| KMF 80 | |||||||||||
| (Rule 132(2)) | |||||||||||
| B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) | |||||||||||
| NAME:___ PUTTUR ______________ | |||||||||||
| ````````````````````````` | Rs in____________ | ||||||||||
| Sl. No. | Particulars | Code | Actuals for the previous year 2006-07 (Rs.) | Budget Estimate for the current year 2007-08 (Rs.) | Actuals upto December of the current year2007-08 (Rs.) | Revised Budget Estimate for the current year 2007-08 (Rs.) | Budget Estimate for2008-09 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ||||
| J1. gÁd¸Àé DzÁ0iÀÄUÀ¼ÀÄ A1. REVENUE RECEIPTS |
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| 1 | PÁ0iÀÄðPÀæªÀÄ: ¸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 Grant |
1611A | 909804 | 2000000 | 655404 | 1E+06 | 1600000 | |||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| 2 | PÁ0iÀÄð PÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄĤ¹¥Á¯ï ¸ÀA¸ÉÜ (01) Function: General Administration – Municipal Body (01) |
||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| 3 | PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06) Function: General Administration – Estate (06) |
||||||||||
| ªÁtÂÃdå ¸ÀAQÃtðUÀ½AzÀ ¨ÁrUÉ Rent from Commercial Complex |
1321A | 447269 | 600000 | 385200 | 400000 | 450000 | |||||
| PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - EvÀgÉ Rent from Buildings – Others |
1328A | 43788 | 50000 | 1824 | 10000 | 12000 | |||||
| ¥ÀæªÁ¹ ªÀÄA¢gÀ ªÀÄvÀÄÛ Cwy UÀȺÀUÀ½AzÀ ¨ÁrUÉ Rent from Travellers Bungalow & Guest Houses |
1331A | ||||||||||
| £É®UÀÄwÛUÉ ¨ÁrUÉ ªÀ¸Àw Rent from lease of land - Residential |
1341A | ||||||||||
| £É®UÀÄwÛUÉ ¨ÁrUÉ - ªÁuÉÃdå Rent from lease of land - Commercial |
1342A | 216982 | 136300 | 150000 | 160000 | ||||||
| £É®¨ÁrUÉ _ eÁ»gÁvÀÄ Ground rent on Advertisement |
1381A | ||||||||||
| ¨ÁrUÉ - EvÀgÀ Rent – Others |
1388 A | ||||||||||
| zÀAqÀUÀ¼ÀÄ-EvÀgÉ Penalties and Fines – Others |
1448A | 28000 | 30000 | 17625 | 25000 | 27000 | |||||
| WÀ£ÀvÁådå ªÀ¸ÀÄÛ, PÀlÖqÀUÀ¼À vÉUÉzÀ ¨sÁUÀUÀ¼ÀÄ ªÀÄtÄÚ ªÀiÁgÀl Sale of Solid Waste, Debris and Silt |
1511A | ||||||||||
| PÀA¥ÉÇøïÖ UÉÆçâgÀ ªÀiÁgÀl Sale of Compost Manure |
1512 A | ||||||||||
| GvÀà£ÀßUÀ¼À ªÀiÁgÀl - EvÀgÉ Sale of Products – Others |
1518A | 5000 | 5000 | ||||||||
| 4 | PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census (09) |
||||||||||
| Rað£À ªÀÄgÀÄ¥ÁªÀwUÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£À Grants received for Reimbursement of Expenses |
115000 | ||||||||||
| d£ÀUÀtw C£ÀÄzÁ£À - Census Grant |
1621A | ||||||||||
| 5 | PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ
ªÀÄvÀÄÛ ¥ÀlÖt 0iÉÆÃd£É (11) Function: Planning & Regulation – City and Town Planning (11) |
||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.) Fees relating to Building Regulation (EC/BC/CC) |
1422A | 624302 | 300000 | 178323 | 200000 | 250000 | |||||
| C©üªÀÈ¢üÝ ±ÀÄ®Ì Development Charges |
1431A | 540000 | 400000 | 235839 | 250000 | 300000 | |||||
| ¨Élgï ªÉÄAmï ±ÀÄ®Ì Betterment Fees |
1432A | ||||||||||
| C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ Development Charges – Others |
1438A | ||||||||||
| zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and Fines – Others |
1448A | ||||||||||
| PÉƼÀZÉ ¥ÀæzÉñÀ C©üªÀÈ¢Þ PÀgÀ Slum Improvement Cess |
1823A | 56000 | 50000 | 24111 | 30000 | 32000 | |||||
| 6 | PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ
/ ¤§AzÀ£ÉUÀ¼ÀÄ (15) Function: Planning & Regulation – Trade License / Regulations (15) |
||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Fees for Trade License |
1421A | 257484 | 251320 | 202100 | 250000 | 270000 | |||||
| UÀÄwÛUÉzÁgÀgÀ / ¥ÀèA§gï, EvÀgÉ ¥ÀwÛ0iÀÄ°è¸ÉÃj¸ÀĪÀ £ÉÆÃAzÁªÀuÉ
±ÀÄ®Ì Fees for empanelment / registration of contractors, plumbers etc. |
1423A | 7163 | 10000 | 13925 | |||||||
| ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ - EvÀgÉ Fees for licenses – Others |
1428 A | ||||||||||
| eÁvÉæ CxÀªÀ GgÀÄ¸ï ±ÀÄ®Ì Jatra or Urs Fees |
1452A | 6000 | |||||||||
| plumbers liscence | 15000 | 17000 | |||||||||
| vÀAUÀÄzÁ£À ±ÀÄ®Ì Parking Fees |
1455A | 75500 | 25000 | 148000 | 150000 | 120000 | |||||
| zÀAqÀ ªÀÄvÀÄÛ dįÁä£É - EvÀgÉ Penalties and Fines – Others |
1448A | 23413 | 25000 | ||||||||
| 7 | PÁ0iÀÄðPÀæªÀÄ : ¸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 Grant |
1611A | 201445 | 250000 | 218468 | 250000 | 300000 | |||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| WÀ£ÀvÁådå, ªÀÄÄjzÀ ªÀ¸ÀÄÛ, ºÀƼÀÄ ªÀiÁgÀl¢AzÀ Sale of Solid Waste, Debris and Silt |
1511A | ||||||||||
| mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ Sale of Tender Forms |
1521A | 75500 | 150000 | 116700 | 135000 | 140000 | |||||
| ¥sÁgÀªÀiï ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt¥ÀwæPÉUÀ¼À ªÀiÁgÀl -EvÀgÉà Sale of Forms & Publications – Others |
1528A | ||||||||||
| £ÁG¥À0iÀÄÄPÀÛ ªÀÄvÀÄÛ zÁ¸ÀÛ£ÀÄ ªÀiÁgÀl -EvÀgÉ Sale of stores & scrap – Others |
1538A | ||||||||||
| ªÀÄÆ® ¸ËPÀ0iÀÄð PÀgÀ Infrastructure Cess |
1822A | ||||||||||
| 8 | PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ,
PÁ®ÄzÁj, gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21) Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21) |
||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution towards revenue expenses of schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ ¥ÀÅ£À¸ÁÜ¥À£É ±ÀÄ®ÌUÀ¼ÀÄ Road cutting and restoration charges |
1463 A | 74161 | 100000 | 92000 | 100000 | 105000 | |||||
| PÁ0iÀÄðPÀæªÀÄ: 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 |
1611A | 302168 | 350000 | 218468 | 260000 | 400000 | |||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
Contribution towards revenue expenses of schemes – Others |
1638A | ||||||||||
| Transfer from Specific Grants (liability) in respect of revenue expenditure incurred | 1658A | ||||||||||
| d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Birth / Death Certificate |
1411A | 52530 | 60000 | 32570 | 33000 | 34000 | |||||
| Other Incomes | 120000 | ||||||||||
| 9 | PPÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå- D¸ÀàvÉæ ¸ÉêÉUÀ¼ÀÄ (35) Function : Health – Hospital Services (35) |
||||||||||
| D¸ÀàvÉæUÀ½AzÀ ªÀÄvÀÄÛ r¸Éà¸ÀjUÀ½AzÀ DzÁ0iÀÄ Income from Hospitals & Dispensaries |
1882A | ||||||||||
| 10 | PÁ0iÀÄðPÀæªÀÄ :DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀvÀÄ ±ÀªÀ ¸ÀA¸ÁÌgÀ
(36) Function : Health – Burial and Cremations (36) |
||||||||||
| §¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ User charges- others- Burial Ground/ Cremetorium charges |
1468A | ||||||||||
| 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 |
1611A | 3424572 | 3400000 | 2403145 | 3E+06 | 3200000 | |||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| ¹éPÀÈvÀªÁzÀ C£ÀÄzÁ£À- 0iÉÆÃd£ÉUÀ½UÉ ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ¼À
ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ Contribution towards Revenue Expenses of Schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ _±ÀÄ®Ì Solid Waste Management Fees |
1451A | ||||||||||
| EvÀgÀ GvÀà£ÀßUÀ¼À ªÀiÁgÁl/ £ÀUÀgÀ vÁådå Sale of products/ municipal Waste |
1511A | ||||||||||
| WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - PÀgÀ Solid Waste Management Cess |
1821A | ||||||||||
| PÀgÀ DzÁ0iÀÄ- EvÀgÉ- £ÉʪÀÄð®å PÀgÀ- «±ÉõÀ £ÉʪÀÄð®å PÀgÀ Cess Income- Others- Sanitary cess and Special sanitary cess |
1828A | 10000 | |||||||||
| ¸ÁªÀ0iÀĪÀ UÉƧâgÀUÀ¼À ªÀiÁgÀl Sale of Compost Manure |
1512A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: £ÉʪÀÄð®å WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ-
ªÀzsÁUÀȺÀ Function : Sanitation & SWM- Slaughter House (45) |
|||||||||||
| EvÀgÀ ±ÀÄ®Ì: ªÀzsÁUÀȺÀ
±ÀÄ®Ì Fees Others_ Slaughter House fees |
1458A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¸ÁªÀiÁ£Àå Function: Civic Amenities- General(50) |
|||||||||||
| PÀ®åt ªÀÄAl¥À ªÀÄvÀÄÛ ¥ÀÅgÀ¨sÀªÀ£ÀUÀ½AzÀ ¨ÁrUÉ Rent from Kalyana mantaps and Auditorium |
1312A | 20000 | 100000 | 29300 | 35000 | 35000 | |||||
| ¨ÁrUÉ-±ÁArUÀ¼ÀÄ, eÁvÉæ,¸ÀAvÉ ªÀÄvÀÄÛ EvÀgÀ £É® ¨ÁrUÉ Rent- Ground Rent from shandies, Jatra,Sante and other ground rent |
1313A | ||||||||||
| ¸ÁªÀðd¤PÀ ¸ËPÀ0iÀÄðUÀ½AzÀ- ¨ÁrUÉ-EvÀgÉ Rent From Civic Amenities- Others |
1318A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: ¥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 |
1611A | 1208673 | 2200000 | 800000 | 1E+06 | 1400000 | |||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1612A | ||||||||||
| ¹éPÀÈvÀªÁzÀ C£ÀÄzÁ£À- 0iÉÆÃd£ÉUÀ½UÉ ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ¼À
ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ Contribution towards Revenue Expenses of Schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| ¤Ãj£À ±ÀÄ®Ì Water Charges |
146101 | 2162845 | 5850000 | 2771000 | 4E+06 | 4000000 | |||||
| §¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water Supply Connection charges |
146201 | 852000 | 653000 | 558000 | 700000 | 800000 | |||||
| ¥ÁægÀA©üPÀ ¤Ãj£À oÉêÀt Initial Water Deposit |
146203 | ||||||||||
| PÁ0iÉÄÝ ±ÀÄ®Ì-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀðUÀ¼ÀÄ Regularisation Fees- Water Supply Connections |
1441A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ_ M¼ÀZÀgÀAr Function: Civic Amenities- Sewerage (52) |
|||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| ¹éPÀÈvÀªÁzÀ C£ÀÄzÁ£À- 0iÉÆÃd£ÉUÀ½UÉ ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ¼À
ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ Contribution towards Revenue Expenses of Schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ UGD Charges |
1461A | ||||||||||
| PÁ0iÉÄÝ ±ÀÄ®Ì _ M¼ÀZÀgÀAr eÉÆÃqÀuÉ Regularisation Fees – UGD connections |
1441A | ||||||||||
| M¼ÀZÀgÀAr ±ÀÄ®Ì eÉÆÃqÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ UGD connection charges |
146202 | ||||||||||
| C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ-EvÀgÉ- M¼ÀZÀgÀAr ±ÀÄ®Ì Development Charges- Others- UGD fees |
1438A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄĤ¹¥Á¯ï
ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ (58) Function: Civic Amenities – Municipal Markets (58) |
|||||||||||
| ªÀiÁgÀÄPÀnÖ ±ÀÄ®Ì Market Fees |
1453A | 140000 | 40460 | 60000 | 70000 | ||||||
| ªÀiÁgÀÄPÀmÉÖUÀ½AzÀ ¨ÁrUÉ Rent from Markets |
1311A | 1294045 | 1109000 | 353050 | 500000 | 600000 | |||||
| PÀrvÀ : ¨Ár UÉ j«ÄµÀ£ï ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw Less: Rent Remissions and Refund |
1391A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À, vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry – Parks, Gardens (61) |
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| ¥ÀæªÉñÀ ±ÀÄ®Ì - GzÁå£À ªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Entry Fees – Parks & Gardens |
1454A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt -J°ªÉµÀ£ï ªÀÄvÀÄ ¸ÀªÀÄd
PÀ¯Áåt - »AzÀĽzÀ eÁw »AzÀĽzÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ M.©.J¸ï. C©üªÀÈ¢Þ (75) Function: Urban Forestry – Alleviation & Social Welfare – Welfare of SC, ST & OBCs (75) |
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| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - 0iÀÄÄ£ÉÊmÉqï J¸ï.J¥sóï.¹ UÁæAmï Grants Received - Untied SFC Grant |
1613A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ UÁæAmïEvÀgÀ PÁgÀtPÁÌV
Grants Received - SFC Grant – Others purposes |
1614A | ||||||||||
| ¹éPÀÈvÀªÁzÀ C£ÀÄzÁ£À- ªÀå¬Ä¹zÀ RZÀÄðUÀ¼À ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ
Grants received for Reimbursement of Expenses – Others |
1628A | ||||||||||
| ¹éPÀÈvÀªÁzÀ C£ÀÄzÁ£À- 0iÉÆÃd£ÉUÀ½UÉ ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ¼À
ªÀÄgÀÄ¥ÁªÀw _ EvÀgÉ Contribution towards Revenue Expenses of Schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ½AzÀ ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| »AzÀĽzÀ eÁw/»AzÀĽzÀ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü SC / ST Development (18%) Fund |
3211C | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - C°ªÉõÀ£ÀÄ ªÀÄvÀÄÛ ¸ÀªÀiÁd
PÀ¯Áåt - PÉƼÀZÉ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ (76) Function: Urban Forestry – Alleviation & Social Welfare – Slum Improvement (76) |
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| 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution towards Revenue Expenses of Schemes – Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼À ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| PÉƼÀZÉ ¥ÀæzÉñÀ C©üªÀÈ¢Þ PÀgÀ Slum Improvement Cess |
1823A | ||||||||||
| C©üªÀÈ¢Þ ¤¢ü - EvÀgÉ Welfare Funds – Others |
3218C | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ - EvÀgÀ ¸ÉêÉUÀ¼ÀÄ - ²PÀët (82) Function: Other Services-Education (82) |
|||||||||||
| 0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉ - EvÀgÉ Contributions towards Revenue Expenses of schemes - Others |
1638A | ||||||||||
| ªÀå¬Ä¹zÀ gÁd¸Àé RZÀÄðUÀ½UÉ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼À ªÀUÁðªÀuÉ Transfer from Specific Grants (liability) in respect of revenue expenditure incurred |
1658A | ||||||||||
| ²PÀët ¸ÀA¸ÉÜUÀ½AzÀ §AzÀ DzÁ0iÀÄ Income from Educational Institutions |
1881A | ||||||||||
| PÁ0iÀÄðPÀæªÀÄ _ 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 |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| EvÀgÀ vÉjUÉUÀ¼ÀÄ - EvÀgÉ Other Taxes – Others |
1188A | ||||||||||
| gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¸ÀAUÀ滸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®Ì÷Ý ¸Àgï ZÁZïð Stamp duty Surcharge Collected by State Government |
1211A | ||||||||||
| EvÀgÀjAzÀ ¸ÀAUÀ滸À®àlÖ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ ±ÀÄ®ÌUÀ¼ÀÄ Taxes and Duties Collected by Others |
1218A | ||||||||||
| EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Certificates and Extracts-Others |
1418A | ||||||||||
| ªÁºÀ£ÀUÀ½AzÀ ¨ÁrUÉ Hire Charge for Vehicles |
1541A | ||||||||||
| G¥ÀPÀgÀtUÀ¼À ¨ÁrUÉ Hire Charges for Equipments |
1551A | ||||||||||
| ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ0iÀÄĤ¥sóÉÊqï J¸ï.J¥sóï.¹.
C£ÀÄzÁ£À Grants received – Untied SFC Grants |
1613A | ||||||||||
| ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ J¸ï.J¥sóï.¹. EvÀgÉ C£ÀÄzÁ£À Grants received- SFC Other Purposes |
1614A | ||||||||||
| ¹éÃPÀÈvÀªÁzÀ C£ÀÄzÁ£À ªÀå¬Ä¹zÀ RZÀÄðUÀ¼À ªÀÄgÀÄ¥ÁªÀwUÁV Grants received for Reimbursement of Expenses- Others |
1628A | ||||||||||
| N0iÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ - EvÀgÉ Contributions towards Revenue Expenses of Schemes - Others |
1638A | ||||||||||
| ºÀÆrPÉUÀ½AzÀ §rØ Interest from Investments |
1718A | ||||||||||
| ºÀÆrPÉUÀ½AzÀ ¯Á¨sÁA±À Dividend from Investments |
1728A | ||||||||||
| ¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ Interest on Bank Accounts |
1738A | 201877 | 278000 | 101000 | 150000 | 200000 | |||||
| §rØ UÀ½PÉ - ¸Á®zÀ ªÉÄÃ¯É §rØ £ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼À ¥ÁªÀw Interest on Loans & Advances to Employees |
1748A | ||||||||||
| §rØUÀ½PÉ - EvÀgÀjUÉ ¤ÃrzÀ
¸Á®UÀ¼À ªÉÄð£À §rØ Interest on Loans to Others |
1758A | ||||||||||
| §rØUÀ½PÉ - EvÀgÉ Interest-Others |
1788A | ||||||||||
| PÀgÀUÀ½AzÀ DzÁ0iÀÄ - EgÀgÉ Cess Income-Others |
1828A | 5000 | |||||||||
| ªÁtÂÃdå 0iÉÆÃd£ÉUÀ½AzÀ DzÁ0iÀÄ Income from Projects taken up on commercial basis |
1838A | ||||||||||
| £ËPÀgÀjAzÀ ªÀ¸ÀƯÁw EvÀgÉ Recoveries from Employees |
1851A | ||||||||||
| CªÀ¢ «ÄÃjzÀ ZÉPïÌ UÀ¼À ªÀeÁ Recoveries-Bank Charges on dishonour of cheques |
1852A | 20000 | |||||||||
| ªÀ¸ÀÆ° - PÁ£ÀÆ£ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ ªÀÄvÀÄÛ £Áå0iÀiÁ®0iÀÄ RZÀÄð Recoveries-Law Charges & Court Costs |
1853A | ||||||||||
| UÀÄwÛUÉzÁgÀjAzÀ ºÁUÀÆ ¸ÀgÀ§gÁdÄ gÀªÀjAzÀ ªÀ¸ÀƯÁw Recoveries from Contractors & Suppliers |
1854A | 81232 | 5000 | 2000 | 5000 | 5000 | |||||
| ªÀ¸ÀƯÁw EvÀgÉ Recoveries-Others |
1858A | ||||||||||
| EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ Other Income – Others |
1888A | 74350 | 90000 | 95000 | |||||||
| 17 | PÁ0iÀÄðPÀæªÀÄ - 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 Grant |
1611A | 201445 | 450000 | 145645 | 180000 | 400000 | |||||
| Other grants for reimbersement of expenses | |||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| D¹Û vÉjUɬÄAzÀ CzÁ0iÀÄ Property Tax Income |
1111A | 5011717 | 4550000 | 4100000 | 5E+06 | 4100000 | |||||
| zÀAqÀ ªÀÄvÀÄÛ dįÁä£ÉUÀ¼ÀÄ - D¹Û vÉjUÉ Penalties and Fines- Property Tax |
1443A | 60001 | 11940 | 15000 | 20000 | ||||||
| SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract |
1412A | 26430 | 5000 | 3466 | 5000 | 6000 | |||||
| SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì Fees for Katha Transfer |
1413A | 136000 | 150000 | 55310 | 80000 | 100000 | |||||
| EvÀgÉà ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼ÀÄ ±ÀÄ®Ì Fees for certificates and extracts – Others |
1418A | ||||||||||
| ¸ÉêÁ / DqÀ½vÀ ±ÀÄ®ÌUÀ¼ÀÄ EvÀgÉ ( £ÉÆÃn¸ï ¦üÃ¸ï ªÀÄvÀÄÛ ªÁgÀAmï
¦üøï) Service / administrative charges – Others (Notice Fees & Warrant Fees) |
1478A | ||||||||||
| PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges |
1471A | 120267 | 110000 | 79355 | 87000 | 100000 | |||||
| D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉêÁ ±ÀÄ®ÌUÀ¼ÀÄ Service Charge in lieu of Property Tax |
1472A | ||||||||||
| D¹Û vÉjUÉ ªÀÄ£Àß /PÀrvÀ - Less: Remission and Refund of Property Tax |
1191A | ||||||||||
| PÀrvÀ - D¹Û vÉjUÉ ªÀÄ£Áß/ PÀrvÀ D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉêÁ ±ÀÄ®Ì Less: Remission and refund of Service Charge in lieu of Property Tax |
1193A | ||||||||||
| 18 | PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - eÁ»gÁvÀÄ vÉjUÉ (93) Function: Revenues – Advertisement Tax (93) |
||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À Grants received – SFC salary Grant |
1611A | ||||||||||
| ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - «zÀÄåvï C£ÀÄzÁ£À Grants received – Electricity Grant |
1612A | ||||||||||
| eÁ»gÁvÀÄ vÉjUÉ Advertisement Tax |
1121A | 25769 | 16517 | 36300 | 42000 | 45000 | |||||
| vÉjUÉ ªÀÄ£Áß / PÀrvÀ eÁ»gÁvÀÄ vÉjUÉ Less: Remission and Refund of Advertisement Tax |
1192A | ||||||||||
| eÁ»gÁvÀÄUÀ½UÁV £É® ¨ÁrUÉ Ground Rents on Advertisements |
1381A | ||||||||||
| 19 | PÁ0iÀÄðPÀæªÀÄ EvÀgÀ vÉjUÉUÀ¼ÀÄ (99) Function: Other Taxes (99) |
||||||||||
| EvÀgÀ vÉjUÉUÀ¼ÀÄ Other Taxes |
1188A | ||||||||||
| vÉjUÉ ªÀÄ£Áß / PÀrvÀ eÁ»gÁvÀÄ vÉjUÉ Less: Remission and Refund of Other Taxes |
1198A | ||||||||||
| TOTAL | 18877382 | 23833837 | 14241178 | 17707000 | 19398000 | ||||||
| Accountant, | Office Manager, | Chief Officer, | Administrator | ||||||||
| TMC Puttur | TMC Puttur | TMC Puttur | TMC Puttur | 17707000 | 19398000 | ||||||
| , | |||||||||||