«ªÀgÀuÀ¼ÀÄ...sl no pÀæªÀÄ particulars «ªÀgÀuÀ¼ÀÄ actuals for the previous year...

SL NO PÀæªÀÄ

PARTICULARS «ªÀgÀUÀ¼ÀÄ

Actuals for the

previous year »A¢£À 2016-17

Budget

Estimate for the current year ZÁ°Û 2017-18 ªÀµÀðzÀ

Actuals upto December of the current year ZÁ°Û

ªÀµÀðzÀ r¸ÉA§gï

Revised Budget

Estimate for the current

year ZÁ°Û 2017-

Budget Estimate for

ªÀÄÄA¨gÀÄªÀ2018-19 ªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ

PÉ.JªÀiï. J¥sï 79

(¤AiÀÄªÀÄ 132(1))

BUDGET SUMMARY STATEMENT FOR THE YEAR 2018 -19 2018-19 £ÉÃ ªÀµÀðzÀ CAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

NAME ºÉ¸ÀgÀÄ: Holalkere

BUDGET FOR THE YEAR 2018-19 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

PÀæªÀÄ ¸ÀASÉå

2016-17 ªÀµÀðzÀ

ªÁ¸ÀÛ«PÀ 3ÉPÀÌ (®PÀëUÀ¼À°è.)

ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ (®PÀëUÀ¼À°è.)

ªÀµÀðzÀ r¸ÉA§gï 2017 ªÀgÉV£À 3ÉPÀÌ

(®PÀëUÀ¼À°è.)

year ZÁ°Û 2017-18 ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ (®PÀëUÀ¼À°è.)


A DgÀA©üPÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ Cash & Bank balances

DgÀA©üPÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ (¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47) Cash &

Bank balances(major code 47) 907.76 602.00 986.88 986.88 728.33

B gÁd¸Àé SÁvÉ Revenue account

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ Revenue Receipt 381.18 694.90 302.30 755.40 725.10

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ Revenue Payments 354.11 622.70 259.81 677.75 599.35

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/ (PÉÆgÀvÉ) Cash

Surplus/(deficit) on Revenue Account27.07 72.20 42.50 77.65 125.75

C §AqÀªÁ¼À SÁvÉ Capital Account

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ Capital Receipts 134.28 380.00 143.16 338.00 215.00

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ Capital Payments 255.04 1,040.00 152.71 885.00 1,032.00

§AqÀªÁ¼À SÁvÀAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash

Surplus/(deficit) on Capital Account-120.76 -660.00 -9.55 -547.00 -817.00

D ÇÁzsÁgÀt SÁvÉ Extraordinary Account

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ Extraordinary Receipts 528.88 635.10 241.52 692.60 378.10

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ Extraordinary Payments 356.07 614.30 225.40 481.80 365.60

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) Cash

Surplus/(deficit) on Extraordinary Account172.81 20.80 16.12 210.80 12.50

E MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) TOTAL CASH SURPLUS/ DEFICIT (B+C+D) 79.12 -567.00 49.07 -258.55 -678.75

CAwªÀÄ ²®ÄÌ CLSOING BALANCE (A+E) 986.88 35.00 1,035.95 728.33 49.58

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÆ( ¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47) Cash & Bank balances(

Major code 47)989.88 1,035.95

SL NO

PÀæªÀÄ

¸ÀASÉå

PARTICULARS «ªÀgÀUÀ¼ÀÄ CODE ¸ÀAPÉÃvÀ

Actuals for the

previous year »A¢£À 2016-17 ªÀµÀðzÀ

ªÁ¸ÀÛ«PÀ 3ÉPÀÌ

Budget

Estimate for the current year ZÁ°Û

2017-18 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ


ªÀµÀðzÀ r¸ÉA§gï 2017 ªÀgÉV£À 3ÉPÀÌ


Revised Budget

Estimate for the current year ZÁ°Û 2017-18

ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ

Budget Estimate

for ªÀÄÄA¨gÀÄªÀ2018-19 ªÀµÀðzÀ




B1. ESTIMATE OF REVENUE RECEIPTS (FUNCTION WISE) CAzÁdÄ gÁd¸Àé DzÁAiÀÄ (PÁgÁåªÁgÀÄ)


BUDGET FOR THE YEAR 2018-19 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

Budget 2018-19 , Revenue Receipt Town Panchayath Holalkere 3

SÉå ªÁ¸ÀÛ«PÀ 3ÉPÀÌ (®PÀëUÀ¼À°è.)

CAzÁdÄ (®PÀëUÀ¼À°è.)

(®PÀëUÀ¼À°è.) DAiÀÄªÀåAiÀÄ CAzÁdÄ (®PÀëUÀ¼À°è.)

CAzÁdÄ (®PÀëUÀ¼À°è.)

1 2 3 4 5 6 7 8

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

Function : General Administration – General

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

Grants received – SFC salary Grant 1611 21.24 25.00 20.02 30.00 30.00

2PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -( Estate) (06)

Function: General Administration – EstatePÀlÖqÀUÀ½AzÀ ¨ÁrUÉ - ªÁtÂdå ªÀÄ½UÉ Rent from Buidings- Commercial

Complex 1321 11.81 20.00 9.91 15.00 20.00

PÀlÖqÀUÀ½AzÀ ¨ÁrUÉ – EvÀgÉ Rent from Buildings – Others (Hotel) 1328 0.22 2.00 - 1.00 1.00

£É® UÀÄwÛUÉAiÀÄ ¨ÁrUÉ-ªÁtÂdåRent from lease of land – Commercial 1342 - 1.00 - 1.00 1.00


EvÀgÀ ¨ÁrUÉUÀ¼ÀÄ Rent – Others ªÀÄl£ï ¸ÁÖ¯ï 1388 - 0.20 0.05 0.20 0.20

¸ÀAvÉ ¨ÁrUÉUÀ¼ÀÄ Market Rent 1453 - 0.50 - 0.50 0.50

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É – EvÀgÉ Penalties and Fines – Others 1448 - 0.10 0.03 0.10 0.10

3PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09)

Function: General Administration – Census

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-d£ÀUÀtw C£ÀÄzÁ£À

Grants received for Reimbursement of Expenses - Census Grant 1621 0.74 3.00 - 3.00 2.00

4

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 4.78 5.00 6.76 10.00 10.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development Charges Buildings 1431 3.52 8.00 - 8.00 2.00


C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÀlÖqÀUÀ¼ÀÄ Development Charges Buildings 1431 3.52 8.00 - 8.00 2.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - M¼ÀZÀgÀAr Development UGD Charges 1432 2.00 0.01 2.00 2.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÉ.¦.¹.J¯ï Development K P C L Charges 1433 1.46 3.00 0.57 3.00 3.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÉgÉ C©üªÀÈ¢Ý Development Lake Charges 1434 10.95 20.00 8.00 20.00 10.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - PÉÆ¼ÀZÉ C©üªÀÈ¢Ý Development Slum Charges 1435 0.22 1.00 0.18 1.00 1.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ - ¥ÁPÀð C©üªÀÈ¢Ý Development Park Charges 1436 31.75 40.00 30.77 40.00 15.00

C©üªÀÈ¢Þ ±ÀÄ®ÌUÀ¼ÀÄ – EvÀgÉ Development Charges – Others 1438 3.86 8.00 0.94 8.00 3.00

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others 1448 0.50 0.01 0.50 0.50

5PÁAiÀÄð: 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 License 1421 5.27 8.00 1.67 8.00 8.00

EvÀgÉ ¥ÀgÀªÁ¤UÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for licenses – Others 1428 - 0.20 - 0.20 0.20

eÁvÉæ ªÀÄvÀÄÛ GgÀ¸ïUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Jatra or Urs Fees 1452 - 0.50 - 0.50 0.20


6PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÁªÀiÁ£Àå(20)

Function: Public Works – General

mÉAqÀgï ¥sÁªÀÄÄðUÀ¼À ªÀiÁgÁl Sale of Tender Forms 1521 0.25 2.00 0.21 2.00 1.00

¥sÁªÀÄÄðUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæPÀluÉUÀ¼À ªÀiÁgÁl -EvÀgÉ

Sale of Forms & Publications – Others 1528 0.05 0.50 - 0.50 0.50 zÁ¸ÁÛ£ÀÄ ªÀÄvÀÄÛ C£ÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÁl Saleof stores& scrap–

Others 1538 1.27 2.00 - 2.00 2.00

oÉÃªÀtÂ gÀzÀÝw Forfuiture of Deposites 1811 1.00 - 1.00 5.00

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others (RTI) 1888 0.10 - 0.10 0.10

7

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - gÀ¸ÉUÀ¼ÀÄ, PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ,¥ÁzÁZÁj

gÀ¸ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21) Function: Public Works –

Roads, Pavements, Footpaths and Roadside Drains




«¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ

(ºÉÆuÉUÁjPÉ) Transfer from Specific Grants (liability) in respect of

revenue expenditure incurred 1658 - 30.00 - 30.00 20.00

8PÁAiÀÄð:3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public Works

– Street Lighting «¤AiÉÆÃV¹zÀ gÁd¸Àé ªÉZÀÑPÁÌV ¤¢ðµÀÖ C£ÀÄzÁ£À¢AzÀ ªÀUÁðªÀuÉ



9

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ

¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm

Water Drains, Open Drains, Culverts and Causeways





10PÁAiÀÄð: DgÉÆÃUÀå -¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health



11

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)

G¥ÀgÀuÉUÀ¼À ¨ÁrUÉ ±ÀÄ®ÌUÀ¼ÀÄ Hire Charges for Equipments 1551 0.44 1.00 0.58 1.00 1.00 ¹éÃPÀj¹zÀ C£ÀÄzÁ£À-SFC ªÉÃvÀ£À C£ÀÄzÁ£ÀUÀ¼ÀÄ




¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. C£ÀÄzÁ£À–EvÀgÉ GzÉÝÃ±ÀÌPÁV Grants

Received - SFC Grant – SWM purposes 1614 - 10.00 - 10.00 10.00




WÀ£À vÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ G¥ÀPÀgÀ Solid Waste Management Cess 1821 1.62 2.00 2.78 5.00 5.00

12PÁAiÀÄð: £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 3.57 3.00 1.25 3.00 4.00

¸ÁªÀðd¤PÀ ¸ËPÀAiÀÄðUÀ½AzÀ §AzÀ ¨ÁrUÉ-EvÀgÉ

Rent from Civic Amenities – Others (Bus Stand) 1318 1.43 3.00 1.50 3.00 4.00


13PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – Water Supply


Grants received – SFC salary Grant 1611 12.74 20.00 16.00 25.00 25.00 ¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity

Grant 1612 16.55 50.00 17.00 50.00 30.00 Transfer of deffered income inrespect of assets purchaseged out of

specific grants others 1648 5.56 3.00 - 5.00 10.00




zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É - EvÀgÉ Penalties and Fines – Others 1448 - 0.50 - 0.50 0.50

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ

Water Supply & UGD Charges


§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ- ¤ÃgÀÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr ±ÀÄ®ÌUÀ¼ÀÄ

Water Supply & UGD Charges 1461 36.36 40.00 12.01 40.00 40.00

§¼ÀPÉzÁgÀgÀ ±ÀÄ®ÌUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ M¼ÀZÀgÀAr ¸ÀA¥ÀPÀðUÀ¼ÀÄ Water

Supply & UGD Connection Charges 1462 0.54 5.00 0.53 5.00 3.00

Road Cutting Charges 1463 0.03 0.50 0.03 0.50 0.50

Excess Provision Written Back water Charges Receivables 1871 0.75 5.00 - 5.00 3.00

14

PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt - ¥Àj²µÀÖ eÁw , ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ3Áåt(75)

Function: Urban Forestry – Alleviation & Social Welfare – Welfare of SC, ST & OBCs

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

Grants Received - Untied SFC Grant 1613 13.75 40.00 9.16 20.00 40.00

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution

towards revenue expenses of schemes–Others (24.10%) 1638 - 3.00 - 3.00 2.00





¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü (24.10%) SC / ST Development Fund

General 3211 5.59 10.00 2.75 10.00 10.00

PÀ¯Áåt ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds – Others 7.25% 3218 1.58 5.00 3.24 5.00 5.00

15

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt -PÉÆ¼ÀUÀZÉ

¥ÀæzÉÃ±Á©üªÀÈ¢Ý (76) Function: Urban Forestry – Alleviation &

Social Welfare – Slum Improvement ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - C¤§ðA¢vÀ C£ÀÄzÁ£À

Grants Received - Untied SFC Grant 1613 5.85 6.00 - - 5.00

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ Contribution

towards revenue expenses of schemes – Others 1638 - 2.00 - 0.50 0.50






PÀ¯Áåt ¤¢üUÀ¼ÀÄ -EvÀgÉ Welfare Funds – Others 3 % 3218 0.72 2.00 2.00 1.00

16 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ-¸ÁªÀÄ£Àå (90)Function: Revenues – General

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. ªÉÃvÀ£À C£ÀÄzÁ£À Grants

received – SFC salary Grant 1611 8.50 10.00 8.00 12.00 12.00

eÁ»gÁvÀÄ vÉjUÉ - Advertisement Taxes 1121 0.20 1.00 0.42 1.00 1.00

gÁdå ¸ÀPÁðgÀ¢AzÀ ¸ÀAUÀæ»¸À®àlÖ ¸ÁÖA¥ï ±ÀÄ®ÌzÀ ¸ÀgïZÁeïð Stamp duty

Surcharge Collected by State Government 1211 - 1.00 1.00 4.00

EvÀgÉ ¥ÀæªÀiÁt¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ Fees for Certificates

and Extracts-Others 1418 0.10 0.50 0.12 0.50 0.50 ¹éÃPÀj¹zÀ C£ÀÄzÁ£À-«zÀÄåvï C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants received – Electricity

Grant 1612 50.00 6.26 50.00 25.00


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

SFC Grant 1613 37.46 60.00 25.64 60.00 60.00

¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-J¸ï.J¥sï.¹. C£ÀÄzÁ£À–EvÀgÉ GzÉÝÃ±ÀÌPÁV Grants

Received - SFC Grant – Others purposes 1614 0.88 5.00 - 50.00 100.00

ªÉZÀÑUÀ¼À ªÀÄgÀÄ ¨sÀj¸ÀÄ«PÉUÁV ¹éÃPÀÈvÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ-EvÀgÉ

Grants received for Reimbursement of Expenses - Others 1628 0.74 2.00 - 2.00 2.00

AiÉÆÃd£ÉUÀ¼À gÁd¸Àé ªÉZÀÑUÀ½UÉ ªÀAwUÉUÀ¼ÀÄ - EvÀgÉ

Contribution towards revenue expenses of schemes – Others 1638 - 1.00 - 1.00 1.00

¨ÁåAPÀ SÁvÉUÀ½AzÀ §AzÀ §rØ Interest on Bank Accounts 1738 22.93 20.00 15.57 25.00 30.00

ªÁtÂdåDzÁgÀzÀ ªÉÄÃ¯ÉPÉÊUÉwÛPÉÆAqÀ AiÉÆÃd£ÉUÀ½AzÀ §AzÀ DzÁAiÀÄ Income

from Projects taken up on commercial basis 1838 - 0.10 - 0.10 0.10

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ Recoveries from Employees 1851 0.87 1.00 0.48 2.00 3.00

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï ZÁeïðUÀ¼ÀÄ Recoveries-


ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ-wgÀ¸ÀÌøvÀUÉÆAqÀ ZÉPïUÀ½UÉ ¨ÁåAPï ZÁeïðUÀ¼ÀÄ Recoveries-

Bank Charges on dishonour of cheques 1852 - 0.30 - 0.30 0.30

¸ÀgÀ§gÁdÄzÁgÀ ºÁUÀÆ UÀÄwÛUÉzÁgÀjAzÀ ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - Recoveries from

Contractors & Suppliers 1854 1.00 2.00 0.87 2.00 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ – EvÀgÉ Recoveries-Others 1858 0.02 1.00 - 1.00 0.50

Stale Cheque Written back 1861 - 0.50 - 0.50 0.50

EvÀgÉ DzÁAiÀÄ - EvÀgÉ Other Income – Others 1888 0.25 0.50 - 0.50 0.50

17PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉ (91) Function: Revenues –

Property Taxes D¹Û vÉjUÉ DzÁAiÀÄ Property Tax Income 1111 51.32 55.00 47.16 60.00 50.00

PÀrvÀ: vÉjUÉ ªÀÄ£Áß ªÀÄvÀÄÛ ªÀÄgÀÄ¥ÁªÀw - D¹Û vÉjUÉ Less:

Remission and Refund of Property Tax 1191 - - - - -

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£É-D¹Û vÉjUÉ Penalties and Fines-Property Tax 1443 7.31 10.00 4.69 10.00 8.00


SÁvÁ¥ÀæwUÀ¼À ±ÀÄ®Ì Fees for Katha Extract 1412 0.55 1.00 0.62 1.00 1.00

SÁvÁ §zÀ¯ÁªÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees for Katha Transfer 1413 0.96 1.50 0.47 1.50 1.50

EvÀgÉ ±ÀÄ®ÌUÀ¼ÀÄ Fees – Others 1458 0.10 0.20 0.07 0.20 0.20

G¥ÀPÀgÀ ¸ÀAUÀæºÀuÉ ±ÀÄ®ÌUÀ¼ÀÄ Cess Collection Charges 1471 1.04 1.50 0.97 1.50 3.00

D¹Û vÉjUÉ §zÀ¯ÁV ¸ÉÃªÁ ±ÀÄ®Ì Service Charge in lieu of Property Tax 1472 - 0.20 - 0.20 0.50

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)

MlÄÖ TOTAL 381.18 694.90 302.30 755.40 725.10

Instructions :

1 Any other necessary function heads or account codes from the chart of accounts may be used

2 The account haeds and codes not relevant to the Municipality may be omitted



SL NO PÀæªÀÄ ¸ÀASÉå


Actuals for the

previous year »A¢£À

ªÀµÀðzÀ ªÁ¸ÀÛ«PÀ 3ÉPÀÌ 2016-17 (®PÀëUÀ¼À°è.)

Budget


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2017-18


ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À 3ÉPÀÌ 2017-18(®PÀëUÀ¼À°è.)

Revised Budget


ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

Budget Estimate

for ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2018-19(®PÀëUÀ¼À°è.)



B2. ESTIMATE OF REVENUE PAYMENT (FUNCTION WISE) CAzÁdÄ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ. (PÁgÁåªÁgÀÄ)


BUDGET FOR THE YEAR 2018- 2019 ªÀµÀðzÀ DAiÀÄªÀåAiÀÄ ¸ÁgÁA±À ¥ÀnÖ

Budget 2018-19, Revenue Payments Town Panchayath, Holalkere 11

(®PÀëUÀ¼À°è.) 2017-18(®PÀëUÀ¼À°è.)

(®PÀëUÀ¼À°è.) CAzÁdÄ 2017-18(®PÀëUÀ¼À°è.)


1 2 3 4 5 6 7 8

1

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

Function: General Administration - General ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 21.57 30.00 18.32 30.00 45.00

ªÀAwUÉUÀ¼ÀÄ Contribution 213 - 1.00 0.25 1.00 0.50

¸ÉÃªÁAvÀåzÀ ºÁUÀÆ ¦AZÀtÂ ¸Ë®¨sÀåUÀ¼ÀÄ Terminal and Retirement

Benefits 214 2.50 5.00 - 5.00 5.00 ¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ

Rent, Rates & Taxes and Insurance 221 - 1.00 0.21 1.00 0.50 ¥ÀÄ¸ÀÛPÀUÀ¼ÀÄ, ¤AiÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄ ªÀÄvÀÄÛ £ÀPÀ°£À

ªÉZÀÑUÀ¼ÀÄ Books, Periodicals, Printing, Stationery & Photocopying

Expenses 222 3.17 4.00 1.15 4.00 3.00


¥ÀæAiÀiÁt ªÀÄvÀÄÛ ªÁºÀ£À ¨sÀvÉå Travelling & Conveyance 223 0.07 1.00 0.04 1.00 1.00 ªÀÈwÛ¥ÀgÀ ¦üÃUÀ¼ÀÄ, EvÀgÀ ¦üÃUÀ¼ÀÄ ªÀÄvÀÄÛ zÀgÀUÀ¼ÀÄ

Professional, Other Fees and Charges 225 9.05 20.00 10.10 20.00 15.00

eÁ»ÃgÁvÀÄ ªÀÄvÀÄÛ ¥ÀæZÁgÀ Advertisement and Publicity 226 2.95 6.00 4.93 8.00 6.00

PÀZÉÃj ªÉZÀÑUÀ¼ÀÄ Office Expenses 227 1.94 3.00 1.28 3.00 2.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 0.43 3.00 1.14 3.00 2.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings 236 3.20 5.00 2.94 8.00 5.00 EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ

Other Operating Expenses +Vahicle hiring Charges 238 4.31 8.00 3.31 8.00 5.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets 237 1.29 2.00 1.18 3.00 2.00

ºÉÆgÀUÀÄwÛUÉ PÁºÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ - Outsourced Operating Expenses 239 2.92 8.00 3.31 8.00 5.00 SÁ¸ÀV ¸ÀA¸ÉÜUÀ½UÉ ªÉZÀÑUÀ¼ÀÄ- 245 - - 0.07 0.20 0.10


SÁ¸ÀV ¸ÀA¸ÉÜUÀ½UÉ ªÉZÀÑUÀ¼ÀÄ- 245 - - 0.07 0.20 0.10

¨ÁåAPï ±ÀÄ®ÌUÀ¼ÀÄ Bank Charges 246 0.03 0.10 0.09 0.20 0.20

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ Election Expenses 251 0.50 - 0.50 0.50

PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ, Programme Expenses 252 3.80 8.00 2.47 8.00 5.00 EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®ÄUÀjPÉUÀ¼ÀÄ

Share in programmes of others 253 0.19 2.00 0.20 2.00 1.00

C£ÀÄzÁ£ÀUÀ¼ÀÄ Grants (Toilets) 254 9.44 30.00 10.01 30.00 30.00

zÉÃtÂUÉUÀ¼ÀÄ Contributions (sports, & other) 255 8.00 - 8.00 5.00

¸ÀºÁAiÀÄzsÀ£À Subsidies (C£ÁºÀÄvÀUÀ¼ÀÄ) 256 1.00 - 1.00 0.50

2

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ -ªÀÄÄ¤¹¥À3ï ¨Ár (01)

Function: General Administration – Municipal Body

PË¤ì¯ï ¸ÀA§A¢ ªÉZÀÑUÀ¼ÀÄ Council Related Expenses 224 2.37 5.00 0.55 5.00 3.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 244 0.25 2.00 0.06 2.00 1.00

3

PÁAiÀÄð: ¸ÁªÀiÁ£Àå DqÀ½vÀ –J¸ÉÖÃmï (06)

Function: General Administration Estate Function: General Administration Estate Function: General Administration Estate Function: General Administration Estate


¨ÁrUÉ, zÀgÀUÀ¼ÀÄ vÉjUÉUÀ¼ÀÄ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ(¤Ãj£À PÀgÀ + ¸ÀAvÉ ¨ÁrUÉ)

Rent, Rates & Taxes and Insurance221 - 0.30 - 0.30 0.30

EAzsÀ£À Fuel ( Commerial Commplex Electrcity Bill)231 0.48 1.00 0.64 1.50 1.00

4

PÁAiÀÄð:¸ÁªÀiÁ£Àå DqÀ½vÀ - d£ÀUÀtw (09)

Function: General Administration – Census

Reimbursement of Expenses - Census Grant 224 - 3.00 - 3.00 1.00

5

PÁAiÀÄð:3ÉÆÃPÉÆÃ¥ÀAiÉÆÃVPÁªÀÄUÁj-gÀ¸ÉÛUÀ¼ÀÄ,PÀ®ÄèºÁ¸ÀÄUÀ¼ÀÄ, PÁ®ÄzÁjUÀ¼ÀÄªÀÄvÀÄÛ gÀ¸ÉÛ ¥ÀPÀÌzÀ ZÀgÀArUÀ¼ÀÄ (21)

Function: Public Works Roads, Pavement, Footpaths andRoadside drains ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 5.30 8.00 8.00 8.00 zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ

Repairs & maintenance -Infrastructure Assets (UÁæªÉ¯ï ªÉZÀÑ) 235 0.10 2.00 - 2.00 0.50


UÁæªÉ¯ï ªÉZÀÑ) 235 0.10 2.00 - 2.00 0.50

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ

Repairs & maintenance – Other Fixed Assets 237 - 2.00 0.45 2.00 1.00

6

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function:

Public Works – Street Lighting PÀÆ°UÀ¼ÀÄ Wages 212 4.26 8.00 1.92 8.00 4.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel231 25.53 40.00 5.69 40.00 25.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs

& maintenance -Infrastructure Assets 235 7.41 10.00 2.49 10.00 10.00


Repairs & maintenance – Other Fixed Assets 237 - 2.00 0.63 2.00 2.00

EvÀgÀ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 - 2.75 - 1.00 2.00

¸ÁªÀiÁ£Àå zÁ¸ÁÛ£ÀÄ General Stores 451 8.58 10.00 5.09 10.00 10.00

7

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

Function :Health- Public Health


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

Pay, Allowances and Benefits 211 4.26 5.00 3.18 8.00 8.00

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 - 2.00 - 2.00 1.00

8

PÁAiÀÄð: DgÉÆÃUÀå -±ÀªÀ¸ÀA¸ÁÌgÀ ªÀÄvÀÄÛ ±ÀªÀ zÀºÀ£À (36)

Function: Health – Burial and Cremations EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses

228 - 0.02 - 0.02 0.20

9

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

¤ªÀðºÀuÉ (41) Function: Sanitation and Solid Waste

Management –Solid Waste Management ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼À Pay, Allowances and Benefits

211 39.96 45.00 32.00 55.00 60.00

PÀÆ°UÀ¼ÀÄ Wages 212 6.08 12.00 3.73 12.00 5.00

¨ÁrUÉ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent and Insurance221 - 2.00 0.28 2.00 1.00




EAzsÀ£À Fuel 231 4.39 8.00 3.72 8.00 5.00


Repairs & maintenance – Other Fixed Assets (Vahicles) 237 2.25 5.00 1.53 5.00 3.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÉ ªÉZÀÑUÀ¼ÀÄ -Outsourced Operating Expenses

239 19.29 60.00 13.23 60.00 40.00


10

PÁAiÀÄð: £ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities – Water Supply ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 18.73 25.00 16.00 35.00 25.00

PÀÆ°UÀ¼ÀÄ Wages 212 3.02 10.00 6.23 10.00 5.00

¤Ãj£À PÀgÀ ¨ÁrUÉ ªÀÄvÀÄÛ «ªÉÄUÀ¼ÀÄ Rent, Rates and insurance 221 0.01 0.03 - 0.03 0.05

EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses - Water Tanker 228 0.28 3.00 0.19 3.00 2.00

±ÀQÛ ªÀÄvÀÄÛ EAzsÀ£À Power & Fuel 231 72.60 50.00 17.82 50.00 70.00


zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ -ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼À D¹ÛUÀ¼ÀÄ Repairs

& maintenance -Infrastructure Assets + Motor Repairs 235 0.16 3.00 1.54 3.00 3.00

zÀÄgÀ¹ÛUÀ¼ÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀbÉÃj ªÀÄvÀÛ EvÀgÉ D¹ÛUÀ¼ÀÄ Repairs &

maintenance -for office and other repairs 237 0.83 2.00 - 2.00 2.00

EvÀgÀ PÁAiÀÄð¤ªÀðºÀuÁ ªÉZÀÑUÀ¼ÀÄ Other Operating Expenses 238 2.25 5.00 2.23 5.00 3.00

ºÉÆgÀUÀÄwÛUÉ PÁAiÀiÁðZÀgÀuÁ ªÉZÀÑUÀ¼ÀÄ Outsourced Operating Expenses 239 3.38 5.00 3.18 6.00 5.00


11

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt-¥Àj²µÀÖ eÁw,¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ3Áåt (75)

Function: Urban Poverty Alleviation & Social Welfare–Welfare of SC/ST EvÀgÉ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ Other General Expenses 228 0.41 3.00 1.16 3.00 3.00 PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ

Revenue Expenditure out of Welfare Funds (24.10%) 321D 5.71 10.00 4.71 10.00 10.00


Revenue Expenditure out of Welfare Funds (24.10%) 321D 5.71 10.00 4.71 10.00 10.00

12

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt -£ÀUÀgÀ §qÀvÀ£À

¤ªÀÄÆð®£É (78) Function: Urban Poverty Alleviation & Social

Welfare –Urban Poverty Alleviation EvÀgÀgÀ PÁAiÀÄðPÀæªÀÄUÀ¼À°è ¥Á®Ä Share in programme of others

253 - 2.00 - 2.00 1.00

Contribution 254 - 10.00 8.09 12.00 5.00

¸ÀºÁAiÀÄzsÀ£À Subsidies (SJSRY, RRY, S.U.L.M ) 256 - 10.00 - 10.00 25.00

PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ Revenue

Payments out of Welfare Funds(22.75%) 321D 17.29 40.00 18.95 40.00 40.00 EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Revenue Payments out of Other Earmarked Funds(7.25%& 3%) 328D 10.98 15.00 5.05 15.00 20.00

13

PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Other Services – Education PÀ¯Áåt ¤¢üUÀ½AzÀ gÁd¸Àé ªÉZÀÑUÀ¼ÀÄ

Revenue Payments out of Welfare Funds 321 - 2.00 2.78 3.00 3.00


EvÀgÉ ¤¢ðµÀÖ¥Àr¹zÀ ¤¢üUÀ¼ÀÄ

Revenue Payments out of Other Earmarked Funds 328 - 2.50 1.30 2.00 3.00

14

PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes ªÉÃvÀ£ÀUÀ¼ÀÄ, ¨sÀvÉåUÀ¼ÀÄ, ¸Ë®¨sÀåUÀ¼ÀÄ Pay, Allowances and Benefits 211 2.45 15.00 3.25 15.00 15.00

PÀÆ°UÀ¼ÀÄ Wages 212 1.60 5.00 0.46 5.00 3.00

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Refund of Incomes 286 3.38 - 5.00 2.00

DzÁAiÀÄUÀ¼À ªÀÄgÀÄ¥ÁªÀw Prior Period Item-Refund of Incomes 286 0.56 0.50 0.87 1.00 1.00

MlÄÖ TOTAL 354.11 622.70 259.81 677.75 599.35

Instructions :

2 Any other necessary function heads or account codes from the chart of accounts may be used

3 In case of welfare & earmarked funds, alphabet " D " indicates all revenue payments debited to the respective accounts

4 The account haeds and codes not relevant to the Municipality may be omitted





Actuals for the



Budget


year ZÁ°ÛªÀµÀðzÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2017-18(®PÀëUÀ¼À°è.)



Revised Budget


ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2017-18(®PÀëUÀ¼À°è.)

Budget Estimate



PÉ.JA.J¥sï 82(¤AiÀÄªÀÄ 132(2))

C1. ESTIMATE OF CAPITAL RECEIPTS(FUNCTIONS WISE)CAzÁdÄ §AqÀªÁ¼À DzÁAiÀÄ (PÁgÁåªÁgÀÄ)



Budget 2018-19, Town Panchayath, Holalkere

1 2 3 4 5 6 7 8

1

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

General Administration - General 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 0.32 30.00 5.00 30.00 2.00

2

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥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



3

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ®Ä ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ

¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyover and

Subways


C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢vÀ ªÀÄÄAzÀÆrzÀ



4

PÁAiÀÄð:3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj-©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ (24) Function: Public

Works – Street Lighting C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ



5

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ

ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public

Works – Storm Water Drains, Open Drains, Culverts and Causeways



Grants & Contributions 3491 13.05 25.00 - 25.00 10.00

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


6

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

– Public Health C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ


Grants & Contributions 3491 - 5.00 3.66 10.00 10.00

7

PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ D¸ÀàvÉæ(35) Function: Health

–Hospitel serviceC£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ


Grants & Contributions 3491 - 10.00 - 10.00 10.00

8

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ - WÀ£ÀvÁådå ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

(41) Function: Sanitation and Solid Waste Management – Solid

Waste Management C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtUÉÂUÀ½AzÀ ¸ÀÈ¶Ö¹zÀ D¹ÛUÀ¼À ¸ÀA§A¢üvÀ ªÀÄÄAzÀÆrzÀ


Grants & Contributions 3491 - 50.00 17.32 50.00 25.00

9

PÁAiÀÄð: ¥ËgÀ ¸ËPÀgÀåUÀ¼ÀÄ -¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities – Water Supply





10

PÁAiÀÄð:£ÀUÀgÀ CgÀtÂåÃPÀgÀt-GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) Function:

Urban Forestry –Parks, Gardens


DzÁAiÀÄUÀ¼ÀÄ Deferred income in respect of Assets created out

of Grants & Contributions 3491 9.36 30.00 - 30.00 10.00

11

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt- ¥Àj²µÀÖ eÁw,

¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ3Áåt(75) Fuction :

Urban Poverty Allevation and Social Welfare- Welfare of SC, ST & OBCs 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 1.85 5.00 4.90 8.00 10.00 PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)


12

PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82)

Function: Education



Grants & Contributions 3491 - 10.00 - 10.00 5.00

(M¼À ²Ã¶ðPÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀAPÉÃvÀªÀ£ÀÄß ¸ÀÆa¸ÀÄªÀÅzÀÄ) (Specify sub-minor

heads and codes )

MlÄÖ TOTAL134.28 380.00 143.16 338.00 215.00

Instructions :

1 Any other necessary function heads or account codes from the chart of accounts may be used2 (*) in place of minor head and minor code the relevant sub-minor and sub-minor code shall be furnished in the respective columns for each of the above items3 The account haeds and codes not relevant to the Municipality may be omitted




Actuals for the previous year »A¢£À


Budget





Revised Budget


ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ 2017-18(®PÀëUÀ¼À°è.)

Budget Estimate for

ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ




C2. .ESTIMATE OF CAPITAL PAYMENTS ( FUNCTION WISE) CAzÁdÄ §AqÀªÁ¼À ¥ÁªÀw (PÁAiÀÄðªÁgÀÄ)

NAME ºÉ¸ÀgÀÄ:Holalkere.


Budget 2018-19, Capital Payments, Town Panchayath, Holalkere 20

(®PÀëUÀ¼À°è.)(®PÀëUÀ¼À°è.)

1 2 3 4 5 6 7 8

1 Function: General Administration- General(00)

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð I Buildings-Class I 4121 - 100.00 - 100.00 200.00

PÀbÉÃj G¥ÀPÀgÀtUÀ¼ÀÄ Office Equipment 4191 1.79 10.00 10.00 10.00

PÀbÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ, Office Furniture4192 10.00 10.00 5.00

eÉÆÃqÀuÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¸À®PÀgÀuÉUÀ¼ÀÄ Fixtures & Fittings4193 5.00 5.00 5.00

2PÁAiÀÄð: AiÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ - £ÀUÀgÀ ªÀÄvÀÄÛ ¥ÀlÖt AiÉÆÃd£É (11)

Function: Planning & Regulation – City and Town Planning

¨sÀÆ«Ä - ªÉÄÊzÁ£ÀUÀ¼ÀÄ Land-Grounds 4111 - 150.00 - 150.00 200.00 ¨sÀÆ«Ä- ¥ÁPïð ªÀÄvÀÄÛ GzÁå£ÀªÀ£À (vÀAw ¨É° ¤ªÀiÁðtPÁÌV)

Lands-Parks and Gradens 4112 9.36 30.00 30.00 50.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 20.00 20.00


3

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - 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 39.67 50.00 41.17 80.00 100.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains4132 57.32 80.00 13.92 60.00 100.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ–EvÀgÉ Other Fixed Assets-Others4188 10.00 - 10.00 10.00

4

PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj - ¸ÉÃvÀÄªÉUÀ¼ÀÄ, ªÉÄÃ3ÉìÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛ

¸ÀÄgÀAUÀUÀ¼ÀÄ (22) Function: Public Works – Bridges, Flyovers and

Subways

ªÉÄÃ¯ÉìÃvÀÄªÉUÀ¼ÀÄ, ¸ÉÃvÀÄªÉUÀ¼ÀÄ ªÀÄvÀÄÛs¸ÀÄgÀAUÀUÀ¼ÀÄ Flyovers, Bridges and

Subways 4134 10.00 10.00 10.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 5.00 5.00 5.00

5PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24) Function: Public


5PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ(24) Function: Public

Works – Street Lighting

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting, Traffic Lights etc

4135 16.68 85.00 7.97 15.00 50.00


6PÁAiÀÄð: 3ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁj- ªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ,

¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ ªÀiÁUÀðUÀ¼ÀÄ (25) Function: Public Works – Storm

Water Drains, Open Drains , Culverts and CausewaysªÀÄ¼É ¤Ãj£À ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀArUÀ¼ÀÄ, ¸ÀtÚ ¸ÉÃvÀÄªÉ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉ

ªÀiÁUÀðUÀ¼ÀÄ Storm Water Drains, Open Drains, Culverts and Causeways

4133 13.05 40.00 3.72 40.00 10.00

7PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31) Function: Health – Public

Health

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 - 10.00 10.00 10.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others (Toilates)4188 6.77 25.00 8.19 25.00 25.00


8PÁAiÀÄð: DgÉÆÃUÀå- ¸ÁªÀðd¤PÀ D¸ÀàvÉæ(35) Function: Health –Hospitel

serviceAiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery

4161 15.00 15.00 15.00


9

PÁAiÀÄð: £ÉÊªÀÄð®å ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ -WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ (41)

Function: Sanitation and Solid Waste Management – Solid Waste Management

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 6.77 10.00 10.00 20.00

AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant & Machinery 4161 4.00 25.00 25.00 20.00

¨sÁj ªÁºÀ£ÀUÀ¼ÀÄ Heavy Vehicles 4171 25.00 25.00 20.00

®WÀÄ ªÁºÀ£ÀUÀ¼ÀÄ Light Vehicles 4172 5.00 5.00 10.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ–EvÀgÉ Other Fixed Assets-Others 4188 20.00 17.32 20.00 20.00

10PÁAiÀÄð:£ÁUÀjÃPÀ ¸ËPÀgÀåUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51) Function: Civic

Amenities - Water Supply


Amenities - Water Supply

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water Supply

Source and Transmission systems 4151 28.35 30.00 20.57 35.00 15.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems 4152 36.46 50.00 22.14 50.00 25.00

¤ÃgÀÄ «vÀgÀuÁ ªÀåªÀ¸ÉÜ – Water Distribution systems (Pump)4153 7.06 5.00 2.38 5.00 5.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÀA§A¢vÀ AiÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ Plant and

Machinery related to Water Supply 4154 9.07 10.00 6.18 10.00 10.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ –EvÀgÉ Water works - Others4158 0.48 2.00 - 2.00 2.00

11PÁAiÀÄð: £ÀUÀgÀ CgÀtÂåÃPÀgÀt -GzÁå£ÀªÀ£À ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ (61) Function:

Urban Forestry - Parks, Gardens

¨sÀÆ«Ä- GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÉÆÃlUÀ¼ÀÄ Land-Parks & Gardens4112 9.52 20.00 - 20.00 10.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others 4128 5.00 - 5.00 5.00


12

PÁAiÀÄð: £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ3Áåt- ¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ

¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÀ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ3Áåt(75) Fuction : Urban Poverty

Allevation and Social Welfare- Welfare of SC, ST & OBCs

PÀlÖqÀUÀ¼ÀÄ - ªÀUÀð II Buildings-Class II 4122 - 10.00 10.00 5.00

gÀ¸ÉÛUÀ¼ÀÄ PÀ®Äè ºÁ¸ÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÁzÀZÁj ªÀiÁUÀðUÀ¼ÀÄ Roads,

Pavements and Footpaths 4131 - 5.00 5.00 5.00

gÀ¸ÉÛ §¢AiÀÄ ZÀgÀArUÀ¼ÀÄ Roadside Drains4132 - 5.00 5.00 5.00

£ÁUÀjPÀ «£Áå¸ÀUÀ¼ÀÄ –EvÀgÉ Civil Structures –Others 4128 2.69 5.00 5.00 5.00

©Ã¢ ¢Ã¥ÀUÀ¼ÀÄ, ¸ÀAZÁj ¢Ã¥ÀUÀ¼ÀÄ EvÁå¢ Street Lighting, Traffic Lights etc

4135 4.00 8.00 8.00 8.00

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ «vÀgÀuÁ ªÀåªÀ¸ÉÜ Water Supply

Source and Transmission systems4151 - 10.00 9.15 10.00 10.00

PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82) Function: Urban


13PÁAiÀÄð: EvÀgÉ ¸ÉÃªÉUÀ¼ÀÄ - ²PÀët (82) Function: Urban

Forestry - Education

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð II Buildings-Class II 4122 - 20.00 - 20.00 5.00

EvÀgÉ ¹ÜgÁ¹ÛUÀ¼ÀÄ – EvÀgÉ Other Fixed Assets-Others 4188 2.00 5.00 - 5.00 2.00

14 PÁAiÀÄð: gÁd¸ÀéUÀ¼ÀÄ-¸ÁªÀÄ£Àå (90)Function: Revenues – General

PÀlÖqÀUÀ¼ÀÄ-ªÀUÀð Buildings-Class I 4121 100.00 - -

MlÄÖ TOTAL 255.04 1,040.00 152.71 885.00 1,032.00

Instructions :1 Any other necessary function heads or account codes from the chart of accounts may be used2 The account haeds and codes not relevant to the Municipality may be omitted




Actuals for the



Budget



Actuals upto December of the current

year ZÁ°Û ªÀµÀðzÀ r¸ÉA§gï ªÀgÉV£À 3ÉPÀÌ

2017-18(®PÀëUÀ¼À°è.)

Revised Budget


ªÀµÀðzÀ ¥ÀjµÀÈvÀ

DAiÀÄªÀåAiÀÄ CAzÁdÄ 2017-18

Budget Estimate





D1. .ESTIMATE OF EXTRAORINARY RECEIPT ( FUNCTION WI SE) CAzÁdÄ C¸ÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ. (PÁAiÀÄðªÁgÀÄ)



Budget 2018-19, Town Panchayath,Holalkere 24

(®PÀëUÀ¼À°è.) 2017-18(®PÀëUÀ¼À°è.)

1 2 3 4 5 6 7 8

1PÀ3Áåt ¤¢üUÀ½AzÀ ªÀUÁð¬ÄvÀ ¹éÃPÀÈw Transfers received in Welfare

funds¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü(24.10%) SC/ST

Development(24.10%) Fund 3211 23.87 25.00 11.63 25.00 25.00

PÀ¯Áåt ¤¢ü - EvÀgÉ Welfare Funds-Others(7.25%) 3218 7.17 10.00 4.40 10.00 12.00

PÀ¯Áåt ¤¢ü - EvÀgÉ Welfare Funds-Others(3%) 321801 3.04 6.00 2.99 6.00 6.00

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ��న ¤¢ü(24.10%) SC/ST

Development(24.10%) Fund321101 5.59 10.00 2.74 10.00 5.00

PÀ¯Áåt ¤¢ü ��న ¤¢ - EvÀgÉ Welfare Funds General-

Others(7.25%) 321802 1.58 5.00 3.13 5.00 3.00

PÀ¯Áåt ¤¢ ��న ¤¢ü - EvÀgÉ Welfare Funds General-Others(3%)

321803 0.72 3.00 2.34 5.00 2.00


2

¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants and

Contributions received for Specific PurposesPÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ/ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions for

Specific Purposes from Central Government- Schemes / Programmes(RRY, Nulm, Rajiv Gandhi, BRGF, SBM)

3411 27.89 100.00 98.48 150.00 80.00 PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ-

PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants & Contributions for

Specific Purposes from Central Government-Central Finance Commission Grant (13th&14th Finance) 3412 82.33 80.00 70.14 80.00 100.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &

Contributions for Specific Purposes from State Government-State Finance Commission Grant (,Drinking water, SWM) 3422 40.09 50.00 11.76 50.00 30.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ-EvÀgÉ Grants & Contributions for Specific Purposes



from State Government-Others ( KMERC) 3423 - - - - gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ


from State Government-Others ( CMSMTDP) 3428 170.00 200.00 - 200.00 - EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ

–EvÀgÉ Grants & Contributions for Specific Purposes - from Others-

Others3488 - 10.00 10.00 5.00

3 oÉÃªÀtÂUÀ¼ÀÄ Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ EMD (¥ÁægÀA©PÀ oÉÃªÀtÂ)

EMD from Contractors / Suppliers 3711 0.06 1.00 0.06 1.00 0.50

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛRetention

Money Security Deposits / Retention Money from

Contractors and Suppliers 3712 6.50 15.00 3.49 10.00 5.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits – Revenues - Rent

Deposit 3721 - 5.00 - 5.00 1.00


oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ. Deposits-Revenues- Others

3728 5.08 50.00 - 50.00 30.00

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ -EvÀgÉ Deposits from Staff –Others

3738 - 0.20 0.05 0.20 0.20

¥ËgÀ¸À¨sÉUÀ½UÉ ¤ÃrzÀ oÉÃªÀtÂ PÁªÀÄUÁjUÀ¼ÀÄ -EvÀgÉ Deposit

works given to the Municipality -Others 3748 - 0.30 - 0.30 0.30

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from Others – Others 3788 - 5.00 - 5.00 5.00

4 ¨ÁQ¬ÄgÀÄªÀ ªÀ¸ÀÆ3ÁwUÀ¼ÀÄ Recoveries

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü Recoveries

Payable - General Provident Fund (GPF)3841 - 1.00 - 5.00 8.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ Recoveries

Payable – Employees’ Insurance - LIC 3842 9.23 10.00 5.31 10.00 10.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀÄ- PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable - Employees- Tax Deducted - Professional Tax


Recoveries Payable - Employees- Tax Deducted - Professional Tax

3843 0.69 1.00 0.40 1.00 1.00

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

Payable - Employees-Others (FBF, Loan)3844 0.11 1.00 0.02 1.00 1.00

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

Recoveries Payable - Tax Deducted - Contractors (IT, ST & WCT)

3845 15.36 15.00 8.05 15.00 15.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ

Recoveries Payable - Tax Deducted - Others-Suppliers Income Tax

3846 1.20 2.00 0.56 2.00 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ–UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ EvÀgÉ

PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from Contractors

(CBF & Royalty) 3847 3.87 5.00 0.53 5.00 5.00

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

Others 3848 4.09 1.00 6.29 10.00 5.00


gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ

State Government Dues Payable -Cesses Payable 3851 9.37 8.00 7.85 10.00 10.00

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-d¦ÛªÀiÁrzÀ D¹ÛUÀ½UÉ

State Government Dues Payable -– Attachment of Properties 3852 - 0.10 - 0.10 0.10

gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ State

Government Dues Payable - Others 3858 - 5.00 - 5.00 2.00

5

£ËPÀgÀgÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÁ¥Á¸Áw Recovery of Loans &

Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance4811 1.56 3.00 1.30 3.00 3.00

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ EvÀgÉ Advances to Employees - Others 4818 - 0.50 - 0.50 0.50

Advances to Others - Others 4888 - 5.00 - 0.50 0.50

6 EvÀgÀjUÉ ¸Á®UÀ¼À ªÁ¥Á¸Áw Recovery of Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ–EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others-Other Schemes

RRY 4823 - 2.00 - 2.00 5.00


RRY 4823 - 2.00 - 2.00 5.00

¸ÀPÁðj KeÉ¤ìUÀ½UÉ ªÀÄÄAUÀqÀ Advance to GOV Agency for Work4833 109.48 - - - -

(EvÀgÉ AiÀiÁªÀÅzÁzÀgÀÄ EzÀÝgÉ ¸ÀÆa¹) (Any others- please sepcify)

MlÄÖ TOTAL 528.88 635.10 241.52 692.60 378.10

Instructions :1 Any other necessary function heads or account codes from the chart of accounts may be used

The account haeds and codes not relevant to the Municipality may be omitted




Actuals for the previous year »A¢£À


Budget





Revised Budget


ªÀµÀðzÀ ¥ÀjµÀÈvÀ DAiÀÄªÀåAiÀÄ CAzÁdÄ

2017-18UÀ¼À°è.)

Budget Estimate for

ªÀÄÄA¨gÀÄªÀ ªÀµÀðzÀ




D2. .ESTIMATE OF EXTRA ORDINARY PAYMENTS ( FUNCTIO N WISE) CAzÁdÄ C¸ÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ. (PÁAiÀÄðªÁgÀÄ)



Budget 2018-19, Town Panchayath, Holalkere 28

(®PÀëUÀ¼À°è.)(®PÀëUÀ¼À°è.)

2017-18UÀ¼À°è.)(®PÀëUÀ¼À°è.)

1 2 3 4 5 6 7 8

1 PÀ3Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ Transfer to Welfare funds

¥À.eÁ. / ¥À.¥ÀA.UÀ¼À C©üªÀÈ¢Ý ¤¢ü(24.10%) SC/ST


PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others 7.25%2922 7.37 10.00 4.00 10.00 10.00

PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ-EvÀgÉ Welfare Funds-Others 3%292201 3.61 5.00 1.00 5.00 5.00

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


PÀ¯Áåt ¤¢ü ��న ¤¢ - EvÀgÉ Welfare Funds General-

Others(7.25%) 292202 2.75 5.00 2.47 5.00 3.00

PÀ¯Áåt ¤¢ ��న ¤¢ü - EvÀgÉ Welfare Funds General-

Others(3%) 292203 - 3.00 0.10 2.00 2.00


2 ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ zÉÃtÂUÉUÀ¼ÀÄ Grants &,

Contributions for Specific Purposes utilised PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ AiÉÆÃd£ÉUÀ¼ÀÄ /PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Grants & Contributions

for Specific Purposes from Central Government- Schemes / Programmes (RRY, Nalum, Rajiv Gandhi, BRGF, SBM)

3411 97.71 100.00 38.52 50.00 80.00 PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- PÉÃAzÀæ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &

Contributions for Specific Purposes from Central Government-Central Finance (13& 14th Finance)

3412 87.85 150.00 108.18 150.00 100.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ- gÁdå ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À Grants &

Contributions for Specific Purposes from State Government-


Contributions for Specific Purposes from State Government-State Finance Commission Grant (drinking water and SWM)

3422 40.33 50.00 13.71 50.00 30.00 gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ


from State Government-Others (KMERC)

3423 - - - - - gÁdå ¸ÀPÁðgÀ¢AzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ


from State Government-Others (CMSMDTP)

3428 - 100.00 - 50.00 - EvÀgÀjAzÀ ¤²ÑvÀ GzÉÝÃ±ÀUÀ½UÁV §AzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

zÉÃtÂUÉUÀ¼ÀÄ –EvÀgÉ Grants&Contributions for Specific

Purposes-from Others-Others 3488 - 5.00 - 5.00 5.00

3 oÉÃªÀtÂUÀ¼À ªÁ¥À¸Áw Refund of Deposits

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ(E.JA.r) EMD from Contractors

/ Suppliers 3711 - 0.50 - 0.50 0.30


UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀjAzÀ ¨sÀzÀævÁ oÉÃªÀtÂUÀ¼ÀÄ ªÀÄvÀÄÛ

Retention Money Security Deposits / Retention Money

from Contractors and Suppliers 3712 3.55 10.00 1.90 10.00 5.00

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ- ¨ÁrUÉ oÉÃªÀtÂUÀ¼ÀÄ Deposits – Revenues -

Rent Deposit 3721 - 50.00 - 0.50 -

oÉÃªÀtÂUÀ¼ÀÄ-gÁd¸ÀéUÀ¼ÀÄ-EvÀgÉ oÉÃªÀtÂUÀ¼ÀÄ.Deposits-Revenues- Others

3728 - 5.00 2.50 5.00 3.00

¹§âA¢ ªÀUÀðzÀªÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ-EvÀgÉDeposits from Staff -Others

3738 0.10 0.50 0.06 0.50 0.50

EvÀgÀjAzÀ oÉÃªÀtÂUÀ¼ÀÄ EvÀgÉ Deposits from

Others - Others 3788 - 0.30 - 0.30 0.30

4 ªÀ¸ÀÆ3ÁwUÀ¼À EgÀ¸Á®Ä Remittance of Recoveries

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -¸ÁªÀiÁ£Àå ¨sÀ«µÀå ¤¢ü

Recoveries Payable – General Provident Fund (GPF)

3841 0.27 1.00 - 2.00 5.00


3841 0.27 1.00 - 2.00 5.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À ¨ÉÃPÁzÀÄªÀÅUÀ¼ÀÄ -£ËPÀgÀgÀ «ªÉÄ

Recoveries Payable – Employees’ Insurance - LIC 3842 9.30 8.00 7.17 10.00 10.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-£ËPÀgÀgÀÄ-PÀrvÀªÀiÁrgÀÄªÀ vÉjUÉ

Recoveries Payable-Employees-Tax Deducted -

Professional Tax 3843 0.70 1.00 0.61 1.00 1.00

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

Recoveries Payable - –Employees-Others (FBF, Loan) 3844 0.11 1.00 0.03 1.00 1.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ PÀrvÀªÁzÀ vÉjUÉ-UÀÄwÛUÉzÁgÀgÀÄ

Recoveries Payable - Tax Deducted -

Contractors (IT & WCT) 3845 15.90 20.00 6.63 15.00 10.00 ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ-PÀrvÀªÁzÀ vÉjUÉ-EvÀgÉ

Recoveries Payable - Tax Deducted -Others-Suppliers Income Tax 3846 0.91 2.00 0.89 2.00 2.00

ªÀ¸ÀÆ¯ÁwUÀ¼À£ÀÄß ¥ÁªÀw¸À¨ÉÃPÁzÀªÀÅUÀ¼ÀÄ –UÀÄwÛUÉzÁgÀjAzÀ ªÀiÁqÀ¯ÁzÀ

EvÀgÉ PÀrvÀUÀ¼ÀÄ Recoveries Payable - Other deductions from

Contractors (CBF) 3847 3.72 5.00 3.19 5.00 3.00


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

- Others 3848 - 5.00 - 5.00 5.00

5 gÁdå ¸ÀPÁðgÀzÀ ¨ÁQ ¸ÀAzÁAiÀÄ Remittance of State Government

Dues gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-¥ÁªÀw¸À¨ÉÃPÁzÀ G¥ÀPÀgÀ

State Government Dues Payable -Cesses Payable

3851 10.66 12.00 8.56 12.00 10.00 gÁdå ¸ÀPÁðgÀ ¥ÁªÀw¸À¨ÉÃPÁzÀ ¨ÁQUÀ¼ÀÄ-EvÀgÉ

State Government Dues Payable - Others 3858 - 8.00 - 10.00 10.00

6 £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ -ºÀ§âzÀ ªÀÄÄAUÀqÀ Advances- Festival Advance4811 1.37 3.00 1.22 3.00 2.00

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ¥ÀæAiÀiÁt/ ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ Travel / Transfer

Advance 4814 - 1.00 - - 0.50

Advances to Others 4888 - 5.00 - 2.00 2.00

7 Loans to Others


7 EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ Loans to Others

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ AiÉÆÃd£ÉUÀ½UÉ Loans to Others- Other

Schemes RRY & RGHCL 4823 - 8.00 35.00 35.00

EvÀgÀjUÉ ¸Á®UÀ¼ÀÄ – EvÀgÉ Loans to Others– Others 4828 - 5.00 - -

¸ÀPÁðj KeÉ¤ìUÀ½UÉ ªÀÄÄAUÀqÀ Advance to GOV Agency for Work

4833 47.00 - - -

MlÄÖ Total 356.07 614.30 225.40 481.80 365.60

Instructions :1 Any other necessary function heads or account codes from the chart of accounts may be used2 The account haeds and codes not relevant to the Municipality may be omitted


²æÃªÀÄw ±ÁgÀzÀªÀÄä © J¸ï gÀÄzÀæ¥Àà

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²æÃ C¯Áè §PÁµï SÁ£ï

²æÃªÀÄw AiÀÄ±ÉÆÃzÀ D£ÀAzï

²æÃ. r GªÉÄÃ±ï, ªÀÄÄSÁå¢üPÁj, ¥À.¥ÀA, ºÉÆ¼À¯ÉÌgÉ

ºÁUÀÆ ¹§âA¢ ªÀUÀð

²æÃ. ©.J£ï. ZÀAzÀæ¥Àà, ªÀiÁ£Àå ¯ÉÆÃPÀ À¨sÁ ÀzÀ ÀågÀÄ, avÀæzÀÄUÀð

²æÃ. ºÉZï. DAd£ÉÃAiÀÄgÀªÀgÀÄ, À£Áä£Àå ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ¯Áåt ÀZÀªÀgÀÄ ºÁUÀÆ avÀæzÀÄUÀð f¯Áè G ÀÄÛªÁj

¸ÀaªÀgÀÄ PÀ£ÁðlPÀ ÀPÁðgÀ

²æÃªÀÄw. dAiÀÄªÀÄä gÁd±ÉÃRgï, ÀAUÀ£ÀUÀÄAr G¥ÁzsÀåPÀëgÀÄ, ¥ÀlÖt ¥ÀAZÁ¬Äw, ºÉÆ¼À ÉÌgÉ

²æÃ ÉÊAiÀÄzï ÀfÃ¯ï ²æÃªÀÄw ZÀAzÀæPÀ¯Á ¥ÀæPÁ±ï ²æÃ. PÉ ¹ gÀªÉÄÃ±ï

²æÃªÀÄw « À«vÀ

£ÀgÀ¹AºÀ SÁmÉÆæÃvï

²æÃ ºÀ©Ã¨ï Ggï gÀºÀªÀiÁ£ï ºÉZï f ²æÃ Dgï gÁd¥Àà ²æÃ ºÉZï UÀÄgÀÄ¸Áé«Ä ²æÃ ºÉZï « w¥ÉàÃ¸Áé«Ä ²æÃ © J£ï ¥Àæ±ÁAvï PÀÄªÀiÁgï

²æÃªÀÄw. À«vÁ § ÀªÀgÁeï, CzsÀåPÀëgÀÄ, ¥ÀlÖt ¥ÀAZÁ¬Äw, ºÉÆ¼À¯ÉÌgÉ

«ªÀgÀuÀ¼ÀÄ...sl no pÀæªÀÄ particulars «ªÀgÀuÀ¼ÀÄ actuals for the previous year...

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