Rs in LakhsActuals for the Budget Estimate Actuals upto Revised Budget Budget Estimate
year 15-16 for the year 16-17 Dec-17 for 2016-17 for 2017-181 2 3 4 5 6 7 8A OPENING CASH & BANK BALANCE
Cash & Bank balances (Major code 47) 5353.19 2924.64 4811.66 4811.66 471.08B Revenue accountB1 Revenue Receipts 4639.78 4429.00 2892.63 4163.85 5139.76B2 Revenue Payments 3932.08 4409.75 2780.28 4920.46 4601.55
Cash Surplus/ (deficit) on Revenue Account 707.70 19.25 112.35 -756.61 538.21
C Capital accountC1 Capital Receipts 689.62 690.00 493.51 583.78 1244.82C2 Capital Payments 1789.72 3450.00 1269.04 3692.75 2231.26
Cash Surplus/ (deficit) on Capital Account -1100.10 -2760.00 -775.53 -3108.97 -986.44
D Extraordinary AccountD1 Extraordinary Receipts 1677.55 1578.00 1452.55 2400.56 2924.83D2 Extraordinary Payments 1826.68 1755.00 1066.38 2875.56 2919.83
Cash Surplus /(deficit) on Extraordinary Account -149.14 -177.00 386.17 -475.00 5.00
E TOTAL CASH SURPLUS/( DEFICIT) (B+C+D) -541.53 -2917.75 -277.02 -4340.58 -443.23
F CLOSING BALANCE (A+E) 4811.66 6.89 4534.64 471.08 27.85Cash & Bank balances (Major code 47)
ACCOUNTS SUPERINTENDENTCMC, RAICHUR. 1
KMF NO 79(Rule 132(1))
BUDGET SUMMARY STATEMENT FOR THE YEAR 2017-2018NAME :CITY MUNICIPAL COUNCIL, RAICHUR
PARTICULARS CODE
CMC, RAICHUR.PRESIDENTMUNICIPAL COMMISSIONER
CMC, RAICHUR.
SL No
Rs in Lakhs
Sl.No. Particulars CodeActual for the
previous year 2015-16
Budget Estimate for the current year 2016-17
Actual up to December of the
current year 2016-17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
1 2 3 4 5 6 7 8J1. gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ
A1. REVENUE RECEIPTS
1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå
Function : General Administration – General (00)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611A 202.92 100.00 156.57 208.76 243.20
2PÁ0iÀÄð PÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄĤ¹¥Á¯ï ¸ÀA¸ÉÜ (01)
Function: General Administration – Municipal Body (01)
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À
Grants received – Electricity Grant1612A 1041.18 850.00 817.29 835.00 940.00
3PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)
Function: General Administration – Estate (06)ªÁtÂÃdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ
Rent from Commercial Complex1321A 33.19 15.00 9.51 15.50 17.00
4
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)1422A 210.16 175.00 99.15 135.00 175.00
C©üªÀÈ¢üÝ ±ÀÄ®Ì
Development Charges 1431A 77.71 85.00 23.12 45.00 85.00
KMF NO 80 (Rule 132(2))
BUDGET FOR THE YEAR 2017-2018 NAME: CMC, RAICHUR
B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE)
C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ
Development Charges – Others (Supervising Charge) 9%1438A - 30.00 - 13.50 20.00
2PÉƼÀZÉ ¥ÀæzÉñÀ C©üªÀÈ¢Þ PÀgÀzÀ ªÉÄð£À ªÀ¸ÀƯÁw ±ÀÄ®Ì (10%)
Slum Improvement Cess collection Charges (10%)1823A - 3.00 - 2.50 3.00
£ÀUÀgÀ¸À¨sɬÄAzÀ DqÀ½vÁvÀäPÀ C£ÀĪÉÆÃzÀ£ÉAiÀiÁUÀzÀ ¤ªÉñÀ£ÀUÀ½AzÀ ºÉZÀÄѪÀj
C©üªÀÈ¢üÝ ±ÀÄ®Ì
Development Charges – Others (Supervising Charge) 9%
1438A - - - - 60.00
5
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 License1421A 6.77 20.00 3.18 15.50 25.00
6PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)
Function: Public Works – General (20)
¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611A 50.73 50.00 39.14 52.19 60.80
mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ
Sale of Tender Forms1521A - 2.00 0.09 2.00 5.00
7PÁ0iÀÄðPÀæªÀÄ: 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 Grant1611A 31.71 45.00 24.46 32.62 38.00
Contribution towards revenue expenses of schemes – Others (NMEP Grant) 1638A - 25.00 - - 25.00
d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ
Fees for Birth / Death Certificate1411A 0.78 2.50 0.58 0.73 0.80
8
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 Grant1611A 196.58 300.00 151.67 202.23 235.60
9PÁ0iÀÄðPÀæªÀÄ: £ÉʪÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ- ªÀzsÁUÀȺÀ
Function : Sanitation & SWM- Slaughter House (45)
EvÀgÀ ±ÀÄ®Ì: ªÀzsÁUÀȺÀ ±ÀÄ®Ì
Fees Others_ Slaughter House fees1458A 0.26 1.00 - 1.00 1.50
10PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï
Function: Civic Amenities- Swaccha Bharat MissionªÉÊAiÀÄQÛPÀ ±ËZÁ®AiÀÄ
IHHL- 200.00 - - -
3CjªÀÅ ªÀÄÆr¸ÀĪÀ PÁAiÀÄðPÀæªÀÄ
IEC Programme - 5.00 - - 5.00
11PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÁªÀiÁ£Àå
Function: Civic Amenities- General(50)¨ÁrUÉ- ªÀiÁgÀÄPÀmÉÖ
Rent- Market 1313A 16.30 22.00 - 15.00 25.00
12PÁ0iÀÄðPÀæªÀÄ: ¥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 Grant1611A 95.12 130.00 73.39 97.85 114.00
¤Ãj£À ±ÀÄ®Ì
Water Charges1461A 172.69 410.00 169.52 350.00 425.00
¥ÁægÀA©üPÀ ¤Ãj£À oÉêÀtÂ
Initial Water Deposit1462A - 14.00 1.51 8.00 15.00
zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ
Penalties and Fines – Others1448A 7.68 3.00 13.87 15.00 17.00
eÉÆÃqÀuÉ ±ÀÄ®Ì
Connection Charges1462 - 2.00 0.37 1.95 2.50
13PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611A 19.02 - 14.68 19.57 22.80
Entry Fees- Parks & Gardens 1454A 0.42 1.50 0.55 0.75 1.75
14PÁ0iÀÄðPÀæªÀÄ: EvÀgÉ ÉÃªÉ ²PÀët (82)
Function: Other Service Education (82)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611A 6.34 20.00 4.89 6.52 7.60
15PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå (90)
Function: General (90)EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ
Other Taxes – Others (Tolles Tax and Mango trees)1188A - 1.00 - - 60.00
¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À
Grants received- SFC Development (Untide)1613A 1516.04 800.00 557.78 1115.56 1225.00
¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À(«±ÉµÀ)
Grants received- SFC Other Purpose(Special)1618A 12.32 - 27.30 35.00 50.00
4¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ
Interest on Bank Accounts1738A 101.18 75.00 13.47 25.00 35.00
£ËPÀgÀjAzÀ ªÀ¸ÀƯÁw EvÀgÉ
Recoveries from Employees(HRA,Audit Absent & Others)1851A 19.19 15.00 18.66 23.00 25.00
EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ
Other Income 1888A 66.64 45.00 19.11 28.00 35.00
«±ÉõÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ ¤ÃgÀÄ ±ÉÃRgÀuÁ WÀlPÀÌPÉ
¥É¤ìAUï C¼ÀªÀrPÉ)1618A - - - - 80.00
«±ÉõÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ gÁ ªÁlgï ¸ÀA¥ÀÆ
¤ªÀiÁðt) 1618A - - - - 80.00
16PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)
Function: Revenues – Property Taxes (91)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant1611A 31.71 40.00 24.46 32.62 38.00
D¹Û vÉjUɬÄAzÀ CzÁ0iÀÄ
Property Tax Income (Less Cess)1111A 536.89 750.00 498.68 663.00 723.18
SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì
Fees for Katha Extract1412A 7.63 12.00 9.48 12.50 15.00
SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì
Fees for Katha Transfer1413A 165.46 150.00 107.49 135.00 150.00
EvÀgÉà ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼ÀÄ ±ÀÄ®Ì ºÁUÀÆ ºÉƸÀ §qÁªÀuÉUÀ½UÉ
DqÀ½vÁvÀäPÀ C£ÀĪÉÆÃzÀ£É ±ÀÄ®Ì
Fees for certificates and extracts – Others1418A - 0.50 - 0.50 20.00
PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ
Cess Collection Charges1471A 13.16 19.50 12.65 17.00 18.28
¥À£ÀgïªÀ¸Àw ±ÀÄ®Ì Rehasitation cess 2%
1471A - - - - 14.00
17PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ (93)
Function: Revenues – Advertisement Tax (93)eÁ»gÁvÀÄ vÉjUÉ
Advertisement Tax1121A - 10.00 - 0.50 0.75
Total MlÄÖ 4639.78 4429.00 2892.63 4163.85 5139.76
5
Rs in Lakhs
SL No PARTICULARS CODEActual for the previous year
2015-16
Budget Estimate for the current year 2016-17
Actual up to December of
the current year 2016-17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
1 2 3 4 5 6 7 8J2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ
A2. REVENUE PAYMENTS
1PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)
Function: General Administration - General (00)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 362.49 100.00 275.44 313.76 348.20
Wages ¸ÀA§¼À 212G 31.01 150.00 48.71 150.00 -Pension contributions for Employees on deputation 213G 3.08 5.00 - 5.00 5.00Leave Encashment at end of service 214G - 30.00 68.15 75.00 90.00
Terminal and Retirement Benefits-Others (±ÀªÀ¸ÀA¸ÁÌgÀPÁÌV) 214G - 1.00 - 1.00 1.50
Contribution for All Activities including Teachers Day for Department 213G - 10.00 - 10.00 10.00¨ÁrUÉ, zÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉjUÉUÀ¼ÀÄ «ªÉÄ
Rent, Rates & Taxes and Insurance221G - 10.00 - 10.00 10.00
¥ÀŸÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦
ªÉZÀÑ
Books, Periodicals, Printing, Stationery & Photocopying Expenses
222G 10.44 20.00 0.92 18.00 25.00
¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ
Travelling & Conveyance223G - 3.00 - 3.00 5.00
BUDGET FOR THE YEAR 2017-2018
KMF No.81(Rule 132(2))
B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) CMC RAICHUR
eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt
Advertisement and Publicity226G 13.79 20.00 11.72 17.50 20.00
6PÀbÉÃj ªÉZÀÑUÀ¼ÀÄ
Office Expenses227G 36.85 15.00 31.48 35.00 38.00
EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ
Other General Expenses228G 43.60 15.00 31.25 35.00 38.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ
Repairs & maintenance - Buildings(14th Finance)236G 115.91 25.00 - 25.00 52.74
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - GzsÁå£ÀªÀ£À
Repairs & maintenance - Parks & Gardens234G - 5.00 - 5.00 5.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ ¥À±ÀÄ ªÀzsÁ®AiÀÄ
Repairs & maintenance - Market & Slaughter House234G - 2.00 - 2.00 2.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ
Repairs & maintenance - Public Toilets234G - 20.00 - 15.00 15.00
Outsorced expenses 239D 16.78 5.00 18.89 25.00 30.00¨ÁåAPï ±ÀÄ®Ì
Bank Charges246G 0.02 0.25 - 0.05 0.05
Drmï ±ÀÄ®Ì
Audit Fee225G 3.40 10.00 1.72 8.50 10.00
£ÁåAiÀiÁ®AiÀÄ ªÉZÀÑ
Legal Expenses225G 3.97 5.00 4.95 6.50 7.50
Professional Fees & Honorium 224G 3.08 5.00 3.36 4.85 5.00(ªÉÄðéÃZÁgÀuÉ) ªÉZÀÑ
Consultancy Fee for Income Tax and Accounts225G 0.56 5.00 1.93 4.95 5.00
ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ
Election Expenses251G - 2.50 - 1.75 2.85
PÁ0iÀÄðPÀæªÀÄUÀ¼À ªÉZÀÑUÀ¼ÀÄ
Programme Expenses252G 16.67 25.00 30.14 35.00 40.00
2PÁ0iÀÄðPÀæªÀÄ:¸ÁªÀiÁ£Àå DqÀ½vÀ-ªÀÄĤ¹¥Á¯ï ¸ÀA¸ÉÜ (01)
Function: General Administration–Municipal Body (01)
¥ÀŸÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦
ªÉZÀÑ
Books, Periodicals, Printing, Stationery & Photocopying Expenses
222G - 15.00 - 4.50 5.00
Council Related Expenses(Hanorium,Meeting & TA exp) 224G 7.12 15.00 - 15.00 25.00
7eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt
Advertisement and Publicity226G - 5.00 - 5.00 5.00
Contributions made by ULB 255G 4.18 3.00 101.02 35.00 35.00
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)
ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 90.62 50.00 68.86 73.19 81.80
Wages ¸ÀA§¼À 212G - 25.00 - 25.00 -±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À
Power & Fuel231G 32.35 30.00 - 30.00 40.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÁºÀ£ÀUÀ¼À j¥ÉÃj
Repairs & maintenance - Vehicles237G 13.76 15.00 - 15.00 -
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ gÀ¸ÉÛUÀ¼ÀÄ,
¥ÁzÀZÁj gÀ¸ÉÛ, gÀ¸ÉÛ§¢ ZÀgÀAr
Repairs & maintenance -Infrastructure Assets Roads, Footpaths, Road side Drains
235G 22.74 50.00 37.08 50.00 55.00
EvÀgÀ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ
work consultancy charges & Telefilms Charges238G 0.86 20.00 - 20.00 25.00
4PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj-©Ã¢¢Ã¥À (24)
Function: Public Works – Street Lighting (24)
EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228G - 5.00 - 5.00 5.00
±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À («zÀÄåvï ±ÀÄ®ÌUÀ¼ÀÄ - ©Ã¢ ¢Ã¥À)
Power & Fuel (Electricity charges – Street Lighting & WS)
231G 1000.81 850.00 612.68 925.00 940.00
¸ÀUÀlÄ Rjâü
Bulk Purchases232G 0.09 75.00 - 75.00 85.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets235G 224.62 75.00 33.93 75.00 95.00
8
5
PÁ0iÀÄðPÀæªÀÄ- ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - §ÈºÀvï ZÀgÀAr vÉgÉzÀ ZÀgÀAr,
¸ÉÃvÀĪÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÉÆÃ¸ï ªÉøï (25)
Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways (25)
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ªÀļɤÃgÀÄ ZÀgÀAr, vÉgÉzÀ ZÀgÀAr
Repairs & maintenance - Strom water drain, Open drains235G - 50.00 - 45.00 60.00
6PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)
Function: Health – Public Health (31 )ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 56.64 45.00 43.04 57.82 63.20
Wages ¸ÀA§¼À 212G - 90.00 - 85.00 -PÁ0iÀÄðPÀæªÀÄUÀ¼À RZÀÄð (¥ÉÆðAiÉÆà ºÁUÀÆ EvÀgÉ)
Programme Expenses (Polio & Others)252G - 2.00 - 2.00 2.00
EvÀgÉ ( OµÀzÀ Rjâ) Other General Expences 228G - 5.00 - 5.00 30.00
7PÁ0iÀÄðPÀæªÀÄ _ CgÉÆÃUÀå - D¸ÀàvÉæ ¸ÉêÉUÀ¼ÀÄ (35)
Function: Health – Hospital Services (35)£ÀUÀgÀ ¸Àܽ0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ
Contributions made by the Municipality255G - 5.00 - 5.00 5.00
8PÁ0iÀÄðPÀæªÀÄ - £ÉʪÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41
Function: Sanitation and Solid Waste Management -41
±ÀQÛ ªÀÄvÀÄÛ EAzÀ£À («zÀÄåvï ±ÀQÛ ±ÀÄ®Ì WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÁUÁgÀ)(
«zÀÄåvï ±ÀQÛ ±ÀÄ®Ì EvÀgÀ) ¦.M.J¯ï ±ÀÄ®Ì - WÀ£À vÁådå ªÀ¸ÀÄÛ
¤ªÀðºÀuÉ ªÁºÀ£ÀUÀ¼ÀÄ)
Power & Fuel (Electricity Charges for SWM Plant) (Electricity charges – Others) (POL Charges – SWM vehicles)
231G 20.66 55.00 31.65 42.00 44.40
ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 351.16 400.00 266.83 349.23 382.60
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ªÁºÀ£ÀUÀ¼ÀÄ
Repairs & maintenance – Vehicles237G 9.02 50.00 7.61 11.50 12.00
9EvÀgÀ PÁ0iÀÄð¤ªÀðºÀt ªÉZÀÑvÀ¼ÀÄ (qÀA¦AUï ªÀÄvÀÄÛ ¢¦àAUï
±ÀÄ®ÌUÀ¼ÀÄ)(G¥ÀPÀgÀtUÀ¼ÀÄ ªÀÄvÀÄÛ ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ ±ÀÄ®Ì) PÁ«ÄðPÀgÀ
±ÀÄ®Ì
Other Operating Expenses (Dumping & Dipping Charges) (Equipment vehicles Hire charges) (Labour Charges)
238G 4.08 60.00 4.99 45.00 15.00
PÁ0iÀÄð¤ªÀðºÀuÉ ªÉZÀÑUÀ¼ÀÄ - ºÉÆgÀUÀÄwÛUÉ J¸ï.qÀÄâ÷è÷å.JªÀiï. ªÉZÀÑUÀ¼ÀÄ
Outsourced Operating Expenses – SWM expenses239G 330.18 550.00 331.53 455.00 465.00
9PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)
Function: Civic Amenities – WaterSupply (51)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 169.92 130.00 129.11 181.85 198.00
Wages ¸ÀA§¼À 212G 100.00 95.00zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ ( ¤ÃgÀÄ ±ÀÄ¢ÞPÀgÀt ¸ÁªÀÄVæUÀ¼ÀÄ)
Consumption of Water suplly related stores (Water Purifying Materials)
233G 39.24 100.00 19.80 95.00 120.00
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ
Repairs & maintenance 235G 59.85 50.00 48.23 85.00 100.00
¤ªÀðºÀuÉ ªÉZÀÑ (mÁåAPÀgï ªÀÄÆ®PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ)
Operating Expences (Water supply trough Tankers )238G 5.00 5.00 10.00
Outsourced Water Supply UGD expenses 239G 34.87 40.00 13.46 35.00 40.00
¸ÀUÀlÄ Rjâ
Purchase of Other Bulk consumption Items232G 28.52 100.00 95.00 100.00
Contribution for 24X7 WSS & UGD (ADB) 255G - 75.00 - 75.00 50.00
10PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ- ¸ÀéZÀÑ ¨sÁgÀvÀ «ÄµÀ£ï
Function: Civic Amenities- Swaccha Bharat MissionªÉÊAiÀÄQÛPÀ ±ËZÁ®AiÀÄ IHHL - 200.00 116.72 350.00 -CjªÀÅ ªÀÄÆr¸ÀĪÀ PÁAiÀÄðPÀæªÀÄ IEC Programme - 5.00 - 5.00 -
11PÁ0iÀÄðPÀæªÀÄ _ ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼À ZÀgÀAr -52
Function: Civic Amenities – Sewerage-52Wages ¸ÀA§¼À 212G - 50.00 - 50.00 -EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228G - 5.00 - 5.00 -
10M¼ÀZÀgÀAr zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ
Repairs and maintenance – Civic amenities235G 10.39 20.00 5.90 20.00 15.00
PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61)¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À
Grants received – SFC salary Grant211G 33.98 - 25.82 36.37 39.60
zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀ0iÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ
Repairs & maintenance -Infrastructure Assets235G
12
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt
Function: Urban Poverty Alleviation & Social Welfare (75)
¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ, »AzÀĽzÀªÀUÀð, CAUÀ«PÀ®gÀ
PÀ¯Áåt.SC,ST, BC, Physical Handicaps Improvements. 292G 600.78 400.00 271.74 400.00 449.51
2016-17£Éà ¸Á°£À ¥Àj²µÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖ ¥ÀAUÀqÀ ºÁUÀÆ
EvÀgÉ »AzÀĽzÀ §qÀPÀÄlÄA§UÀ½UÉ 24x7 gÀ°è ¤Ãj£À ¸ÀA¥ÀPÀð ªÉZÀÑ ¨sÀj¸ÀĪÀÅzÀÄ
- - - - 70.00
2017-18£Éà ¸Á°£À ¥Àj²µÀÖ eÁw ªÀÄvÀÄÛ ¥Àj²µÀÖ ¥ÀAUÀqÀ ºÁUÀÆ
EvÀgÉ »AzÀĽzÀ §qÀPÀÄlÄA§UÀ½UÉ 24x7 gÀ°è ¤Ãj£À ¸ÀA¥ÀPÀð ªÉZÀÑ ¨sÀj¸ÀĪÀÅzÀÄ
292G - - - - 30.00
13
PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -
PÉƼÀZÉ ¥ÀæzÉñÁ©üªÀÈ¢Þ-76
Function: Urban Poverty Alleviation & Social Welfare –Slum Improvements (76 )
£ÀUÀgÀ ¸Àܽ0iÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀiÁrzÀAvÀºÀ zÉÃtÂUÉUÀ¼ÀÄ
Contributions made by the Municipality,Programme Expenses Grants Etc & Other Expenses(NULM Scheme)
255G 56.03 35.00 30.00 65.00 70.00
14PÁ0iÀÄðPÀæªÀÄ _ EvÀgÀ ¸ÉêÉUÀ¼ÀÄ - ²PÀët 82
Function: Other Services – Education (82)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 11.33 20.00 8.61 6.52 7.60
15PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ 91
Function: Revenues – Property Taxes (91)ªÉÃvÀ£À ¨sÀvÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ
Pay, Allowances and Benefits211G 56.64 40.00 43.04 53.62 59.00
EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ
Other General Expenses228G - 1.00 - - 1.00
Total MlÄÖ 3932.08 4409.75 2780.28 4920.46 4601.55 11
Rs in Lakhs
Sl.No PARTICULARS CODEActual for the previous year
2015-16
Budget Estimate for the current year 2016-17
Actual up to December of the current year 2016-
17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
1 2 3 4 5 6 7 8B1. CAPITAL RECEIPTS
1Function: Public Works-Roads, Pavement, Footpaths and Roadside Drains (21)
ªÀÄÄAzÀPÉÌ ºÁQzÀ DzÁAiÀÄUÀ¼ÀÄ D¸ÀÄÛUÀ¼À ªÉÄÃ¯É ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ PÉÆqÀÄUÉUÀ¼ÀÄ
Deferred income in respect of Assets created out of Grants & Contribution (14th Finance and State Government Specific Grants)
3491C 675.16 500.00 423.78 423.78 1054.82
2Function: Civic Amenities-Water Supply (51)
ªÀÄÄAzÀPÉÌ ºÁQzÀ DzÁAiÀÄUÀ¼ÀÄ D¸ÀÄÛUÀ¼À ªÉÄÃ¯É ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ PÉÆqÀÄUÉUÀ¼ÀÄ
Deferred income in respect of Assets created out of Grants & Contribution (MLA,MLC,MP and Govt Grant
3491C 14.46 90.00 - 75.00 90.00
3Function: Urban Poverty Alleviation and Social Welfare - Urban Poverty Alleviation (78)
ªÀÄÄAzÀPÉÌ ºÁQzÀ DzÁAiÀÄUÀ¼ÀÄ D¸ÀÄÛUÀ¼À ªÉÄÃ¯É ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ PÉÆqÀÄUÉUÀ¼ÀÄ
(»AzÀĽzÀ ¥ÀæzÉñÀ C©üªÀÈ¢Þ) Deferred income in respect of Assets created out of Grants & Contribution (BRGF)
3491C - 100.00 69.73 85.00 100.00
Total MlÄÖ 689.62 690.00 493.51 583.78 1244.82 12
KMF NO 82(Rule No 132(2))
C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE)
BUDGET FOR THE YEAR 2017-2018
Rs in Lakhs
Sl.No. Perticulars CodeActual for the
previous year 2015-16
Budget Estimate for the current
year 2016-17
Actual up to December of the
current year 2016-17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
B2. CAPITAL PAYMENTS
1PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå
Function: General Administration –General (00)¨sÀƸÁé¢üãÀ
Land Aquisation 4111D 17.45 150.00 4.22 150.00 150.00
PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 1 (PÁAiÀiÁð®AiÀÄ PÀlÖqÀ ªÀÄvÀÄÛ EvÀgÉ PÀlÖqÀUÀ¼ÀÄ)
Buildings-Class I4121D 28.68 100.00 106.55 235.00 40.21
PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 1 (¥ËgÁAiÀÄÄPÀÛgÀ ¤ªÉñÀ£À)
Buildings-Class I (Commissioner Quarters)4121D 50.00 67.54 75.00 -
Civil Structures-Others ( Toilets) 4128D 194.65 125.00 63.24 125.00 52.74®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ
Light Vehicles4172D - 20.00 - 20.00 20.00
PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ
Office Equipment4191D 1.72 25.00 - 25.00 20.00
PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ
Office Furniture4192D - 50.00 9.60 50.00 10.00
PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ (d£ÀgÉÃlgï C¼ÀªÀrPÉ)
Office Electrical Fixtures, Generator Fittings 4193D 3.90 50.00 29.50 50.00 25.00
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 Footpaths4131D 504.54 800.00 300.78 800.00 334.00
gÀ¸ÉÛ §¢ ZÀgÀAr
Roadside Drains4132D 417.22 500.00 269.87 500.00 170.90 13
BUDGET FOR THE YEAR 2017-2018
KMF NO 83(Rule 132(2))
C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CMC, RAICHUR
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ- EvÀgÉ
Other Fixed Assets-Others (Burial)4188D - 100.00 - 100.00 40.21
3PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À 24
Function: Public Works – Street Lighting (24)©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ
Street Lighting, Traffic Lights etc4135D 41.38 100.00 125.99 165.00 185.90
4
PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄĪÀ ZÀgÀArUÀ¼ÀÄ,
vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀĪÉ, PÉÆÃ¸ï ªÉøï 25.
Function: Public Works – Storm Water Drains, Open Drains, Culverts and Causeways (25)
£ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄĪÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀĪÉ, PÉÆøï
ªÉøï
Storm Water Drains, Open Drains, Culverts and Causeways. 4133D 175.19 200.00 50.52 200.00 150.69
5
PÁ0iÀÄðPÀæªÀÄ : £ÉʪÀÄð°PÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå
ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41
Function: Sanitation and Solid Waste Management – Solid Waste Management (41)
EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ- EvÀgÉ
Other Fixed Assets-SWM4188D - - - - 110.00
¸ÁܪÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ
Plant & Machinery4161D - 100.00 - 95.00 50.96
Heavy Vehicles 4171D 5.28 50.00 8.43 48.00 50.006 Function Civic Amenities-Water Supply (51)
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ
Water Supply Source and Transmission systems (Acqisition/Borewells, Tretement Plants, Overhead Tanks, All Reserviors)
4151D 200.00 0.98 200.00 150.96
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü
Water Distribution systems. (Cost of GI, CI, PVC Pipes, Public Taps)
4152D 179.58 150.00 133.36 150.00 151.05
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü ( ¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ)
Water Distribution systems (Mini Water Supply)4153D 18.30 40.00 26.70 40.00 10.00
14
¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁܪÀgÀ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ
Plant and Machinery related to Water Supply(Elctrical Motors, Pumps, Generators and Others )
4154D 5.93 200.00 12.23 200.00 100.00
Water works-others 4158D - - 3.00 9.75 10.00«±ÉõÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ ¤ÃgÀÄ ±ÉÃRgÀuÁ
WÀlPÀÌPÉ ¥É¤ìAUï C¼ÀªÀrPÉ) 4158D - - - - 80.00«±ÉõÀ £ÀUÀgÉÆÃvÁÜ£À C£ÀÄzÁ£À (gÁA¥ÀÄgÀ d¯Á±ÀAiÀÄzÀ gÁ ªÁlgï ¸ÀA¥ÀÆ
¤ªÀiÁðt) 4158D - - - - 80.00
7PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼ÀZÀgÀAr 52
Function: Civic Amenities - Sewerage (52)
M¼ÀZÀgÀAr PÉƼÀªÉ ªÀiÁUÀðUÀ¼ÀÄ,
Underground Drainage lines4141D 195.90 40.00 40.38 55.00 145.69
8
PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ 61
Function: Urban Forestry - Parks, Gardens (61 )
¨sÀÆ«Ä - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ
Land-Parks & Gardens4112D - 200.00 16.17 200.00 92.95
9
PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁf PÀ¯Áåt- ¥Àj²µÀÖ
eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀĽzÀ ªÀUÀð- 75
Function: Urban Poverty Alleviation and Social Welfare- Welfare of SC, ST & OBC,s (75 )
PÀlÖqÀUÀ¼ÀÄ EvÀgÉ PÁªÀÄUÁjUÀ¼ÀÄ
Buildings & Other Works4121D - 200.00 - 200.00
Total MlÄÖ 1789.72 3450.00 1269.04 3692.75 2231.26
15
Rs in Lakhs
Sl.No. Perticulars CodeActual for the previous year
2015-16
Budget Estimate for the current year 2016-17
Actual up to December of the
current year 2016-17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
1 2 3 4 5 6 7 8C1. EXTRA-ORDINARY RECEIPTS
1¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ
Transfers received in Welfare funds¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) ¤¢ü
SC/ST Development (24.10%) Fund3211C 398.92 300.00 206.32 295.00 313.55
»AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Þ (7.25 %) ¤¢ü
Backward classes Development (7.25%) Fund3211C 172.88 100.00 59.67 85.00 96.93
CAUÀ«PÀ®gÀ C©üªÀÈ¢Þ (3 %) ¤¢ü
Physically Handicap Development (3 %) Fund3211C 28.97 45.00 5.75 38.00 39.03
2oÉêÀtÂUÀ¼ÀÄ
DepositsE.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ
EMD from Contractors / Suppliers3711C - 5.00 - 5.00 5.00
¨sÀzÀævÁoÉêÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ
¸ÀgÀ§gÁdÄzÁgÀjAzÀ
Security Deposits / Retention Money from Contractors and Suppliers
3712C 15.73 15.00 13.15 15.00 25.00
Deposits-Revenues-Rent Deposit 3721C 2.70 - - - -
3
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ
Grants & Contributions Received for Specific Purposes
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ 13£Éà ºÀtPÁ¸ÀÄ
ªÀÄÄPÀÛ ¤¢ü
Grants & Contributions Received for Specific Purposes from Central Government- Schemes / Programes 14th Finance Untide
3412C 556.94 500.00 423.78 847.56 1054.82
16
BUDGET FOR THE YEAR 2017-2018
FORM KMF 84(Rule 132(2))
D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS CMC, RAICHUR
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from Central Government -MP Local Area
3413C - 25.00 - 25.00 25.00
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from State Government-MLA Grant
3423C - 40.00 - 25.00 40.00
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from State Government-MLC Local Area
3423C - 25.00 - 15.00 25.00
Grants & contributions for specific purpose from State Governement (BRGF FUND) 3424C 25.35 100.00 - 85.00 100.00Grants from Central Government- Schemes / Programmes - NULM Schemes 3411C 36.49 - - 65.00 70.00Grants from Central Government- Schemes / Programmes Swach Bharath Mission - Showchalaya 3411C 49.25 - 471.86 495.00 500.00
4 ªÀ¸ÀÆ°UÀ¼ÀÄ Recoveries
¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ
Recoveries Payable - Tax Deducted - Contractors3845C 121.99 100.00 67.60 95.00 125.00
¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - EvÀgÀ PÀrvÀUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ
Recoveries Payable - Other deductions from Contractors (3rd Party Charges & Royalty)
3847C 42.97 45.00 38.87 65.00 75.00
Recoveries from Employees - GPF 3841C 3.99 5.00 1.38 5.00 5.00Recoveries from Employees - Insurance 3842C 33.42 30.00 24.10 35.00 45.00Recoveries from Employees - PT & IT 3843C 8.28 8.00 3.97 8.00 8.50Recoveries from Employees - FBF Loan & Others 3844C 9.46 10.00 3.03 10.00 12.00gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ - PÀgÀUÀ¼ÀÄ
State Government Dues Payable -Cesses Payable3851C 149.83 200.00 113.76 155.00 165.00
£ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉ
Advances to Employees - Others4818C 8.09 10.00 10.67 17.00 20.00
Festival Advances 4811D 12.28 15.00 8.64 15.00 25.00Advance to Government type agencies - Deposit Works 4833D - - - - 150.00
Total MlÄÖ 1677.55 1578.00 1452.55 2400.56 2924.83 17
Rs in Lakhs
Sl. No Perticulars CodeActual for the
previous year 2015-16
Budget Estimate for the current year 2016-17
Actual up to December of the
current year 2016-17
Revised Budget Estimate for the
current year 2016-17
Budget Estimate for 2017-2018
1 2 3 4 5 6 7 8
C2. EXTRA-ORDINARY PAYMENTS
1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ
Transfer to Welfare funds
¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) ¤¢ü
SC/ST Development (24.10%) Fund2921D 398.92 300.00 206.32 295.00 313.55
»AzÀĽzÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Þ (7.25 %) ¤¢ü
Backward classes Development (7.25%) Fund2921D 172.88 100.00 59.67 85.00 96.93
CAUÀ«PÀ®gÀ C©üªÀÈ¢Þ (3 %) ¤¢ü
Physically Handicap Development (3 %) Fund2921D 28.97 45.00 5.75 38.00 39.03
2
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ
Grants & Contributions Received for Specific Purposes
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ
PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ 13£Éà ºÀtPÁ¸ÀÄ ªÀÄÄPÀÛ ¤¢ü
Grants & Contributions Received for Specific Purposes from Central Government- Schemes / Programes 14th Finance Untide
3412D 675.16 500.00 423.78 847.56 1054.82
PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ¸ÀA¸Àvï ¸ÀzÀ¸ÀågÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from Central Government -MP Local Area
3413D 14.46 25.00 - 25.00 25.00
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from State Government-MLA Grant
3423D - 40.00 - 25.00 40.00
18
BUDGET FOR THE YEAR 2017-2018
KMF NO 85(Rule 132(2))
D2. ESTIMATE OF EXTRA-ORDINARY PAYMENTS CMC, RAICHUR
gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - ±Á¸ÀPÀgÀ ¥ÀæzÉñÁ©üªÀÈ¢Þ
Grants & Contributions for Specific Purposes from State Government-MLC Local Area
3423D 51.98 25.00 - 15.00 25.00
Grants & contributions for specific purpose from State Governement (BRGF FUND) 3424D - 100.00 69.73 85.00 100.00Grants from Central Government- Schemes / Programmes - NULM Schemes 3411C 36.49 - 65.00 70.00
Grants from Central Government- Schemes / Programmes Swach Bharath Mission - Showchalaya 3411C - - 116.72 495.00 500.00
3oÉêÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw
Refund of DepositsUÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r
EMD from Contractors / Suppliers3711D 3.75 15.00 4.38 15.00 10.00
UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ J¥sï.J¸ï.r
FSD from Contractors / Suppliers3712D 0.02 30.00 0.60 8.00 15.00
4ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ
Remittance of Recoveries¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - UÀÄwÛUÉUÁgÀjAzÀ
PÀrvÀUÉƽ¹zÀ vÉjUÉUÀ¼ÀÄ
Recoveries Payable - Tax Deducted - Contractors3845D 111.30 100.00 52.43 95.00 125.00
¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÁzÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - gÁdzsÀ£À ºÁUÀÆ 3£Éà ªÀåQÛ
vÀ¥ÁµÀuÉ ±ÀÄ®Ì
Recoveries Payable (Royalty &3rd Party Charges)3847D 40.07 45.00 56.02 65.00 75.00
Recoveries from Employees - GPF 3841C 17.08 5.00 24.93 95.00 5.00Recoveries from Employees - Insurance 3842C 10.92 30.00 6.30 45.00 45.00Recoveries from Employees - PT & IT 3843C 6.92 8.00 5.64 5.00 8.50Recoveries from Employees - FBF Loan & Others 3844C 8.07 10.00 9.51 35.00 12.00
5gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ
Remittance of State Government DuesgÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQ PÀgÀUÀ¼ÀÄ
State Government Dues Payable -Cesses Payable3851D 35.00 200.00 8.00 155.00 165.00
6 OthersAdvances to Employee 4818D 18.06 12.00 11.26 17.00 20.00Festival Advances 4811D 9.82 15.00 0.35 15.00 25.00Advance to Government type agencies - Deposit Works 4833D 186.81 150.00 5.00 350.00 150.00
Total MlÄÖ 1826.68 1755.00 1066.38 2875.56 2919.8319
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