copy of 2011-12 year budget - ramanagara...ಕ !ಯ ವ h )ನ ಅ] ವದ ಅನ ˚ ನ grant...

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�ವರ�ವರ�ವರ�ವರ PARTICULARS ೋೋೋೋ 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

2009-010

(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

2010-11 (ರೂರೂರೂರೂ)

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

2010-11


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

2010-11


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

Estimate for


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) 104476.06 55241.04 91,556.02 91,556.02 49,213.95

B 'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ'ಾಜಸ/ 0ಾ1ೆ REVENUE ACCOUNTB1 'ಾಜಸ/ ಆ�ಾಯಗಳ4 REVENUE RECEIPTS 1,02,406.26 1,21,666.00 69,757.71 85,259.74 1,31,755.00

p'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ 6�ೆ76�ೆ76�ೆ76�ೆ7.ೆೆೆೆ.ಎ9ಎ9ಎ9ಎ9.ಎ:ಎ:ಎ:ಎ:.79(ರೂ;ರೂ;ರೂ;ರೂ; 132(1))

ಆಯಆಯಆಯಆಯ-ವ�ಯವ�ಯವ�ಯವ�ಯ "ಾ'ಾಂಶ"ಾ'ಾಂಶ"ಾ'ಾಂಶ"ಾ'ಾಂಶ ತತತತ:0ೆ�0ೆ�0ೆ�0ೆ� 2011-12NAME : U L B - RAMANAGARA (ರೂರೂರೂರೂ. "ಾ�ರಗಳ


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�ವರ�ವರ�ವರ�ವರ PARTICULARSೋೋೋೋ CODECODECODECODE


Actuals for the

previous year

2009-010



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

2010-11


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

2010-11



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� ಆಡDತಆಡDತಆಡDತಆಡDತ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function : General Administration – General (00)

ಪಡೊಂಡ ಅನು�ಾನಗಳ4 - ಎE.ಎ:.F �ೇತನ ಅನು�ಾನ Grants received – SFC salary Grant

1611A 18756.00 20000.00 10377.00 13836.00 24000.00

F/ೕಕೃತ�ಾದ ಅನು�ಾನಗಳ4 ಯುHIೈ ಎE.ಎ:.F ಅನು�ಾನ Grants received – Untied SFC Grants 1613 43764.11 60000.00 29865.98 34165.98 40000.00

ಎE ಎ: F �Cೇಷ ಅನು�ಾನ SFC Special Grant for Land Acquistion

10000.00

K�ೕ1ಾLಹ ಧನIncentive for DPR 2000.00ಅ�Oಾರ ಮು�ಾ�ಂಕ Pಲು� Stamp Duty Received 1211 250.00 0.00 334.52 800.00Hರುಪಯುಕ� ವಸು�ಗಳ %ಾ'ಾಟ Sale of Stores & Scraps 1538 2.78 100.00 322.24 350.00 300.00Recoveries from Employees 1858 414.38 300.00 124.56 186.00 100.00Oಾ�ಂR ಬ!S Bank Interest 710.08 1200.00 900.00 12Tೇ ಹಣಾಸು ಕಟVಡ 12th Finance - Building Renovation & Untied

1618A 2731.99 500.00 0.00 0.00

2222ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - ಆF�ಆF�ಆF�ಆF� =ಾF�=ಾF�=ಾF�=ಾF� (06) Function: General Administration – Estate (06)

�ಾWಜ� ಸಂXೕಣ�ಗDಂದ Oಾ!Yೆ Rent from Commercial Complex

1321A 1673.25 1300.00 1312.43 1600.00 2000.00

ಕಟVಡಗDಂದ Oಾ!Yೆ - ಇತ'ೆ Rent from Buildings – Others

1328A 149.24 350.00 178.15 225.00 500.00

ಕ�ಾ�ಣ ಮಂಟಪ ಮತು� ಪ[ರಭವನಗDಂದ Oಾ!Yೆ Rent from Kalyana mantaps and Auditorium

1312A 286.83 250.00 100.50 130.00 300.00

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

3333ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - ಜನಗಣ>ಜನಗಣ>ಜನಗಣ>ಜನಗಣ> (09) Function: General Administration – Census (09)

ಜನಗಣ> ಅನು�ಾನ - Census Grant 1621A - 749.85 800.00 50.00

4444ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ: .^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4 ಮತು�ಮತು�ಮತು�ಮತು� HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4 - ನಗರನಗರನಗರನಗರ ಮತು�ಮತು�ಮತು�ಮತು� ನಗರನಗರನಗರನಗರ ^ೕಜTೆ^ೕಜTೆ^ೕಜTೆ^ೕಜTೆ (11) Function: Planning & Regulation – City and Town Planning (11)

ಉ�̀a ಪರ�ಾHYೆ ಶುಲ� Fees for Trade License 1421A 693.52 850.00 685.65 950.00 1200.00ಕಟVಡ Hಯಂತ�ಣೆ� ಸಂಬಂ�Fದ bೕಸು (ಇ.F.- c.F.-F.F) Fees relating to Building Regulation (EC/BC/CC)

1422A 32.13 75.00 26.40 35.00 100.00

ಅ,ವೃ�d ಶುಲ� Development Charges 1438A 177.13 300.00 121.04 150.00 250.00ಗು>�Yೆ�ಾರರ - ಪ7ಂಬ$, ಇತ'ೆ ಪ>�ಯ

ಕು!ಯುವ Hೕ)ನ ಅ]ಾವದ ಅನು�ಾನ Grant received From DC Water Scarcity.

300.00 900.00 1000.00 2000.00

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

ರದು`Yೊಂ!ರುವ mೆಕು�ಗಳ4 Stale Cheque written off 1861A 6.71 15.00 456.38 500.00 100.00

9999 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯ - ಆF�ಆF�ಆF�ಆF� 1ೆ)Yೆಗಳ41ೆ)Yೆಗಳ41ೆ)Yೆಗಳ41ೆ)Yೆಗಳ4 (91) Function: Revenues – Property Taxes (91)

ಆF� 1ೆ)Yೆnಂದ ಆ�ಾಯ Property Tax Income 1111A 10080.64 11411.00 9666.34 10008.00 11300.00

H�ೇಶನ "ೇ�ಾ ಶುಲ� Fees for certificates and extracts-others 1418A 396.62 400.00 399.69 450.00 600.000ಾತ ಪ�>ಗಳ ಶುಲ� Fees for Katha Extract 1412A 3.70 100.00 96.56 120.00 150.000ಾತ ಬದ�ಾವeೆ ಶುಲ� Fees for Katha Transfer 1413A 80.21 300.00 147.80 160.00 400.00ಇತರ ಆ�ಾಯಗಳ4 ಇತ'ೆ Other Income – Others 1488 18.86 - 36.50 50.00 50.00ದಂಡ ಮತು� ಜು�ಾfTೆಗಳ4 - ಆF� 1ೆ)Yೆ Penalties and Fines- Property Tax/Recovery From Property Owners

1443 893.99 850.00 712.45 830.00 1500.00

Cess Income 1828

ಆಶ�ಯ "ಾಲ ಮರು=ಾವ> Asharaya Loan repayment 0.00 0.00 32.17 100.00 270.00ಕರ ಸಂಗ�ಹಣ ಶುಲ�ಗಳ4 Cess Collection Charges 1471 186.02 185.00 208.41 240.00 320.00ಆಶ�ಯ ಭೂ "ಾ/oೕTಾoಾ)ಗಳ Recovery from land Owners Ashraya

3000.00

ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯಕಂ�ಾಯ - lಾ�ೕ'ಾತುlಾ�ೕ'ಾತುlಾ�ೕ'ಾತುlಾ�ೕ'ಾತು 1ೆ)Yೆ1ೆ)Yೆ1ೆ)Yೆ1ೆ)Yೆ (93) Function: Revenues – Advertisement Tax (93)

10101010 lಾ�ೕ'ಾತು 1ೆ)Yೆ Advertisement Tax 1121A 147.00 500.00 196.00 225.00 1000.00TOTAL 102406.26 121666.00 69757.71 85259.74 131755.00


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Actuals for the

previous year

2009-010



Budget Estimate for

the current year




December of the

current year

2010-11


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

2010-11



Estimate for


1111 2222 3333 4444 5555 6666 7777 82 'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/'ಾಜಸ/ =ಾವ>ಗಳ4=ಾವ>ಗಳ4=ಾವ>ಗಳ4=ಾವ>ಗಳ4 A2. REVE�UE PAYME�TS

1 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� (00) Function: General Administration - General (00)

�ೇತನ ಭ1ೆ�ಗಳ4 ಮತು� ಇತರ ಸವಲತು�ಗಳ4 Pay, Allowances and Benefits

211G 16066.20 18770.54 14181.90 19000.00 20000.00

Wages ಸಂಬಳ 212G 700.00 0.00 0.00Staff welfare 68.12 0.00 189.35 204.41 250.00

Contribution-Natural Calamity 213G 41.25 150.00 23.50 35.00 50.00

ದುರF� ಮತು� H�ಾ�ಹeೆ - Repairs & maintenance – Computers

222G 3.70 10.00 24.57 30.00 30.00

ಪ[ಸ�ಕಗಳ4 Hಯತಾ�Yೆ ಾಯ� H�ಾ�ಹeೆ �ೆಚ@ಗಳ4 Outsourced Operating Expenses(H Line & D Entry)

239G 479.08 300.00 407.59 553.85 550.00

ಕsೇ) �ೆಚ@ಗಳ4 Office Expenses (Power) 228G 112.22 110.00 57.78 95.74 300.00ಕsೇ) �ೆಚ@ಗಳ4 Office Expenses (Telephone) 228G 127.16 110.00 99.18 117.66 125.00ಚುTಾವeೆ �ೆಚ@ಗಳ4 Election Expenses 251G 22.15 50.00 13.71 20.00 20.00ಾಯ�ಕ�ಮಗಳ �ೆಚ@ಗಳ4 Programme Expenses(Karaga) 255G 300.00 150.00 417.50 420.00 400.00Repair & Maintenance of Furniture 57.05 25.00 7.95 7.95 10.00

Woment welfare 50.00

ಕsೇ) �ೆಚ@ಗಳ4 Office Expenses 227 83.14 15.00 29.36 50.99 25.00Census 751.65 791.65 50.00

'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ 6�ೆ76�ೆ76�ೆ76�ೆ7.ನಗರಸ]ೆನಗರಸ]ೆನಗರಸ]ೆನಗರಸ]ೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.

(ರೂ. "ಾ�ರಗಳಗಳ4=ಾವ>ಗಳ4=ಾವ>ಗಳ4=ಾವ>ಗಳ4 ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು (FU�CTIO� WISE)

Cultural ProgrammeExpeneses, Sports, Etc 475.00 625.00 198.41 268.41 250.00

Contributions �ೇWYೆಗಳ4 255G 1057.39 16250.00 22.00 3700.00 7300.002 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - ಮುHF=ಾ;ಮುHF=ಾ;ಮುHF=ಾ;ಮುHF=ಾ; ಸಂ"ೆhಸಂ"ೆhಸಂ"ೆhಸಂ"ೆh (01)

Function: General Administration – Municipal Body (01)

ಪ�rಾಣ ಮತು� �ನ�ೆಚ@ Travelling & Conveyance 223G 17.56 - 100.00Council Related Expenses (Honorarium) 224G 240.00 250.00 225.25 345.25 500.00

Meeting Expenses 2243 93.30 65.00 118.05 150.03 100.00

ಕsೇ) �ೆಚ@ಗಳ4 Office Expenses (President Currency Charges)

227G 30.00 30.00 22.00 29.50 30.00

3 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - ಆF�ಆF�ಆF�ಆF� =ಾF�=ಾF�=ಾF�=ಾF� Function: General Administration – Estate (06)

Electricity Charges - Commercial Complex & Kalyana

Mantapa112.37 125.00 110.51 135.51 140.00

4 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ: .^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4^ೕಜTೆಗಳ4 ಮತು�ಮತು�ಮತು�ಮತು� HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4HಬಂದTೆಗಳ4 - ನಗರನಗರನಗರನಗರ ಮತು�ಮತು�ಮತು�ಮತು� ನಗರನಗರನಗರನಗರ ^ೕಜTೆ^ೕಜTೆ^ೕಜTೆ^ೕಜTೆ (11) Function: Planning & Regulation – City and Town Planning (11)

ಇತರ "ಾ%ಾನ� �ೆಚ@ಗಳ4 Other General Expenses 228G -Interest paid to Land Acquisition 1135.34 7700.00 0.00 614.95 10000.00

5 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ "ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ ಾಮYಾ)ಗಳ4ಾಮYಾ)ಗಳ4ಾಮYಾ)ಗಳ4ಾಮYಾ)ಗಳ4 - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function: Public Works – General (20)

�ೇತನ ಭ1ೆ�ಗಳ4 ಮತು� ಇತರ ಸವಲತು�ಗಳ4 Pay, Allowances and Benefits

211G 30.00 20.00

6 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ ಾಮYಾ)ಾಮYಾ)ಾಮYಾ)ಾಮYಾ) - ರ"ೆ�ರ"ೆ�ರ"ೆ�ರ"ೆ�, ಒಳ�ಾ)ಗಳ4ಒಳ�ಾ)ಗಳ4ಒಳ�ಾ)ಗಳ4ಒಳ�ಾ)ಗಳ4, =ಾದmಾ)=ಾದmಾ)=ಾದmಾ)=ಾದmಾ) ರ"ೆ�ಗಳ4ರ"ೆ�ಗಳ4ರ"ೆ�ಗಳ4ರ"ೆ�ಗಳ4 &ಾಗೂ&ಾಗೂ&ಾಗೂ&ಾಗೂ ರ"ೆ�ರ"ೆ�ರ"ೆ�ರ"ೆ� ಬ�ಬ�ಬ�ಬ� 1ೋಡುಗಳ41ೋಡುಗಳ41ೋಡುಗಳ41ೋಡುಗಳ4 (21) Function: Public Works – Roads, Pavement, Footpaths

and Roadside drains (21)

K�Iೆಷನ; bೕ Professional Fee (Consultancy Charges) 2947.34 1000.00 1142.95 1142.95 2000.00ದುರF� ಮತು� H�ಾ�ಹeೆ - ಇತರ Fhರ ಅF�ಗಳ4 Repairs & maintenance –Roads

2351 64.45 400.00 0.00 25.00 75.00

ದುರF� ಮತು� H�ಾ�ಹeೆ - ಇತರ Fhರ ಅF�ಗಳ4 Repairs & maintenance – Drains

2352 277.73 100.00 191.39 191.39 495.00

ದುರF� ಮತು� H�ಾ�ಹeೆ - ಇತರ Fhರ ಅF�ಗಳ4 Repairs & maintenance – Buildings

437.75 200.00 0.00 40.00 495.00

7 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ ಾಮYಾ)ಾಮYಾ)ಾಮYಾ)ಾಮYಾ) - cೕ��ೕಪcೕ��ೕಪcೕ��ೕಪcೕ��ೕಪ (24) Function: Public Works – Street Lighting (24)

ಶX� ಮತು� ಇಂದನ (�ದು�j ಶುಲ�ಗಳ4 -cೕ��ೕಪ) Power & Fuel (Electricity charges – Street Lighting)

231G 18659.39 16500.00 10003.02 16966.57 24000.00

lಾ�'ಾತು ಮತು� ಪ�ಸರಣ Advertisement and Publicity 226G 1208.64 1000.00 1146.38 1201.76 1300.00"ಾ%ಾನ� �ಾ"ಾ�ನು General Stores 233G -ಕಂಬಗಳನು7 ಸhuಾಂತ)Fರುವ Oಾಬು� Pole Shifiting Chrgs 451G 124.00 1500.00 518.19 962.38 1000.00Repairs and Maintainance-Street Lighting 694.94 100.00 666.46 666.46 100.00

&ೊರ ಗು>�Yೆ ಾಯ� H�ಾ�ಹeೆ �ೆಚ@ಗಳ4 Outsourced Operating Expenses

239G 775.90 2400.00 566.73 1133.46 3800.00

8 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ ಾಮYಾ)ಾಮYಾ)ಾಮYಾ)ಾಮYಾ) - ಬೃಹjಬೃಹjಬೃಹjಬೃಹj ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ! 1ೆ'ೆದ1ೆ'ೆದ1ೆ'ೆದ1ೆ'ೆದ ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ!, "ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4 ಮತು�ಮತು�ಮತು�ಮತು� ೋEೋEೋEೋE �ೇE�ೇE�ೇE�ೇE (25) Function: Public Works – Storm Water Drains, Open Drains,

Culverts & Causeways (25)

Repairs & maintenance- Infrastructure Assets 235G 25.00

9 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ ಘನಘನಘನಘನ 1ಾ�ಜ1ಾ�ಜ1ಾ�ಜ1ಾ�ಜ ವಸು�ವಸು�ವಸು�ವಸು� Hವ�ಹeೆHವ�ಹeೆHವ�ಹeೆHವ�ಹeೆ Function Sanitation & Solid Waste Mangement- Solid Waste Management (41)

Pay,Allowances and Benifites ( H.I & P.K ) 211G 25.00

�a Insurance 221G 50.00 ಇತ'ೆ ಖಚು�ಗಳ4 Other Expense 120.80 5.00 19.38 19.38 20.00

Other Operating Expenses -Vehilce Hire Charges for Engineer 238G 823.93 720.00 431.42 583.68 800.00

Other Operating Expenses - Stray Dogs & Monkey Catching 78.10 125.00 50.00 50.00 75.00

ದುರF� ಮತು� Hವ�ಹeೆ - ಇತರ Fhರ ಅF�ಗಳ4 Repairs & maintenance –Vehicle

2372 396.65 400.00 382.33 392.33 400.00

Other General Expenses - Silt Removing 228G 25.00 0.00 98.00 100.00

Consumption of Stores - (Chicken Gunya, Chemcials etc) 233G 38.37 500.00 70.64 70.64 400.00

Medicines for Hospital 228G 0.00 0.00 40.00

�a INSURANCE 2382G 48.42 50.00 68.39 68.39 70.00=ೆiೊ�ೕ; ಮತು� !ೕ"ೆ;Power & Fuel 231G 881.34 1200.00 1031.16 1290.97 1500.00ಘನ1ಾ�ಜ� ವಸು�ಗಳ &ೊರಗು>�Yೆ Hವ�ಹeೆ Outsouced opearating Expenses –SWM

239G 5623.22 6000.00 4656.79 6386.13 6500.00

10 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ- =ೌರ=ೌರ=ೌರ=ೌರ "ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4 - HೕರುHೕರುHೕರುHೕರು ಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

Repairs & Maintenance – UGD Maintainence 235G 1500.00 1500.00 551.30 586.30 2000.00

iಾ�ಂಕ$ Hೕರು ಸರಬ'ಾಜು Tanker Water Supply 246.00 250.00 435.46 503.29 2000.0011 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣ - ಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನ, 1ೋಟಗಳ41ೋಟಗಳ41ೋಟಗಳ41ೋಟಗಳ4 (61)

Function: Urban Forestry – Parks, Gardens (61)

Other General Expenses(Purchase of Staples & Planting) 228G 0.00 50.00 50.00

12 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣ - ಎ �ಂದುDದ�ಂದುDದ�ಂದುDದ�ಂದುDದ ಪಂಗಡಪಂಗಡಪಂಗಡಪಂಗಡ ಮತು�ಮತು�ಮತು�ಮತು� ಒಒಒಒ.cccc.ಎEಎEಎEಎE ಅ,ವೃ�`ಅ,ವೃ�`ಅ,ವೃ�`ಅ,ವೃ�` (75) Function: Urban Forestry – Alleviation & Social Welfare –

Welfare of SC, ST & OBCs (75)

7.25% Yೆ ವYಾ�ವeೆ Transfer to Reserve Fund 7.25% 0.00 3905.0022.75% Yೆ ವYಾ�ವeೆTransfer to Reserve Fund 22.75% 9130.98 17300.00 3113.75 5710.44 12250.003% Yೆ ವYಾ�ವeೆ (ಅಂಗ�ಕಲ)Yೆ)Transfer to Reserve Fund 3%(Physically Handicapped)

321G 0.00 0.00 0.00 0.00 416.00

13 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - ನಗರನಗರನಗರನಗರ ಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣ - ಅ


�o.



Actuals for the

previous year

2009-010


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

2010-11



Revised Budget

Estimate for the

current Year

2010-11



Estimate for


1111 2222 3333 4444 5555 6666 7777 8888

ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ4ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ4ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ4ಬಂಡ�ಾಳ ಆ�ಾಯಗಳ4 CAPITAL RECEIPTS1 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� ಆಡDತಆಡDತಆಡDತಆಡDತ - "ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ�"ಾ%ಾನ� Function:

General Administration - General (00)

(ರೂ. "ಾ�ರಗಳ

4 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ"ಾವ�ಜHಕ ಾಮYಾ)ಾಮYಾ)ಾಮYಾ)ಾಮYಾ) - cೕ�cೕ�cೕ�cೕ� �ೕಪ�ೕಪ�ೕಪ�ೕಪ 24 Function: Public Works – Street Lighting -24

Deffered income in the respect of Asstes Created out

Grants & contributions

3491C0.00 23000.00 3517.23 3517.23 1250.00

5 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ - "ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ"ಾವ�ಜFಕ ಾಮYಾ)ಾಮYಾ)ಾಮYಾ)ಾಮYಾ) - ಬೃಹjಬೃಹjಬೃಹjಬೃಹj ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ! 1ೆ'ೆದ1ೆ'ೆದ1ೆ'ೆದ1ೆ'ೆದ ಚರಂ!ಚರಂ!ಚರಂ!ಚರಂ!, "ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4"ೇತು�ೆಗಳ4 ಮತು�ಮತು�ಮತು�ಮತು� ೋEೋEೋEೋE �ೇE�ೇE�ೇE�ೇE (25) Function: Public Works – Storm Water Drains,

Open Drains, Culverts & Causeways (25)

Deffered income in respect of Assrtes Created out of

Grants&Contributions

3491C25914.85 60000.00 11208.14 11208.14 71455.00

6 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ�ಆ'ೋಗ� - ಆಸx1ೆ�ಆಸx1ೆ�ಆಸx1ೆ�ಆಸx1ೆ� "ೇ�ೆಗಳ4"ೇ�ೆಗಳ4"ೇ�ೆಗಳ4"ೇ�ೆಗಳ4 35 Function: Burial and Cemetary (36)

Deffered income in resoect of Assetes Created out of

Grants & Contributions

3491C2356.14 10000.00 3000.00 7000.00 17500.00

7 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ : Tೈಮ�ಲ�Tೈಮ�ಲ�Tೈಮ�ಲ�Tೈಮ�ಲ� ಮತು�ಮತು�ಮತು�ಮತು� ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� Hವ�ಹeೆHವ�ಹeೆHವ�ಹeೆHವ�ಹeೆ - ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ�ಘನ1ಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� Hವ�ಹeೆHವ�ಹeೆHವ�ಹeೆHವ�ಹeೆ 41 Function: Sanitation and Solid Waste Management – Solid Waste

Management (41)Management (41)

Deffered income in respsect of Assets Created out of

Grants & contributions

3491C2000.00 20000.00 2200.00

8 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ- =ೌರ=ೌರ=ೌರ=ೌರ "ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4"ೌಕಯ�ಗಳ4 - HೕರುHೕರುHೕರುHೕರು ಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜುಸರಬ'ಾಜು Function: Civic Amenities- Water Supply (51)

Deffered income in respect of Assetes Created out of

Grants& Contributuions

3491C0.00 25000.00 875.11 875.11 19179.00

9 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ: ನಗರನಗರನಗರನಗರ ಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣಅರW�ೕಕರಣ - ಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನಉ�ಾ�ನವನ ಮತು�ಮತು�ಮತು�ಮತು� 1ೋಟಗಳ41ೋಟಗಳ41ೋಟಗಳ41ೋಟಗಳ4 61 Function: Urban Forestry –Parks, Gardens (61)

Deffered income in respect of Assetes Created out of


3491C1446.23 10000.00 2776.06 272.12 2500.00

10 ಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮಾಯ�ಕ�ಮ :ನಗರನಗರನಗರನಗರ ಬಡತನಬಡತನಬಡತನಬಡತನ Hಮೂ�ಲTೆHಮೂ�ಲTೆHಮೂ�ಲTೆHಮೂ�ಲTೆ ಮತು�ಮತು�ಮತು�ಮತು� "ಾ%ಾ6ಕ"ಾ%ಾ6ಕ"ಾ%ಾ6ಕ"ಾ%ಾ6ಕ ಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣ ಪ)PಷVಪ)PಷVಪ)PಷVಪ)PಷV lಾ>lಾ>lಾ>lಾ> /ಪ)PಷVಪ)PಷVಪ)PಷVಪ)PಷV ಪಂಗಡಪಂಗಡಪಂಗಡಪಂಗಡ ಮತು�ಮತು�ಮತು�ಮತು� ಇತರಇತರಇತರಇತರ �ಂದುDದ�ಂದುDದ�ಂದುDದ�ಂದುDದ lಾ>ಗಳ4lಾ>ಗಳ4lಾ>ಗಳ4lಾ>ಗಳ4 75 Function: Urban Poverty Alleviation and Social Welfare – (78)

Deffered income in respect of Assetes created out of


3491C0.00

TOTAL 125365.69 350000.00 142152.25 164354.40 294284.00TOTAL 125365.69 350000.00 142152.25 164354.40 294284.00

ಕ�ಕ�ಕ�ಕ�.ಸಂಸಂಸಂಸಂSl.�o.

�ವರ�ವರ�ವರ�ವರ PARTICULARS

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

Actuals for the

previous year

2009-010


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

2010-11


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

2010-11



Estimate for


1111 2222 4444 5555 6666 7777 8888ಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳ +ಾವ,ಗಳ.+ಾವ,ಗಳ.+ಾವ,ಗಳ.+ಾವ,ಗಳ.

1/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� ಆಡ1ತಆಡ1ತಆಡ1ತಆಡ1ತ - �ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ��ಾ"ಾನ� Function: General Administration –General (00)

Land – others 300.00 300.00 0.00

ಕ2ೇ& ಉಪಕರಣಗಳ. Office Equipment 100.00 23.67 83.42 0.00Computer 857.18 500.00 160.00 279.81 200.00

Office Furniture 46.25 6000.00 80.02 4732.02 1300.00

2

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ /ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ& - ರ�ೆ�ರ�ೆ�ರ�ೆ�ರ�ೆ� +ಾದ2ಾ&+ಾದ2ಾ&+ಾದ2ಾ&+ಾದ2ಾ& ರ�ೆ�ರ�ೆ�ರ�ೆ�ರ�ೆ� /ಾಲು�ಾ&/ಾಲು�ಾ&/ಾಲು�ಾ&/ಾಲು�ಾ& ಮತು�ಮತು�ಮತು�ಮತು� ರ�ೆ�ರ�ೆ�ರ�ೆ�ರ�ೆ� ಬಬಬಬ ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ. 21 Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21)

C2. ಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳಬಂಡ�ಾಳ +ಾವ,ಗಳ+ಾವ,ಗಳ+ಾವ,ಗಳ+ಾವ,ಗಳ ಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜುಅಂ�ಾಜು (FU�CTIO� WISE) (ರೂರೂರೂರೂ. �ಾ�ರಗಳ:;�ಾ�ರಗಳ:;�ಾ�ರಗಳ:;�ಾ�ರಗಳ:;)

/ೆ/ೆ/ೆ/ೆ.ಎ=ಎ=ಎ=ಎ=.ಎ>ಎ>ಎ>ಎ>.83(ರೂ?ರೂ?ರೂ?ರೂ? 132(2))

Pavements, Footpaths and Roadside Drains (21)

ಕಟAಡಗಳ. - ವಗ 1 Buildings-Class I 5000.00 12500.00 1708.54 1708.54 4000.00ರ� �ೆ, +ಾದ2ಾ& ರ� �ೆ ಮತು� /ಾಲು�ಾ& Roads, Pavements and Footpaths

43980.70 116000.00 61776.54 84918.13 83000.00

ರ� �ೆ ಬ ಚರಂ� Roadside Drains 42152.61 83000.00 49307.37 51603.96 43000.00ಇತರ CD$ಾC�ಗಳ. - ಇತ$ೆ Other Fixed Assets-Others 1000.00 1224.94 1728.36 700.00Contributions made by Municipality 0.00

3

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ /ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ& - �ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ.�ೇತು�ೆಗಳ. +ೆ;ೖ+ೆ;ೖ+ೆ;ೖ+ೆ;ೖ ಒವ!ಒವ!ಒವ!ಒವ! ಗಳ.ಗಳ.ಗಳ.ಗಳ., ಸGಸGಸGಸG �ೇ�ೇ�ೇ�ೇ ಗಳ.ಗಳ.ಗಳ.ಗಳ. 22 Function: Public Works – Bridges, Flyovers and Subways (22)

�ೇತು�ೆಗಳ. + ;ೈ ಒವ! ಗಳ., ಸG �ೇ ಗಳ. Flyovers, Bridges and Subways 1246.27 25000.00 2600.00 2600.00 55700.00

4/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ /ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ& - Hೕ

ೕಪHೕ

ೕಪHೕ

ೕಪHೕ

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

Hೕ ೕಪ, Iಾ�JK ೕಪಗಳ. ಇತ$ೆ Street Lighting, Traffic Lights etc2347.12 23000.00 3589.43 4022.11 5250.00

Electricity Deposit 250.00

5

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : �ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ /ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ&/ಾಮ7ಾ& - Lೆ$ೆLೆ$ೆLೆ$ೆLೆ$ೆ 6ೕರು6ೕರು6ೕರು6ೕರು ಹ&ಯುವಹ&ಯುವಹ&ಯುವಹ&ಯುವ ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ., Nೆ$ೆದNೆ$ೆದNೆ$ೆದNೆ$ೆದ ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ.ಚರಂ�ಗಳ., OರುOರುOರುOರು �ೇತು�ೆ�ೇತು�ೆ�ೇತು�ೆ�ೇತು�ೆ, /ೋP/ೋP/ೋP/ೋP �ೇP�ೇP�ೇP�ೇP 25 Function: Public Works – Storm Water Drains, Open Drains,

Culverts and Causeways (25)

Lೆ$ೆ 6ೕರು ಹ&ಯುವ ಚರಂ�ಗಳ., Nೆ$ೆದ ಚರಂ�ಗಳ., Oರು �ೇತು�ೆ, /ೋ�ೇ �ೇP Storm Water Drains, Open Drains, Culverts and 25985.14 60000.00 11207.94 11207.94 101455.00Lೆ$ೆ 6ೕರು ಹ&ಯುವ ಚರಂ�ಗಳ. Nೆ$ೆದ ಚರಂ�ಗಳ. Oರು �ೇತು�ೆ/ೋ�ೇ �ೇP Storm Water Drains, Open Drains, Culverts and Causeways

25985.14 60000.00 11207.94 11207.94 101455.00

6/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ: ಆ$ೋಗ�ಆ$ೋಗ�ಆ$ೋಗ�ಆ$ೋಗ� - �ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ�ಾವಜ6ಕ ಆ$ೋಗ�ಆ$ೋಗ�ಆ$ೋಗ�ಆ$ೋಗ� -36 Function: Health – Burial and Cremations (36)

ಇತರ CD$ಾC�ಗಳ. - ಇತ$ೆ Other Fixed Assets-Others 0.00 10000.00 3099.31 3099.31 20500.00

7

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ : Lೈಮ:ೕಕರಣLೈಮ:ೕಕರಣLೈಮ:ೕಕರಣLೈಮ:ೕಕರಣ ಮತು�ಮತು�ಮತು�ಮತು� ಘನNಾ�ಜ�ಘನNಾ�ಜ�ಘನNಾ�ಜ�ಘನNಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� 6ವಹRೆ6ವಹRೆ6ವಹRೆ6ವಹRೆ ಘನNಾ�ಜ�ಘನNಾ�ಜ�ಘನNಾ�ಜ�ಘನNಾ�ಜ� ವಸು�ವಸು�ವಸು�ವಸು� 6ವಹRೆ6ವಹRೆ6ವಹRೆ6ವಹRೆ 41 Function: Sanitation and Solid Waste Management – Solid Waste Management (41)

Vehicle 0.00 800.00 0.00 0.00 2500.00

Equipments 446.23 1500.00 509.28 0.00

ಇತರ CD$ಾC�ಗಳ. - ಇತ$ೆ Other Fixed Assets-Others(Compund Wall)0.00 10000.00 4250.00 2200.00

8/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ- +ೌರ+ೌರ+ೌರ+ೌರ �ೌಕಯಗಳ.�ೌಕಯಗಳ.�ೌಕಯಗಳ.�ೌಕಯಗಳ. - 6ೕರು6ೕರು6ೕರು6ೕರು ಸರಬ$ಾಜುಸರಬ$ಾಜುಸರಬ$ಾಜುಸರಬ$ಾಜು Function: Civic Amenities- Water Supply (51)

Borewel 1746.21 270.00 513.60 1000.00

Water Supplay Source and Transmission Systems 1446.23 25000.00 6191.11 6931.11 20179.00

9

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ: ನಗರನಗರನಗರನಗರ ಅರT�ೕಕರಣಅರT�ೕಕರಣಅರT�ೕಕರಣಅರT�ೕಕರಣ - ಉ�ಾ�ನವನಗಳ.ಉ�ಾ�ನವನಗಳ.ಉ�ಾ�ನವನಗಳ.ಉ�ಾ�ನವನಗಳ. ಮತು�ಮತು�ಮತು�ಮತು� Nೋಟಗಳ.Nೋಟಗಳ.Nೋಟಗಳ.Nೋಟಗಳ. 61 Function: Urban Forestry - Parks, Gardens (61)

ಭೂV- ಉ�ಾ�ನವನ ಮತು� Nೋಟಗಳ. Land-Parks & Gardens 846.21 10000.00 4229.54 4501.66 2000.00

10

/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ/ಾಯಕ�ಮ :ನಗರನಗರನಗರನಗರ ಬಡತನಬಡತನಬಡತನಬಡತನ 6ಮೂಲLೆ6ಮೂಲLೆ6ಮೂಲLೆ6ಮೂಲLೆ ಮತು�ಮತು�ಮತು�ಮತು� �ಾ"ಾWಕ�ಾ"ಾWಕ�ಾ"ಾWಕ�ಾ"ಾWಕ ಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣಕ�ಾ�ಣ ಪ&XಷAಪ&XಷAಪ&XಷAಪ&XಷA Yಾ,Yಾ,Yಾ,Yಾ, /ಪ&XಷAಪ&XಷAಪ&XಷAಪ&XಷA ಪಂಗಡಪಂಗಡಪಂಗಡಪಂಗಡ ಮತು�ಮತು�ಮತು�ಮತು� ಇತರಇತರಇತರಇತರ ಂದು1ದಂದು1ದಂದು1ದಂದು1ದ Yಾ,ಗಳ.Yಾ,ಗಳ.Yಾ,ಗಳ.Yಾ,ಗಳ. 75 Function: Urban Poverty Alleviation and Social Welfare – (78)

Roads, Pavements and Footpaths 614.12 825.00Roads, Pavements and Footpaths 614.12 825.00

TOTAL 126714.27 385475.00 145768.41 182989.25 342984.00


�o.



Actuals for the

previous year

2009-010


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


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

2010-11



Revised Budget

Estimate for the

current Year

2010-11


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


1111 2222 3333 4444 5555 6666 7777 8888

1 ,��ಷ-ಪ!.ದ,��ಷ-ಪ!.ದ,��ಷ-ಪ!.ದ,��ಷ-ಪ!.ದ ಉ�ೆ0ೕಶಗ34ಾ(ಉ�ೆ0ೕಶಗ34ಾ(ಉ�ೆ0ೕಶಗ34ಾ(ಉ�ೆ0ೕಶಗ34ಾ( ಪಡೊಂಡಪಡೊಂಡಪಡೊಂಡಪಡೊಂಡ ಅನು�ಾನಗಳ7ಅನು�ಾನಗಳ7ಅನು�ಾನಗಳ7ಅನು�ಾನಗಳ7 ಮತು�ಮತು�ಮತು�ಮತು� ವಂ9ೆಗಳ7ವಂ9ೆಗಳ7ವಂ9ೆಗಳ7ವಂ9ೆಗಳ7 Grants and Contributions received for Specific Purposes

Grants & Contributions for Specific Purposes from Central Government-

Schemes / Programmes UIDSSMT

341113100.00 161234.00 67506.00 67506.00 147500.00

Grants & Contributions for Specific Purposes from Central Government-

Schemes / Programmes SJSRY

34115047.21 3000.00 2457.21 3385.12 5000.00

ೇಂದ� ಸರಾರ�ಂದ ,��ಷ-ಪ!.ದ ಉ� 0ೇಶಗ34ಾ( ಪಡೊಂಡ ಅನು�ಾನಗಳ7 ಮತು� ವಂ94ೆಗಳ7- :ೕಜ;ೆಗಳ7 ಮತು� ಾಯ�ಕ�ಮಗಳ7 Grants & Contributions for Specific Purposes from Central

Government- Schemes / Programes 12TH Finance

3412

7710.00 15800.00 4262.00 8524.00 8524.00

'ಾಜ� ಸರಾರ�ಂದ ,��ಷ-ಪ!.ದ ಉ� 0ೇಶಗ34ಾ( ಪಡೊಂಡ ಅನು�ಾನಗಳ7 ಮತು� ವಂ94ೆಗಳ7- 'ಾಜ� ಹಣಾಸು Grants & Contributions for Specific Purposes from State Government -

State Finance

3422C

150000.00 71700.00 100000.00 200000.00

'ಾಜ� ಸರಾರ�ಂದ ,��ಷ-ಪ!.ದ ಉ� 0ೇಶಗ34ಾ( ಪಡೊಂಡ ಅನು�ಾನಗಳ7 ಮತು� ವಂ94ೆಗಳ7- 'ಾಜ� ಹಣಾಸು Grants & Contributions for Specific Purposes from State MLC /MLAFundGovernment-State

Finance

0.00 0.00 875.00 875.00 2500.00

Grants & Contributions for specific purposes from State

Government( Akshara Belaku)_

3428C0.00

'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ >�ೆ?>�ೆ?>�ೆ?>�ೆ?.ೆೆೆೆ.ಎAಎAಎAಎA.ಎBಎBಎBಎB.84(ರೂCರೂCರೂCರೂC 132(2))

D 1. ESTIMATE OF EXTRA-ORDI�ARY RECEIPTS (ರೂರೂರೂರೂ. "ಾ�ರಗಳD?"ಾ�ರಗಳD?"ಾ�ರಗಳD?"ಾ�ರಗಳD?)

ನಗರಸEೆನಗರಸEೆನಗರಸEೆನಗರಸEೆ, 'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ'ಾಮನಗರ.

2 FೇವGಗಳ7FೇವGಗಳ7FೇವGಗಳ7FೇವGಗಳ7 Depositsಇ.ಎA.! ಗು9�4ೆ�ಾರ)ಂದ ಮತು� ಸರಬ'ಾಜು�ಾರ)ಂದ EMD from Contractors / Suppliers

3711C4874.68 2300.00 2674.21 3243.06 4500.00

ಭದ�JಾFೇವGಗಳ7 - ಉ3.ೊಂಡ ಹಣ ಗು9�4ೆ�ಾರ)ಂತ ಮತು� ಸರಬ'ಾಜು�ಾರ)ಂದ Security Deposits / Retention Money from Contractors and Suppliers

3712C

3935.78 2800.00 3321.45 4000.29 5000.00

3 ವಸೂDಗಳ7ವಸೂDಗಳ7ವಸೂDಗಳ7ವಸೂDಗಳ7 RecoveriesRecoveries Payable –General Provodent fund (GPF) 3841C 98.23 0.00 107.50 240.75 35.00

KಾL ಇರುವ ವಸೂ�ಾ9ಗಳ7 - ;ೌಕರರ �N Recoveries Payable – Employees’ Insurance

3842C1356.21 1600.00 1041.80 2491.80 2000.00

KಾL ಇರುವ ವಸೂ�ಾ9ಗಳ7 - ;ೌಕರರ - ಇತ'ೆ Recoveries Payable - Employees-Others

3844C1657.21 1700.00 937.46 1749.25 1500.00

KಾL ಇರುವ ವಸೂ�ಾ9ಗಳ7 - ಗು9�4ೆ�ಾರರ Jೆ)4ೆ ಕ!ತಗಳ7 Recoveries Payable - Tax Deducted - Contractors (IT)

3845C1357.25 3000.00 1623.16 1727.25 2500.00

Recoveries Payable – (VAT) Contractors 3845C 3086.91 5000.00 6906.59 7142.94 10000.00

Recoveries Payable – others deductions from

contractors(ROYALTY)

3847C647.14 1200.00 1000.85 1046.30 1500.00

Recoveries Payable – others deductions from contractors(WWC) 38481465.12 1200.00 1371.13 1430.37 1500.00

State Government Dues Payable – Cesses Payable 3851C

Health Cesses 3851C 1710.00 1304.95 1512.50 1687.50

Library Cesses 3851C 1271.35 685.00 521.24 605.00 675.00

Beggery Cesses 3851C 254.27 343.00 260.99 302.50 337.50

Educaiton Cess 3851C 508.54 0.00

State Government Dues Payable – Others 3858C

4 "ಾಲ"ಾಲ"ಾಲ"ಾಲ ಮತು�ಮತು�ಮತು�ಮತು� ಮುಂಗಡಗಳಮುಂಗಡಗಳಮುಂಗಡಗಳಮುಂಗಡಗಳ ವಸೂ�ಾ9ಗಳ7ವಸೂ�ಾ9ಗಳ7ವಸೂ�ಾ9ಗಳ7ವಸೂ�ಾ9ಗಳ7 - ;ೌಕರ)ಂದ;ೌಕರ)ಂದ;ೌಕರ)ಂದ;ೌಕರ)ಂದ Recovery of Loans & Advances to Employees

vehicle advance 14.81 36.81

ಮುಂಗಡಗಳ7 - ಹಬPದ ಮುಂಗಡ Advances- Festival Advance 4811C 567.12 450.00 273.35 663.35 700.005 Recovery of Loans to Others 500.00

Loans to others – Ashraya Scheme 4821C

TOTAL 46937.02 352522.00 168159.70 206482.29 395459.00


�o.



Actuals for the

previous year

2009-010



Budget Estimate

for the current

year




December of the

current year

2010-11



Revised Budget

Estimate for the

current Year

2010-11


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


1111 2222 3333 4444 5555 6666 7777 8888

1 ,��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

2500.00

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

3412D

7369.11 250.00 662.73 8524.00

,��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 -

MLC/MLASchemes / Programmes

3421D

0.00 0.00 875.00 875.00 2500.00

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

CMSG

3422D

2469.77 150000.00 58436.23 78940.34 190000.00

2 Repayment of Secured Loans

Repayment of Secured Loans (KUIDFC) 3835 4980.00 5000.00 3735.00 4980.00 4000.00

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

3558D

0.00

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

ಅಭದ� "ಾಲಗಳ - ಇತ'ೆ Unsecured Loans – Others 3688D 4 NೇವOಗಳNೇವOಗಳNೇವOಗಳNೇವOಗಳ ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4ಮರುMಾವ4 Refund of Deposits

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

3711D3149.66 2500.00 2814.95 3614.17 3000.00

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

3712D

3053.22 2500.00 1924.85 2798.21 3500.00

Deposit works given to the Municipality ( Lake

Development)

3748

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

3721D0.00

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

Recoveries Payable – General prvosion Fund (GPF) 3841D 12.00

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

3842D1421.52 1500.00 914.14 1456.21 1500.00

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

3844D1685.29 1700.00 1348.21 1697.24 1700.00

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

3845D

1246.12 2800.00 1532.93 2360.21 25000.00

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

3845D

2746.21 4800.00 6688.80 8667.96 10000.00

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

3847D

634.56 1400.00 122.28 944.15 1200.00

Recoveries Payable – others deductions from

contractors(WWC)

3848124.54 1200.00 259.14 3291.12 2500.00

6 Remittence of State Government Dues

State Government Dues Payable –cesses Payable 3851D

Health cessses 200.00 0.00 500.00 1500.00

Library cesses 3851D 50.00 200.00 200.00 500.00 1000.00

Education cesses 3851D 0.00 0.00 600.00 500.00

Beggary cesses 3851D 50.00 50.00 100.00 300.00 1000.00

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

ಮುಂಗಡಗಳ7 - ಹಬVಗಳ ಮುಂಗಡ Advances- Festival Advance 4811D612.15 500.00 440.00 500.00 600.00

8 ಇತರ)Pೆಇತರ)Pೆಇತರ)Pೆಇತರ)Pೆ "ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7"ಾಲಗಳ7 Loans to OthersDeposit 4.10 4.10

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

4821D500.00

LIC for Water Supply and UGD 0.00

TOTAL 94154.73 349562.00 204934.61 248996.55 404524.00

copy of 2011-12 year budget - ramanagara...ಕ !ಯ ವ h )ನ ಅ] ವದ ಅನ ˚ ನ grant...

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