| KMF NO 83 | |||||||
| (Rule 132(2)) | |||||||
| C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) NAME:_____TMC_PUTTUR___ | |||||||
| BUDGET FOR THE YEAR--2008-09 | Amont in rupees | ||||||
| Sl. No |
Perticulars | Code | Actuals for the previous year 2006-07 (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 | PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå Function: General Administration –General (00) |
||||||
| ¨sÀÆ«Ä - EvÀgÉÃ Land-Others |
4118D | ||||||
| PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 1 Buildings-Class I |
4121D | 10200000 | 4000000 | ||||
| PÀlÖqÀUÀ¼ÀÄ _ ªÀUÀð 11 Buildings-Class II |
4122D | ||||||
| WÀ£À ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles |
4171D | ||||||
| ®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles |
4172D | ||||||
| ªÁºÀ£ÀUÀ¼ÀÄ - EgÀgÉà Vehicles-Others |
4178D | ||||||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| PÀZÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment |
4191D | 133000 | 200000 | 144445 | 200000 | 600000 | |
| PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ Office Furniture |
4192D | 300000 | 18276 | 200000 | 1000000 | ||
| PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ Fixtures & Fittings |
4193D | 100000 | 200000 | ||||
| ¹.qÀ§Äè÷å.L.¦ - PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I CWIP –Buildings-Class I |
4321D | ||||||
| ¹.qÀ§Äè÷å.L.¦ - PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II CWIP–Buildings-Class II |
4322D | ||||||
| ¹.qÀ§Äè÷å.L.¦- EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ CWIP-Other Fixed Assets |
4381D | ||||||
| 2 | PÁ0iÀÄðPÀæªÀÄ - 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - ¥ÀlÖt ªÀÄvÀÄÛ
£ÀUÀgÀ 0iÉÆÃd£É 11 Function: Planning & Regulation – City and Town Planning (11) |
||||||
| ¨sÀÆ«Ä - ªÉÄÊzÁ£ÀÄUÀ¼ÀÄ Land-Grounds |
4111D | ||||||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ Other Fixed Assets |
4188D | ||||||
| 3 | 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 Footpaths |
4131D | 9896998 | 32170000 | 10221015 | 30000000 | 51800000 | |
| gÀ¸ÉÛ §¢ ZÀgÀAr Roadside Drains |
4132D | 500000 | 14982 | 400000 | |||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| ¹.qÀ§Äè÷å.L.¦- gÀ¸ÉÛUÀ¼ÀÄ ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ PÁ®ÄzÁjUÀ¼ÀÄ CWIP - Roads , Pavements and Footpaths |
4331D | ||||||
| ¹.qÀ§Äè÷å.L.¦. gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ CWIP- Roadside Drains |
4332D | ||||||
| 4 | PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj- ¸ÉÃvÀĪÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï
UÀ¼ÀÄ, ¸À¨ï ªÉà UÀ¼ÀÄ 22 Function: Public Works – Bridges, Flyovers and Subways (22) |
||||||
| ¸ÉÃvÀĪÉUÀ¼ÀÄ ¥ÉèöÊ MªÀgï UÀ¼ÀÄ, ¸À¨ï ªÉà UÀ¼ÀÄ Flyovers, Bridges and Subways |
4134D | 1500000 | 1500000 | ||||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| ¹.¦.qÀ§Äè÷å.L.¦. ¥sÉèöÊ MªÀgï, ¸ÉÃvÀĪÉUÀ¼ÀÄ, ¸À¨ï
ªÉÃUÀ¼ÀÄ CWIP - Flyovers, Bridges & Subways |
4334D | ||||||
| 5 | PÁ0iÀÄðPÀæªÀÄ : ¸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 etc |
4135D | 1000342 | 1000000 | 266482 | 500000 | 1000000 | |
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| ¹.qÀ§Æè÷å.L.¦. ©Ã¢ ¢¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ CWIP - Street Lighting, Traffic Lights etc |
4335D | ||||||
| 6 | 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, PÉÆÃ¸ï ªÉøï Storm Water Drains, Open Drains, Culverts and Causeways |
4133D | 200000 | 152626 | 200000 | 200000 | ||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| a¹.qÀ§Æè÷å.L.¦. - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄĪÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ
ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀĪÉ, PÉÆÃ¸ï ªÉøï CWIP - Storm Water Drains, Open Drains, Culverts and Causeways |
4333D | ||||||
| 7 | PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31 Function: Health – Public Health (31) |
||||||
| PÀlÖqÀUÀ¼ÀÄ -ªÀUÀð 1 Buildings-Class I |
4121D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð11 Buildings-Class II |
4122D | ||||||
| Plant & Machinery | 4161D | ||||||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| 8 | 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) |
||||||
| ¸ÁܪÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery |
4161D | 23800 | 100000 | 100000 | |||
| EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ Other Fixed Assets-Others |
4188D | ||||||
| 9 | PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ Function: Civic Amenities - Water Supply (51) |
||||||
| ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water Supply Source and Transmission systems |
4151D | 1074646 | 2500000 | 280784 | 500000 | 2000000 | |
| ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü Water Distribution systems. |
4152D | 15232 | 20000 | 400000 | |||
| ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü ( ¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
ªÀåªÀ¸ÉÜ) Water Distribution systems (Mini Water Supply) |
4153D | ||||||
| ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁܪÀgÀ ªÀÄvÀÄÛ
0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and Machinery related to Water Supply |
4154D | ||||||
| ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ PÉ®¸ÀUÀ¼ÀÄ _ EvÀgÉ Water works - Others |
4158D | ||||||
| ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ® ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ
ªÀåªÀ¸ÉÜ CWIP - Water Supply Source and Transmission systems |
4351D | ||||||
| ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ CWIP - Water Distribution systems |
4352D | ||||||
| ¹.qÀ§Äè÷å.L.¦.- ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ (¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ
ªÀåªÀ¸ÉÜ) CWIP- Water Distribution systems (Mini Water Supply) |
4353D | ||||||
| ¹.qÀ§Äè÷å.L.¦. ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢¹ ¸ÁܪÀgÀ ªÀÄvÀÄÛ
0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ CWIP - – Plant and Machinery related to Water supply. |
4354D | ||||||
| ¹.qÀ§Äè÷å.L.¦. ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ - EvÀgÉ CWIP - Water works - Others |
4358D | ||||||
| 10 | PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - M¼ÀZÀgÀAr 52 Function: Civic Amenities - Sewerage (52) |
||||||
| M¼ÀZÀgÀAr PÉƼÀªÉ ªÀiÁUÀðUÀ¼ÀÄ Underground Drainage lines |
4141D | ||||||
| M¼ÀZÀgÀAr ¸ÁܪÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï
næmï ªÉÄAmï ¥ÁèAmï ¸ÉÃj Sewerage related Plant and Machinery including STPs |
4142D | ||||||
| M¼ÀZÀgÀArUÉ UÉ ¸ÀA§A¢¹ ¹ÜgÁ¹ÜUÀ¼ÀÄ -EvÀgÉ Sewerage related Assets -Others |
4148D | ||||||
| ¹.qÀ§Æè÷å.L.¦. - M¼ÀZÀgÀAr PÉƼÀªÉ ªÀiÁUÀðUÀ¼ÀÄ CWIP - Underground Drainage lines |
4341D | ||||||
| ¹.qÀ§Æè÷å.L.¦. -
M¼ÀZÀgÀAr ¸ÁܪÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ 0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ ¸ÀÄ0iÉÄÃeï næmï ªÉÄAmï
¥ÁèAmï ¸ÉÃj CWIP - Sewage related Plant and Machinery including STPs |
4342D | ||||||
| ¹.qÀ§Æè÷å.L.¦. - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ ¸ÀA§A¢¹ ¹ÜgÁ¹ÛUÀ¼ÀÄ -
EvÀgÉ CWIP - Sewerage related Assets– Others |
4348D | ||||||
| 11 | PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
vÉÆÃlUÀ¼ÀÄ 61 Function: Urban Forestry - Parks, Gardens (61) |
||||||
| ¨sÀÆ«Ä - GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-Parks & Gardens |
4112D | 500000 | |||||
| £ÁUÀjPÀ -
EvÀgÉ Civil Structures –Others |
4128D | ||||||
| 12 | PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÁªÀiÁfPÀ
PÀ¯Áåt - ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀAqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ eÁwUÀ¼ÀÄ
75 Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs (75) |
||||||
| ¨sÀÆ«Ä - EvÀgÉ Land-Others |
4118D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 Buildings-Class I |
4121D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 11 Buildings-Class II |
4122D | ||||||
| ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 CWIP – Buildings-Class I |
4321D | ||||||
| ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 CWIP– Buildings-Class II |
4322D | ||||||
| gÀ¸ÉÛUÀ¼ÀÄ, ¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ. PÁ®ÄzÁjUÀ¼ÀÄ Roads, Pavements and Footpaths |
4131D | ||||||
| gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ Roadside Drains |
4132D | ||||||
| 13 | PÁ0iÀÄðPÀæªÀÄ £ÀUÀgÀ §qÀvÀ£À¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÁªÀiÁfPÀ
PÀ¯Áåt ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀAqÀ
ªÀÄvÀÄÛ EvÀgÀ »AzÀĽzÀ eÁwUÀ¼ÀÄ 75 Function: Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs (75) |
||||||
| ¨sÀÆ«Ä - EvÀgÉ Land-Others |
4118D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 Buildings-Class I |
4121D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 11 Buildings-Class II |
4122D | ||||||
| gÀ¸ÉÛUÀ®Ä ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj Roads, Pavements and Footpaths |
4131D | ||||||
| gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ Roadside Drains |
4132D | ||||||
| ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 CWIP – Buildings-Class I |
4321D | ||||||
| ¹.qÀ§Äè÷å,L.¦.-PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 CWIP– Buildings-Class II |
4322D | ||||||
| 14 | PÁ0iÀÄðPÀæªÀÄ :£ÀUÀgÀ DgÀtÂåÃPÀgÀt - ²PÀët 82 Function: Urban Forestry - Education (82) |
||||||
| ¨sÀÆ«Ä - EvÀgÉ Land-Others |
4121D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 1 Buildings-Class I |
4122D | ||||||
| PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 11 Buildings-Class II |
4188D | ||||||
| (Any others-Please specify) | |||||||
| TOTAL | 12128786 | 48670000 | 11113842 | 31720000 | 63700000 | ||
| Accountant, | Office Manager, | Chief Officer, | Administrator, | ||||
| TMC Puttur | TMC Puttur | TMC Puttur | TMC Puttur | ||||
| 31720000 | 63700000 | ||||||