KMF NO 82
(Rule No 132(2))
C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) NAME:_______TMC_PUTTUR_______
BUDGET FOR THE YEAR--2008-09						Amont in rupees
Sl No	PARTICULARS	CODE	Actuals for the previous year2006-07 (Rs.)	Budget Estimate for the current year 2007-08 (Rs.)	Actuals upto December of the current year 2007-08 (Rs	Revised Budget Estimate for the current year 2007-08 (Rs.)	Budget Estimate for 2008-09
1	2	3	4	5	6	7	8
	B1. CAPITAL RECEIPTS
1	PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå Function: General Administration - General (00)
	Secured Loans ¨sÀzÀæ ¸Á®UÀ¼ÀÄ
	PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ Secured Loans from Central Government – Others	3518C
	gÁdå ¸ÀgÀPÁgÀ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ Secured Loans from State Government – Others	3528C
	¸ÀgÀPÁgÀzÀ ¸ÀA¸É×UÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ ¨sÀzÀæ¸Á®UÀ¼ÀÄ - EvÀgÀ Secured Loans from  Government Bodies Associations – Others	3538C
	EvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ Secured Loans from International Agencies – Others	3548C
	ºÀÄqÉÆÌà ¢AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ Secured Loans from HUDCO	3551C
	PÉ. 0iÀÄÄ.L.r.J¥sóï.¹. ¬ÄAzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ Secured Loans from KUIDFC	3552C
	¨ÁåAPï ªÀÄvÀÄÛ EvÀgÀ ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Secured Loans from  Banks & Financial Institutions - Others	3558C
	¨sÀzÀæ ªÀÄĤ¹¥Á¯ï PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ Secured Municipal Bonds & Other Papers – Others	3578C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÀ Secured Loans – Others	3588C
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ Unsecured loans
	PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ -EvÀgÉ Unsecured Loans from Central Government – Others	3618C
	gÁdå ¸ÀgÀPÁgÀ¢AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Unsecured Loans from State Government – Others	3628C
	¸ÀgÀPÁgÀzÀ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAWÀUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Unsecured Loans from Government bodies and  Associations – Others	3638C
	CAvÀgÁ¶ÖçÃ0iÀÄ ¸ÀA¸ÉÜUÀ½AzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ Unsecured Loans from International Agencies	3648C
	ºÀÄqÉÆÌà ¢AzÀ D¨sÀzÀæ ¸Á®UÀ¼ÀÄ Unsecured Loans from HUDCO	3651C
	PÉ.0iÀÄÄ.L.r,.J¥sóï.¹. 0iÀĪÀjAzÀ C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Unsecured Loans from KUIDFC – Others	3652C
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Unsecured Loans – Others	3658C
	C¨sÀzÀæ PÀgÁgÀÄ ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¥ÀvÀæ UÀ¼ÀÄ Unsecured Bonds & Other Papers	3678C
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ - EvÀgÉ Unsecured Loans – Others	3688C
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
	¹ÜgÁ¹ÛUÀ¼À «¯ÉêÁj¬ÄAzÀ Fixed Assets under Disposal	4181C
2	PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - D¹ÛUÀ¼ÀÄ 06 Function: General Administration – Estate (06)
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ (35) Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ (36) Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÀl¢AzÀ Sale of Fixed Assets*
3	PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09) Function: General Administration – Census  (09)
	C£ÀÄzÁ£À (34) Grants (34)*
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ (35) Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ Unsecured loans (36)*
	¹ÜgÁ¹Û UÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
4	PÁ0iÀÄðPÀæªÀÄ : 0iÉÆÃd£É ªÀÄvÀÄÛ ¤A¨sÀAzÀ£É - ¥ÀlÖt ªÀÄvÀÄÛ£ÀUÀgÀ 0iÉÆÃd£É Fuctionon: Planning & Regulation – City and Town Planning (11)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
5	PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
6	PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ¸ÉÃvÀĪÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï UÀ¼ÀÄ ¸À¨ï ªÉÃUÀ¼ÀÄ 22 Function:     Public     Works     –    Bridges, Flyover and Subways (22)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
7	PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀðd¤PÀ PÁªÀÄUÁj _ ©Ã¢ ¢Ã¥À 24 Function: Public Works – Street Lighting -24
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	Secured loans (35)*
	Unsecured loans (36)*
	Sale of Fixed Assets*
8	Function:  Public  Works  –  Storm  Water Drains,    Open    Drains,    Culverts    and Causeways (25)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
9	PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå 31 Function: Health – Public  Health (31)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
10	PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - D¸ÀàvÉæ ¸ÉêÉUÀ¼ÀÄ 35 Function: Health – Hospital Services (35)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
11	PÁ0iÀÄðPÀæªÀÄ : £ÉʪÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41 Function: Sanitation and Solid Waste Management – Solid Waste Management (41)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
12	Function: Civic Amenities – Water Supply (51)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
13	PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ 52 Function: Civic Amenities – Sewerage (52)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
14	PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ï ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ 61 Function: Urban Forestry –Parks, Gardens (61)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
15	PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt - »AzÀĽzÀ eÁw / »AzÀĽzÀ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ eÁwUÀ¼À PÀ¯Áåt 75 Function : Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs (75)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
	Function : Urban Poverty Alleviation and
16	¸ÀªÀiÁd PÀ¯Áåt - PÉƼÀZÉ ¥ÀæzÉñÀUÀ¼À C©üªÀÈ¢Þ 76 Social Welfare – Slum Improvement (76)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
17	PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄwÛ ¸ÀªÀiÁd PÀ¯Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÁgÀuÉ 78 Function : Urban Poverty Alleviation and Social Welfare – Urban Poverty Alleviation (78)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
18	PÁ0iÀÄðPÀæªÀÄ: ²PÀët 82 Function: Education (82)
	Deferred   income   in   respect   of   Assets created out of Grants & Contributions	3491C
	¨sÀzÀæ ¸Á®UÀ¼ÀÄ 35 Secured loans (35)*
	C¨sÀzÀæ ¸Á®UÀ¼ÀÄ 36 Unsecured loans (36)*
	¹ÜgÁ¹ÛUÀ¼À ªÀiÁgÁl¢AzÀ Sale of Fixed Assets*
	*( Specify the details in all cases)
	TOTAL
	Accountant,		Office Manager,		Chief Officer,		Administrator,
	TMC Puttur		TMC Puttur		TMC Puttur		TMC Puttur