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Warning Text`O2010-11 summary sheeti2009-10 Budget"ZR `3 A@@   ] 211GTWater Supply and UGD Charges - Water supply Charges- g ggd vjUU8:$-Refund of Deposits - oêtU wU%Loans to Others- Evg U wGrants and Contributions received for Specific Purposes(Utilised)- GzñPV PwAiiz Cz v AwPU (P irgĪz)EF3491CT Civil Structures  Others- sv gZU-Evg- Gz AqAu(&233GABB1B2CC1C2DD1D2E1611A1321A1328A1381A1422A1432A1438A1421A1423A1521A1538A@Function: General Administration-General (00)- i Dqv/GFunction: General Administration-Estate (06)- i Dqv- Jm.KRent from Buildings-Commercial Complex - CAUr ĽUU rU DzAi +%,&^ Rent from Buildings  Others - Employees Quarters Rent- Pgg w UU rU DzAi8&_Function: Planning & Regulation-City and Town Planning (11)- Ug v lt AidU=OFees relating to Building Regulation (EC/BC/CC)- Plq gV ĮU3'4$212 GUgvg P  M ZgAr Aid  PJAJs- 81 ]W vd U u ĮU/PgU - Solid Waste Management Fees - others 6%KvlUjP s igl DzAi -Income from Sale of Horticultural Crops$.aAidU gd ZUUV AwP - Contribution towards Revenue expenses of Schemes-Others)"!Fees Others - ĮU Evg$:Service / Administration Charges - ê Dqv ĮU #+ Other Sales - Evg iglAz DzAi $?Stale Cheque written back - C jz ZP Az DzAi $Other Incomes - Evg DzAi$BFunction: Revenues Advertisement Tax (93) gd - egv vjU+<Penalties and Fines others - Evg zAq v øUO>Contributions -others AwUU Evg (Ag AwP)S$Photocopying Expenses- egP ZO"Printing Charges- zu ZO. Stationery Charges- R iVU Z.O?Blue Print & Maps Charges- Am v iU ZO=]Receipt Books & Cheque Books from Govt. Press- gâ v ZP ĸPU Rjâ Z3OqOther General Expenses - Ayudhan pooja Expenses Evg ZU - DAizs e v Evg e ZU0X3Office electricity Charges - PZj zv Į.XKOther expenses - National Festival Expenses - U DZgu ZU /S3Expenses - Councillors Honorarium - Ug zs $S9Travelling & Conveyance - Pˤ Aq Aiit svSSExpenses - Meeting Lunch & Refreshment Expenses - Gg v Evg ZU2S^Expenses - Name Board, Banner & Table Cloth Expenses - g v Evg PZj ZU7SIRepair & Maintenace- Building Repair Expenses- Plq zg ZU0SPGeneral Administration -Municipal Body (01) - i Dqv - Pˤ Aq .Sether expenses - public Function & Programmes - igAs v PAiPUU AwP w.0SuOther expenses - public Function & other Festival Expenses - igAs v Evg q U DZgu Z >S;Pay, Allowances and Benefits - v v svU R  PJAJs- 82 ' Electricity Charges- zZQ ZOPower & Fuel Charges of others- Fuel for fogging Machine and other equipments- EAzs ZU -Evg-sVAU AiAv v Evg GPgtU EAzs Z QQ"xContribution- Reward for best bullocks in Jatra Function - ev ĺvz Gv۪ gUU Īi vgu<QAdvertisement and Publicity Charges - News Paper Advertisement Charges - egv & Zg Z - wPU Zg ZHQ gs-zgP. A SL NO .  g PARTICULARS ?Opening Cash & Bank Balances- AP & Uz gAP Revenue account - gd P#"Revenue Receipts gd diU"Revenue Payments gd RZUYCash Surplus/(deficit) on Revenue Account gd SvAi Z/Pgv EgĪ Uz*!Capital account - Aq P#'Capital Receipts- - Aq dU"&Capital Payments- Aq wUeCash Surplus/(deficit) on Capital Account- Aq SvAi ï Z/Pgv EgĪ Uz ,d/ Extra  Ordinary Account- Ci P3#<Extra-Ordinary Receipts - Ci SvAi dU<Extra-Ordinary Payments- Ci SvAi wUoCash Surplus/(deficit) on Extra-ordinary Account - Ci SvAi ï agĪ/Pgv EgĪ Uz4LTOTAL CASH SURPLUS / DEFICIT ( B+ C+D) Ml Z/Pgv EgĪ Uz ()(CLOSING BALANCE (A+E) DSg  Storm Water Drains, Open Drains, Culverts and Causeways - ۪ lg ZgArU, vgz ZgArgU, Pm v PU;>&4133D:Land-Others- Land fill Site- sƫ v ñU%&4118DPHeavy Vehicles- Tractors- sj U- mPg & Evg sj U%&4171DZOther Fixed Assets-Others- Compound Wall- Security Rooms etc. Evg g DU- Evg >&Plant and Machinery 4161D6Water Distribution systems g vgu ƮU- &4152DoWater Distribution systems (Mini Water Supply)- g vgu ƮU- Qg g ggd PUjU1&4153D*Land-Others- sƫ v ñU&y Equipments- Grass Cutting Machine & Other tools - GPgtU- Į PrAiĪ AiAv v Evg jPgU34&4162D&Roadside Drains- g ZgArU%& gs - zg.Grants & Contributions for Specific Purposes from Central Government-Central Finance Commission Grant- 12th Finance- Grants - PAz Pgz tP DAiUAz PwAiiz Cz v AwPU(&Grants & Contributions for Specific Purposes from State Government-State Finance Commission- gd Pgd uP DAiUAz GzñPV Pjz Cz- Evg- PAiLrJsAi PV Pjz Cz^(_&3422C3721Cl Recoveries Payable  Employees Insurance - wPz PmuU- Pgg f AiA-'.$3842CqRecoveries Payable - Employees- Tax Deducted wPz PmuU- Ʈz Pmĸz vjUU.'/$3843CbRecoveries Payable - Employees-Others wPz PmuU- Pgg Evg PrvU'($3844CiRecoveries Payable - Tax Deducted - Contractors wPz UwUzgjAz Pmĸz vjUU2'3$3845CiRecoveries Payable - Other deductions from Contractors wPz UwUzgg Evg PrvU- 8$3847C=wPz Evg PmuU Recoveries Payable- Others#3848DkwPz gd Pgz Q- wPz PgU State Government Dues Payable -Cesses Payable-; 3851CNwPz gd Pgz Q- Evg State Government Dues Payable -Others( ?Advances- Festival Advance- AUqU- z AUq&4811C:Advances- Vehicle Advance- AqU- AUq&4812C`Advances to Employees - Others- Pay Advances- Pgg Evg AUqU- v AUq0&4818C<Recovery of Loans to Others- PmuAiiz Evg UXLoans to Others- Ashraya Scheme- DAi AidAi U v ñ AwP< !%"&4821C3842DnRecoveries Payable - Employees- Tax Deducted wPz PmuU-Ʈz Pmĸz vjUU/'0$3843D3844DZRecoveries Payable - Tax Deducted - Contractors UwUzgjAz Pmĸz vjUU2'3$jState Government Dues Payable -Cesses Payable-wPz gd Pgz Q- wPz PgU/$4811D4812D4821D0Fees for Katha Transfer - D vjU zAqU ODeferred income inrespect of assets created out of Grants & Contributions - Cz v AwPU AiĢAz dAiiVgĪ DU L&USC/ST Development (18%) Fund (utilised) - J/Jn CȢ Ai GAiPv *&3331C\Aq wU CAzd (sAPg) C2. ESTIMATE OF CAPITAL PAYMENTS (FUNCTION WISE)+gFixtures and Fittings - Alluminium Partition & Fixtures - CĤAiA n v Evg Pg 9:&*Land under Roads - g ZgArU &QRoads, Pavements and Footpaths - gU, êAm v smvU"&'Roadside Drains - g ZgArU&^ Function: Public Works  Street Lighting (24) - PAiV PUjU - U04113D4131D4132D2) vAv Zgu.4) l RjâUV 5) UA dAiAw6) PPg Zgu "7) q|| .Dg. CAqg dAiAw 8) sgv ê z1) zg Qqv  gs zg1451 A/P ĮU - Evg user charges - others %1468AV Grants received  SFC Electricity Grants- PvUAq JJs zv Cz,.$1612A1518A1638ARGrants received- SFC Other Purposes- Cz Pw- JJs õ Cz'$1448A1458A1478A1581A7Recoveries from Employees - PgjAz ưz t41851A1861A1443A -Fees for Katha Extract - Sv P ĮO0Fees for Katha Transfer - Sv Uu ĮO6Cess Collection Charges - GPgU AUu ĮO/Advertisement Tax - egv sPz ɮrUQ213G214G@Function: General Administration-General (00)- i Dqv/8Pay, Allowances and Benefits v v svURBTerminal and Retirement Benefits - PPgg w ˮsU #Q0Travelling & Conveyance - Aiit sv ZU*V+UYProfessional Fees, Other Fees and Charges- Audit Charges - P jzs ZU;O>General Administration -Estate (06) i Dqv -Jm $8=SOther General Expenses - Monthly Allowances Asthama Patients- iP C۪i gVUU AwP Z v QA sv w?Q+Other General Expenses - si Z S)Q6Other Operating Expenses - uU Z EvgQ255GEFunction: Health - Vital Statistics (37) - DgU - CAQ CAU- 211G sRepairs & Maintenance Other Civic Amenities g zg v u ZU - Evg UjP ˮsU-Q234GProgramme Expenses - IEC Activity Expenses - PAiP ZU- W vd U u U iw, PtP v AP PAiPz ZU0QRent, Rates & Taxes - Water cess to Polltion Control Board - Evg rU, zg v vjUU - PlP i AiAvt AqU j Pg w>Q}Professional fees Other Fees and Charges General Expenses- w ʥt ĮU, Evg ĮU v ZU=Q=Pumphouse Telelphone Charges - A ˹ zgt Z QRepairs & Maintenance - Water related works assets - zg v u ZU - g ggd sUz DU7QHOther Operating Expenses - Vehicle Hire Charges- U rU Z2Q/Power & Fuel zv & EAzs ZUQSOther Operation Expenses- Maintenace of Parks- Gzz u ZU2Q211G.Programme Expenses - PAiPz ZUQContributions - AwPU QSubsidies - sAizs Q256GRRevenue Expenditure out of Welfare Funds - . 18g Pt Ai ZU-Q321DCFunction : Revenue - Property Taxes (91) - gd - D vjUU +SZother General Expenses - Evg i ZU - D zRU PAljPgt ZS288Gc gd RZU CAzd (sAPg) - B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) ,!eAq dU CAzd (sAPg) - C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) .!( DzsPg gs -zg ( GzsPg gs-zg / ܬĸw CzsPg gs zg$ SPj gs-zg'Training charges - vgsw ZUOTProfessional Fees, Other Fees and Charges- Legal Expenses- Pƣ ZU;OWAdvertisement and Publicity - Newspaper Advertisement Expenses- wP egv Z@O\advertisement and Publicity - Mike Announcement Expen ses zs zPUAz Zg Z;XWOffice Expenses - Telephone & Internt Charges- zgt v EAlgm ZU1OLOffice Expenses - Postal & Telegraph Charges- CAZ v vAw ZU.O=Other General Expenses - Census Expenses- dUtw ZU+OSMaintenance-Building Repair Expenses - Plq zg v u ZU &X.Vehicle Hire Charges- rU ZU SBank Charges- AP ZUS)Election Expenses - Zģu ZU S01) Utgev S52) Pq gev S6Contribution to sports - Qq ZlĪnPUU AwP SgPeiodical, Printing, Stationary & Photocopying Expenses - & Periodocal Expenses - wPU Z.RSPother expenses - Evg i ZU Aii Pa rU & sm.SPublic Works -Roads, Pavements, Foot paths and Road side Drains (21) - g, êAm, mv v g ZgArU.GZ+other expenses - Evg i ZUSMaintenance - Infrastructure Assets -Roads & Others Expenses - u - Ʈsv DU - g, êAm v ZgArU zg Z ?XvMaintenance - Infrastructure Assets - Public Toilets - u - Ʈsv DU - dP ZUȺU. 7XXPublic Works - street Ligghting (24) - PåAiV PUjU - â åU.'8SMaintenance - Infrastructure Assets - street lights - zg v u. 6X:Operating Expenses - â åU u ZU. Spublic Works - storm Water Drains, Open Drains, Culverts and Causeways (25) dP PUjU - ֪ lg ZgArU, vgz ZgArU, Pm v PUU.L88 Function: Health  Public Health (31) dP DgU&Other Operating Expenses - Charges for Desruction & Catching Stray & Rabies Dogs- qr U v Evg gétU ZUTQaProgramme Expenses-Pulse polio Programme expenses - s ðAi PAiP ZU6QWOther General Expenses - Evg i ZU- d gt zRwU ZUQ{Function: Sanitation and Solid Waste Management-Solid Waste Management (41)- ʪPgt, Wvd U uNRent, Rate, Taxes & Insurance- rU, zg, vjUU v - mPg v ng U i ëAiA v vjUU!QcOther General Expenses- Evg i ZU- PAmʣg u v Evg ZUQRPower & Fuel - Diesel & Lubricats Expesnes- EAzs- rï v Dį Z.QHConsumption of Conservancy related Stores- ʪ iVU Z,Qb Repairs & Maintenance  Other Fixed As< sets -Vehicles- U zg v u Z8Q_Vehicle Hire Charges-Tractor & JCB Hire Charges- mPg v eɹ U rU Z3QLOutsourced Operating Expenses - gUwU ʪ u ZU"QTFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd.4Other General Expenses- Evg i ZUQ9Power & Fuel - zvZQ v EAzs ZU QWConsumption of Water Supply related Stores- g ggd iVU Rjâ Z/QzOutsourced Operating Expenses- KUWS Workers Salary- gUwU u Z- PAiqJ PgjU v 6QJFunction: Civic Amenities-Sewerage (52)- UjP ˮsU- MZgAr)Repairs & Maintenance -Infrastructure Assets - zg v u - Ʈsv DU- Aifr ʤ zg Z0Q@Outsourced Operating Expenses- gUwU u ZU QWFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU2 Function: Urban Poverty Alleviation & Social Welfare  General (70)- Ug qv v ifP Pt- iFOther General Expenses - Rain Relief Contribution & Other Natural Calamities- ļ v Pw På UƼzjU jg AwPPQ Function: Urban Poverty Alleviation & Social Welfare  Welfare of SC, ST & OBCs (75)- qv - J/Jn Pt PAiPUV6Function: Revenues - General (90)- gd- i$3other General Expenses - Evg i ZUSIFunction: Revenues - Advertisement Tax (93)- gd - egv vjU ."offifce expenses PZj ZUX236G\Civil Structures- UjP CȢ-P PAAq v Evg CȢ PUjU%&UFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd .5?Unsecured Loans from KUIDFC - PAiLrJs U gĥw$"Betterment Fees - Gv۪v Į'$8 Development Charges  Others- C U- Evg$gFunction: Planning & Regulation-Trade License / Regulations (15)- Gݪ gVU/ PPgtBC5Fees for Trade License - Gݪ gV ĮU'$|Fees for Empanelment / Registration of Contractors, Plumbers etc.- UwUzgg v AgU Azt ĮU D${'S Function: Public Works  General (20)- PAiV PUjU- i(*9Sale of Tender Forms - mAqg sgA igl DzAi$ Function: Public Works  Roads, Pavements, Footpaths and Roadside Drains (21)- g, Am, mv v g ZgArUQR]Function: Public Works - Street Lighting (24)- PåAiV PUjU- â åU/0PRoad Cutting & Restoration Charges - g CUv v zsgu ZU'$V Grants received  SFC Electricity Grants- PvUAq JJs zv Cz.&QFees for Birth / Death Certificate - d/ gt it vU ĮU&${Function: Sanitation and Solid Waste Management-Solid Waste Management (41)- ʪPgt, Wvd U uNP Grants received  SFC Salary Grants- PvUAq JJs v Cz'(&JFunction: Civic Amenities - General (50)- UjP ˮsU- i* Rent  Ground Rent from Shandies, Jatra, Sante and other Ground Rent- Av, ev, SV t v Evg Az rUH&TFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd-.q Water Supply and UGD Connection Charges - Water supply Connection Charges- g ggd AP ĮUMN$Regularisation Fees - Unauthorised Water Supply and UGD Connections- PPgt ĮU- CPv g ggd APU PPgt ĮU F'G$' Sale of Stores & Scrap  Water supply Pipes, Motors & scraps- CAiP iVU igl - g ggd U, mg v Evg CAiP iVU>$JFunction: Civic Amenities-Sewerage (52)- UjP ˮsU- MZgAr)WFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU2TGrants received- Untied SFC Grants Cz Pw- JJs Pۤ Cz$&$]Stamp duty Surcharge Collected by State Government - gd Pg AU滹z zAP Į5$sFees for Certificates and Extracts-Others-Residential Certificate Fee- ܼ zsrPgt v ĮUJK$dFees for Certificates and Extracts-Others-No Objection Certificate Fee- gPåu v ĮKL$1418 ADBore Fees and Attachement Fees - g v Cm ZAm $-Interest on Bank Accounts- AP rU$Property Tax - D vjU$JFunction: General Administration - Estate (06)- i Dqv - Jm/0e Function: Public Works  Street Lighting (24)- PAiV PUjU- U58 Function: Health  Public Health (31) dP DgU&246G251G225 G236 G252 G255 G222 G223 G224G224 G227 G228 G235 G234 G#Fu;nction:Health- Public Health(31)*Function:Health-Buria;l and Cremations(36)Deposits - oêtU. 6XEMD from Contractors / Suppliers - UwUzgg /ggdzgg E.JA.r. oêtU.#43711 C|Security Deposits / Retention Money from Contractors and Suppliers - UwUzgg / ggdzgg szv oêtU E4 Function: Urban Poverty Alleviation & Social Welfare  General (70)- Ug qv v ifP Pt- iF Function: Urban Poverty Alleviation & Social Welfare  Welfare of SC, ST & OBCs (75)- qv - J/Jn Pt PAiPUV6Function: Revenues - General (90)- gd- i$- Function: Public Works  Storm Water Drains, Open Drains, Culverts and Causeways (25)- PAiV PUjU- lg ZgArU, vgz ZgArgU, Pm v PUWZ Function: Public Works  Roads, Pavements, Footpaths and Roadside Drains (21)- g, Am, mv v<G g ZgArUOP,Office Furniture - Pbj oåPgtU%& Function: Public Works  Roads, Pavements, Footpaths and Roadside Drains (21)-PAiV PUjU- gU, mvU v g ZgArUNWFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU02 Function: Urban Poverty Alleviation & Social Welfare  General (70)- Ug qv v ifP Pt- iF3SC/ST Development (18%) Fund J/Jn CȢ )HTransfers received in Welfare funds- Pt U Uu Pw%*&)}Grants and Contributions received for Specific Purposes- GzñPV PwAiiz Cz v AwPU;=Grants & Contributions for Specific Purposes from Central Government- Schemes / Programmes- PAz Pgz AidUAz Pw Aiiz Cz v AwPU- JeJDg v Evg AidU^`&)Buildings-Class II PlqU- ze-2 &XFunction: Sanitation and Solid Waste Management -Slaughter Houses- (45) PSU-GHCBuildings-Class II PlqU- ze-2 PS Plq it&XCivic Amenities- Municipal Markets- UjP ˮsU- gs igPmU$HBuildings-Class II PlqU- ze-2 - igPm AQt it&fFixtures & Fittings- Welcome Name Boards- Uv ĥsPU v Evg ĥsPU,&M Deposits  Revenues - Rent Deposit- otU- U rU otU&$Recoveries- PmuU *){Recoveries Payable - Other deductions from Contractors- Royalty- wPz Evg UwUzgg PrvU- gdzsB$>Remittance of State Government Dues - Pgz QU w&)5Transfer to Welfare funds- Pt U Uu*)UEMD from Contractors / Suppliers - UwUzgg/ggdzgg EJAr oêtU$%$7Remittance of Recoveries - PmuUAq gPjU)zSecurity Deposits / Retention Money from Contractors and Suppliers- UwUzgg/ggdzgg szv oêtUD'E$XRecovery of Loans & Advances to Employees- PmuAiiz v AUqU.1463A1411A1313A1461A1462A1441A1613A1614A3211C1211A1418A1738A1111A1412A1413ATOTAL221G222G223G226G227G228G237G252G225G231G235G238G239G 211G 4122D4188D4191D4192D4193D4135D4128D3411C3412C 1612AJ Function: General Administration  General (00)- i Dqv-i/0FLoans & Advances to Employees - PgjU v AUqU!";Function: Health - Public Health (31)- dP DgU()Total2921D3652D3711D3712D3721D3845D3847D3851D4818D?Function: Revenues-Property Taxes (91)- gd- D vjUU)PJAJs A; 79( AiĪ 132(2))  PJAJs A: 80( AiĪ 132(2)) PJAJs 83\gd dU CAzd (sAPg) - 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ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) *lllllllmgs zgľmmmmmmm(v 2010-11 DAi-AiľvvvvvvvT P. A.T gT Pq5T( 2008-09 ۫P P (Rs.)!AT4 2009-10 DAi-Ai DAzd P (Rs.)-ET8 2009-10 rAg gU ۫P P (Rs.)26T) jv CAzd P 2009-10 (Rs.)#;T. 2010-11 U DAi-Ai CAzd (Rs.)'6T?T@T@T@T@T@T@T @~ F?KG@Function: General Administration-General (00)- i Dqv/Faaaaa~ F@RGGFunction: General Administration-Estate (06)- i Dqv- Jm.FZZmmm FZ YKRent from Buildings-Commercial Complex - CAUr ĽUU rU DzAi +%,& E1321A$ \TA\\A\@\8AjA Fk Y^Rent from Buildings Others - Employees Quarters Rent- Pgg w UȺU rU DzAi8& E1328A$ \.@\@\ @\ 0@d@~ F@j p_Function: Planning & Regulation-City and Town Planning (11)- Ug v lt AidU= pppppm F\ YOFees relating to Building Regulation (EC/BC/CC)- Plq gV ĮU3'4$ E1422A$ \A\A\RA\AjA F/ Y"Betterment Fees - Gv۪v Į'$ E1432A$ ] @mj@m@m@j@FEY8Development Charges Others- CȢ ĮU- Evg$ E1438A$]@mj@m( AmXAOA~ F@tpgFunction: Planning & Regulation-Trade License / Regulations (15)- Gݪ gVU/ PPgtBCppppppFBY5Fees for Trade License - Gݪ gV ĮU'$ E1421A$\pDA\jA\2A\hC AAFY|Fees for Empanelment / Registration of Contractors, Plumbers etc.- UwUzgg v AgU Azt ĮU D${' E1423A _~ \@ - -~ @~ F@`GSFunction: Public Works General (20)- PåAiV PUjU- i(*FnoooFFY9Sale of Tender Forms - mAqg sgA igl DzAi$ E1521A$]A\jA\@@\j@@~ F@pFunction: Public Works Roads, Pavements, Footpaths and Roadside Drains (21)- g, êAm, mv v gۧ ZgArUQRppppppF[DPRoad Cutting & Restoration Charges - g CUv v zsgu ZU'$ R1463A$\p@\j@\N@\@@O@~ C@j_]Function: Public Works - Street Lighting (24)- PåAiV PUjU- â åU/0EHIIICaJVGrants received SFC Electricity Grants- PvUAq JJs zv Cz.&a 1612A$[@\>A[zg[FACA~ F @HG;Function: Health - Public Health (31)- dP DgU()FZMMMF\YQFees for Birth / Death Certificate - d/ gt it vU ĮU&$ E1411A$[x@\@\X@\;@@~ F"@p{Function: Sanitation and Solid Waste Management-Solid Waste Management (41)- ʪPgt, Wvd U uNppppppFh]W vd U u ĮU/PgU - Solid Waste Management Fees - others 6%E1451 A[Y@\@@ (-\@o@\@@~ F$@U^JFunction: Civic Amenities - General (50)- UjP ˮsU- i*^^^^^^FLRent Ground Rent from Shandies, Jatra, Sante and other Ground Rent- Av, ev, SV t v Evg ƮAz ɮrUH& `1313A$\A\OA\ A\ AAF:/P ĮU - Evg user charges - others % `1468A\@\@ -\@@@~ q&@apTFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd-.ppppppD l;<9D:szvp} @!@"@#@$@%u@&@'@(@)X@*@+@,-f@.+@/@0+@1@2W3456u@78+@9@:@;@<g@=g@>:@?@ qc DVGrants received SFC Electricity Grants- PvUAq JJs zv Cz,.$ E1612A$ [R\`FA\|\EaAZA!qa!YTWater Supply and UGD Charges - Water supply Charges- g ggd vjUU8:$ !E1461A$![n\0AA:9EJL\@A"q~"Yq Water Supply and UGD Connection Charges - Water supply Connection Charges- g ggd AP ĮUMN$ "E1462A$"\A\jA\e@\`@jA#F#YRegularisation Fees - Unauthorised Water Supply and UGD Connections- PPgt ĮU- CPv g ggd APU PPgt ĮU F'G$' #E1441A# -~ #\@ #_ #_~ #@$F$YSale of Stores & Scrap Water supply Pipes, Motors & scraps- CĥAiP iVU igl - g ggd ʥU, mg v Evg CĥAiP iVU>$ $E1538A $_~ $\@ $_$[@@@@%FO%YDBore Fees and Attachement Fees - g v Cm ZAm  $%E$%\@\j@@[@b@@~ &F(@U&pJFunction: Civic Amenities-Sewerage (52)- UjP ˮsU- MZgAr)&pppppp'$.'%&Grants received SFC electricity Grants '%1612A~ '&@ ')_'&@&@OA(FT(rG Water Supply and UGD Connection Charges - Aifr AP ĮU)+$ (E1462A$(\A\A\#@\@OA)FS)rD Water Supply and UGD Connection Charges Aifr ê ĮU)*$+)E )_~ )\.A )_ )_~ )jA~ *F*@b*_WFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU2*FnQoQ+FV+KvlUjP s igl DzAi -Income from Sale of Horticultural Crops$. +E1518A$+\p@\L@\@\@j@~ ,C,@,bFunction: Urban Poverty Alleviation & Social Welfare General (70)- Ug qv v ifP Pt- iF,bbbbbb-Cl-aAidU gd ZUUV AwP - Contribution towards Revenue expenses of Schemes-Others)" -1638A$-5$A\.A\3A\` A.A~ .F.@.bFunction: Urban Poverty Alleviation & Social Welfare Welfare of SC, ST & OBCs (75)- qv - J/Jn Pt PAiPUV.bbbbbb/FA/6Sc/ST Develoment (18%) Fund- J/Jn CȢ & /3211C/`T)A\\%A /*_/\A)A~ 0F0@A0G6Function: Revenues - General (90)- gd- i$0FHIpI1F]1JPGrants received SFC Salary Grants- PvUAq JJs v Cz'(& 1E1611A$1\P-YA\ZAdTA0[A8\A2Fa2YTGrants received- Untied SFC Grants Cz Pw- JJs Pۤ Cz$&$ 2E1613A$2[r \cA>8lA3F]3YRGrants received- SFC Other Purposes- Cz Pw- JJs õ Cz'$ 3E1614A$3\cATAcAcASA4Fh4Y]Stamp duty Surcharge Collected by State Government - gd Pg AU滹z zAP Į5$ 4E1211A4[@\j@ 4_ 4_~ 4j@5F5YsFees for Certificates and Extracts-Others-Residential Certificate Fee- ܼ zsrPgt v ĮUJK$ 5E1418A$5Z@\L@\@\Z@j@6Fq6YdFees for Certificates and Extracts-Others-No Objection Certificate Fee- gPåu v ĮKL$ 6E1418A$6\@\@\@\@@7FG7<Penalties and Fines others - Evg zAq v øUO 7E1448A7\w@\@@7\7\@@@@8F.8Y!Fees Others - ĮU Evg$ 8E1458A$8\y@\@\|@\@@9FE9Y:Service / Administration Charges - ê Dqv ĮU # 9E1478A$9\ @\p@\@\8@p@:F8:Y+ Other Sales - Evg iglAz DzAi $ :E1581A :_~ :\@ :_ :_~ :@;F:;Y-Interest on Bank Accounts- AP rU$ ;E1738A$;\^ !\\A\@ A\(AOA<FB<Y7Recoveries from Employees - PgjAz ưz t4 <E1851A$<\@\j@Z@[@j@=F*='SFC PrAiĪ g CzO= =+_ =+_=`Av`Aj@>FL>Y?Stale Cheque written back - C jz ZP Az DzAi $ >E1861A >_ >_ >_ >_ >,_?FJ?#=Recoveries from Contractors - UwUzgjAz ưz t4X ?E1854A~ ?\ @ ?_ ?_ ?_~ ? @DAl}iux@A@B @C@D @E@FX@G@H@I@JJKLv@M@NJ@O:@P@QJ@RJ@S@T@U@V@WW@X@Y@Z@[*\]^@_@@F,@YOther Incomes - Evg DzAi$ @E]~ @@ @_ @_~ @ @~ AF1@JAt?Function: Revenues-Property Taxes (91)- gd- D vjUU)At]Zm\MB&BProperty Tax - D vjU$ B1111A$BfN0AA`6AVxOBACF8C-Fees for Katha Extract - Sv P ĮO CE1412A$C\@\X@\@\M@@@DF;D0Fees for Katha Transfer - Sv Uu ĮO DE1413A$D\@\j@\@\@j@EF;E0Fees for Katha Transfer - D vjU zAqU OEE1443A $E\A\L@\ AAjAFFAF6Cess Collection Charges - GPgU AUu ĮOFE1418 A$F\@\@\ @\@j@~ GF2@MGBFunction: Revenues Advertisement Tax (93) gd - egv vjU+GHF:H/Advertisement Tax - egv sPz ɮrUQ HE1381A$H@\@\@@AOAI4 I5TOTALI5!I6|AI % H!I7AI % H!I7PIAI % H!I7pAp % H!I7n:A % HuJNfOPKNwfUfffL,Lw$ SPj gs-zg5Ly- /- CzsPg gs -zg Lyyy<Lr4 /- ܬĸw CzsPg gs zgLrMwyyyyrrNwyyyyrrOwyyyyrrPNWOPVVVQNWOPVVVVRNWOPVVVVSj PJAJs- 81 Sjjjjjjj Tk( AiĪ 132(2)) TkkkkkkknUlc gd RZU CAzd (sAPg) - B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE) ,!UlllllllVmgs zgľVmmmmmmm(W_ 2010-11 DAi-AiľW_______XT P. A.XT gXT Pq5XT( 2008-09 ۫P P (Rs.)!AXT4 2009-10 DAi-Ai DAzd P (Rs.)-EXT8 2009-10 rAg gU ۫P P (Rs.)26XT) jv CAzd P 2009-10 (Rs.)#;XT. 2010-11 U DAi-Ai CAzd (Rs.)'Y~0Y@@@@@@ @~ Z~?KZ`@Function: General Administration-General (00)- i Dqv/ZaM[~C[8Pay, Allowances and Benefits v v svUR[ 211G$[[A[\5A[2A[Oo>A\~I\>Contributions -others AwUU Evg (Ag AwP)S \213G\\[j@[L@[j@j@]~M]BTerminal and Retirement Benefits - PPgg w ˮsU #Q ]214G$]H=A[jAjAAA^~/^$Photocopying Expenses- egP ZO ^222G^[@[j@^ -^@@_~-_"Printing Charges- zu ZO _222G$_XA[jA[@[@ADl~rmu4<9D>s`@a@b@cI@d*e+@f:@g@hI@i@ju@ku@l9mH@n9@o*@pW@q@rst@uI@v@w@x@y+@z@{@|@}g@~@W@`;`. Stationery Charges- R iVU Z.O `222G$`@j@[@O@OAaLa?Blue Print & Maps Charges- Am v iU ZO= a222G a_a[@@@@bhb]Receipt Books & Cheque Books from Govt. Press- gâ v ZP ĸPU Rjâ Z3O b222Gb~ b[@bb@@c?c0Travelling & Conveyance - Aiit sv ZU*V+U c223G$c[o@[L@X@[j@j@dddYProfessional Fees, Other Fees and Charges- Audit Charges - P jzs ZU;O d225G d_d[OA@[O@OAe2e'Training charges - vgsw ZUO e225 G e_~ e[@e -e[@@f-f"offifce expenses PZj ZUX f227 G$f[@@[A@AO"Ag|gqOther General Expenses - Ayudhan pooja Expenses Evg ZU - DAizs e v Evg e ZU0X g228G$g[@[@X@@@h>h3Office electricity Charges - PZj zv Į.Xh$h[@[j@[[@[@O@iJi? Outsourced Operation Expenses - gUwU u - PZj!^ i239G$i[A[OA[0A[AAj_jTProfessional Fees, Other Fees and Charges- Legal Expenses- Pƣ ZU;O j225G$j@[@@[@L@kbkWAdvertisement and Publicity - Newspaper Advertisement Expenses- wP egv Z@O k226G$k[ @[@[@[Pa@jAlgl\advertisement and Publicity - Mike Announcement Expen ses zs zPUAz Zg Z;X l226G$l@[@[@[L@L@mbmWOffice Expenses - Telephone & Internt Charges- zgt v EAlgm ZU1O m227G$m@[@[P#@[ @OAnWnLOffice Expenses - Postal & Telegraph Charges- CAZ v vAw ZU.O n227G$np@[@[@@[@@@oHo=Other General Expenses - Census Expenses- dUtw ZU+O o228Go:@[@o -o@j@p^pSMaintenance-Building Repair Expenses - Plq zg v u ZU &X p236 Gp[8A[Ap -p[jA.Aq9q.Vehicle Hire Charges- rU ZU S q238G$q[EA[OA[RA[7A\Ar*rBank Charges- AP ZUS r246G$r[@[@[@@[Ԣ@@s4s)Election Expenses - Zģu ZU S s251G s-_s@@@j@tVtKOther expenses - National Festival Expenses - U DZgu ZU /S t252 G t-_ t-_ t-_ t-_ t-_u;u01) Utgev Suu[@[@u -u[@@v!v2) vAv Zgu.v v._v[@1@1@@ww4) l RjâUV w w_~ w[@@ w( - w( -~ w@@xx5) UA dAiAwxx[`b@[@ x( - x( -~ x@yy6) PPg Zgu y y_~ y[@@ y( - y( -~ y@@z*z"7) q|| .Dg. CAqg dAiAw z z_~ z[@ z( - z( -~ z@{{8) sgv ê z{ {_~ {[@@ {( - {( -~ {@@||uOther expenses - public Function & other Festival Expenses - igAs v Evg q U DZgu Z >S |252 G |_ |_ |_ |_ |_}}1) zg Qqv } }_~ }[@@ }_ }_~ }@@~@~52) Pq gev S~$~[@[@[@[@@pether expenses - public Function & Programmes - igAs v PAiPUU AwP w.0S 255 G$[@@[@[@[@j@D9lt~phwp{{z@ @@@g@@@f@W@X@v@I@9@g@@H@*@@X@@@@+@@@@@@@ @@u@A6Contribution to sports - Qq ZlĪnPUU AwP S 225 G _~ [@ _ _~ jA<1CMAk and KMDS Annual Subscription - AwP w.$S 225 G$[@[L@[j@[j@L@~ @[cPGeneral Administration -Municipal Body (01) - i Dqv - Pˤ Aq .SddrgPeiodical, Printing, Stationary & Photocopying Expenses - & Periodocal Expenses - wPU Z.RS 222 G$[@[@@[@@[@@@@D9Travelling & Conveyance - Pˤ Aq Aiit svS 223 G _~ [@ _@@>3Expenses - Councillors Honorarium - Ug zs $S 224G$[b@[2@`l@@OA^SExpenses - Meeting Lunch & Refreshment Expenses - Gg v Evg ZU2S 224 G$[4@[j@[I@[=@j@i^Expenses - Name Board, Banner & Table Cloth Expenses - g v Evg PZj ZU7S 227 G _[@[ɻ@[@@[Pother expenses - Evg i ZU Aii Pa rU & sm.S ~228 G$[`h@[L@[~@[@@L@ Ugvg P ~ _~ [j@ _ _~ @~ @K>General Administration -Estate (06) i Dqv -Jm $8=S>3other General Expenses - Evg i ZUS ~228G _~ j@ _ _~ j@TIRepair & Maintenace- Building Repair Expenses- Plq zg ZU0S ~236G _~ A _ _~ A~ @Public Works -Roads, Pavements, Foot paths and Road side Drains (21) - g, êAm, mv v g ZgArU.GZF;Pay, Allowances and Benefits - v v svU R 212 G$[H<A[jA[<A[A@wAMaintenance - Infrastructure Assets -Roads & Others Expenses - u - Ʈsv DU - g, êAm v ZgArU zg Z ?X 235 G$[A[jA[`1@[ @[j@vMaintenance - Infrastructure Assets - Public Toilets - u - Ʈsv DU - dP ZUȺU. 7X 234 G _~ [@ _ _~ [j@~ @cXPublic Works - street Ligghting (24) - PåAiV PUjU - â åU.'86~+other expenses - Evg i ZUS 228 G$v @[@[,@[s@[A2' Electricity Charges- zZQ ZO 231G$v{:[>A[ZJ][AA[JA^SMaintenance - Infrastructure Assets - street lights - zg v u. 6X 235 G _ _ _ _~ [j@E:Operating Expenses - â åU u ZU. S 239G$v95[cA[J'[:[ 3A~ @public Works - storm Water Drains, Open Drains, Culverts and Causeways (25) dP PUjU - ֪ lg ZgArU, vgz ZgArU, Pm v PUU.L8[Repairs & Maintenance -Infrastructure Assets- Culverts - zg v u - Ʈsv DU- PmU zg & u Z :Q 235G _~ [j@ _ _~ [j@~ @C8Function: Health Public Health (31) dP DgU&v[[[[Other General Expenses - Monthly Allowances Asthama Patients- iP C۪i gVUU AwP Z v QA sv w?Q 228G$v@[@[@[@[@8+Other General Expenses - si Z S)Q 228G _~ [@ _@[@~ @JBOperating Expenses - removing of prickly pear and rank vegetation  237G _[@[@[,@[@Power & Fuel Charges of others- Fuel for fogging Machine and other equipments- EAzs ZU -Evg-sVAU AiAv v Evg GPgtU EAzs Z QQ" 237G _~ [L@ _@[@A6Other Operating Expenses - uU Z EvgQ 238Gv~ [j@[[@[j@Other Operating Expenses - Charges for Desruction & Catching Stray & Rabies Dogs- qr U v Evg gétU ZUTQ 238G$[@[j@[ J@[@[O@laProgramme Expenses-Pulse polio Programme expenses - s ðAi PAiP ZU6Q 252GvЫ@[@[@[L@Dl{s}xk @ +@ @ @ @ @ @ f @ f@ *@ @ *@ @  *@@@g@@ @9@W@@@@@@@@G@xContribution- Reward for best bullocks in Jatra Function - ev ĺvz Gv۪ gUU Īi vgu S[Nn[JAProgramme Expenses - IEC Activity Expenses - PAiP ZU- W vd U u U iw, PtP v AP PAiPz ZU0Q 252G$v@[@[E@[E@[j@~ $@_gTFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd.hhhhhiC8Pay, Allowances and Benefits v v svUR  211G$vZE[ 3A[.]C[YP-9ARent, Rates & Taxes - Water cess to Polltion Control Board - Evg rU, zg v vjUU - PlP i AiAvt AqU j Pg w>Q 221G$vq@[@[@[@[A}Professional fees Other Fees and Charges General Expenses- w ʥt ĮU, Evg ĮU v ZU=Q 225G _~ [@ _ _~ [@Advertisement and Publicity Charges - News Paper Advertisement Charges - egv & Zg Z - wPU Zg ZHQ 226G$v.@[j@[@[@[j@H=Pumphouse Telelphone Charges - A ˹ zgt Z  Q 227G$vp@[L@[ȿ@[0@[@?4Other General Expenses- Evg i ZUQ 228G$vt@[@[@[p@[@D9Power & Fuel - zvZQ v EAzs ZU Q 231G$v_[NA[rbD[4[A[bAbWConsumption of Water Supply related Stores- g ggd iVU Rjâ Z/Q 233G$v6&[.A[@[A[O2ARepairs & Maintenance - Water related works assets - zg v u ZU - g ggd sUz DU7Q 235G$v&c-[ 3A[~J"[D&A[`6ASHOther Operating Expenses - Vehicle Hire Charges- U rU Z2Q 238G _ _ _ _~ [j@shOther Operating Expenses - Tanker Water Supply Charges- mAPg ƮP g ggd iqĪ Z8Q 238GZj@Z@Zj@Zj@zOutsourced Operating Expenses- KUWS Workers Salary- gUwU u Z- PAiqJ PgjU v 6Q 239G~ 8A _ _ _ _M@Outsourced operating Expenses - g ggd g UwU.!S"\ 239G$; AZ@w+AZ;AZ"AZ,A~ &@UgJFunction: Civic Amenities-Sewerage (52)- UjP ˮsU- MZgAr)hhhhhi?4Other General Expenses- Evg i ZUQ 228G~ @ _ _~ @:/Power & Fuel zv & EAzs ZUQ 231G$! @j@Zp*@!`@j@Repairs & Maintenance -Infrastructure Assets - zg v u - Ʈsv DU- Aifr ʤ zg Z0Q 235G$@w@ZjAZ@@Z#AZjADlx}X@@9@ @ @I@U@@I@@I@@@@v@@ +@ +@ @ :@ @  f@  @ @ @ r@ @ @ +@ u@ v@ R@K@Outsourced Operating Expenses- gUwU u ZU Q 239G _~ ZA _ _~ ZAbgWFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU2hhhhhiC8Pay, Allowances and Benefits v v svUR 211G$ZAZ\AZԼAZBA@wA^SOther Operation Expenses- Maintenace of Parks- Gzz u ZU2Q 238GZI@Zj@ _ZL@Zj@~ (@gFunction: Urban Poverty Alleviation & Social Welfare General (70)- Ug qv v ifP Pt- iFhhhhhiD9Pay, Allowances and Benefits- v v svUR 211G$ZAZL AZAZVAZ9AOther General Expenses - Rain Relief Contribution & Other Natural Calamities- ļ v Pw På UƼzjU jg AwPPQ 228G$Zp@Z@Z@@Z@@ZjAoggs Aiİ ģ Az (ñ Ag) dPjU ģ Pnָ qĪz. _~ Z.A _jAZ.A9.Programme Expenses - PAiPz ZUQ 252G$Z&AZL@Z@Z`{@ZjA'Contributions - AwPU Q 255GZZA@j@ZjA)Subsidies - sAizs Q 256G$Zt] AZ@AO@jAZjA~ *@gFunction: Urban Poverty Alleviation & Social Welfare Welfare of SC, ST & OBCs (75)- qv - J/Jn Pt PAiPUVhhhhhi?4Other General Expenses- Evg i ZUQ 228G~ @ ~ Z@]RRevenue Expenditure out of Welfare Funds - . 18g Pt Ai ZU-Q 321D$Z!!AZ\%AZs&ZD3Z)A~ ,@A6Function: Revenues - General (90)- gd- i$C8Pay, Allowances and Benefits v v svUR  211G$ZAZ AZ8Z:qK\5A>3other General Expenses - Evg i ZUS 228 GZ~ Z@ZZ@Z@~ .@NCFunction : Revenue - Property Taxes (91) - gd - D vjUU +SZeZother General Expenses - Evg i ZU - D zRU PAljPgt ZS 288G _@@@A~ 0@TIFunction: Revenues - Advertisement Tax (93)- gd - egv vjU .Q>R3other General Expenses - Evg i ZUS 228G _~ @ _ -~ @ 8S9!:[sA %[!:H&AI %[u!:2LqA %[!: p"yAG %[!::A# %[K,w$ SPj gs-zg5n- /- DzsPg gs -zg nnn<q4 /- ܬĸw CzsPg gs zgqKwrrKwrrKwrr}j PJAJs- 82 jjjjjj} k( AiĪ 132(2)) kkkkkkpleAq dU CAzd (sAPg) - C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE) .!lllllllmgs zgľmmmmmmm( 2010-11 DAi-AiľT P. A.T gT Pq5T( 2008-09 ۫P P (Rs.)!AT4 2009-10 DAi-Ai DAzd P (Rs.)-ET8 2009-10 rAg gU ۫P P (Rs.)26T) jv CAzd P 2009-10 (Rs.)#;T. 2010-11 U DAi-Ai CAzd (Rs.)'  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ESTIMATE OF CAPITAL PAYMENTS (FUNCTION WISE)+ } gs-zgľ}( 2010-11 DAi-AiľT P. A.T gT Pq5T( 2008-09 ۫P P (Rs.)!AT4 2009-10 DAi-Ai DAzd P (Rs.)-ET8 2009-10 rAg gU ۫P P (Rs.)26T) jv CAzd P 2009-10 (Rs.)#;T. 2010-11 U DAi-Ai CAzd (Rs.)'~ X?WJFunction: General Administration General (00)- i Dqv-i/0eefMY6L)Buildings-Class II PlqU- ze-2 & R4122D$m2$A^.AZ|AZ_&.ALOffice Equipment - Computers, Printers & other Peripherals- Pbj jPgU- PAlgU, Alg, egP, sP v dglg & Evg Pbj jPgU<& R4191D !AA _ _~ A C 9L,Office Furniture - Pbj oåPgtU%& R4192D _~ ^AZZ`6Am>AqLfFixtures & Fittings- Welcome Name Boards- Uv ĥsPU v Evg ĥsPU,& R4193D _~ m0A _ _~ ^`FAtgFixtures and Fittings - Alluminium Partition & Fixtures - CĤAiA n v Evg Pg 9:& R4193D _~ mj@ _ _~ mAD9lHuk@ADL} @ w@ f@ @ X@ @ @ H@ u@  :@  :@  @  @  @ @ f@@@@@X@@@X@@@:@:@:@@@I@~ @GFunction: Public Works Roads, Pavements, Footpaths and Roadside Drains (21)-PåAiV PUjU- gU, mvU v gۧ ZgArUNGGGGGm M 5J*Land under Roads - g ZgArU & a4113D$m AAmmm`VA \JQRoads, Pavements and Footpaths - gU, êAm v smvU"& a4131D$m$A^sAZEZEmsA 2J'Roadside Drains - g ZgArU& a4132Dm^sAZlZl^>A~  @iz^Function: Public Works Street Lighting (24) - PåAiV PUjU - â åU0{{{{{| yJnStreet Lighting, Traffic Lights etc -â åU, mP U - â å v ïg â åU%S 4135D$mЈA^AZ'AZ'A.A yJnStreet Lighting, Traffic Lights etc â åU, mP U߮μ- â å v ïg â åU%\ 4135D -^.AZSAZNVA^CACzFunction: Public Works Storm Water Drains, Open Drains, Culverts and Causeways (25)- PåAiV PUjU- ۪ lg ZgArU, vgz ZgArgU, Pm v PUWZ{{{{{|C Storm Water Drains, Open Drains, Culverts and Causeways - ۪ lg ZgArU, vgz ZgArgU, Pm v PU;>& 4133D _~ ^.A _ _~ .A C+ G#Fu;nction:Health- Public Health(31) bmmmm^ C2 *Function:Health-Buria;l and Cremations(36) ^~ C@i L\Civil Structures- UjP CȢ-P PAAq v Evg CȢ PUjU%& R4128D _~ m.A _ _~ CA~ C@ X{Function: Sanitation and Solid Waste Management-Solid Waste Management (41)- ʪPgt, Wvd U uN XXXXXm CG L:Land-Others- Land fill Site- sƫ v ñU%& 4118D \~ \A \\~ ZP-IAC]LPHeavy Vehicles- Tractors- sj U- mPg & Evg sj U%& 4171D _)\j8Ap`6Aj@ _\`6A[>ACeLZOther Fixed Assets-Others- Compound Wall- Security Rooms etc. Evg g DU- Evg >& 4188D _~ \ 6A _ _~ [.ACezXFunction: Sanitation and Solid Waste Management -Slaughter Houses- (45) PSU-GH{{{{{|CPLCBuildings-Class II PlqU- ze-2 PS Plq it& `4122D _~ m>A _ _~ >ACLPlant and Machinery  `4161D _~ m.A _ _~ Z.AC`XUFunction: Civic Amenities-Water Supply (51)- UjP ˮsU- g ggd .5XXXXXZCCJ8Water Distribution systems g vgu mAPg Rjâ &X _~ \OA _~ ZOA _CAJ6Water Distribution systems g vgu ƮU- & 4152D$[6UM\A[0@['A[ACzJoWater Distribution systems (Mini Water Supply)- g vgu ƮU- Qg g ggd PUjU1& 4153D _~ \OA _ _~ [OACU}JFunction: Civic Amenities-Sewerage (52)- UjP ˮsU- MZgAr)~~~~~C5L*Land-Others- sƫ v ñU& 4118D _ _ _ _~ ZAC M ZgAr AidɾCczXCivic Amenities- Municipal Markets- UjP ˮsU- gs igPmU${{{{{|CULHBuildings-Class II PlqU- ze-2 - igPm AQt it& R4122D _~ mNA _ _~ >ACdGWFunction: Urban Forestry - Parks, Gardens (61)- Ug CgtPgt- GzU02booooZCaJTCivil Structures Others- Ʈsv gZU-Evg- Gz AqæAu(& R4128D _~ mj(A _ _~ .ACdy Equipments- Grass Cutting Machine & Other tools - GPgtU- Į PrAiĪ AiAv v Evg jPgU34& 4162D _~ \j@ _ _~ ZjACXFunction: Urban Poverty Alleviation & Social Welfare General (70)- Ug qv v ifP Pt- iFXXXXX[Dl|}OV~y@ @!@"@ #@ $@%@&@'+@(I@)v@*@+ @,p-u@./@0f@1@2S@3@4@5@6@7X@8@9@:@;*@<@=8@>@?9@ C3 L&Roadside Drains- g ZgArU%& 4132D \A\ A _ _~ Z A!C!XFunction: Urban Poverty Alleviation & Social Welfare Welfare of SC, ST & OBCs (75)- qv - J/Jn Pt PAiPUV!XXXXX["U3"e&Roadside Drains- g ZgArU%& "4132D$"h AhAhAhAZA#; #WTOTAL#<!#=lLA# %"!#>@A# %"!#?઺|A# %"!#=PpA %"!#>@AG %"u$T,$0$ SPj gs-zg0$n( DzsPg gs -zg $n0$q( GzsPg gs-zg $q7$q/ ܬĸw CzsPg gs zg$q%T,%0$ SPj gs-zg5%y- /- DzsPg gs -zg %yyy<%r4 /- ܬĸw CzsPg gs zg%r&T} & & '}}}' PJAJs 83' (}}}(( AiĪ 132(2))( )}V)KCi SvU dU CAzd D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS$) *}!* gs - zg.*+}'+ 2010-11 DAi-Aiľ+,T P. A.,T g,T Pq5,T( 2008-09 ۫P P (Rs.)!A,T4 2009-10 DAi-Ai DAzd P (Rs.)-E,T8 2009-10 rAg gU ۫P P (Rs.)26,T) jv CAzd P 2009-10 (Rs.)#;,T. 2010-11 U DAi-Ai CAzd (Rs.)'~ -M?U-HTransfers received in Welfare funds- Pt U Uu Pw%*&)-.M>.S3SC/ST Development (18%) Fund J/Jn CȢ ) .R3211C.\`T)A\\%A.\.\A)A~ /M@/}Grants and Contributions received for Specific Purposes- GzñPV PwAiiz Cz v AwPU;=/[0M0gGrants & Contributions for Specific Purposes from Central Government- Schemes / Programmes- PAz Pgz AidUAz Pw Aiiz Cz v AwPU- JeJDg v Evg AidU^`& 0R3411C 0_0m1Am`B,Am.A.A1M1cGrants & Contributions for Specific Purposes from Central Government-Central Finance Commission Grant- 12th Finance- Grants - PAz Pgz tP DAiUAz PwAiiz Cz v AwPU(& 1R3412C$1m5Am.AmxAAmxAAZA2M2gGrants & Contributions for Specific Purposes from State Government-State Finance Commission- gd Pgd uP DAiUAz GzñPV Pjz Cz- Evg- PAiLrJsAi PV Pjz Cz^(_& 2R3422C$2Zp:ASA3Ap:AZ>A~ 3F@#3Deposits - oêtU. 63Z4Cc4YXEMD from Contractors / Suppliers - UwUzgg /ggdzgg E.JA.r. oêtU.#44R3711 C$4m@mjAm`r@m@jA5C5Y|Security Deposits / Retention Money from Contractors and Suppliers - UwUzgg / ggdzgg szv oêtU E45R3711 C$5mAmOAm@m@ZOA6CX6YMDeposits Revenues - Rent Deposit- oêtU- ĽU rU oêtU&$ 6R3721C 6_~ 6\A 6_ 6_~ 6ZA~ 7C@(7Recoveries- PmuU *)7[8Cy8YlRecoveries Payable Employees Insurance - wPz PmuU- Pgg fê ëAiA-'.$ 8R3842C$8\A\A\:A\|!AO"A9C~9YqRecoveries Payable - Employees- Tax Deducted wPz PmuU- Ʈz Pmĸz vjUU.'/$ 9R3843C$9\t@\@\S@\@[jA:Co:YbRecoveries Payable - Employees-Others wPz PmuU- Pgg Evg PrvU'($ :R3844C$:\_A\OA\@\OA[\A;Cv;YiRecoveries Payable - Tax Deducted - Contractors wPz UwUzgjAz Pmĸz vjUU2'3$ ;R3845C$;\ A\j(A\JP\ FA[j(A<Ct<YiRecoveries Payable - Other deductions from Contractors wPz UwUzgg Evg PrvU- 8$ <R3847C$<\jA\j@\,[A\A[A=FH==wPz Evg PmuU Recoveries Payable- Others# =R3848D=\=\@\:A\LA[@wA~ >a@I>>Remittance of State Government Dues - Pgz QU w&)>?av?kwPz gd Pgz Q- wPz PgU State Government Dues Payable -Cesses Payable-;  ?R3851C$?\OA\aA\h A\xA\jADlz/@A|GK{7-=KPq@H@A@Bv@C@D*@E@F@ Gg@ Hw@II@J:@K @L@M@Nv@O@P@Q@R @Sv@Tv@U9@V7@W@X@Yi`Z @[@\W]9@^u@_@@aY@NwPz gd Pgz Q- Evg State Government Dues Payable -Others( @R\~ @\@@ @\\~ @[@@~ AF@cAzXRecovery of Loans & Advances to Employees- PmuAiiz v AUqU.A{{{{{|BaLBL?Advances- Festival Advance- AUqU- z AUq& Bb4811C$B\@\OA\@\@jACaGCL:Advances- Vehicle Advance- AqU- AUq& Cb4812CC\~ C\@ C\\~ C[@DakDL`Advances to Employees - Others- Pay Advances- Pgg Evg AUqU- v AUq0& Db4818CD\@\@ D_D@[@~ EF@IE<Recovery of Loans to Others- PmuAiiz Evg UE[FeFeXLoans to Others- Ashraya Scheme- DAi AidAi U v ñ AwP!%"& F4821C F_~ Fh@ F_ F_~ F@GC GDTotalG@!GAkVA# %.F1!GAbeAG %.F1!GA aAG %.F1!GA dAG %.F1!GB`Ap %.FuH,Hw$ SPj gs-zg5Hn- /- DzsPg gs -zg Hnnn<Hr4 /- ܬĸw CzsPg gs zgHrIwrrJwrrKwrr L}}}L PJAJs 83L  M}}}M( AiĪ 132(2))M ONDCi wU CAzd D1. 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