²æãªàäw ªéäãwá...

SL.No. Particulars

Actual

Accounts

for 2013-14

Budget

Estimate

2014-15

Actual

Accounts for

Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

1111 2222 3333 4444 5555 6666 7777

Opening Balance Cash & Opening Balance Cash & Opening Balance Cash & Opening Balance Cash &

Bank balances (Major code – Bank balances (Major code – Bank balances (Major code – Bank balances (Major code –

47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)47)(Please Refer Note 1)

4991.854991.854991.854991.85 3647.593647.593647.593647.59 7581.877581.877581.877581.87 7581.877581.877581.877581.87 8106.998106.998106.998106.99

BBBB Revenue AccountRevenue AccountRevenue AccountRevenue Account

B1 Revenue Receipts 10478.64 18522.94 6284.65 12619.61 26256.98

B2 Revenue Payments 8256.82 12900.60 6168.01 10253.71 16073.00

Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on Cash Surplus (deficit) on

Revenue AccountRevenue AccountRevenue AccountRevenue Account2221.82 5622.34 116.64 2365.90 10183.98

CCCC

C1 Capital Receipts 0.00 0.00 0.00 5.00 15.00

C2 Capital Payments 1392.39 4652.00 898.43 1915.79 9986.00

Cash Surplus (deficit) on

Capital Account -1392.39 -4652.00 -898.43 -1910.79 -9971.00

DDDD

D1 Extraordinary Receipts 3816.57 2388.95 2776.23 3281.41 3653.07

D2 Extraordinary Payments 2055.98 3309.92 1579.05 3211.41 3853.07

Cash Surplus (deficit) on

Extraordinary Account 1760.59 -920.97 1197.18 70.00 -200.00

EEEETOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS TOTAL CASH SURPLUS

(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)(DEFICIT) (B+C+D)2590.022590.022590.022590.02 49.3749.3749.3749.37 415.39415.39415.39415.39 525.11525.11525.11525.11 12.9812.9812.9812.98

FFFF

CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E) CLOSING BALANCE ( A+E)

Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances ( Cash & Bank Balances (

Major Code 47)Major Code 47)Major Code 47)Major Code 47)

7581.877581.877581.877581.87 3696.963696.963696.963696.96 7997.267997.267997.267997.26 8106.998106.998106.998106.99 8119.978119.978119.978119.97

EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS EXTRAORDINARY ACCOUNTS

CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS CAPITAL ACCOUNTS

KMF.NO.79KMF.NO.79KMF.NO.79KMF.NO.79

BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16BUDGET SUMMERY STATEMENT FOR THE YEAR 2015-16

CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM

AAAA

(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)(Rs. In Lakhs)

Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per Note :1 Opening Balance inrespect of Actual Accounts for the year 2013-14 is taken as per

Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13Unaudited APR prepared based on the Audited APR for the year 2012-13

JA.Dgï.gÀ«PÀÄªÀiÁgï PÀ.D.¸ÉÃ

DAiÀÄÄPÀÛgÀÄ,

ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«

²æÃªÀÄw ªÉÄÃWÁ ¢°Ã¥À ºÀ¼ÀzÀ£ÀPÀgÀ,

CzsÀåPÀëgÀÄ, vÉjUÉ,

ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ C¦Ã®ÄUÀ¼À ¸ÁÜ¬Ä ¸À«Äw,

ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.

CITY CORPORATION BELGAUM 2015-16

Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ General

Administration 5380.26 6234.58 1733.13 5699.30 6844.04

F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ

Accounts and Finance 34.59 3.00 25.56 3.00 3.00

F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ

Audit Wing - - - - -

F-01 PË¤ì¯ï Council - - - - -

F-06

¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ

General Administration -

Estate

168.80 168.25 123.75 181.24 204.50

F-11£ÀUÀgÀ AiÉÆÃd£É

Town Planning703.13 3370.00 621.15 864.28 6466.89

F-15

AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ

Planning and

Regulations- Trade

Licence / Regulation

76.45 177.00 55.95 84.75 377.00

F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj

Public Works84.35 55.00 42.67 65.00 65.00

F-21

gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ

Roads,Pavements,Footp

aths and road side drains

- - - - -

F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

Street Ligting1891.15 3036.16 1829.31 2502.57 3688.72

F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå

Health General10.43 37.85 6.66 10.35 10.35

F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ

Health - Medical - - - - -

F-41

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Solid Waste

Management

256.30 288.00 172.99 251.50 288.00

B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2015-16 KMF NO. 80 (Rule 132(2))

Page 1


Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

F-50

¸ÁªÀðd¤PÀ ¸Ë®¨sÀå - ¸ÁªÀiÁ£Àå

Civic Emenities - General

1.33 7.75 12.17 5.00 7.75

F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Water Supply0.00 132.00 7.94 0.00 2232.00

F-52

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr

Civic Amenities-

Sewerage

47.76 165.00 2.34 110.00 165.00

F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt

Urban Forestry - - - - -

F-75

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ

Welfare of SC,ST and

OBC

- - - - -

F-76PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ

Slum improvement11.83 25.00 0.01 25.00 25.00

F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå

Revenue-General1812.26 4823.35 1651.02 2817.62 5879.73

Total Revenue Receipts 10478.64 18522.94 6284.65 12619.61 26256.98

F-00¸ÁªÀÄ£Àå DqÀ½vÀ

General Administration0.00 0.00 0.00 5.00 15.00

F-21

¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ

¥ÁzÀZÁj Public Works-

Roads,pavements and

footpaths

- - - - -

F-22

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉÄ¯ÁÑªÀtÂ ¥ÁzÀZÁj, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ

M¼ÀzÁjUÀ¼ÀÄ Public

Works-footovers,bridges

and subways

- - - - -

F-24

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢

¢Ã¥ÀUÀ¼ÀÄ Public Works-

Street Lighting

- - - - -

C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2015-16 KMF NO. 82 (Rule 132(2))

Page 2


Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

F-25

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ªÀÄvÀÄÛ M¼ÀzÁj

Public Works-Storm

water drains, Open

drains, Culverts and

causeways

- - - - -

F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå

Public Health - - - - -

F-41

WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ

Solid Waste

Management

- - - - -

F-52

¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Civic amenities -

Sewerage

- - - - -

F-61

£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ vÉÆÃlUÀ¼ÀÄ

Urban Forestry -

Parks,Gardens

- - - - -

F-75

¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ


OBCs

- - - - -

F-82²PÀët

Education E - - - -

Total for Capital

Receipts0.00 - 0.00 5.00 15.00

D1

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw

Extra-ordinnary account-

Receipts

3816.57 2388.95 2776.23 3281.41 3653.07

Total for Capital

Receipts3816.57 2388.95 2776.23 3281.41 3653.07

D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))

Page 3


Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ


F-00-02PÁ£ÀÆ£À ±ÁSÉ

Legal Cell.7.22 9.50 5.69 13.00 10.50

F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À

I T Cell - 5.00 - 5.00 5.00

F-01PË¤ì¯ï

Council.268.33 142.00 73.61 122.00 168.00

F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ

Accounts and Finance42.16 47.00 22.62 46.50 62.00

F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ

Audit Wing19.20 20.00 8.79 15.00 20.00

F-11£ÀUÀgÀ AiÉÆÃd£É

Town Planning. 9.20 117.00 6.12 42.00 70.00

F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj

Public Works General.470.52 585.00 225.28 454.04 655.00

F-21




129.53 505.00 111.90 142.14 485.00

F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

Street Lighting.2143.70 2888.16 2013.81 2775.84 4038.72

F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå

Health - General.280.54 469.50 183.23 275.09 380.50

F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ

Health - Medical.28.13 56.15 12.80 33.00 33.15

F-36¸Àä±Á£À

Burial and Cremation.7.67 102.00 5.71 7.00 102.00

F-41

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Solid Waste

Management

2409.36 3065.00 1825.93 2962.37 3594.05

F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ

Civic Amenities 2.02 50.00 - - 50.00

B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2015-16 KMF NO. 81 (Rule 132(2))

Page 4


Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16


Water Supply.0.00 0.00 0.00 0.00 2100.00

F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Sewerage.40.46 125.00 25.05 61.69 75.00

F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt

Urban Forestry.31.02 103.00 20.81 70.00 100.00

F-75

£ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀÄ½zÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt

22.75% Urban Poverty

Alleviation-Welfare of

SC/ST 22.75%

318.09 1200.00 148.70 791.00 1238.00

F-76PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ

Slum improvement - - - - 100.00

F-78

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÄð®£É & ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25%

Urban Poverty Alleviation

& Social Welfre Urban

Poverty Allievation 7.25%

114.74 685.87 75.69 455.70 665.60

F-82²PÀët

Education. - - - - -

F-90PÀAzÁAiÀÄ

Revenue.241.00 458.00 109.31 242.52 267.52

8256.82 12900.60 6168.01 10253.71 16073.00

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ


F-00-04ªÀiÁ»w vÀAvÀæ

I T Cell2.27 35.00 10.17 12.00 140.00

F-21




897.79 2505.00 690.09 820.00 3205.00

C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2015-16 KMF NO. 83 (Rule 132(2))

Page 5


Function/

Account

Code

Particulars

Actual

Accounts

for 2013-

14

Budget

Estimate

2014-15

Actual

Accounts

for Dec 14

Revised

Estimate

for 2014-15

Budget

Estimate

for 2015-16

F-22

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj

Public Works - Bridges,

Flyover

- - - - -

F-24«zÀÄåvï ¢Ã¥À

Street Lighting196.24 645.00 92.52 238.00 545.00

F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ

Health Medical - 26.00 - 20.00 26.00

F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Solid waste management - 155.00 2.71 255.00 205.00

F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ

Civic Amenities - - - - 100.00


Water Supply0.00 0.00 0.00 0.00 0.00

F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Sewerage15.23 225.00 31.74 32.00 275.00

F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt

Urban forestry72.57 320.00 0.00 80.00 450.00

F-75

¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ

Welfare activities of

SC,ST and OBC

0.07 300.00 10.24 198.00 310.00

Total for Capital

Payment1392.39 4652.00 898.43 1915.79 9986.00

D2

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ

Extra-ordinary accounts -

Payments

2055.98 3309.92 1579.05 3211.41 3853.07

Extra-ordinary

accounts - Payments2055.98 3309.92 1579.05 3211.41 3853.07





CzsÀåPÀëgÀÄ,

vÉjUÉ, ºÀtPÁ¸ÀÄ ªÀÄvÀÄÛ C¦Ã®ÄUÀ¼À ¸ÁÜ¬Ä

¸À«Äw, ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.

D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))

Page 6

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ General

Administration

14

¦üÃ¸ÀÄUÀ¼ÀÄ, §¼ÀPÉ zÀgÀUÀ¼ÀÄ ºÁUÀÆ

EvÀgÉ zÀgÀUÀ¼ÀÄ Fee user

charges and other charges

1418zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for

issue of Certified Copies - - - -

1471

DgÉÆÃUÀå G¥ÀPÀgÀ (¸ÉÃªÁ ±ÀÄ®Ì 10%)

Health Cess (Service Charges 10%)

30.71 59.44 0.00 35.24 71.53

1471-01

²PÀët G¥ÀPÀgÀ (¸ÉÃªÁ ±ÀÄ®Ì 10%)

Education Cess (Service Charges 10%)

- -

1471-02

¤Ãj£À G¥ÀPÀgÀ (¸ÉÃªÁ ±ÀÄ®Ì 10%)

Water Cess (Service Charges 10%

- -

1471-03

©üPÀëÄPÀgÀ G¥ÀPÀgÀ (¸ÉÃªÁ ±ÀÄ®Ì 10%)

Beggery Cess (Service Charges 10%)

3.48 10.89 0.00 6.05 13.31

1471-04

UÀæAxÁ®AiÀÄ G¥ÀPÀgÀ (¸ÉÃªÁ ±ÀÄ®Ì 10%)

Library Cess (Service Charges 10%)

5.90 21.77 4.74 12.10 26.61

1471-05

¸ÀèªÀiï G¥ÀPÀgÀÀ (¸ÉÃªÁ ±ÀÄ®Ì 30%)

Slum Cess (Service Charges10%)

8.83 2.42 0.00 0.00 0.00

1471-06 qÀ§ÄèqÀ§Äè¹ G¥ÀPÀgÀÀ (¸ÉÃªÁ ±ÀÄ®Ì 30%) - 0.00 0.00 0.00 0.00

15

ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì ªÀiÁgÁl ªÀÄvÀÄÛ ¨ÁrUÉ ±ÀÄ®Ì

Sale and Hire charges

1521mÉAqÀgÀ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales

of tender forms0.63 5.00 0.76 5.00 5.00

1528EvÀgÉ ¥sÁªÀÄðUÀ¼À ªÀiÁgÁl Sales

of others forms0.00 0.25 0.76 1.00 1.00

CORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUMCORPORATION OF THE CITY OF BELGAUM

B1.ESTIMATE OF REVENUE RECEIPTS FOR THE YEAR 2015-16 KMF NO. 80 (Rule 132(2))

(Rs in Lakhs)

7

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

16

gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ gÁd¸Àé C£ÀÄzÁ£ÀUÀ¼ÀÄ, zÉÃtÂUÉ ªÀÄvÀÄÛ

¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ ¸ÀºÁAiÀÄ zsÀ£ÀUÀ¼ÀÄ Revenue

grants, contribution and

subsidies

1611

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

State Finance Commissions Grant (S.F.C. Salary Grant)

3440.84 4391.96 1052.38 2062.39 3024.07

1611-01


State Finance Commissions Grant (S.F.C. Pensionery Grant)

0.00 - - 1,052.50 1,052.50

1613

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À -

ªÀÄÄPÀÛ ¤¢ü SFC - Untied

Development Grant1581.85 1581.85 624.76 2499.02 2499.02

1628-03 PÁé¹¥À C£ÀÄzÁ£À KWASIP Grant -

1611-02

Grants received-7.25 Urban poverty (UPS Salary)

- - -

1614-01

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆUÀzÀ C£ÀÄzÁ£À -

¥ÉÆæÃvÁìºÀPÀ C£ÀÄzÁ£À SFC -

Untied Incentive Grant125.76 125.00 - - 125.00

1621

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - d£ÀUÀtÀw

Reimbursement - Census Expences

- - - - -

1628

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀwð - EvÀgÉ AiÉÆd£ÉUÀ¼À ªÉZÀÑ

Reimbursement - Other Scheme Expences

- - - - -

1628-02EvÀgÉ AiÉÆd£ÉUÀ¼À C£ÀÄzÁ£À - Other

Scheme Expences - - - - -

1851

ªÀ¸ÀÆ¯Áw - ¹§âA¢

Recoveries - Employees3.94 5.00 0.46 5.00 5.00

1858

EvÀgÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recoveries from others1.24 10.00 3.07 0.00 0.00

1828-01 Urban Transport cess 2.57 1.00 30.21 1.00 1.00

8

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1828EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other

Receipts, etc174.52 20.00 15.99 20.00 20.00

¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ

Total for General

Administration

5380.26 6234.58 1733.13 5699.30 6844.04

F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ

Accounts and Finance

17

§rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ §rØ ºÁUÀÆ r«qÉAqÀ DzÁAiÀÄ

Interest/dividend earned

1718

d£ÀgÀ¯ï ¥sÀAqÀzÀ°è vÉÆqÀV¸À®àlÖ ºÀtzÀ

ªÉÄÃ°£À §rØ Interest on

Investments & SB Accounts of General Fund

0.00 - - - -

1738

Interest on SB

Accounts of General

Fund

34.59 3.00 25.56 3.00 3.00

¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Accounts and

Finance

34.59 3.00 25.56 3.00 3.00

F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ Audit

Wing

1611


State Finance Commissions Grant

- - - - -

¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ

Total for Audit Wing - - - - -

F-01 PË¤ì¯ï PË¤ì¯ï PË¤ì¯ï PË¤ì¯ï Council

1418

zÀÈrPÀÈvÀ zÁR¯ÉUÀ¼À ±ÀÄ®Ì Fees for

issue of Certified Copies in various Depts.

- - - - -

PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ Total for

Council - - - - -

F-06

¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ

General Administration -

Estate

9

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1328 EªÀiÁgÀw ¨ÁrUÉ Building Rent - - - - -

1328-01

ªÀiÁgÀÄPÀmÉÖÀ ¸ÁÖ®ÄUÀ¼À ±ÀÄ®Ì Rent

from Corporation shops/stalls

111.65 115.00 69.78 115.00 115.00

1888-07 Corporation Quarter rent 40.86 35.00 33.47 35.00 40.00

1313 ¨sÀÆ¨ÁrUÉ Ground Rent 8.15 18.00 10.26 16.00 25.00

1388

PÀlÖqÀ ¸ÁªÀÄVæUÀ¼À ¨sÀÆ ¨ÁrUÉ

Ground Rent - Building Materials

8.14 0.25 10.24 15.24 24.50

¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÀévÀÄÛUÀ¼ÀÄ MlÄÖ

ªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛªÉÆvÀÛ Total for General

Administration - Estate

168.80 168.25 123.75 181.24 204.50

F-11£ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É Town

Planning

1422

EªÀiÁgÀw PÀlÖqÀ C£ÀÄªÀÄw ±ÀÄ®Ì

Building permission Licence fee (Improvement charges)

87.68 170.00 52.41 92.25 101.50

1431

C©üªÀÈ¢Þ ±ÀÄ®Ì (G¥ÁyðvÀ gÀÆ¥ÀgÉÃ±É)

Development charges 438.54 763.00 350.04 399.13 439.04

1432 ¸ÀÄzsÁgÀuÉ ±ÀÄ®Ì Betterment Fee 17.80 25.00 11.10 13.10 30.26

1442

PÀlÖqÀ ¸ÀPÀæ«ÄÃPÀgÀt ±ÀÄ®Ì (CPÀæªÀÄ ¸ÀPÀæªÀÄ)Building regularisation fee 0.26 2150.00 0.33 0.00 5000.00

1442-01Mobile tower Regulariation Fees

- 1.00 0.00 0.00 0.00

1448-01zÀAqÀ ºÁUÀÆ ¥ÉÊ£À Penalty &

fines-other building26.33 25.00 14.41 3.16 3.18

1468-04 Debries Removal Charges 64.90 50.00 81.46 92.23 101.45

1468-05One time Cable laying permission fees

0.00 120.00 54.51 0.00 500.00

1858

ªÀ¸ÀÆ¯Áw - CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑ

Recoveries - Encroachment Removal Charges

- 5.00 0.00 0.00 0.00

10

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1823-01

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ

Slum Cess & wwc 0.00 1.00 3.41 204.41 225.95

1488-02

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ(¥ÀjÃ¹®£Á, PÉÆÃjAiÀÄgï, ¤ÃgÀÄ ªÀÄvÀÄÛ EvÁå¢ ±ÀÄ®Ì)

Other Receipts (processing, courier,scrutiny,water fee, NOC charges and Water Augutmentation etc )

67.62 60.00 53.48 60.00 65.51

£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ Total

for Town Planning 703.13 3370.00 621.15 864.28 6466.89

F-15

AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ

Planning and

Regulations- Trade


1421-01

PÉÊUÁjPÉ G¢ÝªÉÄUÀ¼À ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Licence fee under trades (KMC)

48.76 130.00 36.06 60.00 130.00

1421-02

Crä¤¸ÉÖçÃnªÀ mÉæÃqÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Administrative trade Licence

0.00 0.00 0.00 0.00 200.00

1423

UÀÄwÛUÉzÁgÀgÀÀ £ÉÆAzÀtÂ ±ÀÄ®Ì

Registration Fee - Contractors

27.08 20.00 17.08 20.00 20.00

1428 Fees for licenses-others 0.12 - 0.30 0.15 -

1428-01

£Á¬ÄUÀ¼À£ÀÄß ¸ÁPÀ®Ä ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Licence fee for Dog keepers

- - - - -

1428-02

¯ÉÊ¸À£ïì ¦üÃ - PÀ¯Áåt ªÀÄAl¥À

Licence fee - Kalyan Mantap

- 6.00 - - 6.00

1448

£ÉÆÃnÃ¸À ºÁUÀÆ zÀAqÀzÀ ±ÀÄ®Ì

Notice fee warrant fee & Penalty

- - - - -

1442Regularisation charges Others

- - - - -

1455ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®Ì Vehicle

Parking fees - 20.00 2.51 4.00 20.00

11

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1455-01 Fees-Tipping fees & others 0.49 1.00 0.00 0.60 1.00

AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ AiÉÆÃd£É ªÀÄvÀÄÛ ¤§ðAzÀ£É-PÉÊUÁjPÉ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ MlÄÖ ªÉÆvÀÛ

Total for Planning and

Regulations- Trade


76.45 177.00 55.95 84.75 377.00

F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj

Public Works

1462

¤ÃgÀÄ ¥ÀÆgÉÊPÉ PÉÆÃ¼ÀªÉ eÉÆÃqÀuÉ ±ÀÄ®Ì

Regularisation of Tap connection fees

- - - - -

1463gÀ¸ÉÛ PÀrAiÀÄÄªÀ ±ÀÄ®Ì Road cutting

charges77.69 30.00 38.74 40.00 40.00

1538

gÀ¢Ý ¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÁºÀ£À ºÁUÀÆ

¸ÁªÀiÁ£ÀÄUÀ¼À ªÀiÁgÁl Sale of

Waste goods & Motor Scrap materials

0.00 5.00 - 5.00 5.00

1888-02

ªÀ¸ÀÆ¯Áw - UÀÄwÛUÉzÁgÀgÀ zÀAqÀ

Recovery - Contractors Penalty

6.66 20.00 3.93 20.00 20.00

1488-01EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other

Receipts - - - - -

¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ

Total for Public Works84.35 55.00 42.67 65.00 65.00

F-21

gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ



1658

gÁd¸Àé ªÉZÀÑPÁÌV «±ÉÃµÀ C£ÀÄzÁ£ÀUÀ½AzÀ

ªÀUÁðªÀuÉ Transfer from

specific grants in respect of revenue exp. incurred

- - - - -

12

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Roads,

Pavements, Footpaths

and road side drains

- - - - -

F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street

Ligting

1612

gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ C£ÀÄzÁ£À

«zÀÄåvï SFC grant for

electricity charges1891.15 2636.16 1829.31 2502.57 3688.72

1628-.01

Reimbursement of energy charges of bulk supply from KUWS & D Board Belagavi

- 400.00 0.00 0.00 0.00

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Street Ligting1891.15 3036.16 1829.31 2502.57 3688.72

F-30DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå DgÉÆÃUÀå ¸ÁªÀiÁ£Àå

Health General

1411

d£À£À ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæ ±ÀÄ®Ì

Birth & Death Certificate Fees

10.03 20.00 6.40 10.00 10.00

1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines - - - - -

1468-03User Charges-Others-FBS-Hearse Van user Charges

0.40 0.35 0.26 0.35 0.35

1582

EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ

§AzÀ ¨sÁrUÉ Others - Tools

and Implement Hearse Van Rents

- - - -

1658



specific grants in respect of revenue exp. Incurred

- - - -

1888PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle

Pound - - - -

1888-01PÀ¸Á¬ÄSÁ£É GvÀà£Àß Receipts -

Slaughter House - - - -

13

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1618-12

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ Other

Receipts (unclassified) Maleria reimbursement

- 17.50 - - -

DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ

Total for Health General10.43 37.85 6.66 10.35 10.35

F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ

Health - Medical

1611


State Finance Commissions Grant

- - - - -

DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ

Total for Health - Medical - - - - -

F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Solid Waste Management

1582

EvÀgÉ ¸ÁªÀÄVæ ºÁUÀÆ ¸À®PÀgÀuÉ EAzÀ

§AzÀ ¨sÁrUÉ Others - Tools

and equipments - - - - -

1448 EvÀgÉ zÀAqÀUÀ¼ÀÄ Other fines 0.02 8.00 0.28 1.50 8.00

1821

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ

Solid Waste Management Cess

256.28 280.00 172.71 250.00 280.00

WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ MlÄÖ ªÉÆvÀÛ

Total for Solid Waste

Management

256.30 288.00 172.99 251.50 288.00

F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå

Civic Emenities - General

1311EvÀgÉ ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¹éÃPÀÈw

Rent - from Markets - 2.00 0.00 0.00 2.00

1312-01

PÀ�ÁªÀÄA¢gÀ gÀAUÀ ªÀÄAzÀj ¨sÁrUÉ

Rent -Kalamandir0.00 2.75 0.00 2.50 2.75

14

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1312-03

«zÀÄåvÀ ¥ÉÆÃ®UÀ½AzÀ ¨sÁrUÉ Rent -

Electricity Poles & other poles

- - - - -

1468

ªÁåAiÀiÁªÀÄ ±Á¯É GvÀà£Àß

Receipts - Gymnasium - 1.00 0.08 1.00 1.00

1468-01EvÀgÉ ªÀÄÆ®UÀ½AzÀ Receipts -

others1.03 1.00 11.79 0.50 1.00

1468-06FdÆUÉÆÃ¼À ±ÀÄ®Ì Swimming

pool fees0.30 1.00 0.30 1.00 1.00

¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀå-¸ÁªÀiÁ£Àå MlÄÖ

ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Civic

Emenities - General

1.33 7.75 12.17 5.00 7.75

F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Water

Supply

1628

Escrow Account for repayement of 24x7 Loan amount KUWS & D B towards of W/s

- - - - 2,100.00

1638-01

Contribution from BUDA towards Hidkal W/s Project, VTU/KSRP

- - - - -

1461-01

Water supply charges receivable from Hindalga GP

- 132.00 7.94 - 132.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ MlÄÖ ªÉÆvÀÛ

Total for Water Supply0.00 132.00 7.94 0.00 2232.00

F-52

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-

M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr M¼ÀZÀgÀAr Civic Amenities-

Sewerage

1462-02

M¼ÀZÀgÀAr PÉÆ¼ÀªÉ eÉÆÃqÀuÉ ºÁUÀÆ

¸ÉÃªÁ ±ÀÄ®Ì UGD Connection

fees (1461-01 to 02)36.55 140.00 2.34 100.00 140.00

1462-03 UGD User Charges - 10.00 - - 10.00

1468

ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ

Cleaning of Septic Tank11.21 15.00 - 10.00 15.00

15

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1468-07

ºÀUÉzÀ ¥Á¬ÄSÁ£É ¸ÀéZÀÑvÉAiÀÄ ±ÀÄ®ÌÛ

User charges of Public Latrine(others)

- - - - -

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ-M¼ÀZÀgÀAr

MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Civic

Amenities-Sewerage

47.76 165.00 2.34 110.00 165.00

F-61¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt

Urban Forestry

1518

vÉÆlUÁjPÁ GvÀà£Àß

Receipts - Horticulture Activities

- - - - -

1658




- - - - -

¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ ¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ

Total for Urban Forestry - - - - -

F-75

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ


OBC

1658




- - - - -

¥Àj²µÀÖ eÁw/¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢üÝ

(18%) ¤¢ü SC/ST

development (22.75%) fund of Corporation

- - - - -

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt

ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total

for Welfare of SC,ST and

OBC

- - - - -

16

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-76PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ

Slum improvement

1638

gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ ¤¢ü¬ÄAzÀ

§AzÀ ªÀAwPÉ Contribution

towards revenue expenses of schemes

- - - - -

1823¸ÀèªÀiï ¸É¸ï Slum

improvement charges 11.83 25.00 0.01 25.00 25.00

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ

Total for Slum

improvement

11.83 25.00 0.01 25.00 25.00

F-90PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå

Revenue-General

11

vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé vÉjUÉ gÁd¸Àé

Tax Revenue

1111

D¹Û vÉjUÉ

Property Taxes1564.85 4500.00 1428.62 2500.20 5500.00

1121

eÁ»gÁvÀÄ ºÁUÀÆ ¥sÀ®PÀUÀ¼À ªÉÄÃ¯É vÉjUÉ ¯ÉÊ¸À£Àì ¦üÃ ¸À»vÀ

Advertisement Tax including Licence fees on Boards

47.04 100.00 60.36 67.34 70.00

1211

¹ÜgÁ¹Ü ªÀUÁðªÀuÉ C¢ü¨sÁgÀ ±ÀÄ®Ì

Surcharge on Stamp Duty0.00 92.00 6.39 15.00 -

1188

ªÀÄ£ÀgÀAd£Á vÉjUÉ

Entertrainment Tax - - - - -

1312

Rent from Kalyan Mandapas and auditoriums ( PÀ�Áåt ªÀÄAl¥ÀUÀ½AzÀ ¨sÁrUÉ)

3.49 2.75 0.97 1.00 1.00

1412

£ÀPÀ®Ä ±ÀÄ®Ì

Khata Extract Fee4.78 4.25 3.05 3.65 4.50

1413

D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üÃ

Property Transfer Fees19.80 16.00 18.58 23.11 25.00

1443

D¹ÛUÀ¼À ªÀUÁðªÀuÉ ¦üÃ

Penalty & fines -Property Tax

89.23 75.00 79.23 98.62 105.00

17

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

1443-01

D¹Û vÉjUÉAiÀÄ §UÉÎ ªÀ¸ÀÆ° ªÀiÁrzÀ

£ÉÆÃnÃ¸À Notice fee warrant

fee & Penalty - PT - - - -

1453

ªÀiÁgÀÄPÀmÉÖÀUÀ¼À ªÀqÀA§rPÉ ±ÀÄ®Ì

Market Compounding fee - - - -

1453

vÁvÀÆàjPÀ ªÀiÁgÀÄPÀmÉÖUÀ¼À ±ÀÄ®Ì

Temporary occupation of market fees

- - - -

1458-02PÉÃ§¯ï D¥ÀgÉÃlgÀUÀ½AzÀ ±ÀÄ®Ì Fee

- Cable Operators - - - - 60.00

1458-03

¸ÉÃªÁ ±ÀÄ®Ì - mÉ°PÁA PÀA¥À¤UÀ½AzÀ

PÉ§® ªÀÄvÀÄÛ mÁªÀgÀUÀ½AzÀ Service

Charges - Telecom Companies (Towers & Cables)

- - - - -

1472

¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉÃªÁ ±ÀÄ®Ì

Services Charges in liue of Property tax

22.66 15.00 22.26 45.00 49.53

1478

PÉÃAzÀæ ¸ÀPÁðgÀzÀ D¹ÛAiÀÄ ªÉÄÃ¯É ¸ÉÃªÁ

±ÀÄ®Ì Services Charges on

Central Govt. Buildings(qÀ§ÄèqÀ§Äè¹ G¥ÀPÀgÀÀ

(¸ÉÃªÁ ±ÀÄ®Ì 30%) WWC

Cess (Service Charges10%))

0.54 10.35 0.24 2.70 2.70

1822

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À G¥ÀPÀgÀ

Infrastructure Cess 1.03 2.00 31.32 56.00 56.00

1888

EvÀgÉ ¹éÃPÀÈwUÀ¼ÀÄ

Other Receipts 58.84 6.00 - 5.00 6.00

PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ-¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ

Total for Revenue-

General

1812.26 4823.35 1651.02 2817.62 5879.73

TOTAL 10478.64 18522.94 6284.65 12619.61 26256.98

18

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ

General Administration

2111-01

ªÉÃvÀ£À - JgÀªÀ®Ä ¸ÉÃªÁ ¹§âA¢

Pay of deputed Staff13.50 15.00 9.50 14.00 15.00

2111-02

ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢

Pay of municipal staff84.50 85.00 46.25 85.00 95.00

2114

UÀ½PÉ gÀeÉ £ÀUÀ¢ÃPÀgÀt

Leave encashment 4.75 5.00 - 1.00 1.00

2115

¹§âA¢ PÀ¯Áåt ªÉZÀÑUÀ¼ÀÄ Staff

welfare expenses-H.T.C facilities

- - - -

2118-01

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑUÀ¼À ªÀÄgÀÄ¨sÀj¸ÀÄ«PÉ

Medical Reimbursement1.50 5.00 0.50 5.00 5.00

2118-02UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® Hire

man power - - - -

2118-03¹§âA¢ ¸ÀªÀÄªÀ¸ÀÛç Staff Uniform

Expenses - - - -

2118-04

EvÀgÉ §vÀå ºÁUÀÆ ¸Ë®¨sÀåUÀ¼ÀÄ

Allowances, benefits and others

- - - -

B2.ESTIMATE OF REVENUE PAYMENTS FOR THE YEAR 2015-16 KMF NO. 81 (Rule 132(2))

19

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2118-05

Cwy ¸ÀvÁÌgÀ ¨sÀvÀå

Samptury Allowances - - - -

2118-06

ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä® C©üªÀÈ¢ü ªÉZÀÑUÀ¼ÀÄ

HRD activities - - - -

2118-07

CvÀÄåvÀÛªÀÄ ¹§âA¢ ¥ÀÄgÀ¸ÁÌgÀ

Awards to outstanding employees

- - - -

2131

¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - ¥Á°PÉ ¹§âA¢

Pension contributions - Municipal Employees

- - - -

2132

¤ªÀÈwÛ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉÃªÁ

¹§âA¢ Pension contribution -

Staff on Deputation12.85 20.00 - 15.00 15.00

2133

gÀeÉ ªÉÃvÀ£À ªÀAwPÉ - JgÀªÀ®Ä ¸ÉÃªÁ

¹§âA¢ Leave salary

contribution - Deputed Staff 11.33 4.00 - 1.00 1.00

2134

ªÀAwPÉ - PÉ JªÀiï J J¸ï

C¢üPÁjUÀ¼ÀÄ Contribution

towards KMAS officers - - - - -

2141

¤ªÀÈwÛ ¸ÀªÀÄAiÀÄzÀ°è UÀ½PÉ gÀeÉ

£ÀUÀ¢ÃPÀgÀt Leave encashment

at the end of service0.00 10.00 - - -

2142

G¥ÀzÁ£À ¤ªÀÈwÛ ªÉÃvÀ£À

Death cum retirement gratuity

11.25 266.71 - 11.50 11.50

2151

¤ªÀÈwÛ/PÀÄlÄA§ ¤ªÀÈwÛ ªÉÃvÀ£À

Pension/Family Pension1084.75 1099.75 834.99 1000.00 1000.00

2152

¤ªÀÈwÛ ªÉÃvÀ£À «¤ªÀÄAiÀÄ ªÉÆvÀÛ

Commutation of pension27.60 130.00 20.83 25.00 25.00

2211

¨ÁrUÉ

Rent - - - -

2213

«ªÉÄ (¥Á°PÉ ªÁºÀ£À)

Insurance (vehicle)6.68 10.00 4.98 7.00 8.00

20

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2221

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¤AiÀÄvÀPÁ°PÉUÀ¼À

RjÃ¢ Books and periodicals

purchase 0.04 0.25 - 0.25 0.25

2222

ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ J®è ±ÁSÉUÀ¼ÀÄ

¸ÉÃj Printing,stationery and

photocopying charges of All sections)

11.20 25.00 12.65 20.00 20.00

2231

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼À£ÀÄß ¸ÉÃj)

Traveling and conveyance (All section)

5.48 8.00 6.75 10.00 10.00

2232

ªÁºÀ£ÀUÀ¼À EAzsÀ£À ªÉZÀÑ Petrol, oil

and lubricant (All Section Vehicles)

96.74 100.00 129.31 150.00 150.00

2243¸À¨sÉ ªÉZÀÑUÀ¼ÀÄ Meeting

expenses0.91 0.50 1.87 3.00 5.00

2253 ªÀÈwÛ¥ÀgÀ ¦üÃ Professional fees - - - -

2254

¸ÀªÀiÁ¯ÉÆÃZÀ£Á ªÉZÀÑUÀ¼ÀÄ

Consultancy fees31.16 20.00 4.48 10.00 10.00

2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees 0.00 0.00 0.00 0.00

2268

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ(J®è ±ÁSÉUÀ¼ÀÄ ¸ÉÃj)

Advertisement and publicity expenses (All Section)

31.49 40.00 17.64 25.00 40.00

2271

«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ

Electricity charges11.03 10.00 13.12 18.50 20.00

2272

¸ÉPÀÄåjn ªÉZÀÑUÀ¼ÀÄ

Security expenses30.24 40.00 15.46 30.00 40.00

2273

¸ÀA¥ÀPÀð ªÉZÀÑUÀ¼ÀÄ(zÀÆgÀªÁtÂ,CAvÀgÀeÁ®, ¸ÀºÁAiÀÄªÁtÂ, EvÀgÉ)

Communication expenses (Telephone, internet,helpline etc All Sections)

10.06 12.00 8.36 12.00 12.00

21

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2274

EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office

expenses Office Expenses-Water Charges

1.49 2.00 2.56 3.00 3.00

2278

¸ÁPÀëöå avÀæ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Documentary Expenses Office Expences Others

4.73 5.00 3.25 4.00 5.00

2288¸ÀéZÀÒvÁ PÁAiÀÄðUÀ¼À ªÉZÀÑ

Cleaning charges 1.00 - - 1.00

2281

¸ÀzÀ¸ÀåvÀézÀ ±ÀÄ®Ì

Memebership fees2.53 5.00 1.50 5.00 5.00

2288-01

«ZÁgÀ ¸ÀAQÃgÀt ªÀÄvÀÄÛ PÁAiÀiÁðUÁgÀ

Seminar,conferences and workshops

- 1.00 - 1.00 1.00

F-23

PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ PÁAiÀÄðUÀ¼ÀÄ ªÀÄvÀÛ ¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Operation and

maintenance expenses

2288-02

£ÉÊ¸ÀVðPÀ «PÉÆÃ¥ÀUÀ¼ÀÄ

Natural calamities 50.00 - 5.00 5.00

2288-03 Other General Expences 1.82 2.00 1.89 2.00 2.00

2333 EvÀgÉ zÁ¸ÁÛ£ÀÄ Others stores - - - - -

2372

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁºÀ£ÀUÀ¼ÀÄ

Repair and maintenance-Vehicles

14.75 20.00 20.17 25.00 35.00

2373

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ (J®è ±ÁSÉUÀ¼ÀÄ)

Repair and maintenance-Other office equipments, furnitures,fixures and fittings All Section

6.30 10.00 2.10 2.10 8.00

2383-02

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ(J®è

±ÁSÉUÀ¼ÀÄ) Hire charges for

vehicles of (all section)32.59 40.00 23.91 40.00 40.00

22

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2398

ºÉÆgÀUÀÄwÛUÉ qÉmÁ Janæ, qÉæöÊªÀgÀì QèÃ£ÀgÀì, ¤ªÀÈwÛzÁgÀ (J®è

±ÁSÉUÀ¼ÀÄ) Outsourced Data

Entry Operator & retired employee & Drivers Cleaners All Section

65.40 120.00 51.01 80.00 130.00

2398-02

ºÉÆgÀUÀÄwÛUÉ - zÁR¯ÉUÀ¼À ¤ªÀðºÀuÉ

Outsourced Expenses - Record Keeping

2.00 0.00 2.00 2.00

F-25

ZÀlÄªÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlÄªÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlÄªÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À, ZÀlÄªÀnPÉ ªÉZÀÑUÀ¼ÀÄ, ¸ÀºÁAiÀÄ zsÀ£À,

EvÁå¢ EvÁå¢ EvÁå¢ EvÁå¢ Programme

expenses, grants, etc.

2518ZÀÄuÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election

expenses3.00 0.46 3.00 3.00

2528

d£ÀUÀtw ªÉZÀÑUÀ¼ÀÄ

Census expenses - 1.00 - - -

2528-01

ªÀÄPÀÌ¼À°è ¥ËgÀ¥ÀæeÉÕ eÁUÀÈw

ZÀlÄªÀnPÉUÀ¼ÀÄ Children

movement for civil awareness activities

- - - -

2528-02

PÀ£ÀßqÀ gÁeÉÆåÃvÀìªÀ/ UÀtgÁeÉÆåÃvÀìªÀ/ ¸ÁévÀAvÉÆæÃvÀìªÀ DZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ

Kannada Rajyotsava/ Republic/ Independence day celebration expenses

4.14 5.00 4.89 5.50 5.00

2528-03

EvÀgÉ ¸À¨sÉ ¸ÀªÀiÁgÀA¨sÀUÀ¼ÀÄ Other

ceremonies Contributions made by ULB

45.33 60.00 53.96 110.00 70.00

2558

EvÀgÉ ªÀAwPÉUÀ¼ÀÄ ¥Á°PÉUÉ ¸ÀA§A¢ügÀÄªÀ

Other Contributions 0.00 1.00 0.57 1.00 1.00

23

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2558

«²µÀÖ ¸ÁzsÀ£ÉUÉÊzÀ QæÃqÁ¥ÀlÄ ºÁUÀÆ UÀtå ªÀåQÛUÀ½UÉ ¥ÉÆæÃvÁìºÀ zsÀ£À/¸ÀvÁÌgÀ/¸ÀºÁAiÀÄ

Incentive/falicitaion/assistance to outstanding sportsmen and personalities Contributions made by ULB for sports

27.79 33.21 - 7.97 39.21

2558-01

ªÀÄºÁ¥ËgÀgÀ QæÃqÁPÀÆl ¥Àæ±À¹Û

Mayor conducted sports activities

0 - - - 14.00

2538

EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á°PÉAiÀÄÀ

¥ÁæAiÉÆÃdPÀvÀé Sponsorship to

programes and consortiums

- - - -

2558Other contributions to NGO or institutions

- - - -


Total for General

Administration

1693.93 2267.42 1292.96 1739.82 1852.96

F-00-02PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ PÁ£ÀÆ£À ±ÁSÉ

Legal Cell.

2111-01


Pay of deputed Staff - - - -

2111-02



2118-01



- - - - -

F-22

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

General Expences

2221


RjÃ¢ Books and

periodicals purchase - - - -

2222

ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ ¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ

Printing,stationery and photocopying charges

- - - -

24

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2231

¥ÀæAiÀiÁt ªÀÄvÀÄÛ ¢£À ªÉZÀÑUÀ¼ÀÄ

Traveling and conveyance - - - -

2252

PÁ£ÀÆ£ÀÄ ¥ÀjºÁgÀ ºÁUÀÆ ¸ÀºÁAiÀÄ

ªÉZÀÑUÀ¼ÀÄ Legal expenses

(Honorarium Professional fees)

2.87 5.00 2.84 8.00 5.00

2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -

PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ PÁ£ÀÆ£À ±ÁSÉ MlÄÖ ªÉÆvÀÛ Total

for Legal Cell.7.22 9.50 5.69 13.00 10.50

F-00-04ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À ªÀiÁ»w vÀAvÀæeÁÕ£À

I T Cell

2111-01


Pay of deputed Staff - - - - -

2111-02


Pay of municipal staff - - - - -

2118-01



- - - - -

2118


HRD activities - - - - -

F-22

¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

General Expenses

2221



purchase - - - - -

2222



- - - - -

2231


Traveling and conveyance - - - - -

2253 ªÀÈwÛ¥ÀgÀ ¦üÃ Professional fees - - - - -

2254


Consultancy fees - - - - -

2258 EvÀgÉ ¦üÃUÀ¼ÀÄ Other fees - - - - -

25

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2278EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ Other office

expenses - - - - -

F-23

PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ PÁAiÀÄðUÀ¼ÀÄ ºÁUÀÆ ¤ªÀðºÀuÉ

ªÉZÀÑUÀ¼ÀÄªÉZÀÑUÀ¼ÀÄªÉZÀÑUÀ¼ÀÄªÉZÀÑUÀ¼ÀÄOperation and

Maintenance Expenses

2371-02

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ssss¸ÀºÁAiÀÄªÁtÂ

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair &

maintenace-engg. helpline system

- - - - -

2371-03

¥Á°PÉAiÀÄ CAvÀgÀ eÁ® ¤ªÀðºÀuÉ

Maintenance of CCB Website

- - - - -

2373-01

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ

¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and

maintenance-Other office equipments, furnitures,fixures and fittings

- 5.00 - 5.00 5.00

2383-01

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Equipment hire chrages - - - - -

2528-04

J¯Áè zÁR¯ÉUÀ¼À UÀtQÃPÀgÀt

Computerisation of all data processing

- - - - -

ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæeÁÕ£À MlÄÖ ªÉÆvÀÛ

Total for I T Cell - 5.00 - 5.00 5.00

F-01¥Á°PÉAiÀÄ ¸À¨sÉ (PË¤ì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (PË¤ì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (PË¤ì¯ï) ¥Á°PÉAiÀÄ ¸À¨sÉ (PË¤ì¯ï)

Muncipal Body (Council).

2111-01


Pay of deputed Staff 12.30 15.00 8.12 15.00 15.00

2111-02



2118-01



- - - -

2118-02


HRD activities - - - -

26

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2213 «ªÉÄ Insurance - - - -

2221



purchase - - - -

2222



- - - -

2231


Traveling and conveyance - - - -

2241 UËgÀªÀzsÀ£À Honorariums - 30.00 15.29 20.00 30.00

2242 ºÁdgÁw ¦üÃ Sitting fees - 2.00 - 0.50 2.00

2288-04Cwy ¸ÀvÁÌgÀ ¨sÀvÉå Samptury

allowance - 3.00 - 0.50 3.00

2288-05

ªÁå¸ÁAUÀ ¥ÀæªÁ¸À

Study tour - 5.00 - 5.00 25.00

2248

PË¤ì¯ï ¸ÀA§A¢¹zÀ EvÀgÀ ªÉZÀÑUÀ¼ÀÄ

Council related expenses - others (Refreshment etc)

1.91 5.00 1.95 4.00 5.00

2288-06

CT® ¨sÀgÀvÀ gÁdå ªÀÄlÖzÀ ¥ÀÆdå

ªÀÄºÁ¥ËgÀgÀ ¸ÀªÉÄäÃ¼À£À All india

state level Mayors conference

- 2.00 - 2.00 3.00

2278

EvÀgÉ PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ

Other office expenses - 5.00 - - -

2373


¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair &

maintenance-Other office equipments, furnitures,fixures & fittings

- - - - -

PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ PË¤ì¯ï MlÄÖ ªÉÆvÀÛ

Total for Council.268.33 142.00 73.61 122.00 168.00

F-03-01¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ

Accounts and Finance

27

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2111-01



2111-02



2118-01



- - - - -

2118



2221



purchase - - - - -

2222



- - - - -

2231



2251

¯ÉPÀÌ¥ÀjÃ±ÉÆzsÀ£Á ªÉZÀÑUÀ¼ÀÄ

Audit fees5.06 6.00 - 6.00 6.00

2253

ªÀÈwÛ¥ÀgÀ ¦üÃ

Professional fees - - - - -

2254


Consultancy fees - - - -

2258

EvÀgÉ ¦üÃUÀ¼ÀÄ

Other fees - - - -

2278

EvÀgÉ PÀbÉj ªÉZÀÑUÀ¼ÀÄ

Other office expenses - - - -

2528-05

DAiÀÄ-ªÀåAiÀÄ vÀAiÀiÁjPÁ ªÉZÀÑUÀ¼ÀÄ

Budget expenses - 1.00 - 0.50 1.00

2373


¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and

maintenance-Other office equipments, furnitures,fixures and fittings

- - - - -

28

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2398-02ºÉÆgÀUÀÄwÛUÉ - Outsourced

Expenses - - - - -

2468

¨ÁåAPÀ ±ÀÄ®ÌUÀ¼ÀÄ(¸ÉÃªÁ ±ÀÄ®Ì,rr ±ÀÄ®Ì,

EvÀgÉ)Bank chrages (service

charges, DD charges, etc) & Subsidies

0.12 - - - -

2288-07

¤¢ü DzsÁjvÀ ¢é£ÀªÀÄÆzÀ ¯ÉPÀÌ ¥ÀzÀÞw C£ÀÄµÁ×£À vÀgÀ¨ÉÃw EvÀgÉ ªÉZÀÑ

FBAS Implementation Expenses,Training etc

- - - - -

¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ¥ÀvÀæ ºÁUÀÆ ºÀtPÁ¸ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Accounts &

Finance

42.16 47.00 22.62 46.50 62.00

F-03-02¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ

Audit Wing

2111-01


Pay of deputed Staff & municipal staff

19.20 20.00 8.79 15.00 20.00

2118-01



- - - - -

2221


RjÃ¢ Books and

periodicals purchase - - - - -

2222



- - - - -

2231



2253




Expenses - - - - -

¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ ¯ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÁSÉ MlÄÖ ªÉÆvÀÛ

Total for Audit Wing19.20 20.00 8.79 15.00 20.00

29

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-11£ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É £ÀUÀgÀ AiÉÆÃd£É Town

Planning.

2111-01



2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay

of municipal staff - 5.00 - 2.00 5.00

2118-01



- - - - -

2231



2253ªÀÈwÛ¥ÀgÀ ¦üÃ


2254



2258


Other fees - - - - -

2278


Other office expenses - - - - -

2288-08

CwPÀæªÀÄt vÉgÀªÀÅ ªÉZÀÑUÀ¼ÀÄ

Encroachment removal expenses

- 100.00 - 25.00 50.00


Expenses - - - - -

2288-09

UÀtQÃPÀgÀt ªÀÄvÀÄÛ vÀAvÁæA±À C©üªÀÈ¢Þ

Digitisation and software development

- - - - -

£ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ AiÉÆÃd£É MlÄÖ ªÉÆvÀÛ

Total for Town Planning. 9.20 117.00 6.12 42.00 70.00

F-20¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj

Public Works General.

2111-01



2111-02ªÉÃvÀ£À - ¥Á°PÉAiÀÄ ¹§âA¢ Pay

of municipal staff343.07 350.00 113.12 250.00 400.00

2118-01



- - - - -

30

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2221



purchase - - - - -

2222

ªÀÄÄzÀæt,¯ÉÃR£À ¸ÁªÀÄVæÃUÀ¼ÀÄ ªÀÄvÀÄÛ

¥sÉÆÃmÉÆPÁ¦ ªÉZÀÑUÀ¼ÀÄ Printing,

stationery and photocopying charges

- - - - -

2231



2258EvÀgÉ ¦üÃUÀ¼ÀÄ

Other fees - - - - -

2278



2338

EvÀgÉ zÁ¸ÁÛ£ÀÄ

Others stores - - - - -

2361

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ

PÀlÖqÀUÀ¼ÀÄ Repairs and

maintenace-Office buildings

34.45 45.00 51.34 66.86 50.00

2361

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥Á°PÉAiÀÄ

ªÀ¸ÀwPÀlÖqÀUÀ¼ÀÄ Repair and

maintenace-Residential buildings

- 35.00 7.60 18.83 40.00

2362

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀiÁgÀÄPÀmÉÖ

¸ÁÖ®ÄUÀ¼ÀÄ Repair and

maintenance-Market stalls - 50.00 - 43.35 50.00

2378

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÀæwªÉÄUÀ¼ÀÄ

Repair and maintenance-Statues

- - - - -

2383-01

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Equipment hire chrages - - - - -

2385

PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ

Labour charges - - - - -

31

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2398-02

ºÉÆgÀUÀÄwÛUÉ - Outsourced

Expenses ( towards Best Practices PWD Exp (Energy saving solar lights)

- 5.00 - - 5.00

2528-06

£ÀUÀgÀ ¸ËAzÀjÃPÀgÀt

Beautification of citities - - 0.92 - -

2528-07

ªÀÄ¼É ¤Ãj¤AzÀ ¨sÀÆd® ºÉZÀÄÑ«PÉ

Rain water harvesting and ground water re-charging

- - - - -

¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj MlÄÖ ªÉÆvÀÛ

Total for Public Works

General.

470.52 585.00 225.28 454.04 655.00

F-21




2528-08

gÀ¸ÉÛUÀ½UÉ £Á¥sÀ®PÀ ºÁUÀÆ JZÀÑjPÉ ¥sÀ®PÀ

ºÁPÀÄªÀÅzÀÄ Naming of road

and caution boards,notice boards,awareness boards

- 50.00 - - 50.00

2351-01

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÉÆÃqÀ ªÀÄvÀÄÛ

PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ Repairs and

maintenance-Roads and pavements

120.64 300.00 97.56 122.55 300.00

2351-02

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¥ÁzÀZÁjUÀ¼ÀÄ

Repairs and maintenance-Footpaths

- 25.00 0.00 0.00 25.00

2351-03

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-¹ªÉÄAl gÀ¸ÉUÀ¼ÀÄ

Repairs and maintenance-CC road

- 20.00 4.76 4.76 -

32

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2352

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-gÀ¸ÉÛ §¢AiÀÄ

ZÀgÀAr Repairs and

maintenance-road side drains

4.80 60.00 8.22 8.22 60.00

2353

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÀÄ¼É ¤ÃgÀÄ

ZÀgÀAr,EvÀgÉ Repairs and

maintenance-Strom water drains,open drains,culverts and cause ways

4.09 50.00 1.36 6.61 50.00

gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Roads,

Pavements, Footpaths &

road side drains

129.53 505.00 111.90 142.14 485.00

F-24©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ Street

Lighting.

2111-01



2111-02



2118-01



- - - - -

2221



purchase - - - - -

2222



- - - - -

2231



2253



2271

«zÀÄåvï ªÉZÀÑUÀ¼ÀÄ

Electricity charges - - - - -

33

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2278



2311

Electricity charges-Street lighting, water supply, Hidkal w/s etc (Grant)

639.75 800.00 780.59 800.00 1393.00

2312

Electricity charges-for Water Supply and sewerage (Grant)

1251.40 1836.16 1048.68 1702.57 2295.72

2314

«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ

Electricity charges- Others2.76 15.00 2.65 4.65 15.00

2357

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-©Ã¢

¢Ã¥ÀUÀ¼ÀÄ,mÁæ¦üÃPÀ ¯ÉÊmï gÀ¸ÉÛUÀ¼À jhÄ¨Áæ

PÁæ¹AUÀ ,EvÀgÉ Repairs and

maintenance-Street lighting, traffic signals, Road Marking etc

1.29 35.00 - 6.62 35.00

2371-01

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Repair and

maintenance-Plants and machineries

- 2.00 - - -

2392

ºÉÆgÀUÀÄwÛUÉ-©Ã¢ ¢Ã¥ÀUÀ¼À ¤ªÀðºÀuÉ

Outsourced street lighting expenses

248.50 200.00 181.89 262.00 300.00

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Street Lighting.2143.70 2888.16 2013.81 2775.84 4038.72

F-30DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå

Health - General.

2111-01



2111-02



2118-01



73.00 75.00 36.12 50.00 75.00

34

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2118



2221


RjÃ¢ Books and


2222



- - - - -

2338

QÃl£Á±ÀPÀ,ºÀÄ¼À£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀÄ¤PÀ RjÃ¢UÀ¼À ªÉZÀÑUÀ¼ÀÄ

Pesticiles,larvicides & chemicles

1.17 3.00 3.01 4.00 4.00

2338EvÀgÉ zÁ¸ÁÛ£ÀÄ

Others stores - - - - -

2342

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ªÀiÁgÀÄPÀmÉÖ

ªÀÄvÀÄÛ ¥À±ÀÄªÀzsÁ®AiÀÄ \Repairs

and maintenacne - market and slaughter houses

- - - - -

2343

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ

¸ËZÁ®AiÀÄUÀ¼ÀÄ Repairs and

maintenance - public toilets6.43 25.00 7.10 12.39 25.00

2388-01

¥ÁætÂ »A¸É vÀqÉAiÀÄÄ«PÉAiÀÄ ªÉZÀÑ

Prevention of cruelty to animals

6.91 5.00 - 5.00 5.00

2388-02¥Áè¹ÖÃPï ¤µÉÃzsÀ

Ban of Plastic 4.48 3.00 - 3.00 3.00

2388-03

¸ÉÆ¼Éî ºÁUÀÆ £ÉÆtUÀ¼À ¤AiÀÄAvÀæt

ªÉZÀÑUÀ¼ÀÄ Mosquito and fly

control expenses - 3.00 - 3.00 3.00

2388-04

EvÀgÉ gÉÆÃUÀ ¤AiÀÄAvÀæt ªÉZÀÑ

Other epidemic control expenses

- 1.00 - 1.00 1.00

2388-05

J.©.¹ ªÉZÀÑ

Animal Birth Control - 48.00 5.20 21.00 48.00

35

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2398

ºÉÆgÀ UÀÄwÛUÉ-C¥ÁAiÀÄPÁj ¥ÁætÂUÀ¼À

¸ÀÜ¼ÁAvÀgÀ Outsourced

expenses-shifting of dangerous animals

- - - - -

2388-04gÁwæ D±Àæ0iÀÄ

Night Shelter7.05 8.00 6.00 7.20 8.00

2388-07 FO Urinals purchase - 10.00 - 10.00 10.00

2388-08 Purchase of Insecticides - 3.00 - 3.00 3.00

2388-09Incentive for best

practises - 0.50 - 0.50 0.50

2388-10 Small STP Plant - 100.00 - - -

2388-11PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle

Pond - - - - -

DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ¸ÁªÀiÁ£Àå MlÄÖ ªÉÆvÀÛ

Total for Health - General280.54 469.50 183.23 275.09 380.50

F-35DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ

Health - Medical.

2111-01



2111-02



2118-01



- - - - -

2118



2221


RjÃ¢ Books and


2222



- - - - -

2231



36

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2253ªÀÈwÛ¥ÀgÀ ¦üÃ


2278



2333-01

ªÉÊzÀåQÃAiÀÄ zÁ¸ÁÛ£ÀÄ - OµÀzsÀUÀ¼ÀÄ

Medical supplies-medicine etc

3.85 5.00 - 5.00 5.00

2348

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-zÀªÁSÁ£ÉUÀ¼ÀÄ

Repair and maintenace-Hospitals

- 18.00 - - -

2371-01




- - - - -

2388

ªÉÊzÀåQÃAiÀÄ ¸ÀéZÀÑvÁ ºÁUÀÆ ¯ÁAræ

ªÉZÀÑUÀ¼ÀÄ Cleaning and

laundary charges of hospitals

- 0.15 - - 0.15

2528-09

ªÀÄPÀÌ¼À DgÉÆÃUÀå ZÀlÄªÀnPÉUÀ¼ÀÄ

Children health activities(Anganawadi)

- 5.00 - - -

2528-10 ²¸ÀÄ ¥ÀæzÀ±Àð£À Baby show - - - - -

2528-11 KqÀì ¤AiÀÄAvÀæt Aids control - - - - -

2528-12

ºÀÈzÀAiÀÄ gÉÆÃUÀ vÀqÉUÀlÄÖªÀ PÁAiÀÄðPÀæªÀÄ

Preventive cardiology - - - - -

2528-13¥À®ì¥ÉÆÃ°AiÉÆ PÁAiÀÄðPÀæªÀÄ Pulse

polio programme - 3.00 - 3.00 3.00

DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå - ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ

Total for Health -

Medical.

28.13 56.15 12.80 33.00 33.15

F-36¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À ¸Àä±Á£À Burial and

Cremation.

2288-10

±ÀªÀ ¸ÀA¸ÁÌgÀ ªÉZÀÑUÀ¼ÀÄ

Cremation/funeral expenses

2.00 - 1.00 2.00

2314«zÀÄåvï ±ÀÄ®Ì-EvÀgÉ Electricity

charges-others - - - - -

37

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2348-02

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ

Repair and maintenance-Cemetries/burial grounds

7.67 100.00 5.71 6.00 100.00

2348-02

SFC

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸Àä±Á£ÀUÀnÖUÀ¼ÀÄ

Repair and maintenance-Cemetries/burial grounds

- - - - -

¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ ¸Àä±Á£À MlÄÖ ªÉÆvÀÛ Total for

Burial and Cremation. . . . 7.67 102.00 5.71 7.00 102.00



2111-01



2111-02



2118-01



- - - - -

2118



2255 Service Charge - 5.37 6.50 7.00

2231



2338

EvÀgÉ zÁ¸ÁÛ£ÀÄ

Others stores - 1.00 - 11.00 15.00

2371-01




1.00 - - -

2382

EvÀgÉ ZÁ®£Á ªÉZÀÑUÀ¼ÀÄ-WÀ£ÀvÁådå

«¯ÉÃªÁj (mÁæöåPÀÖgÀ ¨ÁrUÉ)

Operating expenses-swm dumping or tipping charges

236.96 250.00 195.97 300.00 300.00

38

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2388-05

Piolot Project (Bio Gas

Plant) Dry Waste

collection centre

- 25.00 - 25.00 25.00

2383-03

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ (mÁæöåPÀÖgÀ

ªÀÄvÀÄÛ læPÀ) Hire charges of

Lorries & Tractors0.00 8.00 - 1.00 1.00

2385PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ Labour

charges - - - - -

2388

PÀ¸À «AUÀqÀuÉAiÀÄ ªÀiÁzÀj AiÉÆÃd£ÉAiÀÄ

ªÉZÀÑ Pilot project on

segregation - 80.00 10.26 80.00 80.00

2391

ºÉÆgÀUÀÄwÛUÉ - £ÀUÀgÀ £ÀåªÀÄð°èÃPÀgÀt

ªÉZÀÑUÀ¼ÀÄ Outsourced Cleaning

of Sanitation expenses1203.65 1100.00 984.94 1540.00 1500.00


Total for Solid Waste

Management

2409.36 3065.00 1825.93 2962.37 3594.05

F-50¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ

Civic Amenities

2348

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-ªÁåAiÀiÁªÀÄ ±Á¯É

Repair and maintenance - Gymnasyum (Civic Amenities)

2.02 50.00 - - 50.00

2348

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-FdÄUÉÆ¼À

Repair and maintenace-swimming pool

- - - - -

¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®§åUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Civic Amenities 2.02 50.00 - - 50.00

F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Water Supply.

2111-01



2111-02



39

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2118-01



- - - - -

2356

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¤ÃgÀÄ

¸ÀgÀ§gÁdÄ Repairs and

maintenance - Water supply

- - - - -

1628

Escrow Account for repayement of 24x7 Loan amount KUWS & D B towards of W/s

- - - - 2,100.00


Total for Water Supply. - - - - 2,100.00

F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Sewerage.

2355

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-M¼ÀZÀgÀAr

ªÀÄvÀÄÛ PÁ®ÄªÉUÀ¼ÀÄ Repairs and

maintenance-sewerage and UGD

40.46 100.00 25.05 61.69 50.00

2355-.01 Cleaning of nala & UGD - 25.00 - - 25.00

M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ

Total for Sewerage. 40.46 125.00 25.05 61.69 75.00

F-60£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt

Urban Forestry.

2111-01



2111-02



2221


RjÃ¢ Books and


2222



- - - - -

2231



40

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2254



2288-11

VqÀUÀ¼À£ÀÄß £ÉqÉªÀÅzÀÄ,¸ÀªÉðPÀët ºÁUÀÆ

¸ÁAQÃPÀgÀt Planting of

trees,survey and numbering

- - - - -

2338

QÃl£Á±ÀPÀ,ºÀÄ¼À£Á±ÀPÀ ºÁUÀÆ EvÀgÉ gÁ¸ÁAiÀÄ¤PÀ RjÃ¢UÀ¼À ªÉZÀÑUÀ¼ÀÄ

Pesticides,larvicides and chemicles

0 3.00 - - -

2341

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - GzÁå£ÀªÀ£À

ªÀÄvÀÄÛ PÉÊ vÉÆÃlUÀ¼ÀÄ Repairs and

maintenance- parks and gardens

11.02 75.00 19.56 60.00 75.00

2383-02

ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ªÉZÀÑUÀ¼ÀÄ

Hired charges for vehicles - - - - -

2528-14

¸ÁªÀiÁfPÀ CgÀuÉåÃPÀgÀt

Social Forestary 20.00 25.00 1.25 10.00 25.00

£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ

Total for Urban Forestry.31.02 103.00 20.81 70.00 100.00

F-75

£ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ-»AzÀÄ½zÀ ¸ÀÄzsÁgÀuÉ-»AzÀÄ½zÀ ¸ÀÄzsÁgÀuÉ-»AzÀÄ½zÀ ¸ÀÄzsÁgÀuÉ-»AzÀÄ½zÀ eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10% eÁw/¥ÀAUÀqÀUÀ¼À PÀ¯Áåt 24.10%

Urban Poverty Alleviation-

Welfare of SC/ST 24.10%

3211-01

±ÉÃPÀqÁ 18 % ¥À.eÁ ªÀÄvÀÄÛ ¥À.¥ÀA

C©üªÀÈ¢Þ ¤¢¬ÄAzÀ ªÉZÀÑ SC/ST

(24.10%) development fund revenue expenditure

318.09 1200.00 148.70 791.00 1238.00

3218

E¤ßvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ

¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ Revenue

expenditure for development of other backward cast(below poverty line)

- - - -

41

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

£ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ £ÀUÀgÀ §qÀªÀgÀ fÃªÀ£ÀªÀÄlÖ ¸ÀÄzsÁgÀuÉ

MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Urban

Poverty Alleviation-

SC/ST.

318.09 1200.00 148.70 791.00 1238.00

F-76PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ

Slum improvement

2348-01

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û - ¸ÁªÀðd¤PÀ

¸Ë®¨sÀåUÀ¼ÀÄ Repairs and

maintenance - civic amenities

- - - - 100.00

PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ PÉÆ¼ÀZÉ ¥ÀæzÉÃ±À ¸ÀÄzsÁgÀuÉ MlÄÖ ªÉÆvÀÛ

Total for Slum

improvement

- - - - 100.00

F-78

£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt-£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25% §qÀvÀ£À ¤ªÀÄÆð®£É 7.25%

Urban Poverty alleviation

and Society welfare

Urban Poverty Alievation

7.25%

2288-01EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other

General Expences - 10.00 - 10.00 10.00

3218PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ Welfare

Programme-7.25%93.21 478.06 71.29 315.25 463.73

3219

PÀ¯Áåt PÁAiÀÄðPÀæªÀÄ - CAUÀ«PÀ®

ZÉÃvÀ£ÀjUÉ £ÉgÀªÀÅ Welfare

Programme- Assistance to Physically disabled (3%)

21.53 197.81 4.40 130.45 191.88

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

¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% ¤ªÀÄÆð®£É 7.25% Urban

Poverty alleviation and

Society welfare Urban

Poverty Alievation 7.25%

114.74 685.87 75.69 455.70 665.60

F-82²PÀët ²PÀët ²PÀët ²PÀët

Education.

42

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2348-02

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-UÀæAxÁ®AiÀÄ

Repair and maintenance - Library

- - - - -

2528-15

ºÉZÀÄÑ CAPÀ UÀ½¹zÀ «zÁåyðUÀ½UÉ

¥ÉÆæÃvÁìºÀ zsÀ£À Incentive to

merit students - - - - -

2528-16

QæÃqÁPÀÆl J¥Àðr¸À®Ä ¨sÀj¸ÀÄªÀ

ªÉZÀÑUÀ¼ÀÄ Organization of

sports - - - - -

²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ

Total for Education. - - - - -

F-90PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ PÀAzÁAiÀÄ

Revenue.

2111-01



2111-02



2255

UÀÄwÛUÉ ªÀiÁ£ÀªÀ ¸ÀA¥À£ÀÆä®

Hired man power - - - - -

2118-01



- - - - -

2118



2134

ªÀAwPÉ - PÉ JªÀiï J J¸ï

C¢üPÁjUÀ¼ÀÄ Contribution

towards KMAS officers - - - - -

2221


RjÃ¢ Books and


2231



2258-01


Other fees Professional fees, other fees charges - registration fees

- - - - -

43

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2268

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ ªÉZÀÑUÀ¼ÀÄ

Advertisement and publicity expenses

0.00 5.00 - - -

2278


Other office expenses (Office water charges)

- - - - -

2288-12

¸ÀªÉðPÀët ªÀÄvÀÄÛ ¥ÀjªÉÃPÀët ªÉZÀÑUÀ¼ÀÄ

Servey of property & GIS expenses

- 25.00 - - 25.00

2288-13UÀrPÀ®Äè ºÁPÀÄªÀÅzÀÄ

Putting Boundary Stones - - - - -

2373

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û-EvÀgÉ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ ºÁUÀÆ ¦oÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Repair and maintenance-Other office equipments ,furnitures, fixtures and fittings

- - - - -

2558

¥Á°PÉAiÀÄ ªÀ0wUÉ J£À.PÉ.AiÀÄÄ.L.r.J¥sÀ.¹

contribution towards NKUIDFC Corpn Share

- 183.00 - - -

PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ PÀAzÁAiÀÄ MlÄÖ ªÉÆvÀÛ

Total for Revenue. 241.00 458.00 109.31 242.52 267.52

Total for B2. Estimate of

Revenue Payments8256.82 12900.60 6168.01 10253.71 16073.00

F-00¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ ¸ÁªÀÄ£Àå DqÀ½vÀ


3528

gÁdå ¸ÀPÁðgÀ¢AzÀ ¨sÀzÀævÁ ¸Á®

Secured loans from state govt.

- - - - -

3548

CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ ¸Á®

Secured loan from international agencies

- - - - -

C1. ESTIMATE OF CAPITAL RECEIPTS FOR THE YEAR 2015-16 KMF NO. 82 (Rule 132(2))

44

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3558

¨ÁåAPÀ ªÀÄvÀÄÛ EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜAiÀÄ

¨sÀzÀævÁ ¸Á® Secured loan

from banks and other finance institutes

- - - - -

4181

ªÀiÁgÀlQÌlÖ D¹ÛUÀ¼ÀÄ - ¨sÀÆ«Ä

Assets under disposal - land (T.P)

- - 5.00 15.00

4181

D¹ÛUÀ¼À ªÀÄgÁl - ªÀÄ½UÉUÀ¼ÀÄ

Asstets under disposal - market stalls

- - - - -

¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ ¸ÁªÀÄ£Àå DqÀ½vÀ MlÄÖ ªÉÆvÀÛ

Total for General

Administration

- - - 5.00 15.00

F-21

¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ

¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁj¥ÁzÀZÁjPublic Works-

Roads,pavements and

footpaths

3491

D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À

ºÁUÀÆ ªÀAwUÉ Deferred

Income inrespect of Assets Created out of Grants and Contributions

- - - - -

4181

D¹ÛUÀ¼À ªÀiÁgÁl

Sale of fixed asset - - - - -

¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÉÆÃqÀ,£É® ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ ºÁ¸ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj MlÄÖ ªÉÆvÀÛ

Total for Public Works-

Roads,pavements

&footpaths

- - - - -

F-22

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÉÄ¯ÁÑªÀtÂ ¥ÁzÀZÁj, ªÉÄ¯ÁÑªÀtÂ ¥ÁzÀZÁj, ªÉÄ¯ÁÑªÀtÂ ¥ÁzÀZÁj, ªÉÄ¯ÁÑªÀtÂ ¥ÁzÀZÁj, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ ¸ÉÃvÀÄªÉUÀ¼ÀÄ ºÁUÀÆ

M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ M¼ÀzÁjUÀ¼ÀÄ Public Works-

footovers,bridges and

subways

45

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3491




- - - - -

4181



¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ


footovers,bridges and

subways

- - - - -

F-24

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢

¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ ¢Ã¥ÀUÀ¼ÀÄ Public Works-

Street Lighting

3491




- - - - -

4181



¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ

MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for

Public Works-Street

Lighting

- - - - -

F-25

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr, ¤ÃgÀÄ ZÀgÀAr,vÉgÉzÀ ZÀgÀAr,

ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj ªÀÄvÀÄÛ M¼ÀzÁj Public

Works-Storm water

drains, Open drains,

Culverts and causeways

3491




- - - - -

46

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4181



¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-MlÄÖ ªÉÆvÀÛ


Sw d, Open drains,

Culverts and causeways

- - - - -

F-31¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå ¸ÁªÀðd¤PÀ DgÉÆÃUÀå

Public Health

34

D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ ªÀAwUÉ

Grants and Contributions

3491




- - - - -

4181



¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå MlÄÖ ªÉÆvÀÛ

Total for Public Health - - - - -

F-41WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ


3491




- - - - -

4181



WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ WÀ£ÀvÁådå ªÀ¸ÀÄÛUÀ¼À ¤ªÀðºÀuÉ MlÄÖ

ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Solid

Waste Management

- - - - -

47

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-52

¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Civic amenities -

Sewerage

3491




- - - - -

4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed

asset - - - - -

¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr

ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ Total for

Civic amenities -

Sewerage

- - - - -

F-61

¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ

ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ

Urban Forestry -

Parks,Gardens

3491




- - - - -

4181D¹ÛUÀ¼À ªÀiÁgÁl Sale of fixed

asset - - - - -

£ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À,PÉÊ

vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ vÉÆÃlUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total for

Urban Forestry -

Parks,Garden s s s s

- - - - -

F-75

¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ

Welfare of SC,ST and OBCs

3491

D¹ÛUÀ¼À ¤ªÀiÁðtPÁÌV ¸ÀºÁAiÀÄzsÀ£À ºÁUÀÆ

ªÀAwUÉ Deferred Income

inrespect of Assets Created out of Grants and Contributions

- - - - -

48

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ, ¥À.¥ÀA ªÀÄvÀÄÛ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Welfare of SC,ST

and OBCs

- - - - -

F-82²PÀët ²PÀët ²PÀët ²PÀët

Education

3491


ºÁUÀÆ ªÀAwU Deferred


- - - - -

4181



²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ ²PÀët MlÄÖ ªÉÆvÀÛ

Total for Education E - - - -

Total for C1. Estimate of

Capital Receipts#VALUE! 0.00 0.00 5.00 15.00

F-00-01¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ ¸ÁªÀiÁ£Àå DqÀ½vÀ


4111

¨sÀÆ ¸Áé¢Ã£À

Land Acquisition 143.79 75.00 15.74 143.79 5.00

4121

PÀlÖqÀUÀ¼ÀÄ-1£ÉÃ zÀeÉð

Buildings Class I 6.63 250.00 0.65 7.00 250.00

4121-01

PÀlÖqÀUÀ¼ÀÄ-¸ÁÜ¬Ä ¸À«ÄÃw

Annex Building for Standing committee

- - - - 300.00

4121-03

Commercial Asset Creation on corpn open land including shopping complex & market

- - - - 4000.00

C 2. ESTIMATE OF CAPITAL PAYMENTS FOR THE YEAR 2015-16 KMF NO. 83 (Rule 132(2))

49

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4122

PÀlÖqÀUÀ¼ÀÄ- zÀeÉð 2

Buildings Class II - 15.00 - - 15.00

4128

qÁ: ©.DgÀ.CA¨ÉqÀÌgÀ EªÀgÀ 125 £ÉÃ d£Àä¢£ÁZÀgÀuÉ CAUÀªÁV ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉAiÀÄ DªÀgÀtzÀ°è ªÀÄÆwð

¥ÀæwµÁÖ¥À£É Dr.B.R. Ambedkar

125th birthday celebration Statue in Corpration premises

- 1.00 15.11 20.00 100.00

4171ÀªÁºÀ£ÀUÀ¼À RjÃ¢ Purchase of

vehicles - 0.00 - 15.00 0.00

4171-01

ªÀÄºÁ¥ËgÀgÀ & G¥ÀªÀÄºÁ¥ËgÀg

ªÁºÀ£ÀUÀ¼À RjÃ¢ Purchase of

vehicles( Mayor & Dy.Mayor)

- 15.00 - 15.00 15.00

4171-02

CwÃPÀæªÀÄt vÉgÀªÀÅUÉÆ¼ÀÄ¸ÀÄªÀ ÀªÁºÀ£ÀUÀ¼À

RjÃ¢ Purchase of vehicles(

Encroachment vehicles) - 20.00 - 20.00 0.00

4188

EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt

Other fixed assets (Office equipments)

55.81 60.00 29.46 40.00 40.00

4192

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀt - ¸ÁªÀiÁ£Àå

Office furniture - general1.99 5.00 - - 5.00


Total for General

Administration

208.22 441.00 60.96 260.79 4730.00

F-00-04ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ ªÀiÁ»w vÀAvÀæ

I T Cell

4191-01

EvÀgÉ PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ

Office equipment - general1.02 20.00 10.17 12.00 20.00

4191-02

UÀtPÀAiÀÄAvÀæ ªÀÄvÀÄÛ EvÀgÉ ¸ÁªÀÄVæÃUÀ¼À

RjÃ¢ Purchase of

computers and peripherals0.00 10.00 - - 10.00

50

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4191-03

vÀAvÁæA±À RjÃ¢

Software application 1.25 5.00 - - 5.00

4191-04

Online building permission Auto DCR providing building permission

- - - - 45.00

4191-05Coumputerization and Automation of Office

- - - - 60.00

ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ ªÀiÁ»w vÀAvÀæ MlÄÖ ªÉÆvÀÛ

Total for I T Cell2.27 35.00 10.17 12.00 140.00

F-21


Roads, Pavements,

Footpaths and road side

drains

4131-01

ºÉÆ¸À gÀ¸ÉÛ ªÀÄvÀÄÛ ºÁ¸ÀÄPÀ®Äè

New Roads and pavements-Black top

458.31 500.00 423.53 450.00 500.00

4131-02

¥ÁzÀZÁj PÀlÄÖªÀÅzÀÄ

Construction of footpaths CC road

63.28 150.00 15.53 50.00 150.00

4132

ªÀÄ¼É ¤ÃgÀÄ ZÀgÀAr ºÁUÀÆ CrUÁ®Ä

PÀlÄÖªÀÅzÀÄ construction of

storm water drains and culverts

376.20 400.00 251.03 300.00 300.00

4132-01ªÀÄ¼É ¤ÃgÀÄ PÉÆAiÀÄÄè Rain Water

Harvesting - - - - 25.00

4128 Protection of Open space - 300.00 - 20.00 225.00

4131-03Construction of Welcome Arches

- 200.00 - - -

4131-04 Incentive Road Works - 80.00 - - 80.00

4131-04Construction of Bus Shelter in City Corporation Limit

- 75.00 - - 100.00

4131-05Construction of Diesel Operated Cremation

- 100.00 - - 75.00

51

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4131-06

ªÀÄºÁ¥ËgÀgÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÁV ªÁqÀð

C£ÀÄzÁ£À ¸ÉÃj Mayor

Development works Including Ward Budget

100.00 - - 100.00

4131-07

ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À

C©üªÀÈ¢ÝUÁVDevelopments

for New Villages coming under Corporation limit ºÉÆ¸ÀzÁV

- 600.00 - - -

4131-08

ªÀvÀÄð®UÀ¼À ¸ËAzÀ¬ÄðPÀgÀt, ªÀÄvÀÄÛ

mÁæ¦üPÀ ¤ªÀðºÀuÉ Circle

Beatufiation and Traffic Management

- - - - 200.00

4131-09

G¥ÀªÀÄºÁ¥ËgÀgÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÁV ªÁqÀð C£ÀÄzÁ£À

¸ÉÃj DyMayor Development

works including Ward Budget

- - - - 50.00

4131-10

All Corporators Development works in Ward Budget (each 25 lakhs x 56)

- - - - 1,400.00

gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄ, ¥ÁzÀZÁj ªÀÄvÀÄÛ

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Roads,

Pavements, Footpaths

and road side drains

897.79 2505.00 690.09 820.00 3205.00

F-22

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÁªÀðd¤PÀ PÁªÀÄUÁj-

¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj Public

Works - Bridges, Flyover

4134

ªÉÄÃ®ÄzÁj ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ¤ªÀiÁðt

Construction of footovers & bridges

- - - - -

52

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-¸ÉÃvÀÄªÉ,ªÉÄÃ¯ÁÝj

MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ MlÄÖ ªÉÆvÀÛ Total for Public

Works - Bridges,Flyover

- - - - -

F-24«zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À «zÀÄåvï ¢Ã¥À

Street Lighting

4135

©Ã¢ ¢Ã¥À ºÁUÀÆ ºÉÊªÀiÁ¸ÀÖ ¸ÁÜªÀgÀUÀ¼À

¤ªÀiÁðt Street lighting and

high mast errection23.72 45.00 24.72 45.00 45.00

4135-01


¤ªÀiÁðt Street lighting new

installation11.28 50.00 5.91 15.00 25.00

4135-02



SV fitting 20.61 50.00 12.53 13.00 50.00

4135-03



FTL fitting - 50.00 - 25.00 25.00

4193ºÉÆÃ¸À «zÀÄåvï ì eÉÆÃzÀuÉ New

electrical lines116.91 200.00 49.36 125.00 200.00

4135-04gÀ¸ÉÛ «¨sÁdPÀ ©¢ ¢Ã¥À Center

Lighting23.72 50.00 - 10.00 50.00

4135-05

¸ÉÆ�ÁgÀ ¢Ã¥ÀUÀ¼ÀÄ Solar

Lighting to grave yards - 20.00 - 5.00 100.00

4135-06

ºÉÆ¸ÀzÁV ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¸ÉÃ¥ÀðqÉAiÀiÁzÀ UÁæáæªÀÄUÀ¼À

C©üªÀÈ¢ÝUÁV Developments

for New Villages coming under Corporation limit

- 180.00 - - -

4135-07Energy Saving Audit

programme - - - - 50.00

«zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ «zÀÄåvï ¢Ã¥À MlÄÖ ªÉÆvÀÛ

Total for Street Lighting196.24 645.00 92.52 238.00 545.00

53

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

F-35DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ

Health Medical

4161

¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and machinery - - - -

4513-00 Medical supplies stores - 6.00 - - 6.00

4128-01PÉÆAqÀªÁqÀUÀ¼À ¨Á§vÀÄÛ Cattle

Pound - 20.00 - 20.00 20.00

DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ DgÉÆÃUÀå ªÉÊzÀåQÃAiÀÄ MlÄÖ ªÉÆvÀÛ

Total for Health Medical - 26.00 - 20.00 26.00


Solid waste management

4161

¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À -

£ÁªÀiÁ£Àå Plant and machinery-

General (Sewer jetting machine & new Street sweeping machine)

- 155.00 2.71 155.00 155.00

4171

ªÁºÀ£ÀUÀ¼À RjÃ¢

Purchase of vehicles - - - -

4171-01 Small STP Plant - 0.00 - 100.00 50.00

4128EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt

Other civil structures - - - -

4161

¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-

WÀ£ÀvÁådå Plant and

machinery - SWM - - - -


Total for Solid waste

management

- 155.00 2.71 255.00 205.00

F-50¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ

Civic Amenities

4121

§qÀd£ÀgÀ PÀ¯Áåt PÁAiÀÄðPÀæªÀÄPÁÌV PÀlÖqÀ ¤ªÀiÁðt (zÀQët ¨sÁUÀzÀ°è)

Construction of Mangal Karyalaya building (South Area)

- - - - 100.00

54

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4162

ªÁåAiÀÄªÀÄ ±Á¯ÉUÉ ¸ÀA§A¢¹zÀ

G¥ÀPÀgÀtUÀ¼À RjÃ¢ Purchases

of equipment related to gymnasium

- - - - -

¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ ¸ÁªÀðd¤PÀ ¸Ë®¨sÀåUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ

Total for Civic Amenities - - - - 100.00

F-51¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Water Supply

4151

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ® ¸ÁÜªÀgÀ ªÀÄvÀÄÛ

¥ÀÆgÉåPÉ Water supply -

source and transmission - - - - -

4152

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ

Water supply distribution system

- - - - -

4154

¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ-

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Palnt and

machinery related to water supply

- - - - -


Total for Water Supply - - - - -

F-52M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ

Sewerage

4141

M¼ÀZÀgÀAr PÁ®ÄªÉUÀ¼À ¤ªÀiÁðt

Construction of sewerage and UGD

15.23 150.00 31.74 32.00 200.00

4161

¸ÁÜªÀgÀ ºÁUÀÆ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼À -

£ÁªÀiÁ£Àå Plant and

machinery- General - - - - -

4188¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ Public

toilets - 75.00 - - 75.00

4341 M¼ÀZÀgÀAr CWIP-UGD - - - - -

M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ MlÄÖ ªÉÆvÀÛ

Total for Sewerage15.23 225.00 31.74 32.00 275.00

F-61£ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt £ÀUÀgÀ CgÀtÂåÃPÀgÀt

Urban forestry

55

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4112

GzÁå£ÀªÀ£À ºÁUÀÆ PÉÊvÉÆÃl

C©üªÀÈ¢ÞUÁV ¨sÀÆ«Ä RjÃ¢ Land -

parks and gardens - - - -

4128

EvÀgÉ D¹ÛUÀ¼À ¤ªÀiÁðt

Other civil structures 56.57 50.00 - 60.00 0.00

4188-02

GzÁå£ÀªÀ£À C©üªÀÈ¢ÞUÁV, £ÀUÀgÀ

¸ÀÄAzÀjÃPÀgÀt Formation of

Gardens & Beautification City

16.00 150.00 - 20.00 150.00

4188-03

ºÉÆ¸ÀzÁV ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ

¸ÉÃ¥ÀðqÉAiÀiÁzÀ UáæªÀÄUÀ¼À C©üªÀÈ¢ÝUÁV

Developments for New Villages coming under Corporation limit

- 120.00 - - -

4188-04Development of Park & Open spaces in Extension area

- - - - 250.00

4188-05Development of Childeren Park & amusement in Extension area

- - - - 50.00

£ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ £ÀUÀgÀ CgÀtÂåÃPÀgÀt MlÄÖ ªÉÆvÀÛ

Total for Urban forestry72.57 320.00 - 80.00 450.00

F-75

¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ ZÀlÄªÀnPÉUÀ¼ÀÄ

Welfare activities of

SC,ST and OBC

4121-01

C©üªÀÈ¢Ý ¸À®ÄªÁV D¹Û ¤ªÀiÁðtUÀ¼ÁzÀ ªÉÆvÀÛ 24.10% 0.07 300.00 10.24 198.00 310.00

¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À ¥À.eÁ,¥À.¥ÀA ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ PÀ¯Áåt ZÀlÄªÀnPÉUÀ¼ÀÄ MlÄÖ ªÉÆvÀÛ Total

for Welfare activities of

SC,ST and OBC

0.07 300.00 10.24 198.00 310.00

Total for C2. Estimate

of Capital Payments1392.39 4652.00 898.43 1915.79 9986.00

56

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

D1

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw

Extra-ordinnary account-

Receipts

3211-01

¥À.eÁ,¥À.¥ÀA. ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ ¤¢ü

SC,ST development fund - - - - -

3218

E¤ßvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý

¤¢ü Other backward

cast(below poverty line) development fund

- - - - -

3288vÀÄvÀÄð ¤¢ü Emergency

reserved fund - - - - -

3288-02

¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©üªÀÈ¢üÞ ¤¢ü

Fund for development of absorbed villages

- - - - -

D1. ESTIMATE OF EXTRA ORDINARY RECEIPTS KMF 84 (Rule 132 (2))

57

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3288-03

J®è «¨sÁUÀUÀ¼À C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ ¸ÀzÀ¸ÀågÀ ¤¢ü

Development works for councillors fund

- - - - -

3288-04¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢ü Pension

benefit fund - - - - -

3288-05

EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ

ªÀUÁðªÀuÉ Transfer to other

Physically handicapped Development 3% fund

- - - - -

3288-05EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢ü Other

liability payment fund - - - - -

34

¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ ¤¢ðµÀÖ AiÉÆÃd£ÉUÁV §AzÀ

C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ C£ÀÄzÁ£À/ªÀAwPÉ Grants &

contributions received

for specific purpose

3411

¸Àétð dAiÀÄAw ±ÀºÀjÃ gÉÆÃdUÁgÀ

AiÉÆÃd£É SJSRY 84.34 - - - -

3411-02

CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É

Ambedkar housing scheme - - - - -

3413

¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À

¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -

342120 Grant UPA cell salary 3.87 - - - -

3428

PÀZÉÃjUÀ¼À UÀtQÃPÀgÀt PÀÄjvÀÄ «±ÉÃµÀ

C£ÀÄzÁ£À E-Governance 143.79 - - - -

3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid

Waste Management 120.00 15.00 - 15.00 15.00

3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal

nagar yojana - - - - -

3421-03

«±Àé PÀ£ÀßqÀ ¸ÀªÉÄÃ¼À£À C£ÀÄzÁ£ÀÉ

Vishwa Kannada Sammelana Grant

- - - -

3421-04

gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ

AiÉÆÃd£É C£ÀÄzÁ£À State

Govt. Ashraya yojana grant - - - - -

58

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3421-05

PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ

zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for

family planning scheme - - - - -

3421-06

§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀÄ¼É

¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity

relief grant & Rain water harvesting

50.00 - - 12.00 -

3421-07

GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå

C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlÄªÀnPÉ

NKUID project activities - - - - -

3421-08

13 £ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

13th Finance Commission grant

1283.19 1100.00 1227.82 1300.00 1300.00

3421-22UÀuÉÃ±À ºÀ§âzÀ C£ÀÄzÁ£À Ganesh

Festival grant10.00 10.00 15.00 15.00 10.00

3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À

President programme grant 229.45 - 196.50 196.50 74.05

3422-03PÀÄrAiÀÄÄªÀ ¤Ãj£À C£ÀÄzÁ£À

Drinking water supply grant 130.00 50.00 69.01 130.00 50.00

3428PÉÆÃmÉ PÉgÉ C©üªÀÈ¢üÞ AiÉÆÃd

Development of Kote Kere - - - - -

3428-02

«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4

C£ÀÄzÁ£ Special B4

Circumstance Grant - - - - -

3428-03

ïýµ°Ç® AvÃ°îµ°ý®w® Aw®±u¯ w® Special Adhiveshan grant

- - - - -

3428-05Grants Received -Others Night shelter

- - - -

3423

«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

MLA LAD - - - - -

3488

¥sÀ¯Á£ÀÄ¨sÀ«UÀ¼À ªÀAwPÉ ªÀÄvÀÄÛ EvÀgÉ

Beneficiary contribution and others

- - - - -

59

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

37

oÉÃªÀtÂ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ oÉÃªÀtÂ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ oÉÃªÀtÂ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ oÉÃªÀtÂ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Deposit recoveries

3711

UÀÄwÛUÉzÁgÀjAzÀ oÉÃªÀtÂ - EJªÀiïr

Deposits from contractors - EMD

0.88 20.00 0.63 20.00 20.00

3712

UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ

oÉÃªÀtÂ Security deposit from

contractors/suppliers54.85 40.00 91.07 40.00 40.00

3738

¹§âA¢AiÀÄ ¸ÉÃªÁ oÉÃªÀtÂ

Service deposits from employees

- - - -

3728Deposits-Revenues- Others

- - 0.54 1.00 1.00

3788EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ Other deposits

(From Market) - - - - -

38

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ

¨ÁQ¨ÁQ¨ÁQ¨ÁQRecoveries payable -

Govt. dues

3823

¹§âA¢ ªÀAwPÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Employee contribution payable

- - - - -

3843

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ- ¹§âA¢ DzÁAiÀÄ vÉjUÉ

Recoveries payable -Employees Income Tax

23.95 12.00 19.25 12.00 12.00

3844

¹§âA¢UÀ¼À EvÀgÉ PÀrvÀUÀ¼ÀÄ

Other recoveries payable - employees

589.93 500.00 423.96 500.00 500.00

3845

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ

vÉjUÉ Recoveries payable -

Contractors/suppliers income tax

164.35 175.00 88.12 175.00 175.00

3846

EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À

Recoveries payable - NSC/ CBF / WWC others

75.71 50.00 215.55 40.00 40.00

60

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3847-01

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ -

gÁdzsÀ£À Recoveries payable -

Royalty70.47 50.00 39.78 40.00 50.00

3845-02

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-UÀÄwÛzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ PÉJ¸ïn

Recoveries payable-Contractors/suppliers KST

220.93 200.00 130.94 200.00 200.00

3851-01

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - DgÉÆÃUÀå

G¥À PÀgÀ Cess payable-

Health cess 170.36 - - 352.44 715.32

3851-02

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - UÀæAxÁ®AiÀÄ

G¥À PÀgÀ Cess payable -

Libraray cess68.15 - - 120.98 266.13

3851-03

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - ©PÀëÄPÀgÀ


Beggary cess34.07 - - 60.49 133.06

3851-04

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - ²PÀët G¥À

PÀgÀ Cess payable -

Education cess - - - - -

3851-05

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - EvÀgÉ G¥À

PÀgÀ Cess payable - other

cess (Slum)11.81 24.20 - - -

3851-06



cess (WWC) 163.57 100.00 179.44 - -

3851-07



cess (urban) 2.57 - - - -

3848

¸ÉÃªÁ ±ÀÄ®Ì

Service tax - 5.00 - 5.00 5.00

4481

EvÀgÉ ºÀÆrPÉ

Other investments - - - - -

48

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀ ªÀ¸ÀÆ¯Áw

Loans and advances

recoveries

4811

ºÀ§âzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Festival advances30.91 35.00 20.06 35.00 35.00

61

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4812-01

ªÉÆÃlgÀ ¸ÀåPÀ® ªÀÄÄAUÀqÀ /

Motor Cycle advance2.64 2.50 0.80 2.50 2.50

4813

UÀÈºÀ ¸Á® ªÀÄÄAUÀqÀ

House building Advance 0.20 - 0.13 2.00 2.00

4814

¹§âA¢UÉ ¥ÀæªÁ¸À ªÀÄÄAUÀqÀ

Travel advance to employees

- 0.25 0.00 2.00 2.00

4818

¹§âA¢UÉ EvÀgÉ ªÀÄÄAUÀqÀ

Other advances to employees

0.80 - 3.40 4.50 5.00

4821

EvÀgÉ ¸Á®UÀ¼ÀÄ - D±ÀæAiÀÄ AiÉÆÃd£É

Cr Loans to others - Under

ashray scheme 75.78 - - - -

4831

¥ÉÆgÉÊPÉzÁgÀjUÉ ªÀÄÄAUÀqÀ

Advances to suppliers - - - - -

4832

UÀÄwÛUÉzÁgÀjUÉ ªÀÄÄAUÀqÀ

Advances to contractors - - 54.23 - -

4841SÁAiÀÄA ªÀÄÄAUÀqÀ Permanent

advance - - - - -

4843

AiÉÆÃd£É ¸À®ÄªÁV ªÀÄÄAUÀqÀ/C£ÀÄzÁ£À

Advance against schemes/grant

- - - - -

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ-¹éPÀÈw MlÄÖ ªÉÆvÀÛ

Total for Extra-ordinnary

account-Receipts

3816.57 2388.95 2776.23 3281.41 3653.07

Total for D1. Estimate

of Extraordinary Receipts3816.57 2388.95 2776.23 3281.41 3653.07

62

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

D2

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ

Extra-ordinary accounts -

Payments

29

PÁ¬ÄÝlÖ ºÁUÀÆ EvÀgÉ ¤¢üUÀ½UÉ

ªÀUÁðªÀuÉ Tranfers to

Reserves and Funds

2628

vÀÄvÀÄð ºÁUÀÆ CªÀ±ÀåPÀ ¥ÀÆgÀPÀ

PÁªÀÄUÁjUÀ¼À ªÉZÀÑUÀ¼ÀÄ Provision

for emergency expenses 1.75 - - -

3218

E¤ßvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý

¤¢ü Other backward

cast(below poverty line) development fund

- - - - -

2928

¥Á°PÉUÉ ¸ÉÃj¹zÀ ºÀ½îUÀ¼À C©ªÀÈ¢üÞ

¤¢üUÉ ªÀUÁðªÀuÉ Transfer to

development of absorbed villages

- - - - -

2928

EvÀgÉ ¨ÁQ ¥ÁªÀw ¤¢üUÉ ªÀUÁðªÀuÉ

Transfer to other liability fund

- - - - -

D2. ESTIMATE OF EXTRA ORDINARY PAYMENTS KMF 85 (Rule 132 (2))

63

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

2922

¤ªÀÈwÛ ¸Ë®¨sÀå ¤¢üUÉ ªÀUÁðªÀuÉ

Transfer to pension benefit fund

- - - - -

2928

¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Ý PÁªÀÄUÁjUÀ½UÉ

ªÀUÁðªÀuÉ Transfer to

Councillors for development

- - - - -

2921-01

¥À.eÁ/¥À.¥ÀA C©üªÀÈ¢Þ ¤¢üUÉ ªÀUÁðªÀuÉ

Transfer to SC/ST development fund

- - - - -

2921-02

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢üÞ

¤¢üUÉ ªÀUÁðªÀuÉ Transfer to

other backward cast(below poverty line) fund

- - - - -

2921-03

EvÀgÉ CAUÀ«PÀ®gÀ PÀ¯Áåt ¤¢üUÉ

ªÀUÁðªÀuÉ Transfer to other

Physically handicapped Development 3% fund

- - - - -

34

¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ ¤¢ðµÀÖ AiÉÆÃd£ÉAiÀÄ ¤¢ü §¼ÀPÉ

Grants and contributions

for specific purposes

utilised

3411-01

¸Àétð dAiÀÄAw ±ÀºÀjÃ gÉÆdUÁgÀ

AiÉÆÃd£É SJSRY 55.85 - - - -

3411-02

CA¨ÉÃqÀÌgÀ ªÀ¸Àw AiÉÆÃd£É

Ambedkar housing scheme - - - - -

3413

¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ C©üªÀÈ¢Þ ¤¢ü/«zsÁ£À

¸À¨sÁ ¸ÀzÀ¸ÀågÀÄ MP LAD /MLA - - - - -

3413-01Grants Received -Nirmal Ganga

- - - -

342120 Grant UPA cell salary - - - -

3428PÀbÉÃjUÀ¼À £À«ÃPÀgÀt E-

Governance - - - - -

64

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3421-01WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ Solid

Waste Management - 15.00 - 15.00 15.00

3421-02¤ªÀÄð® £ÀUÀgÀ AiÉÆÃd£É Nirmal

nagar yojana - - - - -

3421-04

gÁdå ¸ÀPÁðgÀ¢AzÀ D±ÀæAiÀÄ AiÉÆÃd£Á

State Govt. Ashray yojana - - - - -

3421-05

PÀÄlÄA§ PÀ¯Áåt ¤¢üUÉ ¸ÀPÁðgÀ¢AzÀ

zsÀ£À ¸ÀºÁAiÀÄ Govt. grant for

family planning scheme - - - - -

3421-06

§gÀUÁ® ºÁUÀÆ ¥ÀæPÀÈw «PÉÆÃ¥À PÁªÀÄUÁjUÀ¼À C£ÀÄzÁ£ÀªÀÄvÀÄÛ ªÀÄ¼É

¤ÃgÀÄ PÉÆÃAiÀÄÄè Draught/calamity

relief grant & Rain water harvesting

- - 12.00 12.00 -

3421-07

GvÀÛgÀ PÀ£ÁðlPÀ ªÀÄÆ®¨sÀÆvÀ ¸Ë®¨sÀå C©üªÀÈ¢üÝ AiÉÆÃd£É ZÀlÄªÀnPÉ

NKUID project activities - - - - -

3422-02gÁµÀÖç¥ÀwUÀ¼À C£ÀÄzÁ£À

President programme grant 174.04 - 184.08 196.50 74.05

3422-03PÀÄrAiÀÄÄªÀ ¤Ãj£À C£ÀÄzÁ£À

Drinking water supply grant 130.00 50.00 20.00 150.00 50.00

3422-04

13 £ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

13th Finance Commission grant

365.89 1100.00 558.71 1200.00 1250.00

3421-02UÀuÉÃ±À ºÀ§âzÀ C£ÀÄzÁ£À Ganesh

Festival grant2.86 10.00 21.23 25.00 10.00

3428

Nµ²°gµ NµŠµ A†Ãî®³vÃÛ ‡µ²°cwµ N®±‹q®±

Development of Kote Kere - - - - -

3428-02

«±ÉÃóµÀ s¸ÀAzsÀ§ðzÀ C©ªÀÈ¢Ý © 4

C£ÀÄzÁ£ Special B4

Circumstance Grant - - - - -

65

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3428-03

ïýµ°Ç® AvÃ°îµ°ý®w® Aw®±u¯ w® Special Adhiveshan grant

- - - - -

3428-04

ïý®æ N®w®Ýl® š®îµ±â°¡®w® N®±‹q®± Hš®HyÂ®› Aw®±u¯ w® Vishwa kannada sammelan grant

- - - -

3428-05Grants Received -Others Night shelter

- - - - -

3423

«zsÁ£À ¸À¨sÁ ¸ÀzÀ¸ÀågÀ ¥ÀæzÉÃ±Á©üªÀÈ¢Þ

MLA LAD - - - -

3528

gÁdå ¸ÀPÁðgÀzÀ ¨sÀzÀævÁ ¸Á®

Secured loans from state government

- - - -

3548

CAvÀgÁ¶ÖçÃAiÀÄ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜ¬ÄAzÀ

¨sÀzÀævÁ ¸Á® Secured loans

from international institutes - - - -

3558

¨ÁåAPÀÄ/EvÀgÉ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜ¬ÄAzÀ

¨sÀzÀævÁ ¸Á® Secured loans

from banks and other financial institutes

- - - -

37oÉªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund

of deposits

3711

UÀÄwÛUÉzÁgÀjAzÀ oÉÃªÀtÂ -

EJªÀiïrDeposits from

contractors - EMD6.91 20.00 1.60 20.00 20.00

3712

UÀÄwÛUÉzÁgÀ/¥ÉÆgÉÊPÉzÁgÀjAzÀ ¨sÀzÀævÁ

oÉÃªÀtÂ Security deposit from

contractors/suppliers40.89 40.00 30.44 40.00 40.00

3728Deposits-Revenues- Others

0.00 0.00 0.00 1.00 1.00

3738¹§âA¢AiÀÄ ¸ÉÃªÁ oÉÃªÀtÂ Service

deposits from employees - - - - -

3788EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ Other deposits

(From Market)8.66 0.00 0.00 0.00 0.00

66

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

38

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - ¸ÀPÁðgÀzÀ ¨ÁQ

Recoveries payable -

Govt. dues

3823

¹§âA¢ ªÀAwPÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ ¹§âA¢ ªÀAwPÉ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Employee contribution

payable

3843

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-

¹§âA¢ DzÁAiÀÄ vÉjUÉ Recoveries

payable -Employees Income Tax

23.61 12.00 23.19 12.00 12.00

3844

¹§âA¢UÀ¼À EvÀgÉ PÀrvÀ ¥ÁªÀw

Employees other recoveries payable

576.57 500.00 375.70 500.00 500.00

3845

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-UÀÄwÛUÉzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ DzÁAiÀÄ

vÉjUÉ Recoveries payable -

Contractors/suppliers income tax

165.36 175.00 88.12 175.00 175.00

3847-01

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ -

gÁdzsÀ£À Recoveries payable -

Royalty70.49 50.00 32.30 40.00 50.00

3847-02

EvÀgÉ ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ -

J£À.J¸À.¹/ ¹©J¥À/ EvÁå¢À

Recoveries payable - NSC/ CBF / others

5.29 50.00 3.11 40.00 40.00

3847-03

¸ÀPÁðj ¥ÁªÀwUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-UÀÄwÛzÁgÀgÀ/¥ÀÆgÉÊPÉzÁgÀgÀ PÉJ¸ïn

Recoveries payable-Contractors/suppliers KST

221.08 200.00 106.14 200.00 200.00

3848 ¸ÉÃªÁ PÀgÀ Service tax 0.00 5.00 0.00 5.00 5.00

3851-01

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - DgÉÆÃUÀå

G¥À PÀgÀ Cess payable-

Health cess - 594.35 0.00 352.44 715.32

3851-02

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - UÀæAxÁ®AiÀÄ

G¥À PÀg Cess payable -

Libraray cess58.95 217.74 47.38 120.98 266.13

67

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

3851-03

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - ©PÀëÄPÀgÀ


Beggary cess34.79 108.87 0.00 60.49 133.06

3851-04

G¥À PÀgÀUÀ¼À ªÀ¸ÀÆ¯Áw - ²PÀët G¥À

PÀgÀ Cess payable -

Education cess - 0.00 - 0.00 0.00

3851-05



cesses (Slum)29.45 24.20 0.00 0.00 0.00

3851-06



cess (WWC) 55.18 100.00 27.29 0.00 250.00

44 ºÀÆrPÉUÀ¼ÀÄ Investments made

4481EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ Other

investments - - - - -

48

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ¤ÃqÀÄ«PÉ

Loans and advances

outgoings

4811ºÀ§âzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ Festival

advances21.46 35.00 43.84 35.00 35.00

4812-01ªÉÆÃlgÀ ¸ÀåPÀ® ªÀÄÄAUÀqÀ / Motor

Cycle advance0.20 2.50 1.99 2.50 2.50

4811-02UÀÈºÀ ¸Á® ªÀÄÄAUÀqÀ House

building Advance 0.11 - 0.09 2.00 2.00

4814

¹§âA¢UÉ ¥ÀæªÁ¸À ªÀÄÄAUÀqÀ

Travel advance to employees

6.39 0.25 1.84 2.00 2.00

4818 EvÀgÉ ªÀÄÄAUÀqÀ Other advances 0.20 - - 4.50 5.00

4821

EvÀgÉ ¸Á®UÀ¼ÀÄ - D±ÀæAiÀÄ AiÉÆÃd£É

Cr Loans to others - Under

ashray scheme - - - - -

4831

¥ÉÆgÉÊPÉzÁgÀjUÉ ªÀÄÄAUÀqÀ

Advances to suppliers - - - - -

4832

UÀÄwÛUÉzÁgÀjUÉ ªÀÄÄAUÀqÀ

Advances to contractors - - - - -

68

Function/

Account

Code Particulars

Actual

Accounts for

2013-14

Budget

Estimate 2014-

15

Actual

Accounts for

Dec 14

Revised

Estimate for

2014-15

Budget

Estimate for

2015-16

4841

SÁAiÀÄA ªÀÄÄAUÀqÀ

Permanent advance - - - - -

CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ CªÀiÁ£ÀvÀ ¯ÉPÀÌUÀ¼ÀÄ - ªÉZÀÑUÀ¼ÀÄ MlÄÖ

ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ ªÉÆvÀÛ Total for Extra-

ordinary accounts -

Payments

2055.98 3309.92 1579.05 3211.41 3853.07

Total for D2. Estimate of

Extraordinary Payments2055.98 3309.92 1579.05 3211.41 3853.07




3428-06 Rajiv Awas Yojane - - - - 8,048.61

3428-07NULM (Central Govt scheme)

- 196.88

100 Crore 2nd phase 1,228.00 2,978.00 500.00 3,900.00

Total Receipts 1,228.00 - 2,978.00 500.00 12,145.49

3428-06Rajiv Awas Yojane (Central Govt scheme)

- - - - 8,048.61

3428-07NULM (Central Govt scheme)

- 196.88

100 Crore 2nd phase 2940.00 2,406.60 500.00 3900.00

Total Payments2,940.00

0.00 2406.60 500.00 12145.49

OTHER SCHEMES PAYMENTS

OTHER SCHEMES RECEIPT


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ªÀÄºÁ£ÀUÀgÀ ¥Á°PÉ ¨É¼ÀUÁ«.

69

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