Shahabad 2012-13 Budget variance report · Fees for Birth / Death Certificate 1411 2.00 0.25 -2...

Amount Rs. Percentage

Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

A DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 838.67 517.43 -321 -62.08 F

B gÁd¸Àé SÁvÉ

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ 1158 1620 462 28.54 A

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ 1129 478 651 57.66 A

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) 29 1142 1114 97.47 A

C §AqÀªÁ¼À SÁvÉ

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ 120 35 -85 -239.94 A

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ 765 169 596 77.85 A

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -645 -134 511 -380.73 A Statement is enclosed

D ÇÁzsÁgÀt SÁvÉ

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ 511 336 -175 -52.04 A

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ 673 187 486 72.18 A Statement is enclosed

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -162 149 311 208.83 F

E MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) (B+C+D) -778 1157 1935 167.24

F CAwªÀÄ ²®ÄÌ

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 61 1,674.56 1614 96.38 F

Variance

PÉJAJ¥sï ¸ÀA: 79( ¤AiÀÄªÀÄ 132(2))

2012-13 £ÉÃ ¸Á°£À §eÉmï ªÀåvÀåAiÀÄ ¸ÁgÁA±ÀzÀ vÀ:SÉÛ BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2013 -14

£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ

Explanation in case of

Unfavourable Variance

SL No

PÀæªÀÄ. ¸ÀASÉå

PARTICULARS «ªÀgÀ CODE

PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)

2013-14£ÉÃ ¸Á°£ÀDAiÀÄå-ªÀåAiÀÄ

CAzÁdÄ

Actuals for the

year 2013-14(Rs.)

2013-14£ÉÃ ¸Á°£À ªÁ¸ÀÛ«PÀ

¯ÉPÀÌ

61


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611 100.00 247.04 147 59.52 F

1

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)

Function: General Administration – Estate (06)

¨ÁrUÉ - EvÀgÀ

Rent – Others1388 5.00 3.75 -1 -33.33 A

2

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ

¥ÀlÖt 0iÉÆÃd£É (11)

Function: Planning & Regulation – City and Town Planning (11)

PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.)

Fees relating to Building Regulation (EC/BC/CC)1422 5.00 1.12 -4 -346.43 A

Anticipated

estimation made

EvÀgÉÃ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Other Licence

Fees1428 5.00 -5 -100.00 A

Anticipated

estimation made

ÀGvÀÛªÀÄvÉ ±ÀÄ®Ì

Betterment Fees1432 5.00 0.49 -5 -920.41 A

Anticipated

estimation made

C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ

Development Charges – Others 1438 10.00 4.01 -6 -149.38 A

Number of

application received

less

¥sÁgÀAUÀ¼À ªÀiÁgÁl¢AzÀ

Sale of Forms1528 10.00 -10 -100.00 A


B1 gÁd¸Àé dªÉÄUÀ¼ÀÄ ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B1. VARIANCE OF REVENUE RECEIPTS (FUNCTION WISE)


2013-14 £ÉÃ ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ

SL No


Variance


Unfavourable VariancePARTICULARS «ªÀgÀ CODE

PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

62

3

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ /

¤§AzÀ£ÉUÀ¼ÀÄ (15)

Function: Planning & Regulation – Trade License / Regulations (15)

G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Fees for Trade License1421 5.00 3.81 -1 -31.23 A

mÉÆÃ¯ï mÁåPïì

Tool Tax 1454 5.00 -5 -100.00 A

Anticipated

estimation made

4

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)

Function: Public Works – General (20)

J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611 25.00 52.01 27 51.93 F

«zÀÄåvï C£ÀÄzÁ£À

Grants received – Electricity Grant1612 50.00 14.18 -36 -252.61 A

Anticipated

estimation made

¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÀl¢AzÀ

Sale of Scrap and Stores Others 1538A 2.00

mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ

Sale of Tender Forms1521 20.00 0.11 -20 -18081.82 A

Anticipated

estimation made

5PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant 1611 30.00 26.00 -4 -15.38 A

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Birth / Death Certificate1411 2.00 0.25 -2 -700.00 A

Anticipated

estimation made

6

PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Function Sanitation & Solid Waste Mangement- Solid Waste Management (41)

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant 1611 100.00 832.13 732 -87.98 A

63

WÀ£ÀvÁådå ªÀiÁgÀl¢AzÀ

Sale of Solid Waste, Debris and Sile1511 0 #DIV/0!

7PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Function: Civic Amenities- Water Supply (51)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant 1611 25.00 65.01 40 61.54 F

«zÀåvïUÁV ¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À

Grants received - Electricity Grant1612 20.00 6.08 -14 -228.95 A

Â¤Ãj£À ±ÀÄ®Ì

Water Charges1461 25.00 16.63 -8 -50.33 A

¥ÁægÀA©üPÀ ¤Ãj£À oÉÃªÀtÂ

Initial Water Deposit1462 10.00 -10 #DIV/0! A

Anticipated

estimation made

¨ÉÆÃgï §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Road Cutting Charges 5.00 (5.00) #DIV/0! A

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ

Penalties and Fines 1448 2.00 -2 #DIV/0! A

8

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄÄ¤¹¥Á¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ

(58)

Function: Civic Amenities – Municipal Markets (58)

10.00

ªÀiÁgÀÄPÀnÖ ±ÀÄ®Ì

Market Fees1453 5.00 -5 #DIV/0! A

Anticipated

estimation made

9PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå (90)

Function: Revenues – General (90)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant 1611 30.00 78.01 48 61.54 F

J¸ï.J¥sï.¹. ªÀÄÄPÀÛ¤¢ü C£ÀÄzÁ£À

SFC Untied Grant1613 324.00 162.21 -162 -99.74 A Grant received is less

EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Certificates and Extracts-Others1418 2.00 0.90 -1 -122.222222 A

Grants received for Reimbursement of Expenses -

Others 1628 2.00 -2 #DIV/0! F

64

¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ

Interest on Bank Accounts1738 8.00 13.92 6 42.53 F

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯Áw EvÀgÉ

Recoveries from Employees1851 6.00 0.03 -6 -19900.00 A

EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ

Other Income – Others1888 5.00 0.28 -5 -1685.71 A

Anticipated

estimation made

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ

Penalties and Fines 1448 5.00 -5 #DIV/0! A

Anticipated

estimation made

10PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes (91)D¹Û vÉjUÉ¬ÄAzÀ CzÁ0iÀÄ

Property Tax Income1111 60.00 32.25 -28 -86.05 A

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ - D¹Û vÉjUÉ

Penalties and Fines- Property Tax1443 5.00 -5 #DIV/0! A Penality levied is less

SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì

Fees for Katha Extract1412 5.00 0.02 -5 -24900 F

SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Fees for Katha Transfer1413 20.00 23.37 3 14.42 F

PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ

Cess Collection Charges1471 5.00 -5 #DIV/0! F

11

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

Fucntion : Urban Poverty Alleviation & Social Welfare - urban poverty alleviation

253G

Transfer from Specific Grants (liability) in respect of revenue expenditure incurred (SJSRY Sche programmes )

1658 200.00 36.87 -163 -442.45 A

1,158.00 1,620.48 462 28.54 FMlÄÖ Total

65


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits211 100.00 38.87 61 61.13 F

1

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)

Function: General Administration - General (00)

Wages PÀÆ° 212 10.00 11.59 -2 -15.90 AIncrese in no of

employees

Leave Encashment gÀeÉ £ÀUÀ¢ÃPÀgÀt 214 30.00 21.86 8 27.13 F

Rent, Rates & Taxes and Insurance ¨ÁrUÉ,¸ÀÄAPÀ, vÉjUÉ ªÀÄvÀÄÛ «ªÉÄ 221 2.00 2 #DIV/0! F

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À

¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦ ªÉZÀÑ

Books, Periodicals, Printing, Stationery & Photocopying Expenses

222 1.00 3.13 -2 -213.00 F

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223 5.00 2.35 3 53.00 F

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity226 8.00 3.58 4 55.25 F

Electricity Charges «zÀÄåvï ªÉZÀÑ 2272 5.00 2.35 3 53.00 F

Communication Expenses zÀÆgÀªÁtÂ ªÉZÀÑ 2273 2.00 0.46 2 77.00 F


B2 gÁd¸Àé RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE)



SL No



PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

Variance



66

EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses228 2.00 58.50 -57 -2825.00 A Increse in expendiutre

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings236 5.00 5 #DIV/0! F

Repairs & maintenance of Office Equipments zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀbÉÃj ¸ÁªÀiÁVæUÀ¼ÀÄ 237 5.00 0.38 5 1215.79

¨ÁåAPï ±ÀÄ®Ì

Bank Charges246 0.10 0.07 0 30.00 F

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ

Election Expenses251 1.00 1.96 -1 -96.00 F

Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 4.00 2.18 2 45.50 F

Contributions zÉÃtÂUÉUÀ¼ÀÄ 253 5.00 17.69 -13

Law Charges PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ 2252 6.00 1.76 4 70.67 F

Professional Fees 2253 5.00 1.64 3 67.20 F

Audit Fees Drmï ¦üÃ 2258 2.00 0.25 2 87.50 F

Consultancy Fees (Nirmal Nagar Salary) ¤ªÀÄð® £ÀUÀgÀ ¹§âA¢AiÀÄ ±ÀÄ®Ì 225 2.00 6.27 -4 -213.50 A Increse in expendiutre

Vechicles Hire Charges for Office Use PÀbÉÃj PÉ®¸ÀPÁÌV ªÁºÀ£À ¨ÁrUÉ 2383 10.00 4.83 5 51.70 F

2

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ (01)

Function: General Administration – Municipal Body (01)

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223 5.00 2.35 3 53.00 F

Honorarium UËgÀªÀ zsÀ£À 2241 10.00 2.53 7 74.70 F

Meeting Expenses s À¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 5.00 0.23 5 95.40 F

67

3

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ,

¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)


Pay, Allowances and Benefits211 25.00 2.04 23 91.84 F

R&M of Road gÀ¸ÉÛ zÀÄgÀ¹Û 235 300.00 2.67 297 99.11 F

ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses (Help Line bill) 239 10.00 10 100.00 F

Repaires & Mentainance of Civic Ammunities

(Removal prickly pear and rank vegetation) ªÀÄÄ¼ÀÄî VqÀ QÃ¼ÀÄªÀÅzÀÄ

234 5.00 5 100.00 F

R&M of Other Infrastructure assets (Foundation

Stone, Flaghosting flatform) ±ÀAPÀÄ¸ÁÜ¥À£É PÀ®Äè , zsÀéd ¸ÀÛA¨sÀ

235 2.00 2 100.00 F

4

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)

Function: Public Works – Street Lighting (24)


Pay, Allowances and Benefits211 5.00 6.13 -1 F

EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Other General Expenses228 2.00 2 F

Electricity charges for Street light traffic light2311 50.00 19.51 30 60.98 F

¸ÀUÀlÄ RjÃ¢üPurchasing of Lighting Stores 232 40.00 22.74 17 75.90 F

Outsourced Maintance of Stree Light ºÉÆgÀ UÀÄwÛUÉAiÀÄ ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÁ ªÉZÀÑ 237 5.00

0.17 5 96.60 F

68

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits211 4.09 -4 #DIV/0!


Other General Expenses228 2.00

Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 2.00 2.18

Grants made by the Municipality 254 0 F

R&M of Public Toilets ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ zÀÄgÀ¹Û 2343 25.00 25 100.00 F

6

PÁ0iÀÄðPÀæªÀÄ- DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ (36)

Function: Health – Burial and Cremations (36)

¸ÀäÀ±Á£À ¨sÀÆ«ÄAiÀÄ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄ

Development of Burrial Ground228 10.00 10 #DIV/0!

7 PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41

Function: Sanitation and Solid Waste Management -41ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits

211 4.00 130.93 -127 -3173.25

A

Wages PÀÆ° 212 5.00 4.96 0

A Increse in expendiutre

POL for SWM Vechiles mÁæPÀÖgï r¸ÉÃ¯ï ©®Äè 2315 8.00 3.15 5 60.63 F

POL for Fogging Machine ¥sÁVAUï ªÉÄÃ¶£ï r¸ÉÃ¯ï ©®Äè

2318 3.00 3 100.00

F

Other Stores EvÀgÉÃ ¸ÁªÀiÁVæUÀ¼ÀÄ 233 0 #DIV/0!

Repairs & maintenance of SWM Vechiles mÁæPÀÀÖgï zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ

237 5.00 0.38 5 92.40

F

Dumping & Dipping Charges

(Labour Charges) PÀÆ° PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ238 20.00 2.98

17 571.14F

Equipment and vehicle hire charges 2383 10.00 4.83 5 107.04 F

69

Purchasing of Sanination Materials £ÉÊªÀÄð®å ¸ÁªÀiÁVæUÀ¼À RjÃ¢

15.00 3.84 11 74.40

F

IEC Activites 238 2.00 0.16 2 1150.00

Outsourced Operating Expenses 2390 #DIV/0!

A Increse in expendiutre

R&M of Other Infrastructure assets (SWM Contatiner

Flatform) PÀAmÉÊ£Àgï ¥Áèmï ¥sÁgÀA235

0 #DIV/0!F

8 PÁ0iÀÄðPÀæªÀÄ_ £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ

¤ªÁðºÀuÉ - ªÀzsÁUÀÈºÀ (45)

Function: Sanitation and Solid Waste Management – Slaughter Houses (45)


Other General Expenses228 1.00 1 100.00 F

9

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – WaterSupply (51)

Wages PÀÆ° 212 5.00 10.22 -5 -104.40 AIncrese in no of

employees

R&M of Water Works ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 235 31.00 7.34 24 76.32 F

R&M of Plant and Machinary AiÀÄAvÀæUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 2371 10.00 3.02 7 69.80 F

Opearting Expenses- Water Supply through Tanker mÁåAPÀgï ªÀÄÆ®PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ 238 2.00 2 100.00 F

Purchasing of Water Supply Materials ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÁªÀiÁVæUÀ¼À RjÃ¢ 2321 50.00 50 100.00 F

Outsourced Operating Expenses 239 0 #DIV/0!PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ 61

Function: Urban Forestry – Parks, Gardens (61)

70

Repairs and maintenance of Parks and Gardens GzÁå£ÀªÀ£ÀUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 234 10.00 1.64 8 83.60 F

10

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -»AzÀÄ½zÀ eÁw/ »AzÀÄ½zÀ ¥ÀAUÀqÀ UÀ¼À PÀ¯Áåt -

75

Function: Urban Poverty Alleviation & Social Welfare –Welfare of SC/ST (75)

0 #DIV/0!

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds (18%)

321D 50.00 11.60 38 76.80 F

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds (7.25%)

321D 40.00 18.66 21 53.35 F

11PÀÁAiÀÄðPÀæªÀÄ - PÀAzÁAiÀÄ ¸ÁªÀiÁ£Àå 90 Function :

Revenues - General (90) ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits211 10.00 12.27 -2 -22.70 A

Increse in no of

employees

Wages PÀÆ° 212 10.00 10 100.00 F

12

PÁAiÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd

PÀ¯Áåt -£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É

Fucntion : Urban Poverty Alleviation & Social Welfare - urban poverty alleviation

Subsidies 256 0 #DIV/0! F

share in programmes of others (payment of SJSRY Reloving fund) J¸ï.eÉ J¸ï .Cgï .ªÉÊ . ªÉZÀÑUÀ¼ÀÄ

253 125.00 17.69 107 85.85 F

1,129.10 478.03 651 57.66 FMlÄÖ Total

71


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

1

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå

Function: General Administration - General (00)

0

C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ

DzÁAiÀÄ Deferred income in respect of Assets created

out of Grants & Contributons

3491C 4.17 4 100.00 F

2

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj

gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ

Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)




3491C 5.00 30.24 25 83.47 F

3

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)





3491C 25.00 0.89 (24.11) -2708.98876 A

4Function: Public Works Storm Water Drains, Open

Drains, Culverts and Causeways (25)



SL No



PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

Variance




C1 §AqÀªÁ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE)

72




3491C 0

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ



3491C 0 #DIV/0!

6

PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41

Function: Sanitation and Solid Waste Management -41C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ



3491C 0

7

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ


Function: Urban Forestry – Parks, Gardens (61)


DzÁAiÀÄ Deferred income in respect of

Assets created out of Grants & Contributons

3491C 10.00 10.00 100 F

8

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – WaterSupply (51)




3491C 30.00 (30) -100.00 A

¤¢ðµÀÖ AiÉÆÃd£ÉUÉ PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ©qÀÄUÀqÉAiÀiÁzÀ

C£ÀÄzÁ£À Grants and

Contribution for specfic purpose from Central Govt

Schemes (BRGF)

3411C 50.00 29.74 20.26 40.52 F

120.00 35.30 (85) -239.94 AMlÄÖ Total73


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

1

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå

Function: General Administration –General (00)

PÀbÉÃj PÀlÖqÀ Buildings - Class I 4121 25.00 0.37 25 6656.76 F

PÀA¥ÀÆålgï Office Equipment 4191 5.00 2.95 2 69.49 AUtilisation of old

grant

PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Office Furniture4192 3.00 0.09 3 97.00 F

PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ

Fixtures & Fittings4193 2.00 0 #DIV/0! F

CWIP-Building 4321

2

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ ¥ÁzÀZÁj gÀ¸ÉÛ

PÁ®ÄzÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ 21

Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21)

gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj

Roads, Pavements and Footpaths4131 150.00 32.92 117 78.05 A

Increse in grant

amount

gÀ¸ÉÛ §¢ ZÀgÀAr

Roadside Drains4132 150.00 55.64 94 169.59 F

s¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ Public Toilets 4128 50.00 32.09 18 F



SL No



PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

Variance


C2 §AqÀªÁ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C2. VARIANCE OF CAPITAL PAYMENTS (FUNCTION WISE)



74

¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À

Buildings- Community Hall4121 100.00

CWIP-Road, Pavements and Footpaths 4331 50.00 50 100.00 F

CWIP-Roadside Drains 50.00 20.62 29 58.76 F

3

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À 24


©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ

Street Lighting, Traffic Lights etc4135 30.00 17.11 13 42.97 A

Deposit in KEB «zÀåvï ¸ÀgÀ§gÁdÄ ¤UÀªÀÄzÀ°è ElÖ oÉÃªÀtÂ 4851 10.00 2.83 7 71.70 A

4

PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ

ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ï ªÉÃ¸ï 25.

Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways (25)

£ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ

¸ÉÃvÀÄªÉ, PÉÆÃ¸ï ªÉÃ¸ï

Storm Water Drains, Open Drains, Culverts and Causeways

4133

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31

Function: Health – Public Health (31)EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ

Other Fixed Assets-Others4188 5.00 5 100.00 F

6

PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Function: Civic Amenities - Water Supply (51)

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü

Water Distribution systems.4152 50.00 0.80 49 6150.00 F

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁÜªÀgÀ ªÀÄvÀÄÛ

0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and Machinery related to Water Supply4154 25.00 2.32 23 90.72 F

75

EvÀgÉÃ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water works Others 4158 25.00 0.32 25 98.72 F

Plant & Machinery and Equipments 416 0

7

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ


Function: Urban Forestry - Parks, Gardens (61) 25.00

Land Parks & gardens (Playing Materials in Garden) 4112 5.00 1.41 4 71.80 F

Civil Structures Others (Tree Plantation) 4128 0 #DIV/0! AEstimation made

more

8 Function : Civic Amenities- Municipal Markets (58)

PÀlÖqÀ Buildings - Class I (Market Complex) 4121 0 #DIV/0! F

9 Function : Sanitation & Solid Waste Management -

Slaugther Houses (45) 5.00

PÀlÖqÀ Buildings - Class I 4121

765.00 169.47 596 77.85 FMlÄÖ Total

76


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

1¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü

SC/ST Development (18%) Fund3211 50.00 99.33 49 49.66 F

2

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

ªÀAwUÉUÀ¼ÀÄ

Grants and Contributions received for Specific Purposes

Grants & Contribution for Specific Purposes from

Central Government Schemes (13th finance)3411 50.00 (50.00) #DIV/0! F

SFC Grant and Spl Grant BRGF J¸ï.J¥sï.¹ C£ÀÄzÁ£À 3422 50.00 -50 #DIV/0! F

Scarcity Grant C¨sÁªÀ ¥ÀjºÁgÀ C£ÀÄzÁ£À 3422 70.00 10.00 -60 -600.00 F

SJSRY Grant J¸ï.eÉ.J¸ï.Dgï.ªÉÊ C£ÀÄzÁ£À 3421 100.00 36.87 -63 -171.22 A

3oÉÃªÀtÂUÀ¼ÀÄ

DepositsE.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ

EMD from Contractors / Suppliers 3711 25.00 1.14 -24 -2092.98 AEstimation made

more

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ

¸ÀgÀ§gÁdÄzÁgÀjAzÀ

Security Deposits / Retention Money from Contractors and Suppliers

3712 25.00 4.26 -21 -486.85 A


SL No



PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

Variance




D1 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D1. VARIANCE OF EXTRA ORDINARY RECEIPTS


77

3ªÀ¸ÀÆ°UÀ¼ÀÄ

Recoveries

Recoveries Payable - General Provident Fund (GPF) 3841 4.00 1.85 -2 -116.22 AEstimation made

more

Recoveries Payable Employees-FBF 3844 2.00 0.06 -2 -3233.33

Recoveries Payable Employees-LIC 3842 30.00 9.50 -21 -215.79 AEstimation made

more

Recoveries Payable Employees-GIS 3842 2.00 0.06 -2 -3233.33

Recoveries Payable Employees-KGID 3842 1.00 0.09 -1 -1011.11

Recoveries Payable - EmployeesTax Deducted-IT 3843 3.00 -3 #DIV/0!

Recoveries Payable - EmployeesTax Deducted-PT 3843 5.00 1.93 -3 -159.07 F

Recoveries Payable - Employees Others 3844 2.00 7.88 6 294.00 AEstimation made

more

Recoveries Payable - Tax Deducted Contractors-

Income tax3845 20.00 2.97 -17 -573.40 A

Recoveries Payable - Tax Deducted Contractors-Sales

tax3845 30.00 1.37 -29 -2089.78 A

Estimation made

more


Royalty3847 15.00 2.55 -12 -488.24 A

Recoveries Payable - Other Deduction from

Contractors3847 141.39 141 100.00 F

4gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government Dues

©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 4.00 -4 #DIV/0! AEstimation made

more

²PÀët PÀgÀ Education Cess 3851 2.00 -2 #DIV/0! A

DgÉÆÃUÀå PÀgÀ Health Cess 3851 2.00 -2 #DIV/0! A

UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 2.00 0.88 -1 -127.27 AEstimation made

more

¤Ãj£À PÀgÀ Water Cess 3851 2.00 -2 #DIV/0! A

5

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀ

Recovery of Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 10.00 7.32 -3 -36.61 F

ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814 3.00 -3 #DIV/0!

78

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ

Advances to Employees - Others4818 2.00 -2 #DIV/0! A

6EvÀgÀjAzÀ ¸Á® ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recovery of Loans to Others 1.64

EvÀgÉÃ ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 0 #DIV/0! A

511.00 336.09 -175 -52.04 AMlÄÖ Total

79


Favourable/

Unfavourabl

e (F/A)

1 2 3 4 5 6 7 8 9

D2. EXTRAORDINARY PAYMENTS

1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ

Transfer to Welfare funds¥Àj¶µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü

SC/ST Development (18%) Fund 2921 85.00 30.26 55 64.40 F

2

¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV G¥À0iÉÆÃV¹zÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

Grants &, Contributions for Specific Purposes utilised

Grants & Contributions for Specific Purposes from

Central Government Schemes3411 50.00 23.18 27 53.64 A

Grants & Contributions for Specific Purposes from

State Government-State Fianance3422 300.00 81.31 219 72.90 F

Grants & Contributions for Specific Purposes fron

State Government Schemes/ Programmes3421 50.00 50 100.00 F

3oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Refund of DepositsUÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r

EMD from Contractors / Suppliers3711 25.00 1.99 23 92.04 F

¨sÀzÀævÁ oÉÃªÀtÂ ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀgÀÄ

Security Deposits / Retention Money from Contractors and Suppliers

3712 25.00 11.08 14 55.68 F



SL No



PÉÆÃqï

Budget Estimate for

the year 2013-

14(Rs.)


Actuals for the

year 2013-14(Rs.)


¯ÉPÀÌ

Variance


D2 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D2. VARIANCE OF EXTRA ORDINARY PAYMENTS



80

4ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ

Remittance of Recoveries

Recoveries Payable General Provident Fund (GPF) 3841 4.00 1.85 2 53.75 F

FBF 3844 1.00 0.0.6 #VALUE! #VALUE! F

LIC 3842 15.00 9.46 6 36.93 F

GIS 3842 1.00 0.06 1 94.00

KGID 3842 1.00 0.90 0 10.00 F

Recoveries Payable - EmployeesTax Deducted-IT 3843 20.00 20 100.00 F

Recoveries Payable - EmployeesTax Deducted-PT 3843 2.00 1.91 0 4.71 A

Recoveries Payable Employees Others 3844 2.00 2 100.00 F


Income tax3845 20.00 2.35 18 88.25 F

Recoveries Payable - Tax Deducted Contractors-Sales

tax3845 30.00 7.09 23 76.37 F


Royalty3847 15.00 2.72 12 81.87 F

5gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government Dues©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 2.00 2 100.00 F

²PÀët PÀgÀ Education Cess 3851 2.00 2 100.00 F

DgÉÆÃUÀå PÀgÀ Health Cess 3851 2.00 2 100.00 F

UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 3.00 0.88 2 70.67 F

¤Ãj£À PÀgÀ Water Cess 3851 2.00 2 100.00 F

6¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ - £ËPÀgÀjUÉ

Loans & Advances to EmployeesªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 10.00 7.15 3 28.50 A

ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814 2.00 0.30 2 566.67 F

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ

Advances to Employees - Others4818 2.00 4.75 -3 -137.50 A

7EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ

Loans to OthersEvÀgÉÃ ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 2.00 2 100.00 A

673.00 187.24 486 72.18 FMlÄÖ Total

81

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