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KMF NO 79

(Rule 132(1))

BUDGET SUMMARY STATEMENT FOR THE YEAR 2018-2019NAME :CITY MUNICIPAL COUNCIL, RAICHUR

Rs in Lakhs

SL No

B

81

82

C1

C2

D1

PARTICULARS

OPENING CASH & BANK BALANCE

Cash & Bank balances (Major code 47)

Revenue account

Revenue Receipts

Revenue Payments

Cash Surplus/ (deficit) on Revenue Account

Capital account

D2

Capital Receipts

Capital Payments

Cash Surplus/ (deficit) on Capital Account

Extraordinary Account

Extraordinary Receipts

Extraordinary Payments

Cash Surpius/(deficit) on Extraordinary Account

TOTAL CASH SURPLUS/( DEFICIT) (B+C+D)

CLOSING BALANCE (A+E)

Cash & Bank balances (Major code 47)

CODE

v/VACCOUNTS SUPERINTENDENT

CMC, RAICIIUR.

Actuals for the

year 16-17 for the year 17-18

5140.31

4035.10

3882.57

152.53

388.78

1750.34

-1361.56

2922.42

1138.63

1783.79

Budget Estimate

574.76

5715.07

471.08

5139.76

4601.55

538.21

1244.82

2231.26

-986.44

Actuals upto

Dec-17

5715.07

3462.44

3427.86

Revised Budget

for 2017-18

34.58

355.22

1422.05

-1066.83

2924.83

2919.83

5.00

-443.23

27.85

1202.71

938.40

264,31

-767.94

4947.13

5715.07

Budget Estimate

for 2018-19

5057.86

5847.03

-789.17

1089.28

5357.57

-4268.29

2122.18

2292.93

-170.75

-5228.21

486.86

MUNICIPAL COMMISSIONER

CMC, RAICHUR.

PRESIDENT

CMC, RAICHUR.

8

486.86

5489.25

5066.50

422.75

1570.24

2281.65

-711.41

2890.39

3050.39

-160.00

-448.66

38.20

KMF NO 80

(Rul

e 132(2))

BI. ESTIMATE OF

REVENUE RE

CElP

TS(FUNCTION W

ISE)

NAME; CMC. RAlPHirp

BUDGET FOR THE YEAR 2018-2019

Particulars

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2018

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301.18

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49.921

155.831

243.20

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17.00

175.00

153.74

251.20

264.00

571.92

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.(

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33.55

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20.00

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KMF No.81

(Rule 132(2))B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE)CMC RAICHUR

BUDGET FOR THE YEAR 2018-2019

PARTICULARS

02

__ A2. REVENUE PAYMENTS

racu&fja) / (00) '_ Function: General Adminhtmtinn . fOf})

_ Pay, Allowances and BenefitsWages

Pension contributions for Employees on deputation /

_ Leave Encashment at end of service

Terminal and Retirement Benefits-Others

Contribution for All Activities including Teachers Day_ for Departmenttraarf. cSdrtyo ^Qrfrtv<j Ssfc

_ Rent, Rates & Taxes and Insurance5^3^5'rtv'o (OOSoSffsOis'rtVj, EtocJre, eJesosJ

Books, Periodicals, Printing, Stationery & PhotocopyingExpenses

^0:fcrara adsJei^ ts

Travelling & Conveyance

CODE

Actual for the Budget Estimate "P Revised Budgetprevious year for the current December of Estimate for the2016-17 year 2017-18 <^"rrent year current year

2017-18 2017-18

303.99

76.47

156.70

348.20

90.00

10.00

10.00

25.00

242.18

175.03

251.20

255.00

293.71

125.00

10.00

10.00

23S&03SJ 5S:3b sSsjdca

Advertisement and Publicityrfrf rtv'o

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Office ExpensesfCeiciraKr sjtj rtVo

6 ts

Other General Expenses

(OsSrctfi# — c^rtVo

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Repairs & maintenance - Parks & Gardenscfc)d?^ SsJfjSc# - cb;^ iriib uJi^oob

Repairs & maintenance - Market & Slaughter Housecbdr^ ^tssooob

Repairs & maintenance - Public Toilets

Outsorced expenses

2J3.05® Cbtio i

Bank Charges

0

Audit Fee

sre^oJdsoab iSti

Legal Expenses

Professional Fees & Honorium

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ta

Election Expenses5e>0jbF9'5i)rtV

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Programme Expensesefcsfv^-sioMssey xfo^ {Of)

function: General Administration-Municipal Body (01)

226G

227G

228G

236G

234G

234G

.38

38.28

246G 0.12

225G 1.72

2250 7.55

224G 3.36

225G 2.84

251G -

252G 41.17

35.00

38.00

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25.00

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10 Function: Civic Amenities- Swaccha Bharai Mission

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12 Poverty Alleviation & Social Welfare

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.5

KMF NO 82

(Rul

e No 132

(2))

Cl. EST

IMAT

E OF C

APIT

AL RE

CEIP

TS (FUNCTION WISE)

BUDGET FOR THE YEAR 201

8-20

19

PARTICULARS

Actu

al for th

e Budget Es

tima

te

"P to

Re

vise

d Budget

CODE

prev

ious

year

for t

he cu

rrent

^®oember of t

he

Estimate fo

r the

2016

-17

year 201

7-18

^tirrent ye

ar 201

7 cu

rren

t yea

r 2017-

18

18

Bl. CAPITAL RECEIPTS

tinm

an: Pub

UeWo

rks-

Roci

mmSm

SiKn

am

, "1

Road

side

Drains (21

) i

escacx

iJrtv'

o ^

Defe

rred income i

n respect of

Asse

ts cr

eated o

ut of

Gran

ts & Co

ntribution {1

3th & 14

th Fi

nance a

nd St

ate Go

vern

ment

_ Specific Gra

nts)

Function: C

ivic

Amenities-Water S

uppl

y (51p

Deferred income i

n respect of

Assets cr

eated o

ut of

Grants & Co

ntri

buti

on (CMS

MTDP

,MLA

,MLC

,MP an

d Gov

tGr

ant)

Func

tion

: Urban Po

vert

y All

evia

tion

and S

bcia

l Welfare - .

"Urban Povert)^ Al

leviation (

78)

sJbee?

i^oacf

cirfri

Vo ^c

fetf

^se

psj^

a)De

ferr

ed in

come

in re

spec

t of A

ssets c

reat

ed ou

t of G

rants &

Contribution (BRGF)

Total

349IC

324.10

3491C

44.25

349IC

20.43 j

388.78

1054.82

351.94

90.00

100.00

1244.82

355.22

35.00

1089.28

1570.24

KMF NO 83

(Rule 13

2(2)

)C2

. .ESTIMATE OF

CAPI

TAL PA

YMEN

TS ( FUNC

TION

WISE)

CMC, RAICHUR

BUDGET FOR THE YEAR 2018-2019

Pert

icul

ars

—

CAPITAL PAYlVTFr^

_ D'

f'ction: Ge

neral A

dministratimt

foo)

Land Aquisaiion

_ 53r

tr I (

^oijciroc^

i^adrt^o)

Buildings-Class 1

s'iija

frtv'o

_ i

Jrtr

1 (EPcraoio^d f

lsjftfs)

"

— ̂"

''dings-Class I

(Commissio

ner Q

uarters)

_ Civ

il St

ructures-Others ( Toil

ets)

^

sranSsJrtvo

—

_ Lig

ht Vehicles

erosJs'cJcertv'o

_ Office Eq

uipment

&?(i

©«5S

B'tf

csrt

v'o

'

_ Of

fice

Fur

nitu

re«■«;

#?© C

cS:^sff

z^jSjt

fsJrtv-

o (ws

fdjiJoF

wvc

atf)

— Oi^c

e El

ectric

al Fix

tures

, Ge

nerat

or Fi

ttino.

03sixT

c>o -

da ss

cimO

da

^^a

^^bj

H e

Jdo^

iriti}

St

"aZT"

. Z'Z

-

Foe,pa

,,,,an

a Roa

dside

Dra

ins (2

1)sra

cstree

OR?,

si>3

j^ Fc

tewns

o ^

Road

s, Pa

veme

nts an

d Foo

tpaths

OtS^

ua

t^d

oa

—

Roa

dsid

e D

rain

s

41

11

0

41

21

D

41

21

D

41

28

D

41

72

D

41

91

D

41

92

0

41

93

0

4I3

IO

41

32

0

Actua

l for th

e Bu

dget

Actua

l up to

Revis

ed Bu

dget

previo

us ye

ar 20

16-

Dece

mber

of th

e Es

timate

for th

e17

the cu

rrent

curren

t year

curren

t year

year2

017-1

8 20

17-18

20

17-18

146.

16

88.4

6

63.2

4

49.6

4

150.

00

40.2

1:

52

.74

20.0

0

20.0

0

10.0

0

25.0

0

33.6

1

163.

27

116.

841

14.1

0

150.

00

450.

00

35.0

0

135.

00

19.9

5

27

.50

413.0

6 334

.00

343.53

111

2.89

305.11

,70

.90 ^

-astf Other

. Fixed Assets-Others (Burial)•• xasSraXiti tfssixTsO - eseOOedsA

Function: Public Works r- Street LishUns (24)tSeS ditSj, QfsJrtv'o

. Street Lighting, Traffic Lights etcroaxjf^faj _ !oss^m<o^ oasbneo - /ffa xwct c^ooiusi ddoQfiti}^:Sdd ddoe>riii3. odi ded^sS. OjseRj* sSeiV ss.

Function: Public Works —Storm Water Drains, Open- '■Drains, Culverts and Causeways (25) ■■

dd Sitd) jtfOOijJsJ ^Coartv'o, ^dcS eidoarSv'o, ido

Storm Water Drains, Open Drains, Culverts and Causeways.

33^^ sir^ .osfrdfd 4/ - ■ 'Function: Sanitation and Solid Waste bfanagcnient —SolidWaste Management (41) !

"aSd J^oBSo^rSv'o- "sSdOther Fixed Assets-SWM

sra^drtv'j 5i3S^Plant &. Machinery

Heavy VehiclesFunction Civic Amenities-Water Sttpplpi(§I) '■ ; "

'—^ ' '

R)fd3 aJdeooatij cbSJ ^dtscreesu slsSftf

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

IftlfOl} S)d£5036i5 SlSSjtfI i -«»

Water Distribution systems. (Cost of GI, CI, PVC Pipes,Public Taps)ftlfcto Rfdt30s«d3 ( !«c|^ ^fcJo aJdajoseasWater Distribution systems (Mini Water Supply)

4188D

4135D

4I33D

4I28D

4161D

4171D

41510

4152D

4I53D

53.32 185.90

166.42 150.69

50.96

125.00

8.77 150.96 250.00

250.00

I

5S3&

OJjo

^jsS

s'tS

cart

v'o

Plant a

nd Mac

hine

ry re

late

d to W

ater

SuppIy(EIctricaI

Moto

rs, P

umps, G

enerators a

nd Others )

Water works-others

(oao

EtjO

rferod^

wv'g

saif

)

artd

^SSO

Sj «<«3TOSr {O30Ei.d H

OatfoiDC O

B EJSiioe-

BSS

OiSj

S ^)

5Sjc

iFre

)

eeoijr^a); £i

%'vi

SWoP

iT^t

P _ aV

iya-

cIa a

?"'

/•w/ic

//<?«;

C/v/c/l«t'«///<w - 5

'c'K'm

/i'c f

52;

t-v'

ajoo

a ^jav'Ef

sSre

rtFr

tv'o

, "

. Underground Dra

inag

e line

s

8 Function: U

rban Fo

restry - P

arks, G

ardens (61)

■

2?jaaj - v

ucro^f

^cfctf

5SD3

i3^ ^fWrtVO

'

~

Land-Parks & Gardens

^Funcuon: U

rban Po

vert

y Alle

viatio

n and So

cial

Welf

are-

Welfare ofSC, ST & OBC

.s (7S\

s'ii

^afr

tv'o

-as

d ffB

sSbnsOrtv'o

Buil

ding

s & Other Wor

ks

4158D

4158D

4158D

4141D

4112D

412ID

FORM KMF 84

(Rule 132(2))Dl. ESTIMATE OF EXTRA-ORDINARY RECEIPTS

CMC, RAICHUR

BUDGET FOR THE YEAR 2018-2019

Perticulars

— EXTRA-ORDINARY RECEIPTSskirtjtoa &a^esi sinsesfe^ - ' , j ;wjf r . ̂ SI ITransfers received in Welfare fundMBOSaJ, esaa ciOSs^ iSortrtrtv' (24.10*)

_ SC/ST Development (24.10%) Fundfooci)«c? drtFrt*^ (7.25 *)

_ Backward classes Development (7.25%) FundesorJOtfod eatpcfja (3 *)

_ Physically Handicap Development (3%) Fund

B.sjKfcjS.a. rt:a,rtcroc/eoiS atducraejjcracfooci

_ EMD from Contractors / SuppliersSi^tf®c>Gff53rir{v'j / stfca rii^^rfaadOoci sSjSaafduoajiJosdOoci

Security Deposits / Retention Money from Contractorsand Suppliers

_ Deposits-Revenues-Rent Deposittm^edrianBn ,

Grartts & Contributions Received for Specific ''Purposes I

Actual for theCode previous year

2016-17

32UC

3211C

3211C

37I1C

3712C

3721C

0.15

15.56

BudgetEstimate for

the current

year 2017-18

Actual up to Revised BudgetDecember of Estimate for thethe current current year foryear 2017-18 2017-18 2018-2019

232.44 313.55 208.51 268.85 353.36

76.86 96.93 71.94 80.88 105.31

26.67 39.03 40.46 33.47 43.98

25.00 25.00

25.00

35.00

35.00

tffog Fitifmd&od c&ars^jiSaRicJ tncSjiert^rssP,eosijtjssrtv'o sJedrtrtvb - OJLaewrfrtv'o stosb

ssttor^sSJrtVo 14^f itfC9ff<i!& sSi)^Grants & Contributions Received for Specific Purposesfrom Central Government- Schemes / Programes I4th FinanceUntide

i^fo^ Wdffsdaoct aar^ESaSjcJ Burffdrt^rran eic^tfjsoa

wsdOBsirtvb Ei,ad. E(o«rfrtv<j - rtosfs® ^UfiraEpct,aGrants & Contributions for Specific Purposes ftom 'Central Government -MP Local Area

OBH^ SdffBdaocf ^)aF45jaRia tnjrfedrtCnBa ssaifjiod

tsdoasarl^j 5S5&_^ Coartrtv-;. - muf^d aidtdstpsf^&Grants & Contributions for Specific Purposes fromState Govemment-MLA Grant

TOsa^ Wdffsdaoa ̂ar^Esa^jcf midtdri^nsf)

esSjOBdrtv'j Ki3^ sJo^rfrtvd - oasts'd StJfctsepcf^aGrants & Contributions for Specific Purposes'from

_ State Govemment-MLC Local AreaGrants & contributions for specific purpose from State

. Govemement tBRGF FUND)Grants from Central Government- Schemes / Programmes -NULM Schemes

Grants from Central Government- Schemes / ProgrammesSwach Bharath Mission - Showchalaya

Amruth Schemes

Grants & contributions for specific purpose from StateGovemement

Grants & contributions for specific purpose from StateGovemement(CMSMTDP)

Grants from State Government- Nirmala Ganga Scheme

-acfcist si^vtiSrlvtj - rtj^rfaadd tfOrt tfa^rtvb

Recoveries Payable - Tax Deducted - Contractors

1150.82 1054.82568.80979.28 1220.24

iiimi

iiinii150.00

Era«

cfKOao

Bfirtv

-o - zi

nid t

faSrt

Vo r

tD^rtoadOoerf

Rero

veri

es P

ayab

le -

Other d

eductions

from Co

ntractore

(Labour c

ess,

3rd P

arty

Charges & Ro

yalty)

3847C

79.50

75.00

52.78

73.00

95.00

4.50

craw,

sfvO

tfKf

fffa

cf iros

sabi

jet - t

fetrtvb

State G

over

nmen

t Dues P

ayab

le -C

esses Payable

flfaerf

cboorfrfrtvb

Advances to

Employees - Others

Fest

ival

Adv

ance

s

Adva

nce t

o Government t

ype a

gencies - De

posit W

orks

Total (

3851C

4818C

4811D

4833D

145.61

165.00

20.00

25.00

150.00

123.52

145.00

6.25

2924.83

162.00

1202.71

2122.18

2890.39

KMF NO 85

(Rule 132(2))

D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS

CMC, RAICHUR

BUDGET FOR THE YEAR 2018-2019

Perticulars

Actual for the Budget Estimate "P Budgetprevious year 2016- for the current of the Estimate for the

]7 year 2017 18 current year 2016- current year 2017-17 18

Budget

Estimate for

2018-2019

C2. EXTRA-ORDINARY PAYMENTS

X>0rivr1 sfrBrsM .

Transfer to Welfare funds ■

!SOS«(, ajorttfrtv' (24.10X)

SC/ST Development (24.10%) Fund

&30cO<crf sJrtFrtY esip^ja (7.25 *)

. Backward classes Development (7.25%) Fund«ort£)foc; (3 X)

Pliysicall} Handicap Development (3 %) Fund

siosrtfid}

Grants & Contributions Received for SpecificPurposes

itfdwaOOoctf (SaFzJjCJarjcJ »«crf?tfrt«PnaA sSd^jiodwsSJOBK^rtv'o sSoJrtrtv'j - OJjj.eedsJrtv'o

ffsOJjFffcCrtv'j I3sfe jtfoffaaJa sSw®;, ̂ a

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

232.44

76.86

26.67

313.55

96.931

39.03

324.10 1054.82

208.511

71.94

40.46

268.85

80.88

33.47

351.94 979.28 1220.24

rSiSwso&ocs ^)ar8^jtfa*iCSWKOcrerfrtVj ctoSj, eSoirlri^c - Kfoitfs® frfciR^cf

^ci(zn,tpss^& 3413D

Grants &. Contributions for Specific Purposesfrom Central Government -MP Local Area

25.00 25.00

SdiradOod

wfSioD

fjnvo

si!;&

sSo5rt

rt«b -

sdSSc

s ̂dessips^^

Gram

s & C

ontr

ibut

ions

for

Specifie

Puni

oses

^'■0'^

State

Gove

mmen

t-MLA

Gran

t

oaw^

Titi^

dQod

rtf

rt^ns

ft et

tftfjs

orf

essiJD

srfrfv'j

siia^ s

JoArtrti

^o -

oaaitfd

Scffe

raEpsi^

aGra

nts &

Cont

ribution

s for

Spec

ific P

urpose

s'fro

m Sta

te Go

vemm

ent-M

LC

Loca

l Are

a

Gran

ts &

contr

ibutio

ns fo

r spe

cific

purpo

se fro

m Sta

te_

Gov

emem

ent (

BRG

F FU

ND

)Gr

ants

from

Centr

al Go

vernm

ent-

Sche

mes /

Prog

ramm

es -

NU

LM S

chem

es

Gran

ts fro

m Ce

ntral

Gove

rnmen

t- Sc

heme

s/Pro

gramm

es Sw

ach Bh

arath

Missi

on - S

howc

halay

aGr

ants

& co

ntribu

tions

for s

pecifi

c purp

ose fro

m Sta

teGo

vcrn

cmem

(CM

SMTD

P)de

sff^

t/ stK

i>s3s

sfJ

__ ■

_ R

efun

d o

fDep

osits

'

rOJ^

rtcra

dOoa

std

zooa

tojcra

dOoa

-a.s

jcijs.

a_ E

MP fr

om C

ontra

ctors

/ Sup

pliers

rtJ^r

fcra

dOoa

sfd

ucro

tdocro

dOoa

FSD

from

Contr

actor

s / S

uppli

ers

_ Dep

osits

-Rev

enue

s-Ren

t Dep

osit

.Rem

ltanc

e of Re

coverie

s J

I5'

a;^r

<j3«

p^a

^arf

rtvO

afotssO

SD

£^iS«

o^3rt

v'o -

ara

rt^ 3

rff

Recov

eries

Payab

le (R

oyalt

y &3rd

Party

Charg

es)Re

cove

ries f

rom

Emplo

yees

- GP

F ~

Reco

verie

s fro

m Em

ploye

es -

Insura

nce

~Re

cove

ries

from

Em

ploye

es -

PT &

IT

~Re

cove

ries f

rom E

mploy

ees -

FBF

Loan

& O

thers

ca^

rdda

sdd

loos

ed) d

jsxds

jedd

asa

dti}

. ~

Rem

ittanc

e of

State

Gov

ernm

ent D

ues

' ^

3423

D

3423

D2

5.0

0

34

24

D

34

nc

3428

C

3711

D

nSoasOS:! sixi'dtit^cS tjs9

Stat

e Go

vern

ment

Dues Payable -Cesses Payable

Others

Advances to Em

ploy

ee

Festival Advances

Advance to

Government ty

pe age

ncie

s - Deposit Works

Total

1138.63

2919.83

938.40

155.00

165.00

27.98

10.06

20.00

25.00

150.00

18.50

24.50

150.00

2292.93

25.00

30.00

250.00

3050.39