budget variance summary statement for the year … 1… · 1 budget estimate for the year actual...

1

Budget

Estimate for

the year

Actual for

the year

2015-16 2015-16 Amount Rs. Percentage

Favoura

ble/Unfa

vourable

(F/A)

1 2 3 4 5 6 7 8

J DgÀA©üPÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ 177128533 177128533 0 0.00% F

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ

47] 177128533 177128533 0 0.00% F

©. gÁd¸Àé SÁvÉ

©1gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ

230267500 321130037 90862537 39.46% F

©2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ 194332543 204792323 10459780 5.38% F

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) 35934957 116337715 80402758 223.75% F

¹. §AqÀªÁ¼À SÁvÉ

¹1§AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ

95758428 26198379 69560049 72.64% F

¹2§AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ

140925054 75856337 65068717 46.17% F

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -45166626 -49657958 4491332 -9.94% A

PÉ.JªÀiï.J¥sï. 79

(¤AiÀÄªÀÄ 132(1))

£ÀUÀgÀ¸À¨sÉ, ªÀÄAqÀå.

BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2015-16

2015-16 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀåvÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ.

SL

NO PARTICULARS

Variance

Explanation in case

of Unfavourable

Variance

KMF79 - 1

2

r. ÇÁzsÁgÀt SÁvÉ

r1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ 109778000 110927621 1149621 1.05% F

r2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ 150241118 88933063 -61308055 -40.81% A Statement enclosed

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -40463118 21994558 62457676 -154.36% A

E MlÄÖ ºÉZÀÄÑªÀj/PÉÆgÀvÉ (©+¹+r) -49694787 88674315 138369102 -278.44% A

CAwªÀÄ ²®ÄÌ (J+E) 127433746 265802848 138369102 108.58% F

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ

47] 127433746 265802848 138369102 108.58% F

Amount Rs. Percenta

ge

Favourable/Unfavour

able (F/A)1 2 3 4 5 6 7 8 9

1 PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ ( ¸ÁªÀiÁ£Àå) (00)

Function : General Administration – ¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ 1611 8500000 8750637 250637 2.95% F

2 PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06) PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ

(L.r.J¸ï.JA.n., £ÀUÀgÀ¸À¨sÉ ªÀÄ½UÉ, 10£ÉÃ

1321 3000000 2569606 -430394 -14.35% A

Collecti

on

EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others 1388 249952 249952 100.00% F

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and

Fines – Others1448

120000 268729 148729 123.94% F

Variance Explana

tion in

case of

PÉ.JªÀiï. J¥sï 80

(¤AiÀÄªÀÄ 132(2))

B1. VARIANCE OF REVENUE RECEIPTS (FUNCTION WISE) ªÀåvÁåAiÀÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)

ªÀÄAqÀå, £ÀUÀgÀ À̧¨sÉ MANDYA, CITY MUNICIPAL COUNCIL

BUDGET VARIANCE FOR THE YEAR 2015-16 2015-16 £ÉÃ ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ

SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

KMF79 - 2

3

3

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-

£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) Function:

Planning & Regulation – City and

Town Planning

PÀlÖqÀ PÁAiÉÄÝUÀ½UÉ ¸ÀA§AzsÀ¥ÀlÖ ±ÀÄ®ÌUÀ¼ÀÄ Fees

relating to Building Regulation

(EC/BC/CC)

1422

2500000 2947024 447024 17.88% F

¸ÀÄzsÁgÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Betterment Fees

1432

300000 -300000 ####### A

Expecte

d

amount

not

received

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development

Charges – Others 1438

3500000 2592550 -907450 -25.93% A

Expecte

d

amount

not

received

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and

Fines – Others

1448

55000 42325 -12675 -23.05% A

Expecte

d

amount

not

received

4

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -

ªÁå¥ÁgÀ ¥ÀgÀªÁ£ÀV ¤§AzsÀ£ÉUÀ¼ÀÄ (15)

Function: Planning & Regulation –

Trade License / Regulations

ªÁå¥ÁgÀ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Trade

License1421

2600000 2125553 -474447 -18.25% A

Collecti

on

made

less

KMF79 - 3

4

UÀÄwÛUÉzÁgÀgÀÄ, ¥ÀèA§gïì, EvÀgÀgÀ£ÀÄß ¥ÀnÖAiÀÄ°è

¸ÉÃj¸À®Ä £ÉÆAzÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ ±ÀÄ®ÌUÀ¼ÀÄ Fees

for empanelment / registration of

contractors, plumbers etc.

1423

1000 -1000 ####### A

Expecte

d

amount

not

received

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses

– Others1428

12000 147550 135550 ####### F

ªÁºÀ£À ¤®ÄUÀqÉ ±ÀÄ®ÌUÀ¼ÀÄ Parking Fees

1455

75000 48881 -26119 -34.83% A

Expecte

d

amount

not

received

5

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj -

¸ÁªÀiÁ£Àå(20)Function: Public Works –

General

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants received – SFC salary Grant

1611

1500000 1542610 42610 2.84% F

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender

Forms 1521

75000 155533 80533 107.38% F

zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À

ªÀiÁgÁl Sale of stores & scrap – Others

1538

200000 100500 -99500 -49.75% A

Expecte

d

amount

not

received

6


gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ

ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works – Roads,

Pavements, Footpaths and Roadside

Drains

KMF79 - 4

5

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ - gÀ¸ÉÛ CUÉvÀ ªÀÄvÀÄÛ

¥ÀÄ£ÀB¸ÁÜ¥À£É ±ÀÀÄ®ÌUÀ¼ÀÄ Road cutting and

restoration charges

1463

400000 1489923 1089923 272.48% F

7

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ-

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) unction: Public

Works – Street Lighting



1611

350000 358106 8106 2.32% F

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants received – Electricity Grant

1612

20000000 95879000 75879000 379.40% F

8

PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health



1611

2000000 2056813 56813 2.84% F

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄFees for

Birth / Death Certificate1411

215000 199599 -15401 -7.16% A

Expecte

d

amount

not

received

9

PÁAiÀÄð: £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£À vÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ - WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Function: Sanitation & Solid Waste

Management – Solid Waste

Management (41)

KMF79 - 5

6

WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ ±ÀÄ®Ì ¤ªÀðºÀuÉ

Solid Waste Management Fees1448

3100000 2996875 -103125 -3.33% A

Expecte

d

amount

not

received



1611

22500000 23162100 662100 2.94% F

10

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¸ÁªÀiÁ£Àå (50)

Function: Civic Amenities – General

¨ÁrUÉ - ±ÁArUÀ¼ÀÄ, eÁvÉæ , ¸ÀAvÉ ªÀÄvÀÄÛ

EvÀgÀ £É® ¨ÁrUÉ Rent – Ground Rent

from Shandies, Jatra, Sante and other

ground rent

1313

100000 56850 -43150 -43.15% A

Expecte

d

amount

not

received

11

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

(51) Function: Civic Amenities – Water

Supply

¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ

Grants received – Electricity Grant

1612

30000000 -30000000 ####### A

Expecte

d

amount

not

received

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA¥ÀPÀð

±ÀÄ®Ì Water Supply Connection Charges 1462

4545 4545 100.00% F

12

PÁAiÀÄð: £ÀUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr (52)

Function: Civic Amenities – Sewerage

KMF79 - 6

7

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

M¼ÀZÀgÀAr ಬಳಕೆದಾರರ ಶುಲ್ಕಗಳು UGD Users

Charges1462

4000000 -4000000 ####### A

Expecte

d

amount

not

received

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ

UGD Connection Charges 1462

3695293 3695293 100.00% F

±ÀQÌAUï AiÀÄAvÀæzÀ ¨ÁrUÉ Sucking Machine

Rent1388

100000 64635 -35365 -35.37% A

Expecte

d

amount

not

received

13

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀUÀ¼ÀÄ

ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) Function: Urban

Forestry – Parks, Gardens



1611

7500000 7722230 222230 2.96% F

14

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -¸ÁªÀÄ£Àå (90)

Function: Revenues – General

EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À

±ÀÄ®ÌUÀ¼ÀÄ ªÁ¸À¸ÀÜ¼À, C£ÁPÉëÃ¥ÀuÁ ¥ÀvÀæ Fees

for Certificates and Extracts-Others 1418

165000 134425 -30575 -18.53% A

Expecte

d

amount

not

received

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À

Grants Received - Untied and

Performance SFC Grant1613

60000000 103710000 43710000 72.85% F

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on

Bank Accounts1738

1500000 4437843.81 2937844 195.86% F

KMF79 - 7

8

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from

Employees 1851

3000 423 -2577 -85.90% A

Expecte

d

amount

not

received

¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from

Contractors & Suppliers

1854

200000 161777 -38223 -19.11% A

Expecte

d

amount

not

received

15

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91)

Function: Revenues – Property Taxes



1611

2250000 2313914 63914 2.84% F

D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111

45000000 38592728.5 -6407271 -14.24% A

Collecti

on

made

less

SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412

35000 53942 18942 54.12% F

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha

Transfer 1413

550000 683740 133740 24.32% F

ªÀiÁ»w ºÀPÀÄÌ ±ÀÄ®ÌUÀ¼ÀÄ Fees for

information (RTI)1413

2500 -2500 ####### A

Expecte

d

amount

not

received

PÁ£ÀÆ£ÀÄ ¸À®ºÀ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Legal

Advice 1413

3000 -3000 ####### A

Expecte

d

amount

not

received

KMF79 - 8

9

D±ÀæAiÀÄ ªÀ¸ÀÆ¯Áw ªÀÄvÀÄÛEvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees –

Others1458

1000 3442 2442 244.20% F

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection

Charges 1471

770000 794323 24323 3.16% F

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - D¹Û vÉjUÉ Penalties

and Fines – PT1443

6000000 7843411 1843411 30.72% F

DzÁAiÀÄUÀ¼ÀÄ – EvÀgÉ – Income-Others1888

710000 2631044.5 1921045 270.57% F

16

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ -eÁ»ÃgÁvÀÄ vÉjUÉ (93)

Function: Revenues – Advertisement Tax

eÁ»ÃgÁvÀÄ vÉjUÉ Advertisement Tax 1121 375000 541604 166604 44.43% F

TOTAL 230267500 321130037 90862537 39.46% F

Amount Rs.Percenta

ge

Favourable/Unfavour

able (F/A)

1 2 3 4 5 6 7 8 9

1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00)

Function: General Administration -

General

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ

Pay, Allowances and Benefits

211

8000000 11790379 -3790379 -47.38% A

Increase

in cost

of

employe

es


SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

Variance Explana

tion in

case of

PÉ.JªÀiï. J¥sï 81(¤AiÀÄªÀÄ 132(2))

B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE) ªÀåvÁåAiÀÄ gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ (PÁgÁåªÁgÀÄ)


KMF79 - 9

10

¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ

Rent, Rates & Taxes and Insurance

221

110000 171737 -61737 -56.12% A

Increase

in

number

of works

¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À

¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À ªÉZÀÑUÀ¼ÀÄ Books,

Periodicals, Printing, Stationery &

Photocopying Expenses

222

1000000 950360 49640 4.96% F

PÀbÉÃj UÀÄwÛUÉ ªÀÄvÀÄÛ ºÉÆgÀUÀÄwÛUÉ £ËPÀgÀgÀ

ªÉZÀÑUÀ¼ÀÄ -Outsourced Office and

Contract Expenses

239

900000 583724 316276 35.14% F

ºÉÆgÀUÀÄwÛUÉ ªÁºÀ£À ªÉZÀÑUÀ¼ÀÄ -

Outsourced vehicles expenses

239

1200000 1200000 0 0.00% F

£ËPÀgÀgÀ vÀgÀ¨sÉÃw ªÉZÀÑUÀ¼ÀÄ Employees

Trining Expenses

223

25000 518400 -493400 ####### A

Increase

in

number

of works

ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ,¯ÉPÀÌ¥Àj±ÉÆÃzÀ£É ªÀÄvÀÄÛ EvÀgÉ

±ÀÄ®ÌUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ Professional,

Audit and Other Fees and Charges

225

860000 983705 -123705 -14.38% A

Increase

in

number

of works

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement

and Publicity

226

1050000 1150098 -100098 -9.53% A

Increase

in

number

of works

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-£ÁqÀ ºÀ§â ªÀÄvÀÄÛ

gÁ¶ÖçÃAiÀÄ ºÀ§âUÀ¼À ªÉZÀÑUÀ¼ÀÄ -Local and

Nationa Festival-Other General

Expenses

228

250000 250000 0 0.00% F

KMF79 - 10

11

PÀ£ÁðlPÀ ªÀÄÄ¤¹¥À¯ï qÁmÁ ¸ÉÆ¸ÉÊn ªÀÄvÀÄÛ

¹ªÀiÁåPï ¸ÀzÀ¸ÀåvÀé ±ÀÄ®ÌzÀ ªÉZÀÑUÀ¼ÀÄ-karnataka

DATA Society and CMAK Anuual

Subscription Fee

228

200000 645638 -445638 ####### A

Increase

in

number

of works

PÀZÉÃj «zÀåvï ªÀÄvÀÄÛ EvÀgÉ ªÉZÀÑUÀ¼ÀÄ Office

and Other Expenses (Electricity)

227

225000 500114 -275114 ####### A

Increase

in

number

of works

PÀZÉÃj zÀÄgÀªÁtÂ ªÀÄvÀÄÛ CAZÉ ªÉZÀÑUÀ¼ÀÄ Office

Expenses (Telephone, postal)

227

300000 300000 100.00% F

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General

Expenses 228

150000 150000 100.00% F

EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-L.r.J¸ï.JA.n.

ªÀÄ½UÉ «zÀÄåvï ±ÀÄ®Ì ªÀÄvÀÄÛ j¥ÉÃj Other

General Expenses-IDSMT Shopping

Complex Electricity and building repair

228

50000 50000 100.00% F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings

236

3000000 2707047 292953 9.77% F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed

Assets

237

100000 183328 -83328 -83.33% A

Increase

in

number

of works

Third party inspection charges ªÀÄÆgÀ£ÉÃ

ªÀåQÛ vÀ¥Á¸ÀuÁ ±ÀÄ®Ì225 500000

500000 100.00% F

KMF79 - 11

12

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges

24610000 670065

-660065 ####### A

Increase

in

number

of works

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251

50000 25800 24200 48.40% F

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ-¸ÁªÀiÁ£Àå progremme

Expenses-General

252

425000 4115082 -3690082 ####### A

Increase

in

number

of works

¸Á®zÀ ªÉÄÃ°£À §rØ Interest on KUIDFC

Loan242

15000000 6500 14993500 99.96% F

zÉÃtÂUÉUÀ¼ÀÄ Contributions

255300000 423000

-123000 -41.00% A

Increase

in

number

of works

¥ÀæPÀÈw «PÉÆÃ¥À¢AzÁzÀ ºÁ¤UÉ ¥ÀjºÁgÀ

ªÉZÀÑUÀ¼ÀÄ Expenses for Natural Calamities

255

50000 50000 0 0.00% F

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À¯ï ¨Ár

(01) Function: General Administration –

Municipal Body

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay,

Allowances and Benefits Honararium

211

838172 838172 100.00% F

¥ÀæªÁ¸À, ¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Tour,

travelling & Conveyance 223 15000001500000 100.00% F

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related

Expenses

224

100000 1097622 -997622 ####### A

Increase

in

number

of works

KMF79 - 12

13

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General

Expenses 228

50000 3500 46500 93.00% F

3

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ-

£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)

Function: Planning & Regulation – City

and Town Planning

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-£ÀUÀgÀzÀ ¸ÀªÀÄUÀæ

C©üªÀå¢ÞUÉ QæAiÀiÁAiÉÆÃd£É vÀAiÀiÁj¸ÀÄªÀÅzÀÄ

Other General Expenses DPR Expenses

228

1000000 1000000 100.00% F

4

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- gÀ¸ÉÛUÀ¼ÀÄ,

PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, PÁ®ÄzÁjUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ

¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public

Works – Roads, Pavement, Footpaths

and Roadside drains


Allowances and Benefits 211

2090000 1761564 328436 15.71% F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ

¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs &

maintenance -Infrastructure Assets

235

600000 1101709 -501709 -83.62% A

Increase

in

number

of works

5PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ-

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) unction: Public

Works – Street Lighting

KMF79 - 13

14

ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ - Pay,


365000457429

-92429 -25.32% A

Increase

in cost

of

employe

es

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-«zÀåvï PÀA§ ªÀÄvÀÄÛ

«ÄÃlgï §zÀ¯ÁªÀuÉ Other General

Expenses

228

550000 52370 497630 90.48% F

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231 35000000 295195495480451 15.66% F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -

0utsourced Operating Expenses239 10319371 6799527

3519844 34.11% F

6

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ- ªÀÄ¼É

¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ

¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25)

Function: Public Works – Storm Water

Drains, Open Drains, Culverts &

Causeways

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed

Assets

237

200000 200000 100.00% F

7 PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå

(31)Function: Health-Public Health ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ - Pay,

Allowances and Benefits 211 2300000 1947817352183 15.31% F

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ- Programme

Expenses 252

50000 50000 100.00% F

KMF79 - 14

15

8

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ –WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41)

Function: Sanitation and Solid Waste

Management –Solid Waste Management


Allowances and Benefits

211

21000000 25021353 -4021353 -19.15% A

Increase

in cost

of

employe

es

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel

2312000000 2110455

-110455 -5.52% A

Increase

in

number

of works

¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ-zÁ¸ÁÛ£ÀÄ Operation &

Maintance Expenses-Consumption

Stores

231

500000 500000 100.00% F

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - EvÀgÀ

¹ÜgÁ¹ÛUÀ¼ÀÄ Repairs & maintenance –

other

237

500000 463639 36361 7.27% F

ºÉÆgÀUÀÄwÛUÉ ZÁ®PÀgÀ ªÉZÀÑUÀ¼ÀÄ _ Outsourced

drivers expenses 239

120000 120000 100.00% F

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -

Outsourced Operating Expenses239

25000000 29402666-4402666 -17.61% A

Increase

in

number

of works

9

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ

¸ÀgÀ§gÁdÄ (51) Function: Civic Amenities

– Water Supply

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel

23135000000 65777448

-30777448 -87.94% A

Increase

in

number

of works

KMF79 - 15

16



maintenance -Infrastructure Assets

235

100000 11315 88685 88.69% F

10

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr

ªÀåªÀ¸ÉÜ (52) Function: Civic Amenities –

Sewerage



maintenance -Infrastructure Assets STP

maintenance

235

500000 53821 446179 89.24% F

11PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£À


Forestry – Parks, Gardens



6795000 5505080 1289920 18.98% F

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ-VqÀ £ÉqÀÄªÀÅzÀÄ, gÀPÀëuÉ

ªÀiÁqÀÄªÀÅzÀÄ, ¤ªÀð»¸ÀÄªÀÅzÀÄ Other General

Expenses

228

50000 50000 100.00% F

¤ªÁðºÀuÁ ªÉZÀÑUÀ¼ÀÄ-zÁ¸ÁÛ£ÀÄ Operation &

Maintance Expenses-Consumption

Stores

231

100000 100000 100.00% F

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ-¸ÁªÀðd¤PÀ

¸ËPÀAiÀÄðUÀ¼ÀÄ Repairs nad Maintenance -

Civic amenities

234

50000 6275 43725 87.45% F

KMF79 - 16

17

12

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ

¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ

¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À

PÀ¯Áåt (75) Function: Urban Poverty

Alleviation & Social Welfare –Welfare

of SC/ST (75)-24.10%


¸ÀªÀiÁd PÀ¯Áåt - ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ


PÀ¯Áåt (75) Urban Poverty Alleviation

& Social Welfare –Welfare of SC/ST -

SFC 24.10%

321

5500000 5500000 100.00% F

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ £ÀUÀgÀ¸À¨sÁ

¤¢ü Revenue Expenditure out of Welfare

Funds CMC fund 24.10%

321

1000000 2862652 -1862652 ####### A

Increase

in

number

of works

13PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ

¸ÀªÀiÁd PÀ¯Áåt (76) Function: Urban

Poverty Alleviation & Social Welfare

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ Programme Expenses

NULM 252

1500000 1500000 0 0.00% F

¸ÀºÁAiÀÄzsÀ£À Subsidies 256 200000200000 100.00% F

KMF79 - 17

18

14


¸ÀªÀiÁd PÀ¯Áåt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É

(78) Function: Urban Poverty

Alleviation & Social Welfare –Urban

Poverty Alleviation

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ-EvÀgÉ »AzÀÄ½zÀ

§qÀd£ÀgÀ PÀ¯Áåt ¤¢ü-J¸ï.J¥sï.¹. C£ÀÄzÁ£À

Revenue Expenditure out of Other

Earmarked Funds 7.25% SFC Gtant

321

1200000 70568 1129432 94.12% F

EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ-EvÀgÉ »AzÀÄ½zÀ

§qÀd£ÀgÀ PÀ¯Áåt ¤¢ü-£ÀUÀgÀ¸À¨sÁ ¤¢ü

Revenue Expenditure out of Other

Earmarked Funds 7.25% G/F

321

700000 700000 100.00% F

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ- CAUÀ«PÀ®gÀ PÀ¯Áåt

¤¢ £ÀUÀgÀ¸À¨sÁ ¤¢üOther General

Expenses (Handicaped Wel fare Fund)

G/F 3%

321

300000 300000 100.00% F

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ -CAUÀ«PÀ®gÀ PÀ¯Áåt

¤¢ü J¸ï.J¥sï.¹. Other General Expenses

(Handicaped Wel fare Fund) SFC 3%

321

500000 500000 100.00% F

KMF79 - 18

19

15 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes



3000000 2340986 659014 21.97% F

TOTAL 194332543 204792323 -10459780 -5.38% A

Amount Rs.Percenta

ge

Favourable/Unfavour

able (F/A)

1 2 3 4 5 6 7 8 9

1

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj –

gÀ¸ÉÛUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ

ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works – Roads,

Pavement, Footpaths and Roadside

drains

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ

D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ DzÁAiÀÄUÀ¼ÀÄ

Deferred income in respect of Assets

created out of Grants & Contributions 3491 10000000

8385782 -1614218 -16.14% A

Utilisait

on of

grant

made

less

2

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ©Ã¢

¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works –

Street Lighting

Variance Explana

tion in

case of


C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE) ªÀåvÁåAiÀÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)



SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

KMF79 - 19

20





7691611 -908389 -10.56% A

Utilisait

on of

grant

made

less

3

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É




Drains, Open Drains, Culverts and

Causeways





6240831 -9817597 -61.14% A

Utilisait

on of

grant

made

less

4

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ

¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41)


Management – Solid Waste Management





1099984 -21900016 -95.22% A

Utilisait

on of

grant

made

less

KMF79 - 20

21

5

PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

(51) Function: Civic Amenities – Water

Supply





313645 -4186355 -93.03% A

Utilisait

on of

grant

made

less

6

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr

ªÀåªÀ¸ÉÜ (52) Function: Civic Amenities –

Sewerage





-11200000 ####### A

Utilisait

on of

grant

made

less

7

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ (61) Function: Urban Forestry

–Parks, Gardens





2466526 -6033474 -70.98% A

Utilisait

on of

grant

made

less

KMF79 - 21

22

8


¸ÀªÀiÁd PÀ¯Áåt ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ


PÀ¯Áåt(75) Function: Urban Poverty

Alleviation and Social Welfare –

Welfare of SC, ST & OBCs





-13900000 ####### A

Utilisait

on of

grant

made

less

TOTAL 95758428 26198379 -69560049 -72.64% A

Amount Rs.Percenta

ge

Favourable/Unfavour

able (F/A)

1 2 3 4 5 6 7 8 9

1

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ -¸ÁªÀiÁ£Àå (00)

Function: General Administration -

General

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð-1 CªÀÄÈvÀ ¨sÀªÀ£À ¤ªÀiÁðt

Construction Of AMRUTHA

BHAVANA 4118 14600000

14600000 100.00% F


SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

Variance Explana

tion in

case of


C2. VARIANCE OF CAPITAL PAYMENTS ( FUNCTION WISE) ªÀåvÁåAiÀÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)


KMF79 - 22

23

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð I Buildings-Class I

Vegitable Market4121 20000000

20000000 100.00% F

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð 2, Buildings-Class II

& Other 4122 3000000

3000000 100.00% F

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles4171

725054 3505054-2780000 -79.31% A

Payment

made

out of

grant

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed

Assets-Others(Deposit Contribution ) 4833 500000

9013180-8513180 ####### A

Payment

made

out of

grant

PÀA¥ÀÆålgï ªÀÄvÀÄÛ PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office

Equipment 4191 1000000

154474845526 84.55% F

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture4192 500000

500000 100.00% F

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures &

Fittings4193 200000

533434-333434 ####### A

Payment

made

out of

grant

2

PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ -

£ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11) Function:

Planning & Regulation – City and Town

Planning

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ(©Ã¢ §¢ ªÁå¥ÀjUÀ½UÉ

¥ÀÄ£Àgï ªÀ¸Àw – Otherer Fixed Assets-

Night shelter

4188 2000000

5148607 -3148607 ####### A

Payment

made

out of

grant

¸Àä±Á£ÀUÀ¼À C©üªÀÈ¢Þ - Burial Ground

Development 4128 3500000

3500000 100.00% F

KMF79 - 23

24

3


gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, ¥ÁzÁZÁj gÀ¸ÉÛUÀ¼ÀÄ

ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)Function:

Public Works – Roads, Pavements,

Footpaths and Roadside Drains

gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj

ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements and

Footpaths

4131 14000000

9988731 4011269 28.65% F

¥ÀæUÀwAiÀÄ°ègÀÄªÀ §AqÀªÁ¼À PÁªÀÄUÁj -

gÀ¸ÉÛUÀ¼ÀÄ, PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ¥ÁzÀZÁj ªÀiÁUÀð

UÀ¼ÀÄ CWIP - Roads , Pavements and

Footpaths

4331 2000000

2000000 100.00% F

4


¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ

¸ÀÄgÀAUÀUÀ¼ÀÄ (22 Function: Public Works –

Bridges, Flyovers and Subway s

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ

Flyovers, Bridges and Subways 4134 2500000

894175 1605825 64.23% F

5

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢

¢Ã¥ÀUÀ¼ÀÄ(24) Function: Public Works –

Street Lighting

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

Street Lighting, Traffic Lights etc 4135 8600000

8189746 410254 4.77% F

KMF79 - 24

25

6

PÁAiÀÄð: ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É




Drains,

ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ,

¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ

Storm Water Drains, Open Drains,

Culverts and Causeways4133 35000000

28238153 6761847 19.32% F

7

PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå

(31)Function: Health-Public Health

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ

Other Fixed Assets- Public Toilet 4188 1000000

1663042 -663042 -66.30% A

Payment

made

out of

grant

8

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ

¤ªÀðºÀuÉ -WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41)


Management – Solid Waste Management

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery4161 6500000

443750 6056250 93.17% F

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed

Assets-Others4833 5000000 4940390

59610 1.19% F

KMF79 - 25

26

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

±ÀÆ£Àå PÀ¸À ¤ªÀðºÀuÁ WÀlPÀUÀ¼ÀÄ Land-Parks

& Gardens and Earthworm composting

zero waste manageement centres and

land fill site development

4112 1500000

101790 1398210 93.21% F

9

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ

¸ÀgÀ§gÁdÄ (51) Function: Civic Amenities

- Water Supply

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution

system4152 1500000

313645 1186355 79.09% F

10

£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - M¼ÀZÀgÀAr ªÀåªÀ¸ÉÜ (52)

Function: Civic Amenities - Sewerage

M¼ÀZÀgÀAr ªÀiÁUÀðUÀ¼ÀÄ Underground

Drainage lines and manhole covers4141 200000

168830 31170 15.59% F

¹ªÀgÉÃeï ¸ÀA§A¢üvÀ C¹ÛUÀ¼ÀÄ- EvÀgÉ

Sewerage related Assets -Others 4148

92810 -92810 ####### A

Payment

made

out of

grant

11

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À


Forestry - Parks, Gardens

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ-

PÀbÉÃj DªÀgÀtzÀ°è Land-Parks & Gardens

Office Premises

4112 3500000

2466526 1033474 29.53% F

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ

Land-Parks & Gardens4112 3200000

3200000 100.00% F

KMF79 - 26

27

12


¸ÀªÀiÁd PÀ¯Áåt ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ


PÀ¯Áåt(75) Function: Urban Poverty

Alleviation and Social Welfare –

Welfare of SC, ST & OBCs

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II4122 1200000

1200000 100.00% F

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄUÀ¼ÀÄ

Other Fixed Assets- Public Toilet 4188 1000000

1000000 100.00% F

gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj

ªÀiÁUÀðUÀ¼ÀÄ Roads, Pavements and

Footpaths

4131 3500000

3500000 100.00% F

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains4132 2200000

2200000 100.00% F

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢

Street Lighting, Traffic Lights etc 4135 2500000

2500000 100.00% F

TOTAL 140925054 75856337 65068717 46.17% F

Amount Rs.Percenta

ge

Favourable/Unfavour

able (F/A)

Variance Explana

tion in

case of


D1. VARIANCE OF EXTRA-ORDINARY RECEIPTS ªÀåvÁåAiÀÄ D¸ÁªÀiÁ£Àå DzÁAiÀÄ(PÁAiÀÄðªÁgÀÄ)



SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

KMF79 - 27

28

1 2 3 4 5 6 7 8 9

1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to

Welfare Funds ¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%)

(J¸ï.J¥sï.¹. C£ÀÄzÁ£À) SC/ST

Development (22.75%) Fund (SFC

Grant)

3211 6000000

9919014 3919014 65.32% F

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (22.75%)

(£ÀUÀgÀ¸À¨sÁ ¤¢ü) SC/ST Development

(22.75%) Fund (G/F)

3211 2520000

4165986 1645986 65.32% F

EvÀgÉ §qÀd£ÀgÀ PÀ¯Áåt ¤¢üAiÀÄ C£ÀÄzÁ£À-

J¸ï.J¥sï.¹. 7.25% Other Back ward

Class Development Fund SFC 7.25%3211 1200000

2336842 1136842 94.74% F


£ÀUÀgÀ¸À¨sÁ ¤¢ü 7.25% Other Back ward

Class Development Fund G/F 7.25%3211 700000

1363158 663158 94.74% F

CAUÀ «PÀ®gÀ PÀ¯Áåt ¤¢ü-£ÀUÀgÀ¸À¨sÁ ¤¢ü-

J¸ï.J¥sï.¹. ¤¢ü Physically

Handicapped Wellfare Fund-SFC 3% 3211

1735000 1735000 100.00% F

2

¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ Grants and Contributions

received for Specific Purposes

KMF79 - 28

29

PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ

/PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ-gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ

fÃªÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£À iÉÆÃd£É Grants &

Contributions for Specific Purposes

from Central Government- Schemes /

Programmes-NULM

3411 5000000

71336 -4928664 -98.57% A

Expecte

d

amount

not

received


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-PÉÃAzÀæ ºÀtPÁ¸ÀÄ

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À 13£ÉÃ ºÁUÀÆ 14£ÉÃ

ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants &


from Central Government-Central

Finance: 13 and 14th Finance BGG

3412 35000000

42943000 7943000 22.69% F



DAiÉÆÃUÀzÀ C£ÀÄzÁ£À 13£ÉÃ ºÁUÀÆ 14£ÉÃ

ºÀtPÁ¸ÀÄ AiÉÆÃd£É Grants &



Finance 13th and 14th Finance GPG

3412 5000000

-5000000 ####### A

Expecte

d

amount

not

received

KMF79 - 29

30


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-¥Àj²µÀÖ eÁw

PÀÄlÄA§UÀ¼À ¸À«ÄPÉë DAiÉÆÃUÀzÀ C£ÀÄzÁ£À

ªÀÄvÀÄÛ eÁwUÀtw C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants &


from Central Government- Cncus

Grants

3421 1753000

28300000 26547000 ####### F

gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ

C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-¥ËgÁqÀ½vÀ

¤zÉðÃ±À£Á®AiÀÄzÀ C£ÀÄzÁ£À-CªÀÄÈvÀ ¨sÀªÀ£À

¤ªÀiÁðt Grant & Contributions for

Specific Purposes from State

Government- Special Grant -

Construction Of AMRUTHA

BHAVANA

3422 14600000

1356000 -13244000 -90.71% A

Expecte

d

amount

not

received


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ

DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (WÀ£À vÁådå ªÀ¸ÀÄÛ

¤ªÀðºÀuÉ) Grants & Contributions for


Government-State Finance ( SWM and

sucking machine grant)

3242 4500000

-4500000 ####### A

Expecte

d

amount

not

received

KMF79 - 30

31



DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (PÀÄrAiÀÄÄªÀ ¤Ãj£À ¸ÀªÀÄ¸Éå

§UÉ ºÀj¸À®Ä) Grants & Contributions for


Government-State Finance ( Drinking

Water Scarecity Fund)

3422 4000000

5087348 1087348 27.18% F

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD

(¥ÁægÀA©PÀ oÉÃªÀtÂ) EMD from

Contractors / Suppliers 3711 50000

30000 -20000 -40.00% A

Expecte

d

amount

not

received

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ/G½¹PÉÆAqÀ ºÀt

UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ

Security Deposits/ retention Money from

Contractors and Suppliers

3712 400000

288670 -111330 -27.83% A

Expecte

d

amount

not

received

4¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -

¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü Recoveries Payable -

General Provident Fund (GPF,GIS &

KGID)

3711 50000

-50000 ####### A

Expecte

d

amount

not

received

KMF79 - 31

32

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -

£ËPÀgÀgÀ «ªÉÄ Recoveries Payable –

Employees’ Insurance 3842 3200000

3430114 230114 7.19% F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -

£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ Recoveries

Payable - PT-Employees- Tax Deducted 3843 400000

543916 143916 35.98% F


£ËPÀgÀgÀÄ-EvÀgÉ PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable - Employees- Other

Income Tax and Loan |Instalments 3842 300000

-300000 ####### A

Expecte

d

amount

not

received


£ËPÀgÀgÀÄ –EvÀgÉ Recoveries Payable -

Employees-Others FBF

3844 20000

123372 103372 516.86% F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ

PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ- DzÁAiÀÄ vÉjUÉ

Recoveries Payable - Tax Deducted -

Contractors-Income Tax

3845 2000000

3717552 1717552 85.88% F

KMF79 - 32

33


PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ- ªÀiË®å ªÀ¢ðvÀ

vÉjUÉ Recoveries Payable - Tax Deducted

- Contractors-VAT3845 4000000

-4000000 ####### A

Expecte

d

amount

not

received


–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ-

gÁdzsÀ£À Recoveries Payable - Other

deductions from Contractors -Royalty3847 2000000

2568743 568743 28.44% F

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-

UÀÄwÛUÉzÁgÀgÀ PÀ¯Áåt ¤¢ü Recoveries

Payable -CBF3847 200000

-200000 ####### A

Expecte

d

amount

not

received

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ- EvÀgÉ

Recoveries Payable –WWC3848 4000000

2104651 -1895349 -47.38% A

Expecte

d

amount

not

received

gÁdå ¸ÀgÀPÁgÀPÉÌ PÉÆqÀ¨ÉÃPÁzÀ ¨ÁQ EgÀÄªÀ-

PÀgÀUÀ¼ÀÄ-±ÉÊPÀëtÂPÀ PÀgÀ State Government

Dues Payable-Cesses Payable-Education

Cess

3851

557919 557919 100.00% F


PÀgÀUÀ¼ÀÄ-DgÉÆÃUÀå PÀgÀ State Government

Dues Payable-Cesses Payable-Health

Cess

3851 4000000

-4000000 ####### A

Expecte

d

amount

not

received

KMF79 - 33

34


PÀgÀUÀ¼ÀÄ-UÀæAxÁ®AiÀÄ PÀgÀ State Government

Dues Payable-Cesses Payable-Library

Cess

3851 1600000

-1600000 ####### A

Expecte

d

amount

not

received


PÀgÀUÀ¼ÀÄ-©PÀëÄPÀgÀ PÀgÀ State Government

Dues Payable-Cesses Payable-Beggary

Cess

3851 800000

-800000 ####### A

Expecte

d

amount

not

received


PÀgÀUÀ¼ÀÄ-ಸಾರಿಗೆ PÀgÀ State Government

Dues Payable-Cesses Payable-

Transport Cess

3851 465000

-465000 ####### A

Expecte

d

amount

not

received

s¸ÉÃªÁ vÉjUÉ-Service Tax

3851 300000

-300000 ####### A

Expecte

d

amount

not

received


ºÉÆgÀUÀÄwÛUÉ £ËPÀgÀgÀÄ- PÁ«ÄðPÀgÀ ¨sÀ«µÀå ¤¢ü

ªÀAwUÉ Recoveries Payable - PF-

Employees- Tax Deducted 3843 185000

-185000 ####### A

Expecte

d

amount

not

received

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-

¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ State Government

Dues Payable - cesses slum cess3851 60000

-60000 ####### A

Expecte

d

amount

not

received

5ºÀÆrPÉUÀ¼À ªÀiÁgÁl ªÀgÀªÀiÁ£ÀUÀ¼ÀÄ Sale

Proceeds of Investments

KMF79 - 34

35

EvÀgÉ ºÀÆrPÉUÀ¼ÀÄ - ¨ÁåAPï ºÀÆrPÉUÀ¼ÀÄ

Other Investments – Bank Deposit

IDSMT Revolving Fund and Refundable

Deposit

4481 5000000

-5000000 ####### A

Expecte

d

amount

not

received

6

£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw

Recovery of Loans & Advances to

Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 475000

285000 -190000 -40.00% A

Expecte

d

amount

not

received

Total 109778000 110927621 1149621 1.05% F

Amount Rs.Percenta

ge

Favourable/Unfavour

able (F/A)

1 2 3 4 5 6 7 8 9

1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to

Welfare Funds ¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ

¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST

Development (22.75%) Fund -SFC2921

8000000 8346667 -346667 -4.33% A

Transfer

from

grant


SL

NO PARTICULARS CODE

Budget

Estimate

for the

Actual for

the year

2015-16

Variance Explana

tion in

case of

PÉ.JªÀiï. J¥sï 85(¤AiÀÄªÀÄ 132(2)

D2. VARIANCE OF EXTRA-ORDINARY PAYMENTS ªÀåvÁåAiÀÄ D¸ÁªÀiÁ£Àå ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)


KMF79 - 35

36

¥Àj²µÀÖ eÁw ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ

¤¢üUÉ (22.75%) ªÀUÁðªÀuÉ SC/ST

Development (22.75%) Fund G/F2921

5500000 5738333 -238333 -4.33% A

Transfer

from

grant


J¸ï.J¥sï.¹. 7.25% Other Back ward

Class Development Fund SFC 7.25%2921

8500000 2859091 5640909 66.36% F


£ÀUÀgÀ¸À¨sÁ ¤¢ü 7.25% Other Back ward

Class Development Fund G/F 7.25%2921

2500000 840909 1659091 66.36% F

CAUÀ «PÀ®gÀ PÀ¯Áåt ¤¢ü-J¸ï.J¥sï.¹ ¤¢ü

Physically Handicapped Wellfare

Fund-SFC Fund 3% 2921

3500000 1214500 2285500 65.30% F

CAUÀ «PÀ®gÀ PÀ¯Áåt ¤¢ü-£ÀUÀgÀ¸À¨sÁ ¤¢ü

Physically Handicapped Wellfare

Fund-G/F 3% 2921

1500000 520500 979500 65.30% F

2

¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ Grants &, Contributions for

Specific Purposes utilised

KMF79 - 36

37



/PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ-gÁ¶ÖçÃAiÀÄ £ÀUÀgÀ

fÃªÀ£ÉÆÃ¥ÁAiÀÄ C©üAiÀiÁ£À iÉÆÃd£É Grants &


from Central Government- Schemes /

Programmes-NULM

3411

7500000 7500000 0 0.00% F


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À -13£ÉÃ

ºÀtPÁ¸ÀÄ Grants & Contributions for

Specific Purposes from Central

Government-Central Finance -

Thirteenth Finance General Basic

Grant and General performance Grant

3412

30000000 10000000 20000000 66.67% F


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ

ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À -13£ÉÃ

ºÀtPÁ¸ÀÄ Grants & Contributions for

Specific Purposes from Central

Government-Central Finance -

Thirteenth Finance General

performance Grant

3412

5000000 5000000 0 0.00% F

KMF79 - 37

38



DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &



Finance Commission Grant Roads and

Bridges

3412

3500000 3191477 308523 8.81% F


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-¥ËgÁqÀ½vÀ

¤zÉðÃ±À£Á®AiÀÄzÀ C£ÀÄzÁ£À-CªÀÄÈvÀ ¨sÀªÀ£À

¤ªÀiÁðt Grant & Contributions for


Government- Special Grant -

Construction Of AMRUTHAB

BHAVANA

3422

14600000 13006902 1593098 10.91% F



DAiÉÆÃUÀzÀ C£ÀÄzÁ£À-¹JAJ¸ïJAnr¦

Grants & Contributions for Specific

Purposes from State Government-State

Finance- Special Grant -CMSMTDP-13422

878977 878977 0 0.00% F

KMF79 - 38

39



DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (PÀÄrAiÀÄÄªÀ ¤Ãj£À ¸ÀªÀÄ¸Éå

§UÉ ºÀj¸À®Ä) Grants & Contributions for


Government-State Finance ( Drinking

Water Scarecity Fund)

3422

4000000 4000000 0 0.00% F



/PÁAiÀÄðPÀªÀÄUÀ¼ÀÄ-K. eÉ. ¸ÀzÁ²ªÀ DAiÉÆÃUÀzÀ

C£ÀÄzÁ£À Grants & Contributions for


Government - Schemes / Programmes-

A.J. Sadashiva Committee Grant And

Social Econamic Grant

3421

2500000 2500000 0 0.00% F


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants &


from State Government-Others

incentive Grant

3488

1000000 1000000 0 0.00% F

KMF79 - 39

40


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ-ªÀÄ£É

¤«Äð¸À®Ä Grants & Contributions for


Government-Others-housing Scheme

(ISHUP)

3488

4812500 4812500 0 0.00% F

3C¨sÀzÀævÁ ¸Á®UÀ¼À ªÁ¥À¸Áw Repayment of

Unsecured Loans

KUIDFC ¬ÄAzÀ C¨sÀzÀævÁ ¸Á®UÀ¼ÀÄ

Unsecured Loans from KUIDFC 3652

10000000 10000000 100.00% F

4oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD

(¥ÁægÀA©üPÀ oÉÃªÀtÂ) EMD from

Contractors / Suppliers

3711

55000 33500 21500 39.09% F

Security Deposits / Retention

Money from Contractors and

Suppliers ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money

3712

500000 245082 254918 50.98% F

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ.

Deposits-Revenues- Others

(Telephone and Electricity Deposit)3728

125000 630 124370 99.50% F

5ªÀ¸ÀÆ¯ÁwUÀ¼À EgÀ¸Á®Ä Remittance of

Recoveries

KMF79 - 40

41

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -

£ËPÀgÀgÀ «ªÉÄ Recoveries Payable –

Employees’ Insurance 3842

3500000 3399937 100063 2.86% F



Payable - Employees- Tax, loan and

otherDeducted

3843

100000 349831 -249831 ####### A

Recover

ed

amount

paid



Payable - PT-Employees- Tax Deducted 3843C

450000 450000 100.00% F


£ËPÀgÀgÀÄ-EvÀgÉ PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable - Employees- Other 3842C

25000 25000 100.00% F


PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-DzÁAiÀÄ vÉjUÉ

Recoveries Payable - Tax Deducted -

Contractor-Income Tax3845

1650000 4406148 -2756148 ####### A

Recover

ed

amount

paid

KMF79 - 41

42


PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ-ªÀiË®å ªÀ¢ðvÀ

vÉjUÉ Recoveries Payable - Tax Deducted

- Contractor-VAT3845

3500000 110774 3389226 96.84% F


–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ PÀrvÀUÀ¼ÀÄ-

gÁdzsÀ£À Recoveries Payable - Other

deductions from Contractors-Royalty3847

2000000 3385699 -1385699 -69.28% A

Recover

ed

amount

paid


PÁ«ÄðPÀ PÀ¯Áåt ¤¢ü Recoveries Payable

-WWC3848

3425000 1207965 2217035 64.73% F


UÀÄwÛUÉzÁgÀgÀ PÀ¯Áåt ¤¢ü Recoveries

Payable -CBF3847

200000 200000 100.00% F


ºÉÆgÀUÀÄwÛUÉ £ËPÀgÀgÀÄ- PÁ«ÄðPÀgÀ ¨sÀ«µÀå ¤¢ü

ªÀAwUÉ Recoveries Payable - PF-

Employees- Tax Deducted 3846

225000 225000 100.00% F

PÀ¯Áåt ¤¢ü Service Tax 3846 500000 500000 100.00% F

¸ÀèAPÀ¯Áåt ¤¢ Slum cess3851

494641 1994641 -1500000 ####### A

Recover

ed

amount

paid

KMF79 - 42

43

6

gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of

State Government Dues


¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-DgÉÆÃUÀå PÀgÀ State

Government Dues Payable -Cesses

Payable-Health Cess

3851

1000000 1000000 100.00% F


¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-UÀæAxÁ®AiÀÄ PÀgÀ State


Payable-Library Cess

3851

2500000 2500000 100.00% F


¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ-©PÀëÄPÀgÀ PÀgÀ State


Payable-Beggary Cess

3851

1000000 1000000 100.00% F


PÀgÀUÀ¼ÀÄ-ಸಾರಿಗೆ PÀgÀ State Government

Dues Payable-Cesses Payable-

Transport Cess

3851

300000 300000 100.00% F

7

£ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ Loans

& Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances-

Festival Advance4811

400000 400000 100.00% F

KMF79 - 43

44

ªÀÄÄAUÀqÀUÀ¼ÀÄ -¸ÀPÁðgÀzÀ EvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ

PÁªÀÄUÁjUÁV ªÀÄÄAUÀqÀ Advances-Other

Govt Agencies-Deposit Contribution

Works

4833

15000000 2389000 12611000 84.07% F

Total 150241118 88933063 61308055 40.81% F

KMF79 - 44

budget variance summary statement for the year … 1… · 1 budget estimate for the year actual...

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