ನಗರಸ=ೆ 'ಾಮನಗರ 'ಾಮನಗರ C ೆ@ .79 132(1)) 2010-11 · ೋ ೋ CODE ಂ ನ ಂ ನ ವಷ ದವಷ ದವಷ ದ ಾಸ ಕ ಾಸ ಕ ೆಕ˘ ೆಕ˘

ಕ�ಕ�ಕ�ಕ�.ಸಂಸಂಸಂಸಂSl.�o.

�ವರ�ವರ�ವರ�ವರ PARTICULARSೋೋೋೋ CODECODECODECODE

�ಂ�ನ�ಂ�ನ�ಂ�ನ�ಂ�ನ ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ �ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ �ೆಕ��ೆಕ��ೆಕ��ೆಕ�

Actuals for the

previous year

2008-09

(ರೂರೂರೂರೂ)

ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Budget

Estimate for

the current

year

2008-09-10


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ !"ೆಂಬ$!"ೆಂಬ$!"ೆಂಬ$!"ೆಂಬ$

%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ �ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ �ೆಕ��ೆಕ��ೆಕ��ೆಕ� Actuals upto

December of the

current year

2009-10


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ ಪ)ಷ*ತಪ)ಷ*ತಪ)ಷ*ತಪ)ಷ*ತ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು

Revised

Budget

Estimate for

the current

Year

2009-10


ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Budget

Estimate for

2010-11 (ರೂರೂರೂರೂ)

1 2 3 4 5 6 7 8

A ಆರಂ,ಕ ಶುಲ�ಆರಂ,ಕ ಶುಲ�ಆರಂ,ಕ ಶುಲ�ಆರಂ,ಕ ಶುಲ� OPENING BALANCECash & Bank balances (Major Code 47) 108845.13 61734.55 1,04,476.06 1,04,476.06 55,241.04

B 'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ REVENUE ACCOUNTB1 'ಾಜಸ/ ಆ�ಾಯಗಳ4 REVENUE RECEIPTS 81,878.50 88,628.00 81,235.37 1,08,939.18 1,22,866.00B2 'ಾಜಸ/ 5ಾವ6ಗಳ4 REVENUE PAYMENTS 45,567.61 58,197.00 47,031.68 69,622.12 98,600.54

&ೆಚು8ವ) &ೆಚು8ವ) &ೆಚು8ವ) &ೆಚು8ವ) - - - - ೊರ1ೆೊರ1ೆೊರ1ೆೊರ1ೆ SURPLUS/DEFICIT 36,310.89 30,431.00 34,203.69 39,317.06 24,265.46C ಬಂಡ�ಾಳ 0ಾ1ೆಬಂಡ�ಾಳ 0ಾ1ೆಬಂಡ�ಾಳ 0ಾ1ೆಬಂಡ�ಾಳ 0ಾ1ೆ CAPITAL ACCOUNT

C1 ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ4 CAPITAL RECEIPTS 51316.00 180850.00 63943.82 77850.15 350000.00C2 ಬಂಡ�ಾಳ 5ಾವ6ಗಳ4 CAPITAL PAYMENTS 88423.83 215150.00 82020.45 105287.00 385475.00

&ೆಚು8ವ) &ೆಚು8ವ) &ೆಚು8ವ) &ೆಚು8ವ) - - - - ೊರ1ೆೊರ1ೆೊರ1ೆೊರ1ೆ SURPLUS/DEFICIT -37107.83 -34300.00 -18076.63 -27436.85 -35475.00D �;ೇ�;ೇ�;ೇ�;ೇಷ 0ಾ1ೆಷ 0ಾ1ೆಷ 0ಾ1ೆಷ 0ಾ1ೆ EXTRA ORDINARY ACCOUNTD1 �;ೇಷ ಆ�ಾಯಗಳ4 64103.79 203000.00 24928.42 28996.77 352522.00D2 �;ೇಷ 5ಾವ6ಗಳ4 67675.92 193370.00 68633.13 90112.00 349562.00

Cash Surplus/(deficit) on Extraordinary Account -3572.13 9630.00 -43704.71 -61115.23 2960.00

F BALA�CE [ A+E] 1,04,476.06 67,495.55 76,898.41 55,241.04 46,991.50

sd/-

5ೌ'ಾಯುಕ�ರು5ೌ'ಾಯುಕ�ರು5ೌ'ಾಯುಕ�ರು5ೌ'ಾಯುಕ�ರುನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ ನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ

ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ "ಾ'ಾಂಶ"ಾ'ಾಂಶ"ಾ'ಾಂಶ"ಾ'ಾಂಶ ತತತತ:0ೆ�0ೆ�0ೆ�0ೆ� 2010-11NAME : U L B - RAMANAGARA (ರೂರೂರೂರೂ. "ಾ�ರಗಳ?@"ಾ�ರಗಳ?@"ಾ�ರಗಳ?@"ಾ�ರಗಳ?@)

ಅಧ�Bರುಅಧ�Bರುಅಧ�Bರುಅಧ�Bರುsd/-

ನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ C�ೆ@C�ೆ@C�ೆ@C�ೆ@.ೆೆೆೆ.ಎEಎEಎEಎE.ಎFಎFಎFಎF.79(ರೂGರೂGರೂGರೂG 132(1))

ಕ�ಕ�ಕ�ಕ�.ಸಂಸಂಸಂಸಂSl.

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�ವರ�ವರ�ವರ�ವರ PARTICULARS ೋೋೋೋ CODECODECODECODE


Actuals for the

previous year

2008-09


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು

Budget Estimate

for the current

year




December of the

current year

2009-10



Revised Budget

Estimate for the

current Year

2009-10


ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Budget Estimate for


1111 2 3333 4444 5555 6666 7777 8888ಎಎಎಎ1. 'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/ ಆ�ಾಯಗಳ4ಆ�ಾಯಗಳ4ಆ�ಾಯಗಳ4ಆ�ಾಯಗಳ4 A1. REVE�UE RECEIPTS

1111ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡHತಆಡHತಆಡHತಆಡHತ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function : General Administration – General (00)

ಪಡೊಂಡ ಅನು�ಾನಗಳ4 - ಎI.ಎF.J �ೇತನ ಅನು�ಾನ Grants received – SFC salary Grant

1611A 17,376.00 16,800.00 16,056.00 19,500.00 20 ,000.00

J/ೕಕೃತ�ಾದ ಅನು�ಾನಗಳ4 ಯುLMೈ ಎI.ಎF.J ಅನು�ಾನ Grants received – Untied SFC Grants 1613 28,623.25 30,000.00 39,485.73 52,884.00 60 ,000.00

Stamp Duty Received 1211 150 .55 200 .00 250 .00Grants Received - 12 FC United Grant 1618 608 .00 1 ,216.00 1 ,764.12 1 ,764.12Sale of Stores & Scraps 1538 1 .78 25 .00 100 .00Recoveries from Employees 1858 235 .62 300 .00 225 .00 275 .00 300 .00

12th Finance - Building Renovation 1618A 0 .75 150 .00 300 .00 300 .00 500 .00

2222ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡHತಆಡHತಆಡHತಆಡHತ - ಆJ�ಆJ�ಆJ�ಆJ� 5ಾJ�5ಾJ�5ಾJ�5ಾJ� (06) Function: General Administration – Estate (06)

�ಾOಜ� ಸಂPೕಣ�ಗHಂದ Rಾ!Sೆ Rent from Commercial Complex

1321A 856 .12 1 ,032.00 794 .12 1 ,500.00 1 ,300.00

ಕಟUಡಗHಂದ Rಾ!Sೆ - ಇತ'ೆ Rent from Buildings – Others

1328A 306 .33 525 .00 250 .88 350 .00 350 .00

ಕ�ಾ�ಣ ಮಂಟಪ ಮತು� ಪWರಭವನಗHಂದ Rಾ!Sೆ Rent from Kalyana mantaps and Auditorium

1312A 301 .34 350 .00 171 .21 200 .00 250 .00

B B B B 1111. . . . 'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/ ಆ�ಾಯಗಳಆ�ಾಯಗಳಆ�ಾಯಗಳಆ�ಾಯಗಳ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು (((( FUNCTION WISEFUNCTION WISEFUNCTION WISEFUNCTION WISE )))) ((((ರೂರೂರೂರೂ. . . . "ಾ�ರಗಳ?@"ಾ�ರಗಳ?@"ಾ�ರಗಳ?@"ಾ�ರಗಳ?@))))

ನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆನಗರಸ=ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ C�ೆ@C�ೆ@C�ೆ@C�ೆ@.ೆೆೆೆ.ಎEಎEಎEಎE.ಎFಎFಎFಎF.80(ರೂGರೂGರೂGರೂG 132(2))

3333ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡHತಆಡHತಆಡHತಆಡHತ - ಜನಗಣ6ಜನಗಣ6ಜನಗಣ6ಜನಗಣ6 (09) Function: General Administration – Census (09)

ಜನಗಣ6 ಅನು�ಾನ - Census Grant 1621A - - - - -

4444ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ: .YೕಜZೆಗಳ4YೕಜZೆಗಳ4YೕಜZೆಗಳ4YೕಜZೆಗಳ4 ಮತು�ಮತು�ಮತು�ಮತು� LಬಂದZೆಗಳ4LಬಂದZೆಗಳ4LಬಂದZೆಗಳ4LಬಂದZೆಗಳ4 - ನಗರನಗರನಗರನಗರ ಮತು�ಮತು�ಮತು�ಮತು� ನಗರನಗರನಗರನಗರ YೕಜZೆYೕಜZೆYೕಜZೆYೕಜZೆ (11) Function: Planning & Regulation – City and Town Planning (11)

ಉ�\] ಪರ�ಾLSೆ ಶುಲ� Fees for Trade License 1421A 767 .59 800 .00 538 .12 750 .00 850 .00ಕಟUಡ Lಯಂತ�ಣೆ� ಸಂಬಂ�Jದ ^ೕಸು (ಇ.J.- _.J.-J.J) Fees relating to Building Regulation (EC/BC/CC)

1422A 39 .88 100 .00 19 .93 25 .00 75 .00

ಅ,ವೃ�` ಶುಲ� Development Charges 1438A 186 .25 200 .00 89 .12 120 .00 500 .00ಗು6�Sೆ�ಾರರ - ಪ@ಂಬ$, ಇತ'ೆ ಪ6�ಯ?@ "ೇ)ಸುವ Zೋಂ�ಾವaೆ ಶುಲ� Fees for empanelment / registration of contractors, plumbers etc.

1423 40 .90 35 .00 18 .70 25 .00 30 .00

ದಂಡ ಮತು� ಜು�ಾbZೆಗಳ4 - Penalties and Fines- 1448A 25 .00"ಾವ�ಜLಕ "ೌಕಯ�ಗHಂದ - Rಾ!Sೆ - ಇತ'ೆ Rent From Civic Amenities- Others

1318 64 .72 125 .00 54 .10 75 .00 250 .00

ರ"ೆ� ಅSೆತ ಮತು� ಪWನ"ಾcಪZೆ ಶುಲ�ಗಳ4 Road cutting and restoration charges

1463 142 .13 200 .00 179 .52 250 .00 800 .00

Rಾ�ಂd 0ಾ1ೆಗಳ ]ೕ�ೆ ಬ!e Interest on Bank Accounts 1738 1 ,792.22 1 ,550.00 850 .00 1 ,200.00 1 ,200.00Fees for License - Others - Building 1428A 454 .95 600 .00 784 .00 1 ,050.00 2 ,000.00

5555 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ "ಾವ�ಜLಕ"ಾವ�ಜLಕ"ಾವ�ಜLಕ"ಾವ�ಜLಕ ಾಮSಾ)ಗಳ4ಾಮSಾ)ಗಳ4ಾಮSಾ)ಗಳ4ಾಮSಾ)ಗಳ4 - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function: Public Works – General (20)

fೆಂಡ$ MಾರE %ಾರಟ�ಂದ Sale of Tender Forms 1521A 1 ,079.46 955 .00 346 .00 1 ,700.00 2 ,000.00Grants received-Electricity Grant 1612 15 ,494.00 14,400.00 10,110.51 15,882.84 16 ,500.00Penalties & Fines - Others 1448 175 .97 185 .00 18 .95 25 .00 50 .00

6666ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ ಘನಘನಘನಘನ 1ಾ�ಜ1ಾ�ಜ1ಾ�ಜ1ಾ�ಜ ವಸು�ವಸು�ವಸು�ವಸು� Lವ�ಹaೆLವ�ಹaೆLವ�ಹaೆLವ�ಹaೆ Function Sanitation & Solid Waste Mangement- Solid Waste Management (41)

Vehicle Hire Charges 1541 A 635 .00 720 .00 122.00 300 .00 300 .00ಜನನ- ಮರಣ ಪ�%ಾಣ ಪತ�ಗಳ ಶುಲ�ಗಳ4 Fees for Birth / Death Certificate

1411 88 .38 125 .00 88 .28 100 .00 125 .00

ಘನ 1ಾ�ಜ� ವಸು� Lವ�ಹaೆ - ಶುಲ� Solid Waste Management Fees

1464A 245 .54 1 ,000.00 56 .24 100 .00 100 .00

Hire Charges for Equipments 1551 137 .50 175 .00 86 .00 150 .00 200 .00

Ground Rent on Advertisement 1381 6 .21 20 .00 8 .12 15 .00 75 .00

7777ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - Zೈಮ�ಲ�Zೈಮ�ಲ�Zೈಮ�ಲ�Zೈಮ�ಲ� ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� Lವ�ಹaೆLವ�ಹaೆLವ�ಹaೆLವ�ಹaೆ - ವiಾಗೃಹವiಾಗೃಹವiಾಗೃಹವiಾಗೃಹ Function : Sanitation & SWM- Slaughter House (45)

Penalties & Fines - Others - 50 .00 - - -

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ- 5ೌರ5ೌರ5ೌರ5ೌರ "ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4 - LೕರುLೕರುLೕರುLೕರು ಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

Grant received From DC Water Scarcity. 400 .00

8888 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� (90) Function: Revenues – General (90)

Stale Cheque written off 1861A 132 .29 30 .00 6 .71 10 .00 15 .00

9999 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯ - ಆJ�ಆJ�ಆJ�ಆJ� 1ೆ)Sೆಗಳ41ೆ)Sೆಗಳ41ೆ)Sೆಗಳ41ೆ)Sೆಗಳ4 (91) Function: Revenues – Property Taxes (91)

ಆJ� 1ೆ)Sೆjಂದ ಆ�ಾಯ Property Tax Income 1111A 10 ,208.06 12,550.00 7 ,756.45 9 ,153.22 11 ,411.00 Fees for certificates and extracts-others 1418A 427 .27 400 .00 258 .90 300 .00 600 .000ಾತ ಪ�6ಗಳ ಶುಲ� Fees for Katha Extract 1412A 0 .30 25 .00 3 .57 5 .00 300 .000ಾತ ಬದ�ಾವaೆ ಶುಲ� Fees for Katha Transfer 1413A 150 .91 250 .00 31 .12 50 .00 500 .00ಇತರ ಆ�ಾಯಗಳ4 ಇತ'ೆ Other Income – Others 1488 - 25 .00 - - - ದಂಡ ಮತು� ಜು�ಾbZೆಗಳ4 - ಆJ� 1ೆ)Sೆ Penalties and Fines- Property Tax/Recovery From Property Owners

1443 857 .99 3,000.00 598 .20 650 .00 850 .00

Cess Income 1828 20 .47 11 .00 1 .37 5 .00 10 .00ಕರ ಸಂಗ�ಹಣ ಶುಲ�ಗಳ4 Cess Collection Charges 1471 195 .77 24 .00 125 .40 150 .00 175 .00

10101010 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯ - kಾ�ೕ'ಾತುkಾ�ೕ'ಾತುkಾ�ೕ'ಾತುkಾ�ೕ'ಾತು 1ೆ)Sೆ1ೆ)Sೆ1ೆ)Sೆ1ೆ)Sೆ (93) Function: Revenues – Advertisement Tax (93)

kಾ�ೕ'ಾತು 1ೆ)Sೆ Advertisement Tax 1121A 75 .00 450 .00 37 .00 75 .00 500 .00TOTAL 81 81 81 81 ,,,,878878878878....50505050 88 88 88 88 ,,,,628628628628....00000000 81 81 81 81 ,,,,235235235235....37373737 1 1 1 1 ,,,,08080808,,,,939939939939....18181818 1 1 1 1 ,,,,22222222,,,,866866866866....00000000


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�ವರ�ವರ�ವರ�ವರ PARTICULARS

ಂನಂನಂನಂನ ವಷದವಷದವಷದವಷದ �ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ �ೆಕ��ೆಕ��ೆಕ��ೆಕ�

Actuals for the

previous year

2008-09


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷದವಷದವಷದವಷದ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು

Budget Estimate

for the current

year


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷದವಷದವಷದವಷದ ��ೆಂಬ!��ೆಂಬ!��ೆಂಬ!��ೆಂಬ!

"ಾ#ೆಯವ$ೆ%ನ"ಾ#ೆಯವ$ೆ%ನ"ಾ#ೆಯವ$ೆ%ನ"ಾ#ೆಯವ$ೆ%ನ �ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ �ೆಕ��ೆಕ��ೆಕ��ೆಕ� Actuals upto

December of the

current year

2009-10


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷದವಷದವಷದವಷದ ಪ&ಷ'ತಪ&ಷ'ತಪ&ಷ'ತಪ&ಷ'ತ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು

Revised Budget

Estimate for the

current Year

2009-10



Estimate for


1111 2222 4444 5555 6666 7777 82 $ಾಜಸ)$ಾಜಸ)$ಾಜಸ)$ಾಜಸ) *ಾವ+ಗಳ.*ಾವ+ಗಳ.*ಾವ+ಗಳ.*ಾವ+ಗಳ. A2. REVE�UE PAYME�TS

1 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� ಆಡ2ತಆಡ2ತಆಡ2ತಆಡ2ತ - �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� (00) Function: General Administration -

General (00)�ೇತನ ಭ5ೆ�ಗಳ. ಮತು� ಇತರ ಸವಲತು�ಗಳ. Pay, Allowances and Benefits

16,131.38 16,800.00 11,761.47 15,642.12 18,770.54

Wages ಸಂಬಳ - - 889.41 900 .00 700.00Contribution-Natural Calamity 98 .56 100.00 122.00 130 .00 150.00

ದುರ8� ಮತು� 9�ಾಹ;ೆ - Repairs & maintenance – Computers

- 100.00 4 .57 10 .00 10.00

ಪ

Mಾ$ಾತು ಮತು� ಪ�ಸರಣ Advertisement and Publicity(Film Documentry)

- 100.00 - - -

ಕNೇ& �ೆಚDಗಳ. Office Expenses (Security) 144.00 108.00 150 .00 175.00ಕNೇ& �ೆಚDಗಳ. Office Expenses (P Stamps) 19 .97 25 .00 12.00 15 .00 20.00ಇತರ �ಾ"ಾನ� �ೆಚDಗಳ. Other General 37 .26 - 0 .90 10 .00 10.00#ೊರ ಗು+�Oೆ /ಾಯ 9�ಾಹ;ೆ �ೆಚDಗಳ. Outsourced Operating Expenses(H Line &

D Entry)

238.76 375.00 486.33 500 .00 300.00

ಕNೇ& �ೆಚDಗಳ. Office Expenses (Power) 90 .07 100.00 85.58 100 .00 110.00ಕNೇ& �ೆಚDಗಳ. Office Expenses 88 .39 80 .00 59.61 100 .00 110.00ಚುPಾವ;ೆ �ೆಚDಗಳ. Election Expenses 18 .23 70.51 75 .00 50.00/ಾಯಕ�ಮಗಳ �ೆಚDಗಳ. Programme Expenses(Karaga)

400.00 100.00 100.00 100 .00 500.00

Repair & Maintenance of Furniture 25 .20 35 .00 12.06 25 .00 25.00

Woment welfare 50.00

ಕNೇ& �ೆಚDಗಳ. Office Expenses 271.51 75 .00 4 .35 15 .00 15.00Cultural ProgrammeExpeneses, Animal

Adption 625.00

Contributions �ೇQOೆಗಳ. 337.60 925.00 1,181.90 14,350.00 15,900.002 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� ಆಡ2ತಆಡ2ತಆಡ2ತಆಡ2ತ -

ಮು98*ಾLಮು98*ಾLಮು98*ಾLಮು98*ಾL ಸಂ�ೆRಸಂ�ೆRಸಂ�ೆRಸಂ�ೆR (01) Function: General Administration – Municipal Body (01)

ಪ�Eಾಣ ಮತು� ನ�ೆಚD Travelling & Conveyance

131.16 50 .00 - - -

Council Related Expenses (Honorarium) 172.95 170.00 234.00 275 .00 250.00

Meeting Expenses 30 .47 35 .00 42.23 50 .00 65.00

ಕNೇ& �ೆಚDಗಳ. Office Expenses (President Currency Charges)

- 95 .00 19.10 30 .00 30.00

3 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� ಆಡ2ತಆಡ2ತಆಡ2ತಆಡ2ತ - ಆ8�ಆ8�ಆ8�ಆ8� *ಾ8�*ಾ8�*ಾ8�*ಾ8� Function: General Administration –

Estate (06)Electricity Charges - Commercial Complex

& Kalyana Mantapa 132.15 150.00 72.00 100 .00 125.00

4 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ: .SೕಜPೆಗಳ.SೕಜPೆಗಳ.SೕಜPೆಗಳ.SೕಜPೆಗಳ. ಮತು�ಮತು�ಮತು�ಮತು� 9ಬಂದPೆಗಳ.9ಬಂದPೆಗಳ.9ಬಂದPೆಗಳ.9ಬಂದPೆಗಳ. - ನಗರನಗರನಗರನಗರ ಮತು�ಮತು�ಮತು�ಮತು� ನಗರನಗರನಗರನಗರ SೕಜPೆSೕಜPೆSೕಜPೆSೕಜPೆ (11) Function: Planning & Regulation –

City and Town Planning (11)

ಇತರ �ಾ"ಾನ� �ೆಚDಗಳ. Other General Expenses

- 185.00 - - -

Interest paid to Land Acquisition 6,526.42 - 1,200.00 1 ,200.00 7,700.00

5 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ �ಾವಜ9ಕ�ಾವಜ9ಕ�ಾವಜ9ಕ�ಾವಜ9ಕ /ಾಮOಾ&ಗಳ./ಾಮOಾ&ಗಳ./ಾಮOಾ&ಗಳ./ಾಮOಾ&ಗಳ. - �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� Function: Public Works – General (20)

�ೇತನ ಭ5ೆ�ಗಳ. ಮತು� ಇತರ ಸವಲತು�ಗಳ. Pay, Allowances and Benefits

- - 15.50 20 .00 30.00

6 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾವಜ9ಕ�ಾವಜ9ಕ�ಾವಜ9ಕ�ಾವಜ9ಕ /ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ& - ರ�ೆ�ರ�ೆ�ರ�ೆ�ರ�ೆ�, ಒಳ�ಾ&ಗಳ.ಒಳ�ಾ&ಗಳ.ಒಳ�ಾ&ಗಳ.ಒಳ�ಾ&ಗಳ., *ಾದUಾ&*ಾದUಾ&*ಾದUಾ&*ಾದUಾ& ರ�ೆ�ಗಳ.ರ�ೆ�ಗಳ.ರ�ೆ�ಗಳ.ರ�ೆ�ಗಳ. #ಾಗೂ#ಾಗೂ#ಾಗೂ#ಾಗೂ ರ�ೆ�ರ�ೆ�ರ�ೆ�ರ�ೆ� ಬಬಬಬ 5ೋಡುಗಳ.5ೋಡುಗಳ.5ೋಡುಗಳ.5ೋಡುಗಳ. (21) Function: Public Works – Roads, Pavement, Footpaths

and Roadside drains (21)Professional Fee (Consultancy Charges) - - 2,716.77 3 ,000.00 1,000.00

ದುರ8� ಮತು� 9�ಾಹ;ೆ - ಇತರ 8Rರ ಅ8�ಗಳ. Repairs & maintenance –Roads

69 .65 200.00 24.56 200 .00 400.00

ದುರ8� ಮತು� 9�ಾಹ;ೆ - ಇತರ 8Rರ ಅ8�ಗಳ. Repairs & maintenance – Drains

32 .50 200.00 78.37 100 .00 100.00

ದುರ8� ಮತು� 9�ಾಹ;ೆ - ಇತರ 8Rರ ಅ8�ಗಳ. Repairs & maintenance – Buildings 140.49 400.00 162.24 200 .00 200.00

7 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - �ಾವಜ8ಕ�ಾವಜ8ಕ�ಾವಜ8ಕ�ಾವಜ8ಕ /ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ& - Vೕ

ೕಪVೕ

ೕಪVೕ

ೕಪVೕ

ೕಪ (24) Function: Public Works – Street Lighting (24)

ಶX� ಮತು� ಇಂದನ (�ದು�Y ಶುಲ�ಗಳ. -Vೕ

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

7,098.81 14,400.00 11,472.90 14,500.00 16,500.00

Mಾ$ಾತು ಮತು� ಪ�ಸರಣ Advertisement and Publicity

511.29 475.00 704.90 800.00 1,000.00

�ಾ"ಾನ� �ಾ�ಾ�ನು General Stores - 1,200.00 - - - Pole Shifiting Chrgs 134.19 1,500.00 658.55 700 .00 1,500.00

Repairs and Maintainance-Street Lighting 28 .16 77.00 30 .00 100.00

#ೊರ ಗು+�Oೆ /ಾಯ 9�ಾಹ;ೆ �ೆಚDಗಳ. Outsourced Operating Expenses

1,588.21 2,400.00 1,873.05 2 ,400.00 2,400.00

8 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - �ಾವಜ8ಕ�ಾವಜ8ಕ�ಾವಜ8ಕ�ಾವಜ8ಕ /ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ&/ಾಮOಾ& - ಬೃಹYಬೃಹYಬೃಹYಬೃಹY ಚರಂ�ಚರಂ�ಚರಂ�ಚರಂ� 5ೆ$ೆದ5ೆ$ೆದ5ೆ$ೆದ5ೆ$ೆದ ಚರಂ�ಚರಂ�ಚರಂ�ಚರಂ�, �ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ. ಮತು�ಮತು�ಮತು�ಮತು� /ೋ[/ೋ[/ೋ[/ೋ[ �ೇ[�ೇ[�ೇ[�ೇ[ (25) Function: Public Works – Storm Water Drains, Open

Drains, Culverts & Causeways (25)

Repairs & maintenance- Infrastructure

Assets - - 18.00 10 .00 25.00

9 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ ಘನಘನಘನಘನ 5ಾ�ಜ5ಾ�ಜ5ಾ�ಜ5ಾ�ಜ ವಸು�ವಸು�ವಸು�ವಸು� 9ವಹ;ೆ9ವಹ;ೆ9ವಹ;ೆ9ವಹ;ೆ Function Sanitation & Solid Waste

Mangement- Solid Waste Management (41)

Pay,Allowances and Benifites ( H.I & P.K ) - - 7 .50 25 .00 25.00

Insurance 37 .25 40 .00 31.13 50 .00 50.00

Other Expense - 10 .00 1 .50 5 .00 5 .00

Other Operating Expenses -Vehilce Hire

Charges for Engineer 259.57 240.00 158.66 150 .00 720.00

Other Operating Expenses - Stray Dogs &

Monkey Catching 115.07 100.00 57.30 90 .00 125.00

ದುರ8� ಮತು� 9�ಾಹ;ೆ - ಇತರ 8Rರ ಅ8�ಗಳ. Repairs & maintenance –Vehicle

271.41 300.00 359.79 400 .00 400.00

Other General Expenses - Silt Removing - - 3 .86 5 .00 50.00

Consumption of Stores - (Chicken Gunya,

Chemcials etc) 206.52 400.00 321.78 325 .00 500.00

Medicines for Hospital - 75 .00 38.37 40 .00 50.00

Dumping & Dipping Charges - 200.00 60.25 75 .00 50.00

Power & Fuel 1,035.66 1,020.00 854.82 950 .00 1,200.00

Outsouced opearating Expenses –SWM 4,221.14 6,600.00 3,700.48 4 ,200.00 6,000.00

10 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ- *ೌರ*ೌರ*ೌರ*ೌರ �ೌಕಯಗಳ.�ೌಕಯಗಳ.�ೌಕಯಗಳ.�ೌಕಯಗಳ. - 9ೕರು9ೕರು9ೕರು9ೕರು ಸರಬ$ಾಜುಸರಬ$ಾಜುಸರಬ$ಾಜುಸರಬ$ಾಜು Function: Civic Amenities- Water Supply (51)

Repairs & Maintenance – UGD

Maintainence 2,660.00 3,000.00 1,000.00 1 ,000.00 1,500.00

Tanker Water Supply 10 .06 - 136.99 150 .00 400.00

11 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣ - ಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನ, 5ೋಟಗಳ.5ೋಟಗಳ.5ೋಟಗಳ.5ೋಟಗಳ. (61) Function: Urban Forestry – Parks, Gardens (61)

Other General Expenses(Purchase of Staples

& Planting) 39 .00 250.00 38.00 40 .00 50.00

12 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣ - ಎ=�ೆಶ`ಎ=�ೆಶ`ಎ=�ೆಶ`ಎ=�ೆಶ` ಮತು�ಮತು�ಮತು�ಮತು� ಸ"ಾಜಸ"ಾಜಸ"ಾಜಸ"ಾಜ ಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣ - ಂದು2ದಂದು2ದಂದು2ದಂದು2ದ Mಾ+Mಾ+Mಾ+Mಾ+ ಂದು2ದಂದು2ದಂದು2ದಂದು2ದ ಪಂಗಡಪಂಗಡಪಂಗಡಪಂಗಡ ಮತು�ಮತು�ಮತು�ಮತು� ಒಒಒಒ.VVVV.ಎ[ಎ[ಎ[ಎ[ ಅaವೃbಅaವೃbಅaವೃbಅaವೃb (75) Function: Urban Forestry – Alleviation & Social Welfare

– Welfare of SC, ST & OBCs (75)

Transfer to Reserve Fund 18% 1,200.00 3,500.00 5,271.46 5 ,500.00 17,300.00

13 /ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣಅರQ�ೕಕರಣ - ಅ=�ೇಶ`ಅ=�ೇಶ`ಅ=�ೇಶ`ಅ=�ೇಶ` ಮತು�ಮತು�ಮತು�ಮತು� ಸ"ಾಜಸ"ಾಜಸ"ಾಜಸ"ಾಜ ಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣ /ೊಳUೆ/ೊಳUೆ/ೊಳUೆ/ೊಳUೆ ಪ��ೇಶಗಳಪ��ೇಶಗಳಪ��ೇಶಗಳಪ��ೇಶಗಳ ಅaವೃbಅaವೃbಅaವೃbಅaವೃb (78) Function: Urban Forestry – Alleviation

& Social Welfare – Slum Improvement (78)

SJSRY 37 .80 750.00 125.00 150 .00 250.00

TOTAL RS. 45,567.61 58,197.00 47,031.68 69,622.12 98,600.54


�o.



Actuals for the

previous year

2008-09


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Budget

Estimate for

the current

year




December of the

current year

2009-10


ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ�ಪ�ಸಕ� ವಷ�ದವಷ�ದವಷ�ದವಷ�ದ ಪ)ಷ*ತಪ)ಷ*ತಪ)ಷ*ತಪ)ಷ*ತ ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Revised Budget Estimate

for the current

Year

2009-10



Estimate for


1111 2222 3333 4444 5555 6666 7777 8888

ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ/ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ/ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ/ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ/ CAPITAL RECEIPTS1 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡ1ತಆಡ1ತಆಡ1ತಆಡ1ತ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function:

General Administration - General (00)Data Base - 12th Finance 43.00 0.00 0.00 0.00 0.00

Deffered income inrespect of Assets created out of

(ರೂ. "ಾ�ರಗಳ23)

ೆೆೆೆ.ಎ5ಎ5ಎ5ಎ5.ಎ6ಎ6ಎ6ಎ6.82(ರೂ7ರೂ7ರೂ7ರೂ7 132(2))

C1. ಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳ ಆ�ಾಯಗಳಆ�ಾಯಗಳಆ�ಾಯಗಳಆ�ಾಯಗಳ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು (FU�CTIO� WISE)

ನಗರಸ8ೆನಗರಸ8ೆನಗರಸ8ೆನಗರಸ8ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ 9�ೆ39�ೆ39�ೆ39�ೆ3.

Deffered income inrespect of Assets created out of

Grants & Contributions 3491 17500.00 5000.00 10000.00 10000.00 0.00

4 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ ಾಮ;ಾ)ಗಳ/ಾಮ;ಾ)ಗಳ/ಾಮ;ಾ)ಗಳ/ಾಮ;ಾ)ಗಳ/ - ರ"ೆ�ರ"ೆ�ರ"ೆ�ರ"ೆ� -

6 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ) - Bೕ�Bೕ�Bೕ�Bೕ� �ೕಪ�ೕಪ�ೕಪ�ೕಪ 24 Function: Public Works – Street Lighting -24

Deffered income in the respect of Asstes Created out

Grants & contributions

3491C 0.00 750.00 1375.52 1500.00 23000.00

7 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜCಕ"ಾವ�ಜCಕ"ಾವ�ಜCಕ"ಾವ�ಜCಕ ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ) - ಬೃಹFಬೃಹFಬೃಹFಬೃಹF ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ! Gೆ'ೆದGೆ'ೆದGೆ'ೆದGೆ'ೆದ ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ!, "ೇತು�ೆಗಳ/"ೇತು�ೆಗಳ/"ೇತು�ೆಗಳ/"ೇತು�ೆಗಳ/ ಮತು�ಮತು�ಮತು�ಮತು� ೋHೋHೋHೋH �ೇH�ೇH�ೇH�ೇH (25) Function: Public Works – Storm Water Drains,

Open Drains, Culverts & Causeways (25)

Deffered income in respect of Assrtes Created out of

Grants&Contributions

3491C 0.00 36000.00 20426.15 25323.15 60000.00

8 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ� - ಆಸIGೆ�ಆಸIGೆ�ಆಸIGೆ�ಆಸIGೆ� "ೇ�ೆಗಳ/"ೇ�ೆಗಳ/"ೇ�ೆಗಳ/"ೇ�ೆಗಳ/ 35 Function: Burial and Cemetary (36)

Deffered income in resoect of Assetes Created out of

Grants & Contributions

3491C 0.00 0.00 0.00 0.00 10000.00

9 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : Jೈಮ�ಲ�Jೈಮ�ಲ�Jೈಮ�ಲ�Jೈಮ�ಲ� ಮತು�ಮತು�ಮತು�ಮತು� ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� :ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ - ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� :ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ 41 Function: Sanitation and Solid Waste Management – Solid Waste

Management (41)

Deffered income in respsect of Assets Created out of

Grants & contributions

3491C 123.00 1000.00 6200.00 8860.00 20000.00

10 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ-


�o.

�ವರ�ವರ�ವರ�ವರ PARTICULARS

ೋೋೋೋ CODECODECODECODE


Actuals for the

previous year

2008-09



Budget Estimate for

the current year



%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ%ಾ&ೆಯವ'ೆ(ನ �ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ�ಾಸ��ಕ �ೆಕ��ೆಕ��ೆಕ��ೆಕ� Actuals

upto December of

the current year

2009-10



Revised Budget

Estimate for the

current Year

2009-10


ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು Budget Estimate for


1111 2222 3333 4444 5555 6666 7777 8888

ಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳ

ರ" �ೆ,

7

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ)ಾಮ;ಾ) - Jೆ'ೆJೆ'ೆJೆ'ೆJೆ'ೆ :ೕರು:ೕರು:ೕರು:ೕರು ಹ)ಯುವಹ)ಯುವಹ)ಯುವಹ)ಯುವ ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/, Gೆ'ೆದGೆ'ೆದGೆ'ೆದGೆ'ೆದ ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/ಚರಂ!ಗಳ/, \ರು\ರು\ರು\ರು "ೇತು�ೆ"ೇತು�ೆ"ೇತು�ೆ"ೇತು�ೆ, ೋHೋHೋHೋH �ೇH�ೇH�ೇH�ೇH 25 Function: Public Works

– Storm Water Drains,

Open Drains, Culverts

and Causeways (25)

Jೆ'ೆ :ೕರು ಹ)ಯುವ ಚರಂ!ಗಳ/, Gೆ'ೆದ ಚರಂ!ಗಳ/, \ರು "ೇತು�ೆ, ೋ"ೇ �ೇH Storm Water Drains, Open

Drains, Culverts and

Causeways

4133D 1066.32 36000.00 21039.99 28027.00 60000.00

8

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ: ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ� - "ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ"ಾವ�ಜ:ಕ ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ� -36 Function: Health –

Burial and Cremations

(36)(36)

ಇತರ CX'ಾC�ಗಳ/ - ಇತ'ೆ Other Fixed Assets-Others 4188D 0.00 600.00 0.00 0.00 10000.00

9

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : Jೈಮ�2ೕಕರಣJೈಮ�2ೕಕರಣJೈಮ�2ೕಕರಣJೈಮ�2ೕಕರಣ ಮತು�ಮತು�ಮತು�ಮತು� ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� :ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ�ಘನGಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� :ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ:ವ�ಹMೆ 41 Function:

Sanitation and Solid

Waste Management –

Solid Waste

Management (41)

Vehicle 0.00 0.00 2134.23 2200.00 800.00

Equipments 4162 156.45 750.00 514.51 1200.00 1500.00

ಇತರ CX'ಾC�ಗಳ/ - ಇತ'ೆ Other Fixed Assets-

Others(Compund Wall)

0.00 2500.00 0.00 2660.00 10000.00

11

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ-


�o.



Actuals for the

previous year

2008-09



Budget Estimate

for the current

year

2009-10



December of the

current year

2009-10


Revised Budget

Estimate for the

current Year

2009-10



Estimate for


1111 2222 3333 4444 5555 6666 7777 88882 :��ಷTಪ!Cದ:��ಷTಪ!Cದ:��ಷTಪ!Cದ:��ಷTಪ!Cದ ಉ�ೆ_ೕಶಗ1;ಾ(ಉ�ೆ_ೕಶಗ1;ಾ(ಉ�ೆ_ೕಶಗ1;ಾ(ಉ�ೆ_ೕಶಗ1;ಾ( ಪಡೊಂಡಪಡೊಂಡಪಡೊಂಡಪಡೊಂಡ ಅನು�ಾನಗಳ/ಅನು�ಾನಗಳ/ಅನು�ಾನಗಳ/ಅನು�ಾನಗಳ/ ಮತು�ಮತು�ಮತು�ಮತು�

ವಂVೆಗಳ/ವಂVೆಗಳ/ವಂVೆಗಳ/ವಂVೆಗಳ/ Grants and Contributions received for Specific Purposes

Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programmes UIDSSMT

3411 32850.00 170000.00 0.00 0.00 161234.00

Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programmes SJSRY

3411 2905.91 2500.00 2716.00 2750.00 3000.00

ೇಂದ� ಸರಾರ�ಂದ :��ಷTಪ!Cದ ಉ�ೆ_ೕಶಗ1;ಾ( ಪಡೊಂಡ ಅನು�ಾನಗಳ/ ಮತು� ವಂV;ೆಗಳ/- aೕಜJೆಗಳ/ ಮತು� ಾಯ�ಕ�ಮಗಳ/ Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programes 12TH Finance

3412 8900.00 7000.00 6910.00 7000.00 15800.00

'ಾಜ� ಸರಾರ�ಂದ :��ಷTಪ!Cದ ಉ�ೆ_ೕಶಗ1;ಾ( ಪಡೊಂಡ ಅನು�ಾನಗಳ/ ಮತು� ವಂV;ೆಗಳ/- 'ಾಜ� ಹಣಾಸು Grants & Contributions for Specific Purposes from State Government-State

Finance

3422C 900.00 0.00 0.00 0.00 150000.00

Grants & Contributions for specific purposes from State

Government( Akshara Belaku)_

3428C 35.10 0.00 0.00 0.00 0.00

3 bೇವOಗಳ/bೇವOಗಳ/bೇವOಗಳ/bೇವOಗಳ/ Depositsಇ.ಎ5.! ಗುV�;ೆ�ಾರ)ಂದ ಮತು� ಸರಬ'ಾಜು�ಾರ)ಂದ EMD from Contractors / Suppliers

3711C 2221.85 2000.00 1927.00 2300.00 2300.00

ಭದ�GಾbೇವOಗಳ/ - ಉ1Cೊಂಡ ಹಣ ಗುV�;ೆ�ಾರ)ಂತ ಮತು� ಸರಬ'ಾಜು�ಾರ)ಂದ Security Deposits / Retention Money from Contractors and Suppliers

3712C 4329.28 2500.00 2345.00 2800.00 2800.00

'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ 9�ೆ39�ೆ39�ೆ39�ೆ3.ೆೆೆೆ.ಎ5ಎ5ಎ5ಎ5.ಎ6ಎ6ಎ6ಎ6.84(ರೂ7ರೂ7ರೂ7ರೂ7 132(2))

D1. ESTIMATE OF EXTRA-ORDI�ARY RECEIPTS (ರೂರೂರೂರೂ. "ಾ�ರಗಳ23"ಾ�ರಗಳ23"ಾ�ರಗಳ23"ಾ�ರಗಳ23)

ನಗರಸ8ೆನಗರಸ8ೆನಗರಸ8ೆನಗರಸ8ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.

4 ವಸೂ2ಗಳ/ವಸೂ2ಗಳ/ವಸೂ2ಗಳ/ವಸೂ2ಗಳ/ RecoveriesRecoveries Payable –General Provodent fund (GPF) 3841C 26.68 0.00 0.00 0.00 0.00

cಾ\ ಇರುವ ವಸೂ�ಾVಗಳ/ - Jೌಕರರ �d Recoveries Payable – Employees’ Insurance

3842C 1297.49 1500.00 1235.12 1500.00 1600.00

cಾ\ ಇರುವ ವಸೂ�ಾVಗಳ/ - Jೌಕರರ - ಇತ'ೆ Recoveries Payable - Employees-Others

3844C 449.12 1500.00 1568.00 1700.00 1700.00

cಾ\ ಇರುವ ವಸೂ�ಾVಗಳ/ - ಗುV�;ೆ�ಾರರ Gೆ);ೆ ಕ!ತಗಳ/ Recoveries Payable - Tax Deducted - Contractors (IT)

3845C 1624.09 2000.00 1562.61 2200.00 3000.00

Recoveries Payable – (VAT) Contractors 3845C 2470.94 3000.00 3092.53 4000.00 5000.00

Recoveries Payable – others deductions from

contractors(ROYALTY)

3847C 824.17 800.00 653.44 1000.00 1200.00

Recoveries Payable – others deductions from contractors(WWC) 3848 584.48 500.00 730.72 1000.00 1200.00

State Government Dues Payable – Cesses Payable 3851C

Health Cesses 3851C 1101.10 1500.00 1163.75 1372.99 1710.00

Library Cesses 3851C 440.44 600.00 465.50 549.19 685.00

Beggery Cesses 3851C 270.22 300.00 232.75 274.59 343.00

Educaiton Cess 3851C 0.00 800.00 0.00 0.00 0.00

State Government Dues Payable – Others 3858C

5 "ಾಲ"ಾಲ"ಾಲ"ಾಲ ಮತು�ಮತು�ಮತು�ಮತು� ಮುಂಗಡಗಳಮುಂಗಡಗಳಮುಂಗಡಗಳಮುಂಗಡಗಳ ವಸೂ�ಾVಗಳ/ವಸೂ�ಾVಗಳ/ವಸೂ�ಾVಗಳ/ವಸೂ�ಾVಗಳ/ - Jೌಕರ)ಂದJೌಕರ)ಂದJೌಕರ)ಂದJೌಕರ)ಂದ Recovery of Loans & Advances to Employees

ಮುಂಗಡಗಳ/ - ಹಬeದ ಮುಂಗಡ Advances- Festival Advance 4811C 248.80 4500.00 301.00 425.00 450.006 Recovery of Loans to Others 2624.12 2000.00 25.00 125.00 500.00

Loans to others – Ashraya Scheme 4821C

TOTAL 64103.79 203000.00 24928.42 28996.77 352522.00


�o.



Actuals for the

previous year

2008-09



Budget Estimate

for the current

year




December of the

current year

2009-10



Revised Budget

Estimate for the

current Year

2009-10



Estimate for


1111 2222 3333 4444 5555 6666 7777 8888

2 ,��ಷ-,��ಷ-,��ಷ-,��ಷ- ಉ�ೆ/ೕಶಾ�(ಉ�ೆ/ೕಶಾ�(ಉ�ೆ/ೕಶಾ�(ಉ�ೆ/ೕಶಾ�( ಉಪ1ೕ(2ದಉಪ1ೕ(2ದಉಪ1ೕ(2ದಉಪ1ೕ(2ದ ಅನು�ಾನಅನು�ಾನಅನು�ಾನಅನು�ಾನ ಮತು�ಮತು�ಮತು�ಮತು� ವಂ4ೆಗಳ7ವಂ4ೆಗಳ7ವಂ4ೆಗಳ7ವಂ4ೆಗಳ7 Grants &, Contributions for Specific Purposes utilised

,��ಷ- ಉ� /ೇಶಾ�( ೇಂದ� ಸರಾರದ ಅನು�ಾನಗಳ7 ಮತು� ವಂ4ೆಗಳ7- 1ೕಜ8ೆಗಳ7/ ಾಯ�ಕ�ಮಗಳ7. Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programes

3411D 0.00 7500.00 10000.00 10000.00 2500.00

,��ಷ- ಉ� /ೇಶಾ�( ೇಂದ� ಸರಾರದ ಅನು�ಾನಗಳ7 ಮತು� ವಂ4ೆಗಳ7- ೇಂದ� ಹಣಾಸು Grants & Contributions for Specific Purposes from Central Government-Central Finance

3412D 0.00 0.00 6200.00 11860.00 0.00

,��ಷ- ಉ� /ೇಶಾ�( ೇಂದ� ಸರಾರದ ಅನು�ಾನಗಳ7 ಮತು� ವಂ4ೆಗಳ7- ಸಂಸ; ಸದಸ�ರ ಪ��ೇ

,��ಷ- ಉ� /ೇಶಾ�( ೇಂದ� ಸರಾರದ ಅನು�ಾನಗಳ7 ಮತು� ವಂ4ೆಗಳ7- 1ೕಜ8ೆಗಳ7 - ಾಯ�ಕ�ಮಗಳ7. Grants & Contributions for Specific Purposes from State Government -

Schemes / Programmes

3421D 25200.00 5000.00 0.00 0.00 0.00

,��ಷ- ಉ� /ೇಶಾ�( ೇಂದ� ಸರಾರದ ಅನು�ಾನಗಳ7 ಮತು� ವಂ4ೆಗಳ7-'ಾಜ� ಹಣಾಸು Grants & Contributions for Specific Purposes from State Government-State Finance

CMSG

3422D 0.00 0.00 0.00 0.00 150000.00

UIDSSMT - State Govt Contribution

IDSMT

SFC Grant for Development Works - Rs.30.00 lakhs

Specific Grant - Rain Damange

Akshara Belaku

3 Repayment of Secured Loans

Repayment of Secured Loans (KUIDFC) 3835 4860.00 15000.00 2942.12 4860.00 5000.00

Hಾ�ಂಕುಗಳ7 ಮತು� ಇತ'ೇ ಹಣಾಸು ಸಂ" IೆಗJಂದ ಭದ� "ಾಲಗಳ7 - ಇತ'ೆ Secured Loans from Banks & Financial Institutions - Others

3558D 3000.00 0.00 0.00 0.00 0.00

4 ಅಭದ�ಅಭದ�ಅಭದ�ಅಭದ� "ಾಲಗಳ"ಾಲಗಳ"ಾಲಗಳ"ಾಲಗಳ ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4 Repayment of Unsecured Loans

ಅಭದ� "ಾಲಗಳ - ಇತ'ೆ Unsecured Loans – Others 3688D5 NೇವOಗಳNೇವOಗಳNೇವOಗಳNೇವOಗಳ ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4 Refund of Deposits

ಗು4�Pೆ�ಾರ)ಂದ ಮತು� ಸರಬ'ಾಜು�ಾರ)ಂದ ಇ.ಎE.! EMD from Contractors / Suppliers

3711D 2084.12 2000.00 1306.53 2000.00 2500.00

ಭದ�Qಾ NೇವO ಮತು� ಉJ2ೊಂಡ Sತ�-ಗು4�Pೆ�ಾರರು/ ಸರಬ'ಾಜು�ಾರರು Security Deposits / Retention Money from Contractors and Suppliers

3712D 696.50 1500.00 1059.90 1500.00 2500.00

Deposit works given to the Municipality ( Lake

Development)

3748

ೇಂದ� ಸರಾರದ ಅಭದ� "ಾಲಗಳ7 - ಇತ'ೆ - Hಾ!Pೆ NೇವOಗಳ7 Deposits – Revenues - Rent Deposit

3721D 0.00 0.00 15.95 0.00 0.00

6 ವಸೂ@ಗಳವಸೂ@ಗಳವಸೂ@ಗಳವಸೂ@ಗಳ �ಾಪ"ಾ4ಗಳ7�ಾಪ"ಾ4ಗಳ7�ಾಪ"ಾ4ಗಳ7�ಾಪ"ಾ4ಗಳ7 Remittance of Recoveries

Recoveries Payable – General prvosion Fund (GPF) 3841D 116.08 20.00 8.00 10.00 12.00

ಸಂ�ಾಯ %ಾಡHೇಾದ ವಸೂ�ಾ4ಗಳ7- 8ೌಕರರ �U Recoveries Payable – Employees’ Insurance

3842D 1524.45 1600.00 850.00

1200.00

1500.00

ಸಂ�ಾಯ %ಾಡHೇಾದ ವಸೂ�ಾ4ಗಳ7- 8ೌಕರರ - ಇತ'ೆ Recoveries Payable - –Employees-Others

3844D 443.21 1500.00 1678.00

1700.00

1700.00

ಸಂ�ಾಯ %ಾಡHೇಾದ ವಸೂ�ಾ4ಗಳ7- ಗು4�PೆPಾ)ಂದ ಕ!ತPೊJ2ತ Qೆ)Pೆಗಳ7 Recoveries Payable - Tax Deducted - Contractors Income Tax

3845D 1626.91 1100.00 180.63 2200.00 2800.00

ಸಂ�ಾಯ %ಾಡHೇಾದ ವಸೂ�ಾ4ಗಳ7- ಗು4�PೆPಾ)ಂದ ಕ!ತPೊJ2ತ Qೆ)Pೆಗಳ7 Recoveries Payable - Tax Deducted - Contractors Sales Tax

3845D 2715.06 2600.00 2268.55 4000.00 4800.00

ಸಂ�ಾಯ %ಾಡHೇಾದ ವಸೂ�ಾ4ಗಳ7- ಗು4�Pೆ�ಾರ)ಂದ ಕ!ತಗಳ7 Recoveries Payable - Other deductions from Contractors(ROYALTY)

3847D 579.49 500.00 73.35 1000.00 1400.00

Recoveries Payable – others deductions from

contractors(WWC)

3848 674.34 800.00 298.87 1000.00 1200.00

7 Remittence of State Government Dues

State Government Dues Payable –cesses Payable 3851D

Health cessses 0.00 100.00 0.00 50.00 200.00

Library cesses 3851D 150.00 100.00 50.00 100.00 200.00

Education cesses 3851D 0.00 100.00 0.00 0.00 0.00

Beggary cesses 3851D 100.00 100.00 50.00 50.00 50.00

9 "ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7 ಮತು�ಮತು�ಮತು�ಮತು� ಮುಂಗಡಗಳ7ಮುಂಗಡಗಳ7ಮುಂಗಡಗಳ7ಮುಂಗಡಗಳ7 - 8ೌಕರ)Pೆ8ೌಕರ)Pೆ8ೌಕರ)Pೆ8ೌಕರ)Pೆ Loans & Advances to Employees

ಮುಂಗಡಗಳ7 - ಹಬVಗಳ ಮುಂಗಡ Advances- Festival Advance 4811D 296.00 450.00 402.50 425.00 500.00

10 ಇತರ)Pೆಇತರ)Pೆಇತರ)Pೆಇತರ)Pೆ "ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7 Loans to Othersಇತರ)Pೆ "ಾಲಗಳ7 - ಆಶ�ಯ 1ೕಜ8ೆ Loans to Others–Ashraya Scheme

4821D 0.00 1500.00 60.00 100.00 500.00

LIC for Water Supply and UGD 0.00 600.00 0.00 0.00 0.00

TOTAL 67675.92 193370.00 68633.13 90112.00 349562.00

ನಗರಸ=ೆ 'ಾಮನಗರ 'ಾಮನಗರ C ೆ@ .79 132(1)) 2010-11 · ೋ ೋ CODE ಂ ನ ಂ ನ ವಷ ದವಷ ದವಷ ದ ಾಸ ಕ ಾಸ ಕ ೆಕ˘ ೆಕ˘

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