£ÀuÀgÀ¸À¨sÁ pÁaiÀiÁð®aiÀÄ ºÀÄt¸ÀÆgÀÄhunsur cmc 2016-17 page 1...

£ÀUÀgÀ À sÁ PÁAiÀiÁð®AiÀÄ ºÀÄt¸ÀÆgÀÄBUDGET FOR THE YEAR 2016-17

2016-17£ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄ ¥ÀnÖ

2016-17

PÀæªÀÄ ¸ÀASÉå Sl.No.

«ªÀgÀUÀ¼ÀÄ Particulars

£ÀªÀÄÆ£É ¸ÀASÉå Form No.

¥ÀÄl ¸ÀASÉå Page No.

1 2016-17 £ÉÃ ¸Á°£À WÉÆÃµÁégÉ 1-1

2 2016-17£ÉÃ ¸Á°£À DzÁAiÀÄzÀ ¥ÉÊZÁmïð 2-2

3 2016-17£ÉÃ ¸Á°£À ªÉZÀÑzÀ ¥ÉÊZÁmïð 3-3

4 DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ. BUDGET SUMMARY STATEMENT

PÉ.JA.J¥sï ¸ÀASÉå 79

KMF No: 79 4-4

5 CAzÁdÄ gÁd¸Àé DzÁAiÀÄ

ESTIMATE OF REVENUE RECEIPTS


KMF No: 80 5-14

6 CAzÁdÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ ESTIMATE OF REVENUE PAYMENTS


KMF No: 81 15-27

7 CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ ESTIMATE OF CAPITAL RECEIPTS


KMF No: 82 28-32

8 CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw ESTIMATE OF CAPITAL PAYMENTS


KMF No: 83 33-40

9 CAzÁdÄ C¸ÁªÀiÁ£Àå DzÁAiÀÄ ESTIMATE OF EXTRA-ORDINARY RECEIPTS


KMF No: 84 41-46

10 CAzÁdÄ C¸ÁªÀiÁ£Àå ¥ÁªÀw ESTIMATE OF EXTRA-ORDINARY PAYMENTS


KMF No: 85 47-52

£ÀUÀgÀ ¸ÀÜ½ÃAiÀÄ ¸ÀA¸ÉÜAiÀÄ ºÉ¸ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ¸À¨sÉ.Name of the ULB : Hunsur, City Municipal Council.

C£ÀÄ¸ÀÆaIndex

2016-17 £ÉÃ ¸Á°£À DAiÀÄªÀåAiÀÄ CAzÁdÄ ¥ÀnÖ

Budget for the year 2016-17

HUNSUR CMC 2016-17 Page 1

¥ËgÁAiÀÄÄPÀÛgÀÄ£ÀUÀgÀ¸À¨sÉ, ºÀÄt¸ÀÆgÀÄ

2016-17 £ÉÃ ¸Á°£À WÉÆÃµÁégÉ

�ÉPÁÌ¢üÃPÀëPÀgÀÄ,£ÀUÀgÀ¸À¨sÉ ºÀÄt¸ÀÆgÀÄ

CzsÀåPÀëgÀÄ £ÀUÀgÀ¸À¨sÉ, ºÀÄt¸ÀÆgÀÄ

dªÀiÁ

dÄªÀiÁè

RZÀÄð

CSÉågÀÄ ²®ÄÌ

9,70,64,702.00

34,25,26,853.00

¥ÁægÀA©üPÀ ²®ÄÌ

43,98,11,479.00

34,06,74,177.00

9,89,17,378.00

SL

NO PÀæªÀÄ ¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Actuals for the

previous year »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ

2014-15 (gÀÆ.)

Budget Estimate for

the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto December

of the current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À

�ÉPÀÌ 2015-16 (gÀÆ.)

Revised Budget

Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Budget Estimate

for 2016-17 ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ


A

DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

OPENING CASH & BANK BALANCE

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

balances (Major code 47) 9,52,40,164 5,65,22,168 9,72,84,626 9,72,84,626 9,70,64,702

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 10,17,32,519 23,96,40,143 8,27,58,544 1,29,37,820 18,13,00,892

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 6,07,94,622 11,65,85,043 4,55,97,390 56,95,756 12,48,29,260 gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Revenue Account 4,09,37,897 12,30,55,100 3,71,61,154 72,42,064 5,64,71,632

C §AqÀªÁ¼À SÁvÉ Capital account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 2,55,22,243 3,33,00,000 1,69,09,000 - 1,62,50,000

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 3,42,15,371 14,51,21,000 6,58,97,615 85,55,600 8,23,26,000

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ)

Cash Surplus/(deficit) on Capital Account (86,93,128) (11,18,21,000) (4,89,88,615) (85,55,600) (6,60,76,000)

ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 1,93,29,477 13,95,35,543 3,27,09,704 21,67,722 14,49,75,961

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 4,95,29,784 14,60,85,543 2,47,95,589 10,74,110 13,35,18,917

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash Surplus/(deficit) on

Extraordinary Account (3,02,00,307) (65,50,000) 79,14,115 10,93,612 1,14,57,044

E

MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) TOTAL CASH SURPLUS / DEFICIT

(B+C+D) 20,44,462 46,84,100 (39,13,346) (2,19,924) 18,52,676

CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)

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

Cash & Bank balances (Major code 47) 9,72,84,626 6,12,06,268 9,33,71,279 9,70,64,702 9,89,17,378

¯ÉPÁÌ¢üÃPÀëPÀgÀÄ,£ÀUÀgÀ¸À¨sÉ ºÀÄt¸ÀÆgÀÄ

PÉ.JªÀiï.J¥sï. 79(¤AiÀÄªÀÄ 132(1))

ºÉ¸ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ¸À¨sÉ

2016-17£ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ.

CzsÀåPÀëgÀÄ £ÀUÀgÀ¸À¨sÉ, ºÀÄt¸ÀÆgÀÄ

¥ËgÁAiÀÄÄPÀÛgÀÄ £ÀUÀgÀ¸À¨sÉ, ºÀÄt¸ÀÆgÀÄ

HUNSUR CMC 2016-17

SL

NO PÀæªÀÄ ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE

ÀAPÉÃvÀ

Actuals for the

previous year »A¢£À ªÀµÀðzÀ

ªÁ ÀÛ«PÀ �ÉPÀÌ 2014-15 (gÀÆ.)

Budget Estimate

for the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2015-16 (gÀÆ.)

Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ r ÉA§gï ªÀgÉV£À �ÉPÀÌ 2015-16

(gÀÆ.)

Revised Budget

Estimate for the

current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2015-16 (gÀÆ.)

Budget Estimate for

2016-17 ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ

CAzÁdÄ 2016-17 (gÀÆ.)

1 2 3 4 5 6 7 8

1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00)

Function : General Administration – General


PÉ.JªÀiï. J¥sï 80

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

ºÉ ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ À sÉ

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants received – SFC salary Grant1611 54,60,000 30,15,000 10,02,777 51,00,000

«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ

(ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of

revenue expenditure incurred

1658 - -

2PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ À¨sÉ (01)

Function: General Administration – Municipal Body

3PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06)

Function: General Administration – Estate

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ

Rent from Buidings- Commercial Complex1321 12,61,000 20,00,000 13,13,418 3,77,403 29,15,892

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ - ªÁtÂdå

Rent from lease of land – Commercial1342 10,00,000

£É® ¨ÁrUÉ- eÁ»gÁvÀÄ Ground rent on Advertisements 1381 1,500 1,00,000 20,300 50,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others (Quarters) 1388 2,25,000

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and Fines – Others 1448 20,000

WÀ£À vÁådå ªÀ¸ÀÄÛ, PÀ¸À ªÀÄvÀÄÛ ºÀÆ¼ÀÄ ªÀiÁgÁl

Sale of Solid Waste, Debris and Silt in STP Area1511 -

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

Function: General Administration – Census

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-d£ÀUÀtw

C£ÀÄzÁ£À Grants received for Reimbursement of Expenses -

Census Grant

1621 10,00,000 1,83,585 2,00,000

5

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

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

Planning

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ

Fees relating to Building Regulation EC/BC/CC)1422 8,88,907 10,00,000 5,91,481 1,62,300 10,00,000

C©üæªÀæ¢Ý ±ÀÄ®Ì Development charges 1431 9,14,931 2,77,530 5,00,000

¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees 1432 15,14,992 10,00,000 5,17,800 1,18,175 7,50,000

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others 1438 50,13,037 1,90,00,000 12,10,406 7,25,978 30,00,000

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others 1448 50,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

6

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

¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade

License / Regulations

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421 9,81,000 5,00,000 3,18,745 10,00,000

UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä £ÉÆAzÁªÀuÉ

±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of

contractors, plumbers etc.

1423 15,000

contractors, plumbers etc.

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses – Others (Stall,

Exhibution, Foot Path Business, Panipuri Stalls )1428 -

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 20,000

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees 1455 15,000

7PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)

Function: Public Works – General



mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 32,452 50,000 19,611 1,25,000

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ

Sale of Forms & Publications – Others1528 35,000

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl

Sale of stores & scrap – Others1538 50,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

8

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

¥ÁzÁZÁj gÀ ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public

Works – Roads, Pavements, Footpaths and Roadside Drains

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

Road cutting and restoration charges1463 1,000 1,00,000 50,000


(ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of 1658


9PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)

Function: Public Works – Street Lighting

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants received – Electricity Grant1612 69,33,000 1,25,00,000 57,85,000 15,00,000 1,25,00,000

10PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health




Grants received – Electricity Grant1612

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

Fees for Birth & Death Certificate1411 29,162 1,00,000 25,528 4,345 90,000

11PÁAiÀÄð: DgÉÆÃUÀå –D ÀàvÉæ ÉÃªÉUÀ¼ÀÄ (35)

Function : Health – Hospital Services

D¸ÀàvÉæ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ½AzÀ DzÁAiÀÄ

Income from Hospitals & Dispensaries1882 -

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

12PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)

Function : Health – Burial and Cremations

§¼ÀPÉzÁgÀgÀ ±ÀÄ®Ì UÀ¼ÀÄ - EvÀgÉ User charges – Others 1468 10,000

13

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

ªÀ ÀÄÛ ¤ªÀðºÀuÉ Function: Sanitation & Solid Waste Management

– Solid Waste Management (41)



±ÀÄ®ÌUÀ¼ÀÄ-WÀ£ÀvÁdå ¤ªÀðºÀuÁ ±ÀÄ®ÌUÀ¼ÀÄ

Solid Waste Management Fees 1451 3,60,056 6,00,000 2,12,275 75,920 3,25,000

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Other Sucking Machine 1388 26,700

WÀ£ÀvÁdå, qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À ªÀiÁgÁl

Sale of Solid Waste, Debris and Silt1511 5,00,000 - - 3,00,000


Sale of stores & scrap – Others1538

14

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

SÁ£É(45) Function: Sanitation & Solid Waste Management –

Slaughter Houses

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458 12,00,000 50,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

15PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50)

Function: Civic Amenities – General

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

Rent from Kalyan Mandapas and auditoriums1312 15,00,000 1,000 10,000

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

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

rent

1313 1,500 2,00,000 1,500 1,800 20,000

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ, - EvÀgÉ

Rent from Civic Amenities – Others 1318 6,000 1,00,000

16PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply




Grants received – Electricity Grant1612 1,50,00,000 25,00,000 12,61,667 75,00,000

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ

Water Supply & UGD Charges1461 1,04,32,000 80,00,000 18,67,109 45,00,000

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

Water Supply & UGD Connection Charges 1462 63,110 5,00,000 1,760 50,000

¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®ÌUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼À ZÀgÀAr

¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees - Unauthorised Water Supply &

UGD Connections

1441 - 5,00,000


Sale of stores & scrap – Others1538 50,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

17PÁAiÀÄð: £ÀUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr (52)

Function: Civic Amenities – Sewerage


Grants received – SFC salary Grant1611 - 61,21,719 20,40,573 85,00,000

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ

Water Supply & UGD Charges1461

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

Water Supply & UGD Connection Charges1462

qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl qÉ©æ¸ï, ªÀÄvÀÄÛ ªÉÄPÀÌ®Ä ªÀÄtÄÚUÀ¼À (Silt) ªÀiÁgÁl

Debris and Silt/ Sewage Water Sale1511

18PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À�ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)

Function: Civic Amenities – Municipal Markets

ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1453 12,97,502 15,00,000 24,000

ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311 1,00,400 1,01,000 1,800 1,50,000

19PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry – Parks, Gardens

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611 2,92,500




1658 10,00,000

¥ÀæªÉÃ±À ±ÀÄ®ÌUÀ¼ÀÄ Entry Fees 1454

20PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt (70)

Function: Urban Poverty Alleviation & Social Welfare – (70)

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À


HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8



revenue expenditure incurred(SJSRY/NULM)

1658 25,28,000 25,02,643

21

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ�Áåt (75) Function: Urban Forestry – Alleviation &

Social Welfare – Welfare of SC, ST & OBCs Social Welfare – Welfare of SC, ST & OBCs


(ºÉÆuÉUÁjPÉ)Transfer from Specific Grants (liability) in respect of


1658 36,89,660

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

Grants Received - Untied SFC Grant1613 3,21,50,202 1,37,40,000

22

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt -PÉÆ¼ÀUÀZÉ

¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: Urban Forestry – Alleviation &

Social Welfare – Slum Improvement


(ºÉÆuÉUÁjPÉ)Transfer from Specific Grants (liability) in respect of


1658

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ G¥ÀPÀgÀ Slum Improvement Cess 1823

23 PÁAiÀÄð:EvÀgÉ PÁAiÀÄðUÀ¼ÀÄ-²PÀët (82)

Function: Other Services-Education

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants

received – SFC salary Grant (²±ÀÄ «ºÁgÀ, ¸ÀAeÉ PÁ¯ÉÃdÄ, r.Jqï. PÁ¯ÉÃdÄ ¹§âA¢)

1611 -

²PÀët ¸ÀA¸ÉÜUÀ½AzÀ DzÁAiÀÄ Income from Educational Institutions 1881

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

24PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90)

Function: Revenues – General

gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð

Stamp duty Surcharge Collected by State Government1211 10,00,000 2,25,000

EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Certificates and Extracts-Others1418 15,575 45,380 12,885 2,50,000


Sale of stores & scrap – Others1538 - 15,000

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charge for Vehicles 1541 3,750 1,750 250 10,000 ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charge for Vehicles 1541 3,750 1,750 250 10,000


Grants Received - Untied SFC Grant1613 5,00,00,000 2,30,77,000 4,00,00,000


Grants Received - Untied SFC Grant(special)1614 4,50,000 7,45,00,000 4,50,000 6,81,500 4,00,00,000

ºÀÆrPÉUÀ½AzÀ §AzÀ - §rØ Interest from Investments 1718 15,67,970 8,00,000 2,21,182 -

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 14,10,569 12,00,000 3,00,784 5,00,000

G¥ÀPÀgÀ DzÁAiÀÄ - EvÀgÉ Cess Income-Others 1828 7,00,000

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees 1851 43,068 5,00,000

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï ZÁeïðUÀ¼ÀÄ

Recoveries-Bank Charges on dishonour of cheques1852 - -

¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recoveries from Contractors & Suppliers1854

25PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91)

Function: Revenues – Property Taxes


Grants received – SFC salary Grant1611 1,50,88,000 14,30,000 5,89,446 1,96,482 13,80,000

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 1,25,39,683 2,00,00,000 1,49,88,673 30,00,000 2,00,00,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


2015-16 (gÀÆ.)

Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the


2015-16 (gÀÆ.)

Budget Estimate for



1 2 3 4 5 6 7 8

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É-D¹Û vÉjUÉ

Penalties and Fines- Property Tax1443 9,14,849 8,00,000 15,00,000

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 1,15,260 3,00,000 74,305 9,550 5,00,000

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 3,84,821 8,00,000 2,68,640 46,359 10,00,000

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458 4,51,883 8,00,000 1,34,55,562 3,00,000

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 3,31,600 10,00,000 6,50,000

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl-EvÀgÉ 1528

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl-EvÀgÉ

Sale of Forms & Publications – Akrama sakrama1528 16,080 27,020 600 80,000

26PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93)

Function: Revenues – Advertisement Tax

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 2,00,000 3,00,000 30,695 - 75,000

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

EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others 1188 25,000

MlÄÖ TOTAL 10,17,32,519 23,96,40,143 8,27,58,544 1,29,37,820 18,13,00,892

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the

current year ZÁ°ÛªÀµÀðzÀ


Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ

r ÉA§gï ªÀgÉV£À �ÉPÀÌ2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate

for 2016-17 ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2016-17 (gÀÆ.)

1 2 3 4 5 6 7 8

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

Function: General Administration - General


(¤AiÀÄªÀÄ 132(2))


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

ºÉ ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ À¨sÉ

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 2,04,52,304 54,60,000 30,08,331 10,02,777 51,00,000

PÀÆ°UÀ¼ÀÄ Wages 212

ªÀAwUÉUÀ¼ÀÄ Contribution 213 -

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

214 8,00,000

¦AZÀt Pension - NPS 215 15,00,000

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

Photocopying Expenses

222 4,02,253 10,00,000 6,13,023 10,00,000

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223 1,35,962 5,00,000 5,00,000

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Audit Fee of FLC & Local

Audit)

225 20,00,000 7,23,716 3,00,000

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

225 9,00,000 1,66,134 4,531 3,00,000

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (IT engineer salary)

225 3,99,184 1,12,934 2,50,000

38,85,364

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226 12,31,148 12,00,000 12,68,149 76,612 15,00,000

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses (Telephone & Others) 227 3,48,532 2,00,000 95,091 37,766 2,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses (Elec Ch ) 228 87,000 6,00,000 1,11,626 8,03,500 2,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance - Office Buildings

236 2,00,000 24,800 5,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ (ºÀÄt¸ÀÆgÀÄ £ÀUÀgÀ ªÁå¦ÛAiÀÄ ¸ÀPÁðj ±Á¯ÉUÀ¼À zÀÄgÀ¹Ü ªÀÄvÀÄÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð) 237 98,357 2,00,000 4,99,723 20,00,000 ªÁå¦ÛAiÀÄ ¸ÀPÁðj ±Á¯ÉUÀ¼À zÀÄgÀ¹Ü ªÀÄvÀÄÛ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð)

Repairs & maintenance – Other Fixed Assets

237 98,357 2,00,000 4,99,723 20,00,000

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 6,03,720 2,50,000 2,50,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -

Outsourced Operating Expenses- (Data Entry Operator)239 3,32,500 4,14,720 10,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -Outsourced Operating Expenses (Hired Car for

Commissioner,AEE & Env Eng )

239 99,000 12,60,000

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246 7,688 50,000 2,072 15,000

EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ Other Finance Expenses 248 -

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251 21,750 50,000 5,800 75,000

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses gÁ¶ÖçÃAiÀÄ,¸ÁA¸ÀÌøwPÀ, zsÁ«ÄðPÀ, ºÁUÀÆ EvÀgÉ PÁAiÀÄðPÀæªÀÄ ªÉZÀÑ 2,00,000 2,68,099 5,00,000

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses(New Office

Buidling ingruation Expenses) 3,00,000 5,00,000

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®ÄUÀjPÉUÀ¼ÀÄ Share in programmes of others

253 50,000

252 6,85,205

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

qÁ|| ©.Dgï. CA¨ÉÃqÀÌgï dAiÀÄAw ªÀÄvÀÄÛ qÁ|| ¨Á§Ä dUÀfÃªÀ£ïgÁA dAiÀÄAw 4,00,000 25,000 30,000

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants for GAS connections 254 30,00,000

zÉÃtÂUÉUÀ¼ÀÄ Contributions to KMDS, CMAK, Redcross and

others42,000 6,00,000 2,05,000 6,50,000

¥ËgÀPÁ«ÄðPÀjUÉ ¥ÉÆæÃvÁìºÀ zsÀ£À 50,000

¸ÀºÁAiÀÄzsÀ£À Subsidies 256 13,46,260 35,000 10,00,000

255

¸ÀºÁAiÀÄzsÀ£À Subsidies 256 13,46,260 35,000 10,00,000

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑ (QæÃqsÁ ¥sÉÆæÃvÁìºÀ ºÁUÀÆ «PÀ®ZÉÃvÀ£ÀgÀ PÀ¯Áåt) Revenue Expenditure out of Other

Earmarked Funds

328

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À�ï ¨Ár (01)

Function: General Administration – Municipal Body

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance

£ÀUÀgÀ À sÁ ¸ÀzÀ ÀågÀ CzsÀåAiÀÄ£À ¥ÀæªÁ¸À 223 27,000 5,00,000 9,000 15,00,000

PË¤ì ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses (£ÀUÀgÀ À sÁ ÀzÀ ÀågÀ UËgÀªÀzsÀ£À) 224 1,66,655 4,00,000 2,40,080 2,50,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses 228 2,00,000 1,04,043 10,00,000


Outsourced Operating Expenses- Hired Car239 5,00,000 90,000 4,00,000

3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ –J ÉÖÃmï (06)

Function: General Administration – Estate Function: General Administration – Estate Function: General Administration – Estate Function: General Administration – Estate

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

Function: General Administration – Census

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 10,00,000 61,500 2,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

5

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

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

Planning

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ Repairs & maintenance -Building (Govt School & College in

Town)

236 25,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets 237 6,98,546

Repairs & maintenance – Other Fixed Assets

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ , £ÀUÀgÀPÉÌ ªÀÄÆ® ¸ËPÀAiÀÄðUÀ¼À£ÀÄß PÀ°à À®Ä

AiÉÆÃd£Á ªÀgÀ¢UÀ¼À vÀAiÀiÁj¸ÀÄªÀ §UÉÎ, Other General Expenses228 5,00,000

6

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

¤§AzsÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade

License / Regulations

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ, vÉjUÉ/ ¥ÀgÀªÁ£ÀV ±ÀÄ®Ì ¥ÀjµÀÌj¸ÀÄªÀ §UÉÎ vÉUÉzÀÄPÉÆAqÀ PÀæªÀÄUÀ½UÉ vÀUÀ®ÄªÀ ªÉZÀÑ.

Other General Expenses

228 1,00,000

7PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)

Function: Public Works – General

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 8,45,000 9,98,262 3,32,754 16,80,000

8

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ ÀÄUÀ¼ÀÄ,

PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public

Works – Roads, Pavement, Footpaths and Roadside drains

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

235 33,67,373 5,00,000 6,87,349 15,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets 237 50,000 9,58,642 5,00,000

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Technical/3rd party Fee)

225 12,58,963 12,50,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ235 6,59,843 10,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

235 6,59,843 10,00,000


Outsourced Operating Expenses239 2,50,000

9

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ - ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ�ÉìÃvÀÄªÉUÀ¼ÀÄ, ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works –

Bridges, Flyovers and Subways

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ , £ÀUÀgÀPÉÌ ªÀÄÆ® ¸ËPÀAiÀÄðUÀ¼À£ÀÄß PÀ°à À®Ä

AiÉÆÃd£Á ªÀgÀ¢UÀ¼À vÀAiÀiÁj¸ÀÄªÀ §UÉÎ, Other General Expenses228 5,00,000

10PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)



±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power( Electricity charges) & Fuel 231 47,13,218 1,25,00,000 30,78,500 45,00,000

¸ÀUÀlÄ RjÃ¢ Bulk Purchases 232 18,56,943 30,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

235 3,76,890 40,00,000 6,53,870 5,00,000

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 6,96,968 5,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ©Ã¢ ¢Ã¥ÀUÀ¼À ªÁ¶ðPÀ

¤ªÀðºÀuÉ ºÉÆgÀ UÀÄwÛUÉ Outsourced Operating Expenses239 20,42,385 20,00,000 20,57,997 40,00,000

11

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ,vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ÀtÚ ÉÃvÀÄªÉ ªÀÄvÀÄÛ ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)

Function: Public Works – Storm Water Drains, Open Drains,

Culverts & Causeways

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 228 -

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

235 50,000 37,505 5,00,000

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

237 13,500 - 1,25,486 37,854 5,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses239 5,00,000

12PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ÀAZÁj ÀAPÉÃvÀUÀ¼ÀÄ (26)

Function: Public Works - Traffic Signals

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄRepairs & maintenance -Infrastructure Assets

235 50,000 5,00,000

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 2,50,000

13PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function :Health- Public Health


EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 50,000 20,00,000

Bluk Purchase (¸ÀUÀlÄ RjÃ¢) Chemicals 232 30,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -Outsourced Operating Expenses

239 54,79,039

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses 1,97,719

PÀ£ÀPÀzÁ¸ÀgÀ dAiÀÄAw 30,000

ªÁ°äÃQ dAiÀÄAw 30,000

CA©UÀgÀ ZËqÀAiÀÄå dAiÀÄAw 30,000

¹zÀÝgÁªÉÄÃ±ÀégÀ dAiÀÄAw 30,000

n¥ÀÄà dAiÀÄAw 30,000

±²æÃ £Á®ér PÀÈµÀÚgÁd MqÉAiÀÄgï dAiÀÄAw 30,000

¸ÀªÀðdÕ dAiÀÄAw 30,000

²æÃPÀÈµÀÚ d£ÁäµÀ×«Ä dAiÀÄAw 30,000

«±ÀéPÀªÀÄð dAiÀÄAw 30,000

§¸ÀªÀ dAiÀÄAw 30,000

¨sÁVÃgÀy G¥ÁàgÀ dAiÀÄAw 30,000

zÉÃªÀgÀ ¸Á¹ÃªÀÄAiÀÄå dAiÀÄAw 30,000

UÀtgÁeÉÆåÃvÀìªÀ 30,000

¸ÁévÀAvÀæöå ¢£ÁZÀgÀuÉ 30,000

PÀ£ÀÀßqÀ gÁeÉÆåÃvÀìªÀ 30,000

EvÀgÉ ¸ÀPÁðj PÁAiÀÄðPÀæUÀ¼ÀÄ 2,50,000

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä. Share in programme of others 253 70,380 7,50,000

zÉÃtÂUÉUÀ¼ÀÄ, Contributions 255 2,05,000 5,00,000

252

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

14PÁAiÀÄð: DgÉÆÃUÀå - D ÀàvÉæUÀ¼À ÉÃªÉUÀ¼ÀÄ (35)

Function :Health- Hospital Services

£ÁUÀjÃPÀjUÉ GavÀ DgÉÆÃUÀå vÀ¥Á¸ÀuÁ ²©gÀ EvÀgÀgÀ

PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä. Free Health Camp Share in

programme of others

253 50,000 5,00,000

15PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À

(36) Function: Health – Burial and Cremations

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ- Burial Ground Improvements 228 50,000 10,00,000 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ- Burial Ground Improvements 228 50,000 10,00,000

16PÁAiÀÄð: DgÉÆÃUÀå -¥ÀæªÀÄÄR CAQ CA±ÀUÀ¼ÀÄ (37)

Function: Health – Vital Statistics

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 228 10,00,000

zÉÃtÂUÉUÀ¼ÀÄ Contributions (For Natural Calamities) 255 10,00,000

17

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ ÀÄÛ

¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management –Solid Waste Management

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄPay, Allowances and Benefits

211 3,85,020 1,28,340 5,40,000

Rent, Rates & Taxes and Insurance ¨ÁrUÉ, «ªÉÄ 221 81,259 59,241 3,00,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 - 75,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231 17,85,660 14,14,367 12,00,000

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

237 1,38,400 1,04,663 12,00,000

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 - 7,50,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ¸ÀéZÀÑvÁ PÁAiÀÄð ºÉÆgÀ UÀÄwÛUÉ

ªÉZÀÑ -Outsourced Operating Expenses (Cleaning)239 22,94,188 56,14,894 1,20,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses £ÁUÀjÃPÀjUÉ¥Áè¹ÖPï ªÀÄÄPÀÛ £ÀUÀgÀªÀ£ÁßV ¥ÀjªÀwð¸À®Ä CjªÀÅ ªÀÄÆr¸ÀÄªÀPÁAiÀÄðPÀæªÀÄUÀ½UÉ

7,50,000

±ËZÁ®AiÀÄ ¤ªÀiÁðtPÉÌ ¸ÀºÁAiÀÄ zsÀ£À(J¸ï.©.JA.AiÉÆÃd£ÉAiÀÄr DAiÉÄÌAiÀiÁVgÀÄªÀ ¥À¯Á£ÀÄ¨sÀ«UÀ½UÉ) 50,00,000

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ £ÉÊªÀÄð®å ¸ÁªÀÄVæ RjÃ¢ EvÁå¢.

General Stores (Cleaning Material & Buckets Purchased)451 3,26,580 90,00,000

252

General Stores (Cleaning Material & Buckets Purchased)451 3,26,580 90,00,000

18

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ ÀÄÛ ¤ªÀðºÀuÉ - PÀ¸Á¬Ä SÁ£É

(45) Function: Sanitation and Solid Waste Management

–Slaughter Houses

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄPay, Allowances and Benefits

211 78,00,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231 18,33,785 30,00,000

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

237 5,00,000

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Technical Fee for

Slaughter House)

225 75,000

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 77,887 5,00,000

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 95,00,000 2,50,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ¸ÀéZÀÑvÁ PÁAiÀÄð ºÉÆgÀ UÀÄwÛUÉ

ªÉZÀÑ -Outsourced Operating Expenses (Cleaning)20,00,000

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ £ÉÊªÀÄð®å ¸ÁªÀÄVæ RjÃ¢ EvÁå¢.

General Stores (Cleaning Material Purchased)451 10,00,000

Rent, Rates & Taxes and Insurance ¨ÁrUÉ, «ªÉÄ 221 2,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

19PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ÀgÀ§gÁdÄ (51)



d®UÁgÀgÀÄ PÀÆ°UÀ¼ÀÄ Wages 212

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional, Other Fees and Charges (Technical Fee for

KUWSDB)

225 1,00,00,000

KUWSDB)

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 75,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power( Electrical charges) & Fuel

( SFC )231 60,74,869 1,50,00,000 47,36,960 60,00,000

¸ÀUÀlÄ RjÃ¢ Bulk Purchases - Water 232 24,48,771 30,00,000 50,00,000

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ® sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets (Pump Mnts)235 25,00,000 6,66,370 25,00,000

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼À Other Operating Expenses 238 75,000 5,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses (Tanker Water Supply)

239 40,00,000 2,50,000

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores (¤ÃgÀÄ ¸ÀgÀ§gÁdÄ « sÁUÀPÉÌ ©r sÁUÀUÀ¼À RjÃ¢) 451 20,00,000 65,648 5,00,000

20PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ ÉÜ (52) Function:

Civic Amenities – Sewerage

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 61,21,719 20,40,573 85,00,000

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ® sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets (Pump Mnts)235 1,93,700 5,00,000 5,00,000

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses

239 -

zÉÃtÂUÉUÀ¼ÀÄ Contributions 255

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ, General Stores 451 2,00,000 8,50,000

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄÄ¤¹¥À�ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)21

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

Function: Civic Amenities – Municipal Market s

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 1,00,000 10,00,000

zÉÃtÂUÉUÀ¼ÀÄ Contributions 255

22PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry – Parks, Garden s

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 2,92,500

PÀÆ°UÀ¼ÀÄ Wages 212

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ 228 4,00,000

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231

Repairs and maintance civic amenities ¥ÁPÀÄðUÀ¼À°è D¸À£ÀUÀ¼À£ÀÄß PÀ°à¸À®Ä ºÁUÀÆ ªÀÄPÀÌ½UÉ DmÉÆÃ¥ÀPÀgÀt ªÀåªÀ¸ÉÜ EvÁå¢UÀ½UÉ. 234 7,92,519 15,00,000

23PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt (70)

Function: Urban Poverty Alleviation & Social Welfare – (70)

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 5,20,000 4,24,260

HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

¸ÀºÁAiÀÄzsÀ£À Subsidies 256 25,02,643

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

328D

24

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖeÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ�Áåt (75)

Function: Urban Poverty Alleviation & Social Welfare

–Welfare of SC/ST

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue Expenditure out of Welfare Funds 24.10%

321D 60,80,575

25

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

PÀÆ¼ÀUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Poverty

Alleviation & Social Welfare –Slum Improvements

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228

Repairs and maintance civic amenities j¥ÉÃj ªÀÄvÀÄÛ ¤ªÀðºÀuÉ-£ÁUÀjPÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ 234

26

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

§qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty Alleviation &

Social Welfare –Urban Poverty Alleviation

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Payments out of Other Earmarked Funds 7.25%

321D 19,37,425

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Revenue Payments out of Other Earmarked Funds 3%

321D 8,01,900

27PÁAiÀÄð: EvÀgÉ ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Other Services – Education


HUNSUR CMC 2016-17

SL



CODE ÀAPÉÃvÀ

Actuals for the



Budget

Estimate for the



Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

Books,Periadicals, Priting ,Stationary and Photo copy charges 222

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 1,00,000

28PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 14,30,000

29PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (93)

21129PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ - eÁ»ÃgÁvÀÄ vÉjUÉUÀ¼ÀÄ (93)

Function: Revenues – Advertisement Tax 211

30PÁAiÀÄð: gÁd ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99)

Function: Revenues – Other Taxes

MlÄÖ TOTAL 6,07,94,622 11,65,85,043 4,55,97,390 56,95,756 12,48,29,260

HUNSUR CMC 2016-17

SL


PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto

December of the


r ÉA§gï ªÀgÉV£À �ÉPÀÌ 2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

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

Function: General Administration - General (00)




C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ) ºÉ ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ À¨sÉ

Function: General Administration - General (00)

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

ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets

created out of Grants & Contributions

3491 45,244

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118

¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ– EvÀgÉ

Secured Loans – Others3588

C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ Unsecured loans

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

(Bhagyalakshmi)3688

«¯ÉÃªÁjAiÀiÁVgÀÄªÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Fixed Assets under Disposal 4181

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

Administration – Estate

3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ – d£ÀUÀtw ( (09) Function: General

Administration – Census

HUNSUR CMC 2016-17

SL



Actuals for the



Budget Estimate


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City and

Town Planning




3491

¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of Fixed Assets ¤ªÉÃ±À£À ªÀiÁgÁl¢AzÀ ºÁUÀÆ EvÀgÉ ¤ªÉÃ±À£À ªÀiÁgÁl) 4181ºÁUÀÆ EvÀgÉ ¤ªÉÃ±À£À ªÀiÁgÁl)

5

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

¥ÁzÁZÁj gÀ ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function:

Public Works – Roads, Pavement, Footpaths and

Roadside drains




3491 2,47,14,000 55,60,000 55,60,000

6

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ®Ä

ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works –

Bridges, Flyover and Subways

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ 3491 55,00,000 35,45,000 75,00,000

7PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)





3491 7,62,999 27,80,000 2,50,000 12,50,000

HUNSUR CMC 2016-17

SL



Actuals for the



Budget Estimate


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

8

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ

ZÀgÀArUÀ¼ÀÄ, ÀtÚ ÉÃvÀÄªÉ ªÀÄvÀÄÛ ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function:

Public Works – Storm Water Drains, Open Drains,

Culverts and Causeways




3491 2,01,129

9PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health 9




created out of Grants & Contributions -SBM

3491 4,61,674 15,00,000

10PÁAiÀÄð: DgÉÆÃUÀå-D ÀàvÉæUÀ¼À ÉÃªÉUÀ¼ÀÄ (35)

Function: Health – Hospital Services

11

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ ÀÄÛ ¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ ÀÄÛ


Management – Solid Waste Management




3491 69,50,000 5,00,000 35,00,000

12PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ÀgÀ§gÁdÄ (51)





3491 55,60,000 14,39,197 20,00,000

EvÀgÀ ¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl Sale of othe Fixed Assets (dPÀÌ® ªÀÄqÀUÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ C£ÀÄ¥ÀAiÀÄÄPÀÛ ¸ÁªÀÄVæUÀ¼À ªÀiÁgÁl) 4181

HUNSUR CMC 2016-17

SL



Actuals for the



Budget Estimate


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

13PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ ÉÜ (52) Function:

Civic Amenities – Sewerage




3491 55,60,000 35,62,000

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

PÀ¸Á¬Ä SÁ£É(45) Function: Sanitation & Solid Waste

Management – Slaughter Houses




3491

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 -

Civil Structures Others 4123

14PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry –Parks, Gardens




3491 13,90,000 13,90,000 5,00,000

15

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt (70)

Function: Urban Poverty Alleviation & Social Welfare –

(70)




3491

HUNSUR CMC 2016-17

SL



Actuals for the



Budget Estimate


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

16

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ�Áåt (75)

Function : Urban Poverty Alleviation and Social

Welfare – Welfare of SC, ST & OBCs




3491


17


PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function : Urban Poverty

Alleviation and Social Welfare – Slum Improvement

18

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

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78) Function : Urban Poverty

Alleviation and Social Welfare – Urban Poverty

Alleviation




3491

19PÁAiÀÄð: EvÀgÉ ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Education

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

(58) Function: Civic Amenities – Municipal Market s




3491

MlÄÖ TOTAL 2,55,22,243 3,33,00,000 1,69,09,000 - 1,62,50,000

HUNSUR CMC 2016-17

SL


PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ

Actuals for the

previous year »A¢£À ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ �ÉPÀÌ 2014-15 (gÀÆ.)

Budget Estimate

for the current

year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2015-16 (gÀÆ.)

Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ

2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

1 Function: General Administration- General(00)




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

ºÉ¸ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ¸À sÉ

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118 14,36,229 15,00,000

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 66,52,000 45,00,000 1,47,52,221 13,29,596 80,00,000

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 6,76,056 1,97,21,000

Office Equipments 4162 25,000 5,00,000

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171 8,17,150 15,00,000

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles (President &

Commissioner)4172 7,23,900 25,00,000

EvÀgÉ ªÁºÀ£ÀUÀ¼ÀÄVehicles-Others 4178 5,00,000

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 5,68,188 12,00,000 46,886 5,00,000

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 50,00,000 4,500 50,00,000

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193 5,00,000

2

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt

AiÉÆÃd£É (11) Function: Planning & Regulation – City

and Town Planning

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

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 2,50,000

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

3

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

¥ÁzÁZÁj gÀ ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function:

Public Works – Roads, Pavements, Footpaths and

Roadside Drains

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

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

Roads, Pavements and Footpaths- CWIP 5,03,50,000 1,20,61,250 44,73,700 1,37,14,000

4131Roads, Pavements and Footpaths- CWIP


Roads, Pavements and Footpaths 30,00,000

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains-CWIP 22,46,509 2,34,10,000 88,20,124 1,01,932 10,95,000

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 15,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 2,00,000 15,00,000

Compound wall work CWIP 68,245 10,71,000

4

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ,

ªÉÄÃ�ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public

Works – Bridges, Flyovers and Subways

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers,

Bridges and Subways4134 55,00,000 20,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188

4132

4131

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

5PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24)


©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

Street Lighting, Traffic Lights etc -CWIP 81,30,000 10,20,992 3,00,000


Street Lighting, Traffic Lights etc 15,00,000

4135

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 2,50,000

6

PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)

Function: Public Works – Storm Water Drains,

Open Drains , Culverts and Causeways

ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ

¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains,

Culverts and Causeways - CWIP

17,25,000




12,50,000

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


AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 8,00,000

¸Àä±Á£À ªÀÄvÀÄÛ avÁUÁgÀUÀ¼À C©üªÀÈ¢Þ 4128 25,00,000

PÀlÖqÀUÀ¼ÀÄ 4121 20,00,000

±ÀªÀ ¸ÀA¸ÁÌgÀzÀ ªÁºÀ£À RjÃ¢UÁV 4161

4133

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

8PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)

Function: Health – Burial and Cremations

Vehicle Purchase 4171

Water Supply Facility 4153

Civil Structures Others Àä±Á£À ªÀÄvÀÄÛ avÁUÁgÀUÀ¼À C©üªÀÈ¢Þ 4128 64,92,473 15,17,393 25,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ 4188

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ

Other Fixed Assets-Others -Plantation4188

9

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


Management – Solid Waste Management

¨sÀÆ«Ä – EvÀgÉ Land-Others 4118

Civil structure others 4128 3,51,324 6,93,164

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery AND Equipment 4161 71,50,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others

(Land Fill Site Development)4188 40,00,000

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191

10PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities - Water Supply

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121

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

Supply Source and Transmission systems4151 23,41,919

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems 4152 1,29,10,000 26,11,344

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

Water Distribution systems (Mini Water Supply) 4153

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

Machinery related to Water Supply 4154

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ–EvÀgÉ Water works Others 4158 5,75,000

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 5,00,000 AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 5,00,000

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water

Supply Source and Transmission system

4351 5,75,000

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ

ªÀåªÀ¸ÉÜUÀ¼ÀÄ CWIP - Water Distribution systems4352

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁjUÀ¼ÀÄ - ¤ÃgÀÄ «vÀgÀuÁ

ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ) CWIP- Water

Distribution systems (Mini Water Supply)

4353

11£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)

Function: Civic Amenities - Sewerage

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines 4141 69,10,000 23,63,848

Sewerage and underground drainage-others 4148 8,27,761

12

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

PÀ¸Á¬Ä SÁ£É(45) Function: Sanitation & Solid Waste

Management – Slaughter Houses

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

Civil Structures Others 4123

13PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)

Function: Urban Forestry - Parks, Gardens

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens4112 58,90,000 15,67,334

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ (£À¢ ªÀÄvÀÄÛ PÉgÉ ±ÀÄ¢ÝÃPÀgÀt ªÀÄvÀÄÛ £ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ (£À¢ ªÀÄvÀÄÛ PÉgÉ ±ÀÄ¢ÝÃPÀgÀt ªÀÄvÀÄÛ

C©üªÀÈ¢Þ) –EvÀgÉ Civil Structures –Others (Lakes

Development)

4128 13,50,000 19,57,208 50,00,000

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188

14

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt (70)

Function: Urban Poverty Alleviation & Social Welfare –

(70)


Roads, Pavements and Footpaths4131

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132

15

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ�Áåt (75) Function: Urban Poverty Alleviation

and Social Welfare – Welfare of SC, ST & OBCs

22.75%

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 74,53,169 14,21,000

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8




4133 33,17,532 18,57,123 25,00,000


Roads, Pavements and Footpaths4131 38,80,477 14,00,000 1,20,61,250


Street Lighting, Traffic Lights etc 4135 15,29,799 10,00,000 10,20,990 18,00,000

Street Lighting, Traffic Lights etc 4135 15,29,799 10,00,000 10,20,990 18,00,000

16

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

PÉÆ¼ÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Poverty

Alleviation and Social

17

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

§qÀvÀ£À ¤ªÀÄÆð®£É (78) Function: Urban Poverty

Alleviation & Social Welfare –Urban Poverty Alleviation 7.25%

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others (3%) 4128




4133


Roads, Pavements and Footpaths4131


Street Lighting, Traffic Lights etc (LED Light)4135

HUNSUR CMC 2016-17

SL



Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


2015-16 (gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

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

Function: Civic Amenities – Municipal Markets

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121

18PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)Function: Urban

Forestry - Education

MlÄÖ TOTAL 3,42,15,371 14,51,21,000 6,58,97,615 85,55,600 8,23,26,000

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the

current year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À �ÉPÀÌ 2015-16

(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

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

received in Welfare funds




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

ºÉ¸ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ¸À sÉ

received in Welfare funds

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢(£ÀUÀgÀ¸À sÉ ¤¢ü - 20,00,000 + J¸ï.J¥sï.¹)

SC/ST Development (22.75%) Fund

3211 83,84,613 1,32,24,575 19,14,000 85,64,153

PÀ¯Áåt ¤¢ü - EvÀgÉ (£ÀUÀgÀ¸À¨sÉ ¤¢ - 6,00,000ü ü+

J¸ï.J¥sï.¹) Welfare Funds-Others (7.25%)3218 11,48,362 42,14,425 18,38,140 25,74,693

PÀ¯Áåt ¤¢ü - EvÀgÉ (£ÀUÀgÀ¸À¨sÉ ¤¢ - 3,00,000ü+

J¸ï.J¥sï.¹)ü Welfare Funds-Others (3%)3218 11,43,332 17,43,900 3,34,000 11,17,115

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ –EvÀgÉ QæÃqÁ

¥ÉÆæÃvÁìºÀPÁÌV (£ÀUÀgÀ¸À¨sÉ ¤¢) Other Earmarked

Funds-Others (1%)

3288

2

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

Grants and Contributions received for Specific

Purposes

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific

Purposes from Central Government- Schemes /

Programmes (SJSRY)/NULM

3411 2,64,956 25,02,643 5,00,000

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

C£ÀÄzÁ£À Grants & Contributions for Specific

Purposes from Central Government-Central

Finance(13th/14th FINANCE)

3412 3,33,00,000 1,69,09,000 2,23,50,000

0 3413 -

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

ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- Grants & Contributions for

Specific Purposes from Central Government –

CONSTRUCTION OF CC ROAD

3414

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- EvÀgÉ (PÉÃAzÀæ ÀPÁðgÀzÀ gÀ ÉÛ

C£ÀÄzÁ£À) Grants & Contributions for Specific

Purposes from Central Government- Others

3418

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ

/PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for Specific

Purposes from State Government - Schemes /

Programmes

3421 5,00,00,000

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

Grants & Contributions for Specific Purposes from

State Government-State Finance Commission Grant

3422 2,20,00,000

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ

¥ÀæzÉÃ±Á©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from State Government-MLA

Local Area Development Scheme (MLALADS)

3423

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


Specific Purposes from State Government -

(CMSMTDP) &Nagarotthana

3424 5,00,00,000


ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions

for Specific Purposes from State Government-

Others (WATER SUPPLY)

3428 10,00,000

3429 25,00,000

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8


ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions


Others (Nirmala Ganga)

3438

EvÀgÉ ¸ÀPÁðj KeÉ¤ìUÀ½AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants &

Contributions for Specific Purposes - from Other

Government Agencies-Others (KMRP)

3438


3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

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

oÉÃªÀtÂ) EMD from Contractors / Suppliers 3711 58,750 1,00,000 12,11,279 1,00,000

Security Deposits / Retention Money

from Contractors and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ

ªÀÄvÀÄÛ Retention Money

3712 87,114 10,00,000 4,70,694 5,00,000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits –

Revenues - Rent Deposit3721 50,00,000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ. Deposits-

Revenues- Others3728

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others –

Others3788

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ�ÁwUÀ¼ÀÄ Recoveries

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

¤¢ü Recoveries Payable - General Provident Fund

(GPF)

3841 10,000 30,000 1,20,000

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

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

Recoveries Payable – Employees’ Insurance3842 15,28,503 7,00,000 10,04,770 3,69,570 20,00,000

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

Recoveries Payable - Employees-Others3843 1,99,160 1,00,000 1,12,500 37,740 5,00,000

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

Recoveries Payable - Employees-Others3844 6,81,190 7,00,000 3,86,869 1,950 1,00,000

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

Recoveries Payable - Tax Deducted - 3845 17,79,135 19,00,000 32,05,255 4,84,021 60,00,000 UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax Deducted -

Contractors

3845 17,79,135 19,00,000 32,05,255 4,84,021 60,00,000

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

ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -

Other deductions from Contractors

3847 7,35,031 9,00,000 14,81,511 4,16,094 45,00,000

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

ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable -

Other deductions from Contractors & Service tax

on Rent

3848 26,431 1,00,000 39,904 10,847 10,00,000

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

G¥ÀPÀgÀ State Government Dues Payable -Cesses

Payable

3851 29,84,400 43,00,000 35,97,282 7,20,000 60,00,000

5ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ

Sale Proceeds of Investments

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

of Loans & Advances to Employees

HUNSUR CMC 2016-17

SL



¸ÀAPÉÃvÀ

Actuals for the


Budget Estimate

for the current


Actuals upto

December of the


(gÀÆ.)

Revised Budget

Estimate for the



Budget Estimate


1 2 3 4 5 6 7 8

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 3,08,500 2,50,000 1,82,500 97,500 5,00,000

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814 12,000 50,000

ªÀÄÄAUÀqÀUÀ¼ÀÄ - Advance-Others(TA-DA) 4818 5,00,000

7EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw

Recovery of Loans to Others

Trust Agency Funds-Others (Rajeev Awas Yojane) 3278 50,00,000 Trust Agency Funds-Others (Rajeev Awas Yojane) 3278 50,00,000

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr Loans to

Others- Ashraya Scheme4821 2,70,00,000

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)

MlÄÖ TOTAL 1,93,29,477 13,95,35,543 3,27,09,704 21,67,722 14,49,75,961

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8

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

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ 83,84,613 1,32,24,575 19,14,000 85,64,153



(¤AiÀÄªÀÄ 132(2)

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

ºÉ ÀgÀÄ : ಹುಣಸೂರು £ÀUÀgÀ À¨sÉ

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ

ªÀUÁðªÀuÉ SC/ST Development (24.10%) Fund83,84,613 1,32,24,575 19,14,000 85,64,153

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢üUÉ

ªÀUÁðªÀuÉ SC/ST Development (24.10%) Fund-

CWIP

74,38,000

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

Others (7.25%) Fund11,48,362 42,14,425 18,38,140 25,74,693

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

Others (7.25%) Fund- CWIP 24,70,000

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ«PÀ®ZÉÃvÀgÀ

PÀ¯ÁåtPÁÌV Transfer to Earmarked Funds -

Others (3%)

11,43,332 17,43,900 3,34,000 11,17,115

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ«PÀ®ZÉÃvÀgÀ

PÀ¯ÁåtPÁÌV Transfer to Earmarked Funds -

Others (3%)- CWIP

11,50,000

¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ QæÃqÁ

¥ÉÆæÃvÁìºÀPÁÌV (£ÀUÀgÀ¸À¨sÉ ¤¢ü) Transfer to Other

Earmarked Funds (1%)

2928 -

2922

3218

2921

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8

2

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

Grants &, Contributions for Specific Purposes

utilised

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific

Purposes from Central Government- Schemes /

Programmes (SJSRY/NULM)

3411 - 25,02,643 7,64,956

Programmes (SJSRY/NULM)

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

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for

Specific Purposes from Central Government-

Central Finance(13/14TH FINANCE)

3412 85,00,000 3,33,00,000 1,30,18,576 2,00,00,000

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¸ÀÜ½ÃAiÀÄ

¥ÀæzÉÃ±Á©üªÀÈ¢üÝ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from Central Government -

MP Local Area Development Scheme (MPLADS)

3413 -

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

¸ÀPÁðgÀzÀ gÀ¸ÉÛ C£ÀÄzÁ£À) Grants & Contributions

for Specific Purposes from Central Government-

Others

3418 -

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ

/PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for


Schemes / Programmes (CRF)

3421 5,00,00,000

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

Grants & Contributions for Specific 3422 2,20,00,000 C£ÀÄzÁ£À Grants & Contributions for Specific

Purposes from State Government-State Finance

Commission Grant (SFC SPECIAL )

3422 2,20,00,000

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- «zsÁ£À ¸À¨sÁ ±Á¸ÀPÀgÀ ¸ÀÜ½ÃAiÀÄ

¥ÀæzÉÃ±Á©üªÀÈ¢Þ AiÉÆÃd£ÉUÀ¼ÀÄ Grants & Contributions


MLA Local Area Development Scheme

(MLALADS)

3423 -




(CMSMTDP) &Nagarotthana

3424 2,38,40,000 3,00,00,000


ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants &

Contributions for Specific Purposes from State

Government-Others (WATER SUPPLY)

3428 25,00,000

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8




Government Agencies-Others (Nirmala Ganga)

3438


C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants & 3438 -




3438 -

3¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw

Repayment of Secured Loans

4C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw

Repayment of Unsecured Loans

5 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

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

oÉÃªÀtÂ) EMD from Contractors / Suppliers 3711 4,55,408 3,00,000 18,750 1,00,000

Security Deposits / Retention Money

from Contractors and Suppliers ¨sÀzÀævÁ

oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ Retention Money

3712 8,40,203 5,00,000 2,48,778 50,00,000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ

Deposits – Revenues - Rent Deposit3721 8,00,000

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ.

Deposits-Revenues- Others3728 70,000

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

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå

¨sÀ«µÀå ¤¢ü Recoveries Payable - General

Provident Fund (PF)

3841 15,00,000 10,000 30,000 1,20,000

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

«ªÉÄ Recoveries Payable – Employees’ Insurance 3842 13,17,330 10,09,268 1,26,317 25,00,000

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

–EvÀgÉ Recoveries Payable - Employees-Others3843 1,31,230 3,00,000 1,00,080 39,690 5,00,000

–EvÀgÉ Recoveries Payable - Employees-Others

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

–EvÀgÉ Recoveries Payable - –Employees-Others

FBF,PT, IT

3844 2,18,623 10,00,000 33,848 1,00,000

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

vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ Recoveries Payable - Tax

Deducted - Contractors DzÁAiÀÄ vÉjUÉ ªÀÄvÀÄÛ ªÀiÁgÁl vÉjUÉ

3845 19,04,465 40,00,000 31,22,410 4,75,406 60,00,000

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ

–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ

Recoveries Payable - Other deductions from

Contractors =CBF, Royalty, LWC

3847 5,45,218 24,00,000 15,92,239 4,02,697 45,00,000

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

Recoveries Payble - Others (Fines) & Service

Tax on Rental Income

3848 1,00,000 43,500 10,00,000

7gÁdå ÀPÁðgÀzÀ ¨ÁQ ÀAzÁAiÀÄ

Remittance of State Government Dues

HUNSUR CMC 2016-17

SL



ÀAPÉÃvÀ

Actuals for the



Budget Estimate

for the current


Actuals upto

December of the



Revised Budget

Estimate for the



Budget Estimate for



1 2 3 4 5 6 7 8


G¥ÀPÀgÀ State Government Dues Payable -Cesses

Payable

3851 8,00,000 47,00,000 12,00,000 75,00,000


G¥ÀPÀgÀ State Government Dues Payable -

Betterment fee

3858 5,00,000

8 ºÀÆrPÉUÀ¼ÀÄ Investments ºÀÆrPÉUÀ¼ÀÄ

Advance to Government type agencies-

Deposit Works-PWD etc4833

9£ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 3,01,000 15,00,000 3,00,000 5,00,000

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814 1,00,000 12,000 50,000

ªÀÄÄAUÀqÀUÀ¼ÀÄ - Advance-Others(TA-DA) 4818 2,00,000 5,00,000

10 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr

Loans to Others–Ashraya Scheme4821 2,70,00,000

Trust Agency Funds-Others 3278Advance to Government type agencies-Deposit Works 4833 25,00,000 Electricity Deposit 4851 2,00,000 (EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹)

(Any others- please sepcify)

MlÄÖ Total 4,95,29,784 14,60,85,543 2,47,95,589 10,74,110 13,35,18,917

HUNSUR CMC 2016-17

£ÀuÀgÀ¸À¨sÁ pÁaiÀiÁð®aiÀÄ ºÀÄt¸ÀÆgÀÄhunsur cmc 2016-17 page 1...

Documents