªÀÄ IEC Programme - 5.00 - 5.00 -

11PÁ0iÀÄðPÀæªÀÄ _ ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼À ZÀgÀAr -52

Function: Civic Amenities – Sewerage-52Wages ¸ÀA§¼À 212G - 50.00 - 50.00 -EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses228G - 5.00 - 5.00 -

10M¼ÀZÀgÀAr zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ

Repairs and maintenance – Civic amenities235G 10.39 20.00 5.90 20.00 15.00

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant211G 33.98 - 25.82 36.37 39.60

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets235G

12

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt

Function: Urban Poverty Alleviation & Social Welfare (75)

¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ, »AzÀÄ½zÀªÀUÀð, CAUÀ«PÀ®gÀ

PÀ¯Áåt.SC,ST, BC, Physical Handicaps Improvements. 292G 600.78 400.00 271.74 400.00 449.51

2016-17£ÉÃ ¸Á°£À ¥Àj²µÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖ ¥ÀAUÀqÀ ºÁUÀÆ

EvÀgÉ »AzÀÄ½zÀ §qÀPÀÄlÄA§UÀ½UÉ 24x7 gÀ°è ¤Ãj£À ¸ÀA¥ÀPÀð ªÉZÀÑ ¨sÀj¸ÀÄªÀÅzÀÄ

- - - - 70.00

2017-18£ÉÃ ¸Á°£À ¥Àj²µÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖ ¥ÀAUÀqÀ ºÁUÀÆ

EvÀgÉ »AzÀÄ½zÀ §qÀPÀÄlÄA§UÀ½UÉ 24x7 gÀ°è ¤Ãj£À ¸ÀA¥ÀPÀð ªÉZÀÑ ¨sÀj¸ÀÄªÀÅzÀÄ

292G - - - - 30.00

13

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ-76

Function: Urban Poverty Alleviation & Social Welfare –Slum Improvements (76 )

£ÀUÀgÀ ¸ÀÜ½0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ

Contributions made by the Municipality,Programme Expenses Grants Etc & Other Expenses(NULM Scheme)

255G 56.03 35.00 30.00 65.00 70.00

14PÁ0iÀÄðPÀæªÀÄ _ EvÀgÀ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët 82

Function: Other Services – Education (82)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


15PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ 91

Function: Revenues – Property Taxes (91)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ


EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses228G - 1.00 - - 1.00

Total MlÄÖ 3932.08 4409.75 2780.28 4920.46 4601.55 11

Rs in Lakhs

Sl.No PARTICULARS CODEActual for the previous year

2015-16


Actual up to December of the current year 2016-

17




1 2 3 4 5 6 7 8B1. CAPITAL RECEIPTS

1Function: Public Works-Roads, Pavement, Footpaths and Roadside Drains (21)

ªÀÄÄAzÀPÉÌ ºÁQzÀ DzÁAiÀÄUÀ¼ÀÄ D¸ÀÄÛUÀ¼À ªÉÄÃ¯É ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ PÉÆqÀÄUÉUÀ¼ÀÄ

Deferred income in respect of Assets created out of Grants & Contribution (14th Finance and State Government Specific Grants)

3491C 675.16 500.00 423.78 423.78 1054.82

2Function: Civic Amenities-Water Supply (51)


Deferred income in respect of Assets created out of Grants & Contribution (MLA,MLC,MP and Govt Grant

3491C 14.46 90.00 - 75.00 90.00

3Function: Urban Poverty Alleviation and Social Welfare - Urban Poverty Alleviation (78)


(»AzÀÄ½zÀ ¥ÀæzÉÃ±À C©üªÀÈ¢Þ) Deferred income in respect of Assets created out of Grants & Contribution (BRGF)

3491C - 100.00 69.73 85.00 100.00

Total MlÄÖ 689.62 690.00 493.51 583.78 1244.82 12

KMF NO 82(Rule No 132(2))

C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE)


Rs in Lakhs

Sl.No. Perticulars CodeActual for the


Budget Estimate for the current

year 2016-17






B2. CAPITAL PAYMENTS

1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå

Function: General Administration –General (00)¨sÀÆ¸Áé¢üÃ£À

Land Aquisation 4111D 17.45 150.00 4.22 150.00 150.00

PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 1 (PÁAiÀiÁð®AiÀÄ PÀlÖqÀ ªÀÄvÀÄÛ EvÀgÉ PÀlÖqÀUÀ¼ÀÄ)

Buildings-Class I4121D 28.68 100.00 106.55 235.00 40.21

PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 1 (¥ËgÁAiÀÄÄPÀÛgÀ ¤ªÉÃ±À£À)

Buildings-Class I (Commissioner Quarters)4121D 50.00 67.54 75.00 -

Civil Structures-Others ( Toilets) 4128D 194.65 125.00 63.24 125.00 52.74®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ

Light Vehicles4172D - 20.00 - 20.00 20.00

PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ

Office Equipment4191D 1.72 25.00 - 25.00 20.00

PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Office Furniture4192D - 50.00 9.60 50.00 10.00

PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ (d£ÀgÉÃlgï C¼ÀªÀrPÉ)

Office Electrical Fixtures, Generator Fittings 4193D 3.90 50.00 29.50 50.00 25.00

2

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ ¥ÁzÀZÁj gÀ¸ÉÛ PÁ®ÄzÁj

ªÀÄvÀÄÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ 21

Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21)

gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj

Roads, Pavements and Footpaths4131D 504.54 800.00 300.78 800.00 334.00

gÀ¸ÉÛ §¢ ZÀgÀAr

Roadside Drains4132D 417.22 500.00 269.87 500.00 170.90 13



C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CMC, RAICHUR

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ- EvÀgÉ

Other Fixed Assets-Others (Burial)4188D - 100.00 - 100.00 40.21

3PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À 24

Function: Public Works – Street Lighting (24)©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ

Street Lighting, Traffic Lights etc4135D 41.38 100.00 125.99 165.00 185.90

4

PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ,

vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ï ªÉÃ¸ï 25.

Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways (25)

£ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ï

ªÉÃ¸ï

Storm Water Drains, Open Drains, Culverts and Causeways. 4133D 175.19 200.00 50.52 200.00 150.69

5

PÁ0iÀÄðPÀæªÀÄ : £ÉÊªÀÄð°PÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå

ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41

Function: Sanitation and Solid Waste Management – Solid Waste Management (41)

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ- EvÀgÉ

Other Fixed Assets-SWM4188D - - - - 110.00

¸ÁÜªÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant & Machinery4161D - 100.00 - 95.00 50.96

Heavy Vehicles 4171D 5.28 50.00 8.43 48.00 50.006 Function Civic Amenities-Water Supply (51)

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ

Water Supply Source and Transmission systems (Acqisition/Borewells, Tretement Plants, Overhead Tanks, All Reserviors)

4151D 200.00 0.98 200.00 150.96

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü

Water Distribution systems. (Cost of GI, CI, PVC Pipes, Public Taps)

4152D 179.58 150.00 133.36 150.00 151.05

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü ( ¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ)

Water Distribution systems (Mini Water Supply)4153D 18.30 40.00 26.70 40.00 10.00

14

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁÜªÀgÀ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and Machinery related to Water Supply(Elctrical Motors, Pumps, Generators and Others )

4154D 5.93 200.00 12.23 200.00 100.00

Water works-others 4158D - - 3.00 9.75 10.00«±ÉÃµÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ ¤ÃgÀÄ ±ÉÃRgÀuÁ

WÀlPÀÌPÉ ¥É¤ìAUï C¼ÀªÀrPÉ) 4158D - - - - 80.00«±ÉÃµÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ gÁ ªÁlgï ¸ÀA¥ÀÆ

¤ªÀiÁðt) 4158D - - - - 80.00

7PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼ÀZÀgÀAr 52

Function: Civic Amenities - Sewerage (52)

M¼ÀZÀgÀAr PÉÆ¼ÀªÉ ªÀiÁUÀðUÀ¼ÀÄ,

Underground Drainage lines4141D 195.90 40.00 40.38 55.00 145.69

8

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ 61

Function: Urban Forestry - Parks, Gardens (61 )

¨sÀÆ«Ä - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens4112D - 200.00 16.17 200.00 92.95

9

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁf PÀ¯Áåt- ¥Àj²µÀÖ

eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀð- 75

Function: Urban Poverty Alleviation and Social Welfare- Welfare of SC, ST & OBC,s (75 )

PÀlÖqÀUÀ¼ÀÄ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ

Buildings & Other Works4121D - 200.00 - 200.00

Total MlÄÖ 1789.72 3450.00 1269.04 3692.75 2231.26

15

Rs in Lakhs

Sl.No. Perticulars CodeActual for the previous year

2015-16







1 2 3 4 5 6 7 8C1. EXTRA-ORDINARY RECEIPTS

1¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) ¤¢ü

SC/ST Development (24.10%) Fund3211C 398.92 300.00 206.32 295.00 313.55

»AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Þ (7.25 %) ¤¢ü

Backward classes Development (7.25%) Fund3211C 172.88 100.00 59.67 85.00 96.93

CAUÀ«PÀ®gÀ C©üªÀÈ¢Þ (3 %) ¤¢ü

Physically Handicap Development (3 %) Fund3211C 28.97 45.00 5.75 38.00 39.03

2oÉÃªÀtÂUÀ¼ÀÄ

DepositsE.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ

EMD from Contractors / Suppliers3711C - 5.00 - 5.00 5.00

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ

¸ÀgÀ§gÁdÄzÁgÀjAzÀ

Security Deposits / Retention Money from Contractors and Suppliers

3712C 15.73 15.00 13.15 15.00 25.00

Deposits-Revenues-Rent Deposit 3721C 2.70 - - - -

3

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

Grants & Contributions Received for Specific Purposes

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ 13£ÉÃ ºÀtPÁ¸ÀÄ

ªÀÄÄPÀÛ ¤¢ü

Grants & Contributions Received for Specific Purposes from Central Government- Schemes / Programes 14th Finance Untide

3412C 556.94 500.00 423.78 847.56 1054.82

16


FORM KMF 84(Rule 132(2))

D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CMC, RAICHUR

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from Central Government -MP Local Area

3413C - 25.00 - 25.00 25.00

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLA Grant

3423C - 40.00 - 25.00 40.00

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLC Local Area

3423C - 25.00 - 15.00 25.00

Grants & contributions for specific purpose from State Governement (BRGF FUND) 3424C 25.35 100.00 - 85.00 100.00Grants from Central Government- Schemes / Programmes - NULM Schemes 3411C 36.49 - - 65.00 70.00Grants from Central Government- Schemes / Programmes Swach Bharath Mission - Showchalaya 3411C 49.25 - 471.86 495.00 500.00

4 ªÀ¸ÀÆ°UÀ¼ÀÄ Recoveries

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Tax Deducted - Contractors3845C 121.99 100.00 67.60 95.00 125.00

¨ÁQ EgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - EvÀgÀ PÀrvÀUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ

Recoveries Payable - Other deductions from Contractors (3rd Party Charges & Royalty)

3847C 42.97 45.00 38.87 65.00 75.00

Recoveries from Employees - GPF 3841C 3.99 5.00 1.38 5.00 5.00Recoveries from Employees - Insurance 3842C 33.42 30.00 24.10 35.00 45.00Recoveries from Employees - PT & IT 3843C 8.28 8.00 3.97 8.00 8.50Recoveries from Employees - FBF Loan & Others 3844C 9.46 10.00 3.03 10.00 12.00gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ - PÀgÀUÀ¼ÀÄ

State Government Dues Payable -Cesses Payable3851C 149.83 200.00 113.76 155.00 165.00

£ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉ

Advances to Employees - Others4818C 8.09 10.00 10.67 17.00 20.00

Festival Advances 4811D 12.28 15.00 8.64 15.00 25.00Advance to Government type agencies - Deposit Works 4833D - - - - 150.00

Total MlÄÖ 1677.55 1578.00 1452.55 2400.56 2924.83 17

Rs in Lakhs

Sl. No Perticulars CodeActual for the








1 2 3 4 5 6 7 8

C2. EXTRA-ORDINARY PAYMENTS

1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ

Transfer to Welfare funds

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) ¤¢ü

SC/ST Development (24.10%) Fund2921D 398.92 300.00 206.32 295.00 313.55

»AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Þ (7.25 %) ¤¢ü

Backward classes Development (7.25%) Fund2921D 172.88 100.00 59.67 85.00 96.93

CAUÀ«PÀ®gÀ C©üªÀÈ¢Þ (3 %) ¤¢ü

Physically Handicap Development (3 %) Fund2921D 28.97 45.00 5.75 38.00 39.03

2

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

ªÀAwUÉUÀ¼ÀÄ

Grants & Contributions Received for Specific Purposes

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ

PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ 13£ÉÃ ºÀtPÁ¸ÀÄ ªÀÄÄPÀÛ ¤¢ü

Grants & Contributions Received for Specific Purposes from Central Government- Schemes / Programes 14th Finance Untide

3412D 675.16 500.00 423.78 847.56 1054.82

PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from Central Government -MP Local Area

3413D 14.46 25.00 - 25.00 25.00

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLA Grant

3423D - 40.00 - 25.00 40.00

18



D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CMC, RAICHUR

gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

Grants & Contributions for Specific Purposes from State Government-MLC Local Area

3423D 51.98 25.00 - 15.00 25.00

Grants & contributions for specific purpose from State Governement (BRGF FUND) 3424D - 100.00 69.73 85.00 100.00Grants from Central Government- Schemes / Programmes - NULM Schemes 3411C 36.49 - 65.00 70.00

Grants from Central Government- Schemes / Programmes Swach Bharath Mission - Showchalaya 3411C - - 116.72 495.00 500.00

3oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Refund of DepositsUÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r

EMD from Contractors / Suppliers3711D 3.75 15.00 4.38 15.00 10.00

UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ J¥sï.J¸ï.r

FSD from Contractors / Suppliers3712D 0.02 30.00 0.60 8.00 15.00

4ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ

Remittance of Recoveries¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - UÀÄwÛUÉUÁgÀjAzÀ

PÀrvÀUÉÆ½¹zÀ vÉjUÉUÀ¼ÀÄ

Recoveries Payable - Tax Deducted - Contractors3845D 111.30 100.00 52.43 95.00 125.00

¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - gÁdzsÀ£À ºÁUÀÆ 3£ÉÃ ªÀåQÛ

vÀ¥ÁµÀuÉ ±ÀÄ®Ì

Recoveries Payable (Royalty &3rd Party Charges)3847D 40.07 45.00 56.02 65.00 75.00

Recoveries from Employees - GPF 3841C 17.08 5.00 24.93 95.00 5.00Recoveries from Employees - Insurance 3842C 10.92 30.00 6.30 45.00 45.00Recoveries from Employees - PT & IT 3843C 6.92 8.00 5.64 5.00 8.50Recoveries from Employees - FBF Loan & Others 3844C 8.07 10.00 9.51 35.00 12.00

5gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government DuesgÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQ PÀgÀUÀ¼ÀÄ

State Government Dues Payable -Cesses Payable3851D 35.00 200.00 8.00 155.00 165.00

6 OthersAdvances to Employee 4818D 18.06 12.00 11.26 17.00 20.00Festival Advances 4811D 9.82 15.00 0.35 15.00 25.00Advance to Government type agencies - Deposit Works 4833D 186.81 150.00 5.00 350.00 150.00

Total MlÄÖ 1826.68 1755.00 1066.38 2875.56 2919.8319

kmf no 79 (rule 132(1)) budget summary … · budget estimate for the current year 2016-17 actual...

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