BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011 … · Certificate 1411 14000 11810 -2190 -19 A...
Transcript of BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011 … · Certificate 1411 14000 11810 -2190 -19 A...
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7
ADgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ
OPENING CASH & BANK BALANCE
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash &
Bank balances (Major code 47)15540830 23440232 7899402 34 F
B gÁd¸Àé SÁvÉ Revenue account
B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipts 31066323 29280387 -1785936 -6 A
B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 23961510 15731465 8230045 34 F
gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ)
Cash Surplus/(deficit) on Revenue Account7104813 13548922 6444109 48
C §AqÀªÁ¼À SÁvÉ Capital account
C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 25100000 9664751 -15435249 -160 A
C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 45468000 27801355 17666645 39 F
§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄѪÀj/(PÉÆgÀvÉ)
Cash Surplus/(deficit) on Capital Account-20368000 -18136604 2231396 -12
C¸ÁzsÁgÀt SÁvÉ Extraordinary Account
D1 C¸ÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 32992757 25884308 -7108449 -27 A
D2 C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 32992757 16891859 16100898 49 F
C¸ÁzsÁgÀt SÁvÉ ºÉZÀÄѪÀj/(PÉÆgÀvÉ)
Cash Surplus/(deficit) on Extraordinary Account 0 8992449 8992449 100
EMlÄÖ ºÉZÀÄѪÀj/(PÉÆgÀvÉ)
TOTAL CASH SURPLUS / DEFICIT (B+C+D)-13263187 4404767 17667954 401 F
CAwªÀÄ ²®ÄÌ CLOSING BALANCE (A+E)
£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] Cash &
Bank balances(Major code 47)2277643 27844999 25567356 92 F
PÉ.JªÀiï.J¥sï. 79
(¤AiÀĪÀÄ 132(1))¥ÀlÖt ¥ÀAZÁ¬Äw,PÀıÁ®£ÀUÀgÀ.
BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2011-12
Actual for
the year
2011-12
Variance SL NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
Revised Budget
Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
1PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00) Function : General
Administration – General
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant1611 1780543 2567504 786961 31 F
2PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¥ËgÀ¸À¨sÉ (01) Function: General
Administration – Municipal Body
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant1611 900922 1299110 398188 31 F
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)-
Nirmala Ganga1658 0 76250 76250 100 F
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)-
CMSMTDP1658 0 105640 105640 100 F
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)-
13Finance1658 0 277843 277843 100 F
3PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) Function: General
Administration – Estate
PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings –
Others1321 400000 455430 55430 12 F
ªÀ¸Àw UÀȺÀ ¨ÁrUÉ 1328 50000 8000 -42000 -525 A
Excess
amount
budgeted
mÁæöåPÀÖgï ¨ÁrUÉ 1388 40000 24750 -15250 -62 A
Excess
amount
budgeted
PÉ.JªÀiï. J¥sï 80
(¤AiÀĪÀÄ 132(2))
PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
B1. BUDGET VARINCE OF REVENUE RECEIPTS (FUNCTION WISE)Variance
Explana
tion in
case of
Unfavou
rable
Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised Budget
Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ (gÀÆ.)2011-12
Actual for
the year
2011-12
4PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General
Administration – Census
ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV-d£ÀUÀtw C£ÀÄzÁ£À - - Grants received
for Reimbursement of Expenses - Census Grant 1621 250000 252673 2673 1 F
5 PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)
Function: Planning & Regulation – City and Town Planning
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant - KMRP1618 338000 0 -338000 -100 A
Anticipat
ed
estimatio
n made
C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development Charges
Buildings1431 60000 42595 -17405 -41 A
Excess
amount
budgeted
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and Fines –
Others1448 10000 12400 2400 19 F
6
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ
(15) Function: Planning & Regulation – Trade License /
Regulations
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant 1611 160000 0 -160000 -100 A
Anticipat
ed
estimatio
n made
ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade License 1421 650000 655802 5802 1 F
PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees relating to Building
Regulation (EC/BC/CC)1422 650000 835654 185654 22 F
UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è ¸ÉÃj¸À®Ä £ÉÆAzÁªÀuÉ
±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees for empanelment / registration of
contractors, plumbers etc.
1423 20000 20000 0 0 F
EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses –
Others1428 100000 99940 -60 0 F
eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 20000 0 -20000 -100 A
Anticipat
ed
estimatio
n made
7PÁAiÀÄð: EÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)Function: Public
Works – General
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant 1611 210000 0 -210000 -100 A
Anticipat
ed
estimatio
n made
mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 200000 197546 -2454 -1 A
zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Sale of stores &
scrap – Others 1538 60000 33200 -26800 -81 A
Excess
amount
budgeted
8
PÁAiÀÄð: EÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj
gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –
Roads, Pavements, Footpaths and Roadside Drains
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÄ£ÀB¸ÁÜ¥À£É ±ÀÀÄ®ÌUÀ¼ÀÄ
Road cutting and restoration charges1463 35000 33555 -1445 -4 A
Excess
amount
budgeted
9PÁAiÀÄð: EÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24)Function:
Public Works – Street Lighting
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received –
Electricity Grant1612 521000 115384 -405616 -352 A
Excess
amount
budgeted
10PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health –
Public Health
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant H.I.1611 126858 182926 56068 31 F
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth / Death
Certificate1411 14000 11810 -2190 -19 A
Excess
amount
budgeted
11
PÁAiÀÄð: £ÉʪÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ Function: Sanitation & Solid Waste Management –
Solid Waste Management (41)
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant 1611 1600000 2307165 707165 31 F
12PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50) Function: Civic
Amenities – General
¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É® ¨ÁrUÉ Rent –
Ground Rent from Shandies, Jatra, Sante and other ground rent1313 20000 733000 713000 97 F
£É® ¨ÁrUÉ 1313 31000 24950 -6050 -24 A
Excess
amount
budgeted
13PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic
Amenities – Water Supply
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant 1611 120000 116032 -3968 -3 A
Excess
amount
budgeted
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received –
Electricity Grant1612 79000 491616 412616 84 F
§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water
Supply & UGD Connection Charges1462 20000 4300 -15700 -365 A
Excess
amount
budgeted
14PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ªÀÄĤ¹¥ÀEï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)
Function: Civic Amenities – Municipal Markets
ªÀiÁgÀÄPÀmÉÖ ±ÀÄ®ÌUÀ¼ÀÄ Market Fees 1311 500000 0 -500000 -100 A
Anticipat
ed
estimatio
n made
ªÀiÁgÀÄPÀmÉÖUÀ¼À ¨ÁrUÉ Rent from Markets 1311 1800000 0 -1800000 -100 A
Anticipat
ed
estimatio
n made
15PÁAiÀÄð:£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀEÁåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78)
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant1611 270000 389334 119334 31 F
«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ (ºÉÆuÉUÁjPÉ)-
SJSRY1658 0 1202323 1202323 100 F
16 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90) Function: Revenues – General
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À Grants Received -
Untied SFC Grant1613 14700000 11487000 -3213000 -28 A
Excess
amount
budgeted
¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sï.¹. C£ÀÄzÁ£À – EvÀgÉ GzÉÝñÀÌPÁV
Grants Received - SFC Grant – Others
purposes
1618 0 7000 7000 100 F
¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 220000 210056 -9944 -5 A
Excess
amount
budgeted
Drmï vÀUÁzÉ ªÀ¸ÀÆ° 1888 50000 43006 -6994 -16 A
Excess
amount
budgeted
EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888 5000 500 -4500 -900 A
Excess
amount
budgeted
17PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues –
Property Taxes
¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – SFC
salary Grant1611 570000 821928 251928 31 F
D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 3635800 3661398 25598 1 F
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - D¹Û vÉjUÉ Penalties and Fines-
Property Tax 1443 81000 138555 57555 42 F
SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 50000 85542 35542 42 F
SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 90000 91971 1971 2 F
EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others-¥Àj²Ã®£Á ±ÀÄ®Ì 1458 15000 18815 3815 20 F
EvÀgÉ - ªÁ¸À zsÀÈrüÃPÀgÀt 1418 50000 37275 -12725 -34 A
Excess
amount
budgeted
EvÀgÉ - ªÀÄÄzÁæAPÀ ±ÀÄ®Ì 1418 100000 0 -100000 -100 A
Anticipat
ed
estimatio
n made
EvÀgÉ - ªÀiÁ»w ºÀPÀÄÌ 1488 5000 4680 -320 -7 A
Excess
amount
budgeted
G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 426200 88127 -338073 -384 A
Excess
amount
budgeted
18PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93) Function: Revenues –
Advertisement Tax
eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 12000 7800 -4200 -54 A
Excess
amount
budgeted
19 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ vÉjUÉUÀ¼ÀÄ (99) Function: Other Taxes
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)( D±ÀæAiÀÄ ªÀÄ£É jPÀªÀj ) 1888 20000 0 -20000 -100 A
Anticipat
ed
estimatio
n made
MlÄÖ TOTAL 31066323 29280387 -1785936 -6 A
Amount Rs. Percentage
Favourable
/Unfavoura
ble (F/A)
1 2 3 4 5 6 7 8 9
1PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00)
Function: General Administration - General
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 900922 801934 98988 12 F
PÀÆ°UÀ¼ÀÄ
Wages212 86000 76972 9028 12 F
ªÀAwUÉUÀ¼ÀÄ
Contribution 213 45000 38907 6093 16 F
¦AZÀt
Pension 215 36000 0 36000 100 F
¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ
Rent, Rates & Taxes and Insurance - 221 17000 64450 -47450 -74 A
Less
amount
budgeted
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ
Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222 250000 237943 12057 5 F
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå
Travelling & Conveyance 223 75000 91603 -16603 -18 A
Less
amount
budgeted
ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ
Professional, Other Fees and Charges 225 50000 292917 -242917 -83 A
Less
amount
budgeted
PÉ.JªÀiï. J¥sï 81
(¤AiÀĪÀÄ 132(2))
PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE)Variance
Explanatio
n in case
of
Unfavourab
le Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ
CODE ¸ÀAPÉÃvÀ
Revised Budget
Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ (gÀÆ.)2011-12
Actual for
the year
2011-12
PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ
Legal Expenses225 25000 35000 -10000 -29 A
Less
amount
budgeted
eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ
Advertisement and Publicity 226 10000 208355 -198355 -95 A
Less
amount
budgeted
PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - «zÀÄåvï ªÉZÀÑUÀ¼ÀÄ
Office Expenses 227 43000 36295 6705 18 F
PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - ¸ÀA¥ÀPÀð & CAvÀðeÁ® ªÉZÀÑUÀ¼ÀÄ
Office Expenses 227 49000 43078 5922 14 F
PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ - EvÀgÉÃ
Office Expenses - Others227 20000 49579 -29579 -60 A
Less
amount
budgeted
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¯ÉPÀÌ vÀ¤PÁ ªÉZÀÑUÀ¼ÀÄ
Other General Expenses 228 300000 0 300000 100 F
Membership Fee & Contribution ¸ÀzÀ¸ÀåvÀé ±ÀÄ®Ì & ªÀAwUÉUÀ¼ÀÄ 228 5000 2000 3000 150 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -PÀbÉÃj ¸ÁzsÀ£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ,eÉÆÃqÀuÉUÀ¼ÀÄ
Repairs & maintenance -Office Equipments,Furnitures &
Fittings
237 75000 15725 59275 377 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ
Repairs & maintenance - Buildings 236 123026 488524 -365498 -75 A
Less
amount
budgeted
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - కంప��ట� & ె�ా � �ష� Repairs & maintenance - Computer & Xerox machine
235 50000 36680 13320 36 F
¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ
Bank Charges 246 2000 1845 155 8 F
EvÀgÉ ºÀtPÁ¸ÀÄ ªÉZÀÑUÀ¼ÀÄ
Other Finance Expenses -Audit Fee248 0 186427 -186427 -100 A
Not
Considered
in the
Budget
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ,
Programme Expenses 252 60000 88544 -28544 -32 A
Less
amount
budgeted
¸ÀºÁAiÀÄzsÀ£À -
Subsidies 256 35000 41000 -6000 -15 A
Less
amount
budgeted
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -
Outsourced Operating Expenses-Others239 0 325022 -325022 -100 A
Not
Considered
in the
Budget
2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄĤ¹¥À8ï ¨Ár (01)
Function: General Administration – Municipal Body
Pˤì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ
Council Related Expenses 224 5840 5840 0 0 F
UÀËgÀªÀ zsÀ£À 2241 104000 273566 -169566 -62 ALess
amount
budgeted
¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 60000 61985 -1985 -3 ALess
amount
budgeted
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå
Travelling & Conveyance 223 75000 0 75000 100 F
3PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09)
Function: General Administration – Census
UÀËgÀªÀ zsÀ£À 2241 250000 0 250000 100 F
4
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)
Function: Planning & Regulation – City and Town
Planning
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ - KMRP
Pay, Allowances and Benefits 211 338000 300863 37137 12 F
¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå 223 10000 0 10000 100 FPÀbÉÃj ªÉZÀÑUÀ¼ÀÄ - EvÀgÉÃ
Office expenses- others228 5000 0 5000 100 F
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -ssOutsourced Operating
Expenses-25000 0 25000 100 F
5
PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ- G¢ÝªÉÄ ¥ÀgÀªÁ£ÀV / ¤§AzsÀ£ÉUÀ¼ÀÄ (15)
Function: Planning & Regulation – City and Town
Planning - Trade Licence / Regulations
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 160000 0 160000 100 F
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ
Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222 7000 0 7000 100 F
6
PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)
Function: Public Works – Roads, Pavement, Footpaths
and Roadside drains
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 210000 186926 23074 12 F
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ
Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222 42000 0 42000 100 F
eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ
Advertisement and Publicity 226 145000 0 145000 100 F
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
Other General Expenses 228 0 12500 -12500 -100 A
Not
Considered
in the
Budget
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - vÀ¥Á¸ÀuÁ ±ÀÄ®Ì
Outsourced Operating Expenses- Inspection Fee239 216000 170237 45763 27 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ
Repairs & maintenance – Roads and Drains235 300000 124410 175590 141 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ
Repairs & maintenance –Other Infrastructure Assets235 0 41532 -41532 -100 A
Not
Considered
in the
Budget
7PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ
(24)Function: Public Works – Street Lighting
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À
Power & Fuel231 521000 871717 -350717 -40 A
Less
amount
budgeted
eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ
Advertisement and Publicity 226 7000 0 7000 100 F
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À zÀÄgÀ¹Û &¤ªÀðºÀuÉ
Outsourced Operating Expenses- Repairs & Maintenance -
Street light
239 600000 231935 368065 159 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ
Repairs & maintenance – Street lights235 0 175327 -175327 -100 A
Not
Considered
in the
Budget
PÁAiÀÄðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ- EvÀgÉÃ- PÀA§¸ÀܼÁAvÀgÀ
Operating Expenses - Poles & wires shifting238 500000 0 500000 100 F
¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 452 800000 380315 419685 110 FEvÀgÉà ¸Á®UÀ¼ÀÄ,ªÀÄÄAUÀqÀUÀ¼ÀÄ,ªÀÄvÀÄÛ oÉêÀtÂUÀ¼ÀÄ
Other Loans,Advances and Deposits - KEB 488 200000 0 200000 100 F
8PÁAiÀÄð: 8ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ¸ÀAZÁj ¸ÀAPÉÃvÀUÀ¼ÀÄ (26)
Function: Public Works - Traffic Signals
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - £ÁªÀÄ¥sÀ®PÀ C¼ÀªÀrPÉ
Other General Expenses 228 18000 0 18000 100 F
9PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function :Health- Public Health
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits (H I )211 126858 112920 13938 12 F
ºÉÆgÀUÀÄwÛUÉ - ¸ÁªÀðd¤PÀ PÀÄAzÀÄPÉÆgÀvÉ «¨sÁUÀ 239 84000 73500 10500 14 FEvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - PÁqÀÄPÀrAiÀÄĪÀÅzÀÄ & ¸ÀªÀÄvÀlÄÖ
Other General Expenses 228 600000 0 600000 100 F
©qÁr £Á¬ÄUÀ¼À ¤ªÀÄÆð®£É 239 0 18000 -18000 -100 A
Not
Considered
in the
Budget
10PÁAiÀÄð: DgÉÆÃUÀå - D¸ÀàvÉæUÀ¼À ¸ÉêÉUÀ¼ÀÄ (35)
Function :Health- Hospital Servicesd£À£À/ªÀÄgÀt zÁR¯Áw ªÉZÀÑUÀ¼ÀÄ 252 12000 0 12000 100 F
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ
Programme Expenses 253 10000 2335 7665 328 F
11PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)
Function: Health – Burial and Cremations
PÀÆ°UÀ¼ÀÄ - C£ÁxÀ ±ÀªÀ ¸ÀA¸ÁÌgÀ
Wages212 3000 0 3000 100 F
12EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ - ¸ÉêÉAiÀÄ°ègÀĪÀ £ËPÀgÀgÀ CAvÀå ¸ÀA¸ÁÌgÀPÁÌV
Other General Expenses 25000 0 25000 100 F
EvÀgÉÃ- ±ÀªÀ ¸ÀA¸ÁÌgÀ - ¥À.eÁ/ ¥À.¥ÀA 20000 0 20000 100 F
13
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ – WÀ£ÀvÁådå ªÀ¸ÀÄÛ¤ªÀðºÀuÉ (41)
Function: Sanitation and Solid Waste Management
–Solid Waste Management
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 1600000 1424202 175798 12 F
PÀÆ°UÀ¼ÀÄ
Wages212 182000 162895 19105 12 F
¥ÀÀæAiÀiÁt ªÉZÀÑUÀ¼ÀÄ 223 5000 0 5000 100 F
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ
Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222 5000 0 5000 100 F
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À - mÁæöåPÀÖgï røɯï 185000 169775 15225 9 F¸ÀªÀĪÀ¸ÀÛç Rjâ 231 12750 0 12750 100 F£ÉåªÀÄð®å ¸ÁªÀÄVæ Rjâ 35000 0 35000 100 FQæ«Ä£Á±ÀPÀ Rjâ 15000 0 15000 100 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÁºÀ£ÀUÀ¼ÀÄ
Repairs & maintenance – Vehicles237 72000 78015 -6015 -8 A
Less
amount
budgeted
EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ
Other Operating Expenses - land fill site239 100000 0 100000 100 F
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - mÁæöåPÀÖgï ZÁ®PÀgÀÄ
Outsourced Operating Expenses- Tractor Drivers239 115000 123620 -8620 -7 A
Less
amount
budgeted
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - ¥ËgÀPÁ«ÄðPÀgÀÄ
Outsourced Operating Expenses- Pavrakarmikas237 788000 207814 580186 279 F
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ
Programme Expenses 253 4000 0 4000 100 F
14PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – Water Supply
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 120000 116032 3968 3 F
±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 232 400000 491616 -91616 -19 ALess
amount
budgeted
EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses - Arrears 231 1000000 0 1000000 100 FEvÀgÉ - PÀbÉÃj ¤Ãj£À ªÉZÀÑ 36000 0 36000 100 F
¸ÀUÀlÄ Rjâ Bulk Purchases - Water 235 557794 557794 0 0 F
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ-
QgÀĤÃgÀÄ ¸ÀgÀ§gÁdÄ Repairs & maintenance -Infrastructure
Assets
238 100000 235531 -135531 -58 ALess
amount
budgeted
EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses -
Cess Payment228 3323 3323 0 0 F
ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ-¥Àj±ÉÆÃzÀ£Á ±ÀÄ®Ì utsourced
Operating Expenses451 1600 0 1600 100 F
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 1000000 890126 109874 12 F
16 EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses
PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)
Function: Urban Forestry – Parks, Gardens
zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ-
Repairs & maintenance -Infrastructure Assets 238 0 602818 -602818 -100 A
Not
Considered
in the
Budget
17PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)
Function: Revenues – Property Taxes
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ
Pay, Allowances and Benefits 211 570000 507372 62628 12 F
PÀÆ°UÀ¼ÀÄ Wages 212 97600 87355 10245 12 F
¥ÀĸÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ
Books, Periodicals, Printing, Stationery & Photocopying
Expenses
222 25000 0 25000 100 F
DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286 16000 0 16000 100 F
18
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ8Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É (78)
Function: Urban Poverty Alleviation & Social Welfare
–Urban Poverty Alleviation
ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,
Allowances and Benefits 211 270000 0 270000 100 F
PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ-¥À.eÁ/¥À.¥ÀA.-«zÀÄvï ¸Ë®¨sÀå
Programme Expenses-SC/ST -SJSRY subsidy 252 0 346105 -346105 -100 A
Not
Considered
in the
Budget
EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä
Share in programme of others 253 0 76250 -76250 -100 A
Not
Considered
in the
Budget
C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants 254 0 35000 -35000 -100 A
Not
Considered
in the
Budget
Subsidies granted by ULB- SJSRY -Revolving Fund 256 0 727088 -727088 -100 A
Not
Considered
in the
Budget
PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ -±Éà 22.75%
Revenue Expenditure out of Welfare Funds-22.75%321 6498419 1739526 4758893 274 F
PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ -±Éà 7.25%
Revenue Expenditure out of Welfare Funds-7.25%321 2325870 942500 1383370 147 F
PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ - ±Éà 3.00%
Revenue Expenditure out of Welfare Funds- 3.00%321 64508 0 64508 100 F
19PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - EvÀgÉ vÉjUÉUÀ¼ÀÄ (99)
Function: Revenues – Other Taxes 211
EvÀgÉÃ(¨Á§ÄUÀ¼ÀÄ)( D±ÀæAiÀÄ ªÀÄ£É jPÀªÀj ¥ÁªÀw) 20000 0 20000 100 F
MlÄÖ TOTAL 23961510 15731465 8230045 52 F
Amount Rs. Percentage
Favourable
/Unfavoura
ble (F/A)
1 2 3 4 5 6 7 8 9
1
PÁAiÀÄð: ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj – gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,
¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public
Works – Roads, Pavement, Footpaths and Roadside drains
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets
created out of Grants & Contributions-CMSMTDP/13TH
3491 2800000 6596035 3796035 136 F
2PÁAiÀÄð: ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function:
Public Works – Street Lighting
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets
created out of Grants & Contributions
3491 1000000 0 -1000000 -100 A
Anticipat
ed
estimatio
n made
3
PÁAiÀÄð: ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ
ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function:
Public Works – Storm Water Drains, Open Drains,
Culverts and Causeways
PÉ.JªÀiï. J¥sï 82
(¤AiÀĪÀÄ 132(2))
PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE)
Variance Explanat
ion in
case of
Unfavou
rable
Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised Budget
Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ (gÀÆ.)2011-12
Actual for
the year
2011-12
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets
created out of Grants & Contributions
3491 11500000 1758788 -9741212 -85 A
Excess
amount
budgeted
4PÁAiÀÄð: DgÉÆÃUÀå-D¸ÀàvÉæUÀ¼À ¸ÉêÉUÀ¼ÀÄ (35) Function: Health –
Hospital Services
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of
Assets created out of Grants & Contributions
3491 1500000 0 -1500000 -100 A
Anticipat
ed
estimatio
n made
5
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste
Management – Solid Waste Management
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of
Assets created out of Grants & Contributions
3491 800000 745000 -55000 -7 A
Excess
amount
budgeted
6PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic
Amenities – Water Supply
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of
Assets created out of Grants & Contributions
3491 1000000 465507 -534493 -53 A
Excess
amount
budgeted
7PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¥ËgÀ¸ÀA¸ÉÜUÀ¼À ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (52)
Function: Civic Amenities – Markets
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets
created out of Grants & Contributions
3491 4700000 0 -4700000 -100 A
Anticipat
ed
estimatio
n made
8PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61)
Function: Urban Forestry –Parks, Gardens
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of
Assets created out of Grants & Contributions
3491 800000 0 -800000 -100 A
Anticipat
ed
estimatio
n made
9
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀÁåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À PÀÁåt (75)
Function : Urban Poverty Alleviation and Social Welfare –
Welfare of SC, ST & OBCs
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of
Assets created out of Grants & Contributions
3491 1000000 0 -1000000 -100 A
Anticipat
ed
estimatio
n made
10
PÁAiÀÄð PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀÁåt -£ÀUÀgÀ
§qÀvÀ£À ¤ªÀÄÆð®£É (78) Function : Urban Poverty Alleviation
and Social Welfare – Urban Poverty Alleviation
C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀȶֹzÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ
ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets
created out of Grants & Contributions -SJSRY
3491 0 99421 99421 100 F
MlÄÖ TOTAL 25100000 9664751 -15435249 -61 A
Amount Rs. Percentage
Favourable
/Unfavoura
ble (F/A)
1 2 3 4 5 6 7 8 9
1 Function: General Administration- General(00)
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 4000000 767432 3232568 421 F
PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 0 894381 -894381 -100 A
Not
Considered in
the Budget
PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 300000 17899 282101 1576 F
PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture 4192 30000 51400 -21400 -42 ALess amount
budgeted
eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings 4193 30000 47180 -17180 -36 ALess amount
budgeted
2¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À Lands-Parks and
Gradens ¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À
Lands-Parks and Gradens 4112 2300000 0 2300000 100 F
3
PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)
Function: Public Works – Roads, Pavements,
Footpaths and Roadside Drains
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths4131 5000000 7148977 -2148977 -30 A
Less amount
budgeted
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 10416000 12406440 -1990440 -16 ALess amount
budgeted
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others-
vÀqÉUÉÆÃqÉ4188 1500000 0 1500000 100 F
PÉ.JªÀiï. J¥sï 83
(¤AiÀĪÀÄ 132(2))
PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
C2. VARIANCE OF CAPITAL PAYMENTS (FUNCTION WISE)Variance
Explanation
in case of
Unfavourable
Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised
Budget
Estimate for
the current
year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
Actual for
the year
2011-12
Civil Structures-others 4128 0 1248670 -1248670 -100 A
Not
Considered in
the Budget
4
PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ,
ªÉÄÃ�ÉìÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public
Works – Bridges, Flyovers and Subways
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 1700000 0 1700000 100 F
Storm Water Drains, Open Drains, Culverts and
Causeways
4133 0 2435936 -2435936 -100 A
Not
Considered in
the Budget
5PÁAiÀÄð: �ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24)
Function: Public Works – Street Lighting
©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street
Lighting, Traffic Lights etc4135 2800000 0 2800000 100 F
6PÁAiÀÄð: DgÉÆÃUÀå-¸À±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀUÀ¼ÀÄ(35)
Function: Health – Burial And Cremations
EvÀgÉà ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉÃ
Other Fixed assets - Others4188 1700000 0 1700000 100 F
7
PÁAiÀÄð: £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -
WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41) Function: Sanitation and
Solid Waste Management – Solid Waste
Management
AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 900000 745000 155000 21 F
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 1900000 1228478 671522 55 F
8PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities - Water Supply
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water
Supply Source and Transmission systems4151 2000000 157729 1842271 1168 F
¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – (¸ÀtÚ (Mini) ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ)
Water Distribution systems (Mini Water Supply) 4153 200000 651833 -451833 -69 A
9£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52) Function:
Civic Amenities - Sewerage
M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines 4141 2500000 0 2500000 100 F
10PÁAiÀÄð:¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ-¥ËgÀ ¸ÀA¸ÉÜUÀ¼À ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58)
Function - Civic Amenities - Muncipal Markets
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 4300000 0 4300000 100 F
11
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ ªÀUÀðUÀ¼À
PÀ�Áåt (78) Function: Urban Poverty Alleviation
and Social Welfare – Welfare of SC, ST & OBCs
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 400000 0 400000 100 F
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths4131 510000 0 510000 100 F
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 807000 0 807000 100 F
12
PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ�Áåt - PÉƼÉUÉÃjUÀ¼À C©üªÀÈ¢Þ (76)
Function: Urban Poverty Alleviation and Social
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I 4121 100000 0 100000 100 F
PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 275000 0 275000 100 F
gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ
Roads, Pavements and Footpaths4131 1000000 0 1000000 100 F
gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains 4132 800000 0 800000 100 F
MlÄÖ TOTAL 45468000 27801355 17666645 64 F
Amount
Rs.Percentage
Favourable
/Unfavoura
ble (F/A)
1 2 3 4 5 6 7 8 9
1PÀ�Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Welfare
funds
¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%) SC/ST Development
(22.75%) Fund3211 6498419 924222 -5574197 -603 A
Excess
amount
budgeted
PÀ¯Áåt ¤¢ü - EvÀgÉ (7.25%) Welfare Funds-Others 3218 2325870 274438 -2051432 -88 A
Excess
amount
budgeted
PÀ¯Áåt ¤¢ü - EvÀgÉ (3%) Welfare Funds-Others 3218 64508 106611 42103 65 F
2¤²ÑvÀ GzÉÝñÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants and
Contributions received for Specific Purposes
PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for
Specific Purposes from Central Government- Schemes / Programmes-
SJSRY
3411 0 1065971 1065971 100 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 400000 0 -400000 -100 A
Anticipated
estimation
made
PÉ.JªÀiï. J¥sï 84
(¤AiÀĪÀÄ 132(2))PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
D1. VARIANCE OF EXTRA ORDINARY RECEIPTSVariance
Explanatio
n in case
of
Unfavoura
ble
Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised Budget
Estimate for the
current year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ
DAiÀĪÀåAiÀÄ CAzÁdÄ (gÀÆ.)2011-12
Actual for
the year
2011-12
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ªÀļɺÁ¤ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 200000 0 -200000 -100 A
Anticipated
estimation
made
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¤ªÀÄð® UÀAUÁ C£ÀÄzÁ£À Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 200000 4116 -195884 -4759 A
Excess
amount
budgeted
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- D±ÀæAiÀÄ ªÀÄ£É Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 100000 0 -100000 -100 A
Anticipated
estimation
made
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 50000 0 -50000 -100 A
Anticipated
estimation
made
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions for
Specific Purposes from State Government - Schemes / Programmes-
IDSMT
3421 1000000 0 -1000000 -100 A
Anticipated
estimation
made
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-
gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for Specific
Purposes from State Government-State Finance Commission Grant-
13th Finance
3422 3332000 5703000 2371000 42 F
£À.C.E. 16 ¸ÀªÀĸÀ 2009 ¢£ÁAPÀ 20-11-2009 ªÀÄÄRåªÀÄAwæUÀ¼À ¸ÀtÚ ºÁUÀÆ ªÀÄzÀåªÀÄ ¥ÀlÖtUÀ¼À C©üªÀÈ¢Ý PÁAiÀÄðPÀæªÀÄ. 3428 6680000 10759898 4079898 38 F
3 oÉêÀtÂUÀ¼ÀÄ Deposits
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉêÀtÂ) EMD from
Contractors / Suppliers 3711 1500000 1055685 -444315 -42 A
Excess
amount
budgeted
Security Deposits / Retention Money from Contractors
and Suppliers UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ
Retention Money
3712 2000000 1259948 -740052 -59 A
Excess
amount
budgeted
4 ¨ÁQ¬ÄgÀĪÀ ªÀ¸ÀÆ�ÁwUÀ¼ÀÄ Recoveries
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü Recoveries
Payable - General Provident Fund (GPF)3841 64000 74000 10000 14 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries
Payable – Employees’ Insurance-LIC3842 253910 280793 26883 10 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries
Payable – Employees’ Insurance- EAF3842 18000 0 -18000 -100 A
Anticipated
estimation
made
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ vÉjUÉ
Recoveries Payable - Employees- Tax Deducted-professional tax3843 27750 32150 4400 14 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ vÉjUÉ
Recoveries Payable - Employees- Tax Deducted- Loan3843 12000 8000 -4000 -50 A
Excess
amount
budgeted
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries
Payable - Employees-Others-FBF3844 5300 5830 530 9 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ- Recoveries
Payable - Employees-Others-3844 0 67623 67623 100 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-
DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors3845 1800000 369103 -1430897 -388 A
Excess
amount
budgeted
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-
ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted - Contractors3845 2000000 1381585 -618415 -45 A
Excess
amount
budgeted
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ
PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions from
Contractors
3847 800000 251998 -548002 -217 A
Excess
amount
budgeted
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ
PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other deductions
from Contractors
3847 600000 899271 299271 33 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable –
Others 3848 0 27774 27774 100 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable –
Others -Service tax3848 500000 75499 -424501 -562 A
Excess
amount
budgeted
5gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State
Government Dues
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable -Cesses Payable -health cess3851 430000 495715 65715 13 F
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable -Cesses Payable laibrery cess3851 173000 198286 25286 13 F
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State
Government Dues Payable -Cesses Payable beggary cess3851 85000 99143 14143 14 F
6£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of Loans &
Advances to Employees
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811 150000 70000 -80000 -114 A
Excess
amount
budgeted
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812 11000 0 -11000 -100 A
Anticipated
estimation
made
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel / Transfer
Advance4814 12000 50 -11950 -23900 A
Anticipated
estimation
made
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – D±ÀæAiÀÄ AiÉÆÃd£ÉAiÀÄr 4821 0 20000 20000 100 F
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr Loans
to Others-Swarna Jayanti Shahari Rozgar Yojana4822 1700000 0 -1700000 -100 A
Anticipated
estimation
made
Electricity Deposit 4851 3600 3600 100 F
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Trust and Agency Funds-Others
Vajpayee Ashraya Scheme)3278 0 370000 370000 100 F
MlÄÖ TOTAL 32992757 25884308 -7108449 -27 A
Amount Rs. Percentage
Favourable/
Unfavourabl
e (F/A)
1 2 3 4 5 6 7 8 9
1 PÀ�Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ ¤¢ü(22.75%) SC/ST
Development (22.75%) Fund2921 6498419 924222 5574197 603 F
PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others-7.25% 2922 2325870 274438 2051432 88 F
PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others-3% 2922 64508 106611 -42103 -65 A
Less
amount
budgeted
2¤²ÑvÀ GzÉÝñÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants &,
Contributions for Specific Purposes utilised PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from Central Government- Schemes /
Programmes-SJSRY
3411 0 1301744 -1301744 -100 A
Not
Considered
in the
Budget
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ- ªÀļɺÁ¤ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes
3421 200000 76250 123750 162 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- §gÀ¥ÀjºÁgÀ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 400000 0 400000 100 F
PÉ.JªÀiï. J¥sï 85
(¤AiÀĪÀÄ 132(2))PÀıÁ®£ÀUÀgÀ ¥ÀlÖt ¥ÀAZÁ¬Äw
D2. VARIANCE OF EXTRA ORDINARY PAYMENTSVariance
Explanatio
n in case
of
Unfavourab
le Variance
SL
NO PÀæªÀÄ ¸ÀASÉå
PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ
Revised
Budget
Estimate for
the current
year ZÁ°Û ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
(gÀÆ.)2011-12
Actual for
the year
2011-12
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¤ªÀÄð® UÀAUÁ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 200000 0 200000 100 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ-D±ÀæAiÀÄ AiÉÆÃd£É-rants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 100000 0 100000 100 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ- ¸ÀéZÀÒUÁæªÀÄ Grants &
Contributions for Specific Purposes from State Government -
Schemes / Programmes-
3421 50000 0 50000 100 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ Grants & Contributions
for Specific Purposes from State Government - Schemes /
Programmes-IDSMT
3421 1000000 0 1000000 100 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &
Contributions for Specific Purposes from State Government-
State Finance Commission Grant-13th Finance
3422 3332000 3144892 187108 6 F
gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝñÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ
zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific
Purposes from State Government-Others -CMSMTDP
3428 6680000 6803921 -123921 -2 A
3 oÉêÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits
UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©üPÀ oÉêÀtÂ) EMD
from Contractors / Suppliers 3711 1500000 1165005 334995 29 F
Security Deposits / Retention Money from
Contractors and Suppliers ¨sÀzÀævÁ oÉêÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ
Retention Money
3712 2000000 109721 1890279 1723 F
4 ªÀ¸ÀÆ�ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü
Recoveries Payable – General Provident Fund (GPF)3841 64000 64000 0 0 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -ªÀÈwÛ vÉjUÉ Recoveries
Payable 3841 27750 20350 7400 36 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸Á® Recoveries Payable – 3842 12000 8000 4000 50 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -¸ÀAWÀPÉÌ ªÀAwUÉ-Recoveries
Payable – EAF 3842 18000 0 18000 100 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀĪÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries
Payable – Employees’ Insurance 3842 253910 262093 -8183 -3 A
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀĪÀ
vÉjUÉ Recoveries Payable - Employees- Tax Deducted-Others3843 0 81245 -81245 -100 A
Not
Considered
in the
Budget
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ –EvÀgÉ Recoveries
Payable - Employees-Others-FBF3844 5300 4900 400 8 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-
DzÁAiÀÄ vÉjUÉ Recoveries Payable - Tax Deducted - Contractors3845 1800000 349316 1450684 415 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-
ªÀiÁgÁl vÉjUÉ -Recoveries Payable - Tax Deducted - Contractors3845 2000000 1173226 826774 70 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ
EvÀgÉ PÀrvÀUÀ¼ÀÄ-gÁdzsÀ£À- Recoveries Payable - Other deductions
from Contractors
3847 800000 230803 569197 247 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ
EvÀgÉ PÀrvÀUÀ¼ÀÄ-PÁ«ÄðPÀgÀ PÀ�Áåt ¤¢ü Recoveries Payable - Other
deductions from Contractors
3847 600000 222177 377823 170 F
ªÀ¸ÀƯÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ Recoveries Payable
– Others -Service tax3848 500000 500000 100 F
5gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State Government
Dues
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-
DgÉÆÃUÀå PÀgÀ State Government Dues Payable -Cesses Payable 3851 430000 181210 248790 137 F
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-
UÀæAxÁ®AiÀÄ PÀgÀ State Government Dues Payable -Cesses Payable 3851 173000 109069 63931 59 F
gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ- À©üPÀëÄPÀ
PÀgÀÀ State Government Dues Payable -Cesses Payable 3851 85000 63580 21420 34 F
6£ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans & Advances to
Employees
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance 4811 150000 59850 90150 151 F
ªÀÄÄAUÀqÀUÀ¼ÀÄ -ªÁºÀ£À ªÀÄÄAUÀqÀ Advances- Vehicle Advance 4812 11000 11000 100 F
ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances-
Travel / Transfer Advance4814 12000 10000 2000 20 F
7 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others
EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – ¸Àétð dAiÀÄAw ±ÀºÀj gÉÆÃeïUÁgï AiÉÆÃd£ÉAiÀÄr
Loans to Others–Swarna Jayanti Shahari Rozgar Yojana4822 1700000 0 1700000 100 F
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Electricity,Telephone Deposit) 4851 0 130048 -130048 -100 A
Not
Considered
in the
Budget
(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Trust and Agency Funds) 3278 0 15188 -15188 -100 A
Not
Considered
in the
Budget
MlÄÖ Total 32992757 16891859 16100898 95 F