| FORM KMF 84 | |||||||
| (Rule 132(2)) | |||||||
| D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS NAME: __PUTTUR__________ | |||||||
| BUDGET FOR THE YEAR--2008-09 | Amount 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 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 1 | ¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ Transfers received in Welfare funds |
||||||
| ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (18%) ¤¢ü SC/ST Development (18%) Fund |
3211C | 1404513 | 1729532 | 1000000 | 1729532 | 185940 | |
| C©üªÀÈ¢Þ ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds-Others |
3218C | ||||||
| ªÀÄļÀÄUÀqɤ¢üUÉ ªÀUÁðªÀuÉ Transfers received in Sinking Funds |
|||||||
| ªÀÄļÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ -¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw Sinking funds for Loan Repayment |
3251C | ||||||
| ªÀÄļÀÄUÀqÉ ¤¢üUÉ ªÀUÁðªÀuÉ D¹ÛUÀ¼À §zÀ¯ÁªÀuÉ Sinking funds for Asset Replacement |
3252C | ||||||
| ¥ÀqÀPÉÆAqÀ UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼À ªÀUÁðªÀuÉ Transfer received in Other Earmarked Funds |
|||||||
| EvÀgÀ UÉÆvÀÄÛ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Other Earmarked Funds-Others |
3288C | ||||||
| 2 | ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ Grants and Contributions received for Specific Purposes |
||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ
PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from Central Government- Schemes / Programes |
3411C | 4734320 | 1000000 | 850000 | 850000 | 2000000 | |
| PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - PÉÃAzÀæ ºÀtPÁ¸ÀÄ Grants & Contributions for Specific Purposes from Central Government-Central Finance IDSMT |
3412C | 200000 | |||||
| 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 | ||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from Central Government – in Kind |
3414C | ||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
EvÀgÀ Grants & Contributions for Specific Purposes from Central Government- Others |
3418C | ||||||
| gÁdå ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ PÁ0iÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for Specific Purposes from State Government - Schemes / Programmes |
3421C | ||||||
| gÁdå ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
gÁdå ºÀtPÁ¸ÀÄ Grants & Contributions for Specific Purposes from State Government-State Finance |
3422C | 23588000 | 17800000 | 20944795 | 23000000 | 25000000 | |
| 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 Local Area |
3423C | ||||||
| gÁdå ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
ªÀ¸ÀÄÛ gÀÆ¥ÀzÀ°è Grants & Contributions for Specific Purposes from State Government - in Kind |
3424C | ||||||
| gÁdå ¸ÀgÀPÁgÀ¢AzÀ
¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ -
EvÀgÀ Grants & Contributions for Specific Purposes from State Government-Others |
3428C | 1470981 | |||||
| ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ Grants & Contributions for Specific Purposes - from Other Government Agencies-Others |
3438C | 3680150 | 2000000 | 2000000 | |||
| ¤¢ðµÀÖ¥Àr¹zÀ
GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ ºÀtPÁ¸ÀÄ
¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÉ Grants & Contributions for Specific Purposes - from Financial Institutions-Others |
3448C | ||||||
| ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ -PÀ¯Áåt ¸ÀA¸ÉÜUÀ½AzÀ- EvÀgÀ Grants & Contributions for Specific Purposes - from Welfare Bodies-Others |
3458C | ||||||
| ¤¢ðµÀÖ¥Àr¹zÀ
GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ - CAvÀgÁ¶Öç0iÀÄ
¸ÀA¸ÉÜUÀ½AzÀ - EvÀgÀ Grants & Contributions for Specific Purposes - from International Organisations-Others |
3468C | ||||||
| ¤¢ðµÀÖ¥Àr¹zÀ GzÉÝñÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ
ªÀAwUÉUÀ¼ÀÄ - EvÀgÀjAzÀ - EvÀgÀ Grants & Contributions for Specific Purposes - from Others-Others |
3488C | ||||||
| 3 | oÉêÀtÂUÀ¼ÀÄ Deposits |
||||||
| E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD from Contractors / Suppliers |
3711C | 1163051 | 1000000 | 800000 | 1000000 | 1200000 | |
| ¨sÀzÀævÁoÉêÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ
¸ÀgÀ§gÁdÄzÁgÀjAzÀ Security Deposits / Retention Money from Contractors and Suppliers |
3712C | 674680 | 300000 | 550000 | 800000 | 1000000 | |
| oÉêÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - ¨ÁrUÉ oÉêÀtÂUÀ¼ÀÄ Deposits – Revenues - Rent Deposit |
3721C | ||||||
| oÉêÀtÂUÀ¼ÀÄ - gÁd¸ÀéUÀ¼ÀÄ - EvÀgÀ Deposits-Revenues- Others |
3728C | ||||||
| oÉêÀtÂUÀ¼ÀÄ - ¹§âA¢0iÀĪÀjAzÀ - EvÀgÉ Deposits from Staff –Others |
3738C | ||||||
| oÉêÀt PÁ0iÀÄðUÀ¼ÀÄ £ÀUÀgÀ ¸À¨sÉUÉ ¤ÃqÀ®àlÖªÀÅ- EvÀgÉ Deposit works given to the Municipality -Others |
3748C | ||||||
| oÉêÀtÂUÀ¼ÀÄ - EvÀgÀjAzÀ - EvÀgÉ Deposits from Others – Others |
3788C | ||||||
| 4 | ªÀ¸ÀÆ°UÀ¼ÀÄ Recoveries |
||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü
(f.¦.J¥sóï.) Recoveries Payable - General Provident Fund (GPF) |
3841C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - £ËPÀgÀgÀ «ªÉÄ Recoveries Payable – Employees’ Insurance |
3842C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ £ËPÀgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Employees- Tax Deducted |
3843C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - £ËPÀgÀgÀ - EvÀgÉ Recoveries Payable - Employees-Others |
3844C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - UÀÄwÛUÉzÁgÀgÀ vÉjUÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Tax Deducted - Contractors |
3845C | 1145367 | 600000 | 900000 | 1100000 | 1300000 | |
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - vÉjUÉ PÀrvÀUÀ¼ÀÄ - EvÀgÀgÀ Recoveries Payable - Tax Deducted - Others |
3846C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ
- EvÀgÀ PÀrvÀUÀ¼ÀÄ UÀÄwÛUÉzÁgÀjAzÀ Recoveries Payable - Other deductions from Contractors |
3847C | ||||||
| ¨ÁQ EgÀĪÀ ªÀ¸ÀƯÁwUÀ¼ÀÄ - EvÀgÉà Recoveries Payable – Others |
3848C | ||||||
| gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ - PÀgÀUÀ¼ÀÄ State Government Dues Payable -Cesses Payable |
3851C | 1082407 | 900000 | 1000000 | 1100000 | 1100000 | |
| gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ - ªÀÄÄlÄÖUÉÆïÁzÀ
C¹ÛUÀ¼ÀÄ State Government Dues Payable -– Attachment of Properties |
3852C | ||||||
| gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀĪÀ - EvÀgÉ State Government Dues Payable - Others |
3858C | ||||||
| MlÄÖ Total |
|||||||
| 6 | ºÀÆrPÉUÀ¼À ªÀiÁgÀl Sale Proceeds of Investments |
||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Central Government Securities - General |
4411C | ||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¤¢ðµÀÖ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Central Government Securities - Specific Grants |
4412C | ||||||
| PÉÃAzÀæ ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - UÉÆvÀÄÛ¥Àr¹zÀ
¤¢üUÀ¼ÀÄ Investments in Central Government Securities - Earmarked Funds |
4413C | ||||||
| gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in State Government Securities – General |
4421C | ||||||
| gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ
Investments in State Government Securities - Specific Grants |
4422C | ||||||
| gÁdå ¸ÀgÀPÁgÀzÀ ºÀÆrPÉUÀ¼À ¨sÀzÀævÉUÀ¼ÀÄ -UÉÆvÀÄÛ¥Àr¹zÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in State Government Securities - Earmarked Funds |
4423C | ||||||
| ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ -
¸ÁªÀÄ£Àå Investments in Debentures and Bonds - General |
4431C | ||||||
| ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ
C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Debentures and Bonds - Specific Grants |
4432C | ||||||
| ¸Á®¥ÀvÀæ ªÀÄvÀÄÛ PÀgÁgÀÄ ¥ÀvÀæUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ -UÉÆvÀÄÛ ¥Àr¹zÀ
¤¢üUÀ¼ÀÄ Investments in Debentures and Bonds - Earmarked Funds |
4433C | ||||||
| ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Investments in Equity Shares - General |
4451C | ||||||
| ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Investments in Equity Shares - Specific Grants |
4452C | ||||||
| ¸ÁªÀiÁ£Àå ±ÉÃgÀÄUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ - UÉÆvÀÄÛ ¥Àr¹zÀ
¤¢üUÀ¼ÀÄ Investments in Equity Shares - Earmarked Funds |
4453C | ||||||
| EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå Other Investments – General |
4481C | ||||||
| EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ - ¤¢ðµÀÖ C£ÀÄzÁ£ÀUÀ¼ÀÄ Other Investments - Specific Grants |
4482C | ||||||
| EvÀgÀ ºÀÆrPÉUÀ¼ÀÄ -
UÉÆvÀÄÛ ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ Other Investments - Earmarked Funds |
4483C | ||||||
| MlÄÖ Total |
|||||||
| 7 | ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀƯÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀ Recovery of Loans & Advances to Employees |
||||||
| ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âzÀ
ªÀÄÄAUÀqÀ Advances- Festival Advance |
4811C | 123600 | 140000 | 156000 | 180000 | 200000 | |
| ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÁºÀ£À
Rjâü ªÀÄÄAUÀqÀ Advances- Vehicle Advance |
4812C | ||||||
| ªÀÄÄAUÀqÀUÀ¼ÀÄ - ªÀÄ£É
PÀlÄÖªÀÅzÀPÁÌV ªÀÄÄAUÀqÀ Advances- House Building Advance |
4813C | ||||||
| ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt
ªÀÄvÀÄÛ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Advances- Travel / Transfer Advance |
4814C | 22850 | 75000 | 42000 | 75000 | 80000 | |
| £ËPÀgÀjUÉ ¤ÃrzÀ ªÀÄÄAUÀqÀUÀ¼ÀÄ -EvÀgÉ Advances to Employees - Others |
4818C | ||||||
| 8 | EvÀgÀjAzÀ ¸Á® ªÀ¸ÀƯÁwUÀ¼ÀÄ Recovery of Loans to Others |
||||||
| ¸Á® EvÀgÀjUÉ - D±Àæ0iÀÄ 0iÉÆÃd£É Loans to Others- Ashraya Scheme |
4821C | ||||||
| ¸Á® EvÀgÀjUÉ - ¸Àétð d0iÀÄAw gÉÆÃeï UÁgï 0iÉÆÃd£É Loans to Others-Swarna Jayanti Shahari Rozgar Yojana |
4822C | ||||||
| ¸Á® EvÀgÀjUÉ - EvÀgÀ 0iÉÆÃd£ÉUÀ¼ÀÄ Loans to Others-Other Schemes |
4823C | ||||||
| ¸Á® EvÀgÀjUÉ - EvÀgÉ Loans to Others – Others |
4828C | ||||||
| £ÀÛgÀªÀÅUÀ¼ÀÄ («¢ðµÀÖ ¥Àr¸ÀĪÀÅzÀÄ) Any Others (Please Specify)* |
|||||||
| Total MlÄÖ ªÉÆvÀÛ | 39089919 | 23544532 | 28242795 | 31834532 | 32265940 | ||
| Accountant, | Office Manager, | Chief Officer, | Administrator, | ||||
| TMC Puttur | TMC Puttur | TMC Puttur | TMC Puttur | ||||
| 31 | |||||||