D SPG2016-17 APR2016-17 Budget variance report · Fees for Birth / Death Certificate 1411 2.00 0.16...

Amount Rs. Percentage

Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

A DgÀA©PÀ £ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 623.29 648.56 25 3.90 F

B gÁd¸Àé SÁvÉ

PARTICULARS «ªÀgÀ CODE

PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)

2016-17£ÉÃ ¸Á°£ÀDAiÀÄå-

ªÀåAiÀÄ CAzÁdÄ

Actuals for the

year 2016-

17(Rs.)

2016-17£ÉÃ ¸Á°£À ªÁ¸ÀÛ«PÀ

¯ÉPÀÌ

PÉJAJ¥sï ¸ÀA: 79( ¤AiÀÄªÀÄ 132(2))

2016-17 £ÉÃ ¸Á°£À §eÉmï ªÀåvÀåAiÀÄ ¸ÁgÁA±ÀzÀ vÀ:SÉÛ BUDGET VARIANCE SUMMARY STATEMENT FOR THE YEAR 2016-17

£ÀUÀgÀ¸À¨sÉ, ±ÀºÁ¨ÁzÀ

Variance

Explanation in

case of

Unfavourable

Variance

SL No PÀæªÀÄ. ¸ÀASÉå

61

B gÁd¸Àé SÁvÉ

B1 gÁd¸Àé ¹éÃPÀÈwUÀ¼ÀÄ 975 517 -458 -88.73 A

B2 gÁd¸Àé ¥ÁªÀwUÀ¼ÀÄ 1035 685 350 33.84 F

gÁd¸Àé SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -60 -168 -108 64.23 A

C §AqÀªÁ¼À SÁvÉ

C1 §AqÀªÁ¼À ¹éÃPÀÈwUÀ¼ÀÄ 420 254 -166 -65.15 A

C2 §AqÀªÁ¼À ¥ÁªÀwUÀ¼ÀÄ 707 189 518 73.24 F

§AqÀªÁ¼À SÁvÉAiÀÄ°è ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -287 65 352 540.79 F

D ÇÁzsÁgÀt SÁvÉ

D1 ÇÁzsÁgÀt ¹éÃPÀÈwUÀ¼ÀÄ 1025 652 -373 -57.11 A

D2 ÇÁzsÁgÀt ¥ÁªÀwUÀ¼ÀÄ 1282 651 631 49.20 F

ÇÁzsÁgÀt SÁvÉ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) -257 1 258 23046.43 F

E MlÄÖ ºÉZÀÄÑªÀj/(PÉÆgÀvÉ) (B+C+D) -604 -102 502 -492.06 A

F CAwªÀÄ ²®ÄÌ

£ÀUÀzÀÄ ªÀÄvÀÄÛ ¨ÁåAPï ²®ÄÌUÀ¼ÀÄ [¥ÀæzsÁ£À ¸ÀAPÉÃvÀ 47] 19 546.51 527 96.51 F

61


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611 45.00 32.27 -13 -39.45 A

1

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ°vÀ - D¹Û ¥Á¹Û (06)

Function: General Administration – Estate (06) 0

Explanation in

case of

Unfavourable

Variance



PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)


Variance


B1 gÁd¸Àé dªÉÄUÀ¼ÀÄ ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B1. VARIANCE OF REVENUE RECEIPTS (FUNCTION WISE)


2016-17 £ÉÃ ¸Á°£À DAiÀÄ-ªÀåAiÀÄ ªÀåvÀåAiÀÄ ¥ÀnÖ

62

¨ÁrUÉ - EvÀgÀ

Rent – Others1388 4.00 1.07 -3 -273.83 A

2

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ £ÀUÀgÀ ªÀÄvÀÄÛ

¥ÀlÖt 0iÉÆÃd£É (11)

Function: Planning & Regulation – City and

Town Planning (11)

PÀlÖqÀ ¤0iÀÄAvÀætPÉÌ ¸ÀA§A¢¹ ¦ü¸ÀÄ (E.¹./©.¹./¹.¹.)

Fees relating to Building Regulation (EC/BC/CC)1422 3.00 2.54 0 -18.11 A

Anticipated

estimation

made

EvÀgÉÃ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì Other Licence

Fees1428 0 #DIV/0! A

Anticipated

estimation

made

ÀGvÀÛªÀÄvÉ ±ÀÄ®Ì

Betterment Fees1432 1.00 1.12 0 10.71 F

Anticipated

estimation

made

C©üªÀÈ¢üÝ ±ÀÄ®Ì - EvÀgÉ

Development Charges – Others1438 20.00 -20 #DIV/0! A

Number of

application

received less

62

¥sÁgÀAUÀ¼À ªÀiÁgÁl¢AzÀ

Sale of Forms1528 0 #DIV/0! A

3

PÁ0iÀÄðPÀæªÀÄ: 0iÉÆÃd£É ªÀÄvÀÄÛ ¤§AzÀ£ÉUÀ¼ÀÄ - G¢ÝªÉÄ ¥ÀgÀªÀ¤UÉ

/ ¤§AzÀ£ÉUÀ¼ÀÄ (15)

Function: Planning & Regulation – Trade License

/ Regulations (15)

G¢ÝªÉÄ ¥ÀgÀªÁ¤UÉ ±ÀÄ®Ì

Fees for Trade License1421 2.00 2.54 1 21.26 F

mÉÆÃ¯ï mÁåPïì

Tool Tax 1454 0 #DIV/0! A

Anticipated

estimation

made

4PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ _ ¸ÁªÀiÁ£Àå (20)

Function: Public Works – General (20)

J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant1611 5.00 6.78 2 26.25 F

«zÀÄåvï C£ÀÄzÁ£À

Grants received – Electricity Grant1612 1.00 36.64 36 97.27 F

63

Grants received – Electricity Grant1612 1.00 36.64 36 97.27 F

¤gÀÄ¥ÀAiÀÄÄPÀÛ ªÀ¸ÀÄÛUÀ¼À ªÀiÁgÀl¢AzÀ

Sale of Scrap and Stores Others 1538A

mÉAqÀgÀÄ ¥sÁgÀªÀiï ªÀiÁgÀl¢AzÀ

Sale of Tender Forms1521 0 #DIV/0! A

Anticipated

estimation

made

5PÁ0iÀÄðPÀæªÀÄ: DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)

¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ - J¸ï.J¥sóï.¹ ªÉÃvÀ£À C£ÀÄzÁ£À

Grants received – SFC salary Grant 1611 70.00 3.39 -67 -1964.90 A

d£À£À/ªÀÄgÀt ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Birth / Death Certificate1411 2.00 0.16 -2 -1150.00 A

Anticipated

estimation

made

6

PÁ0iÀÄðPÀæªÀÄ WÀ£À vÁåd ªÀ¸ÀÄÛ ¤ªÀðºÀuÉ

Function Sanitation & Solid Waste Mangement-

Solid Waste Management (41)

63


Grants received – SFC salary Grant 1611 150.00 108.72 -41 37.97 F

WÀ£ÀvÁådå ªÀiÁgÀl¢AzÀ

Sale of Solid Waste, Debris and Sile1511 0 #DIV/0!

7PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ-¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Function: Civic Amenities- Water Supply (51)



«zÀåvïUÁV ¥ÀqÉzÀÄPÉÆAqÀ C£ÀÄzÁ£À

Grants received - Electricity Grant1612 40.00 24.42 -16 -63.80 F

Â¤Ãj£À ±ÀÄ®Ì

Water Charges1461 45.00 5.28 -40 -752.27 A

¥ÁægÀA©üPÀ ¤Ãj£À oÉÃªÀtÂ

Initial Water Deposit1462 10.00 -10 #DIV/0! A

Anticipated

estimation

64

Initial Water Deposit1462 10.00 -10 #DIV/0! A estimation

made

¨ÉÆÃgï §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Road Cutting Charges1463 2.00 (2.00) #DIV/0! A

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ

Penalties and Fines 1448 5.00 -5 #DIV/0! A

8

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ªÀÄÄ¤¹¥Á¯ï ªÀiÁgÀÄPÀmÉÖUÀ¼ÀÄ

(58)

Function: Civic Amenities – Municipal Markets

(58)

ªÀiÁgÀÄPÀnÖ ±ÀÄ®Ì

Market Fees1453 5.00 -5 #DIV/0! A

Anticipated

estimation

made

9PÁ0iÀÄðPÀæªÀÄ _ PÀAzÁ0iÀÄ _ ¸ÁªÀiÁ£Àå (90)

Function: Revenues – General (90)



64

J¸ï.J¥sï.¹. ªÀÄÄPÀÛ¤¢ü C£ÀÄzÁ£À

SFC Untied Grant1613 420.00 180.81 -239 -132.29 A

Grant received

is less

EvÀgÉ ¥ÀæªÀiÁt ¥ÀvÀæUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀæwUÀ¼À ±ÀÄ®ÌUÀ¼ÀÄ

Fees for Certificates and Extracts-Others1418 3.00 0.03 -3 -9900 A

Grants received for Reimbursement of Expenses -

Others 1628 2.00 8.60 7 76.74 F

¨ÁåAPï SÁvÉUÀ¼À ªÉÄÃ¯É §rØ

Interest on Bank Accounts1738 10.00 8.27 -2 -20.92 A

£ËPÀgÀjAzÀ ªÀ¸ÀÆ¯Áw EvÀgÉ

Recoveries from Employees1851 5.00 2.82 -2 -77.30 A

EvÀgÀ DzÁ0iÀÄUÀ¼ÀÄ EvÀgÉ

Other Income – Others1888 5.00 0.30 -5 -1566.67 A

Anticipated

estimation

made

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ

Penalties and Fines 1448 0 #DIV/0! A

Anticipated

estimation

made

10PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

65

10PÁ0iÀÄðPÀæªÀÄ - PÀAzÁ0iÀÄ - D¹Û vÉjUÉUÀ¼ÀÄ (91)

Function: Revenues – Property Taxes (91)

D¹Û vÉjUÉ¬ÄAzÀ CzÁ0iÀÄ

Property Tax Income1111 55.00 62.50 8 12.00 F

zÀAqÀ ªÀÄvÀÄÛ dÄ¯Áä£ÉUÀ¼ÀÄ - D¹Û vÉjUÉ

Penalties and Fines- Property Tax1443 3.00 -3 #DIV/0! A

Penality levied

is less

SÁvÀ ¥ÀæwUÀ¼À ±ÀÄ®Ì

Fees for Katha Extract1412 1.00 0.25 -1 -300 A

SÁvÀ §zÀ¯ÁªÀuÉ ±ÀÄ®Ì

Fees for Katha Transfer1413 35.00 17.62 -17 -98.64 A

PÀgÀ ¸ÀAUÀæºÀt ±ÀÄ®ÌUÀ¼ÀÄ

Cess Collection Charges1471 1.00 0.98 0 -2.04 A

11

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

Fucntion : Urban Poverty Alleviation & Social

Welfare - urban poverty alleviation

253G

Transfer from Specific Grants (liability) in respect of

revenue expenditure incurred (SJSRY Sche

programmes /SBM Grant)

1658 0 #DIV/0! F

975.00 516.61 -458 -88.73 FMlÄÖ Total

65


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

ªÉÃvÀ£À ¨sÀvÉåUÀ¼ÀÄ ªÀÄvÀÄÛ EvÀgÀ ¸ÀªÀ®vÀÄÛUÀ¼ÀÄ

Pay, Allowances and Benefits211 50.00 3.17 47 93.66 F

1

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå (00)

Function: General Administration - General

(00)




PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)


Variance Explanation in

case of

Unfavourable

Variance


B2 gÁd¸Àé RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) B2. VARIANCE OF REVENUE PAYMENTS (FUNCTION WISE)


67

Wages PÀÆ° 212 10.00 10 100.00 F

Leave Encashment gÀeÉ £ÀUÀ¢ÃPÀgÀt 214 2.00 15.42 -13 -671.00 A

Rent, Rates & Taxes and Insurance ¨ÁrUÉ,¸ÀÄAPÀ, vÉjUÉ ªÀÄvÀÄÛ «ªÉÄ 221 1.00 0.26 1 284.62 F

¥ÀÅ¸ÀÛPÀUÀ¼ÀÄ ¤0iÀÄvÀPÁ°PÀUÀ¼ÀÄ, ªÀÄÄzÀæt, ¯ÉÃR£À

¸ÁªÀiÁVæUÀ¼ÀÄ,¥sÉÇmÉÆPÁ¦ ªÉZÀÑ

Books, Periodicals, Printing, Stationery &

Photocopying Expenses

222 5.00 4.58 0 -8.40 A

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223 5.00 5 100.00 F

eÁ»gÁvÀÄ ªÀÄvÀÄÛ ¥Àæ¸ÀgÀt

Advertisement and Publicity226 10.00 5.58 4 44.20 F

Electricity Charges «zÀÄåvï ªÉZÀÑ 2272 5.00 3.29 2 34.20 F

Communication Expenses zÀÆgÀªÁtÂ ªÉZÀÑ 2273 1.00 0.47 1 53.00 F

EvÀgÀ ¸ÁªÀiÁ£Àå ªÉZÀÑUÀ¼ÀÄ

Other General Expenses228 1.00 12.75 -12 -1175.00 A

Increse in

expendiutre

67

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÁðºÀuÉ - PÀlÖqÀUÀ¼ÀÄ

Repairs & maintenance - Buildings236 4.00 4 #DIV/0! F

Repairs & maintenance of Office Equipments zÀÄgÀ¹Û ªÀÄvÀÄÛ ¤ªÀðºÀuÉ - PÀbÉÃj ¸ÁªÀiÁVæUÀ¼ÀÄ 237 3.00 3 #DIV/0! F

¨ÁåAPï ±ÀÄ®Ì

Bank Charges246 0.20 0.12 0 40.00 F

ZÀÄ£ÁªÀuÉ ªÉZÀÑUÀ¼ÀÄ

Election Expenses251 1.00 0.31 1 69.00 F

Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 5.00 3.66 1 26.80 F

Contributions zÉÃtÂUÉUÀ¼ÀÄ 253 5.00 5 A

Law Charges PÁ£ÀÆ£ÀÄ ªÉZÀÑUÀ¼ÀÄ 2252 5.00 1.40 4 72.00 F

Professional Fees 2253 5.00 1.71 3 65.80 A

Audit Fees Drmï ¦üÃ 2258 2.00 1.55 0 22.50 F

ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses (Computer 239 10.00 10 100.00 FIncrese in

expendiutre

68

Outsourced Operating Expenses (Computer

operators salary bill)

239 10.00 10 100.00 Fexpendiutre

Vechicles Hire Charges for Office Use PÀbÉÃj PÉ®¸ÀPÁÌV ªÁºÀ£À ¨ÁrUÉ 2383 20.00 11.96 8 40.20 F

2

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ªÀÄÄ¤¹¥Á¯ï ¸ÀA¸ÉÜ (01)

Function: General Administration –

Municipal Body (01)

¥Àæ0iÀiÁt ªÀÄvÀÄÛ ¢£ÀªÉZÀÑ

Travelling & Conveyance223 20.00 20 100.00 F

Honorarium UËgÀªÀ zsÀ£À 2241 40.00 5.78 34 85.55 F

Meeting Expenses s À¸À¨sÉAiÀÄ ªÉZÀÑUÀ¼ÀÄ 2243 5.00 0.87 4 82.60 F

3

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj -gÀ¸ÉÛ, M¼ÀzÁjUÀ¼ÀÄ,

¥ÁzÀZÁj gÀ¸ÉÛUÀ¼ÀÄ ºÁUÀÆ gÀ¸ÉÛ §¢ vÉÆÃqÀÄUÀ¼ÀÄ (21)

Function: Public Works – Roads, Pavement,

Footpaths and Roadside drains (21)

68


Pay, Allowances and Benefits211 10.00 16.71 -7 -67.10 A

R&M of Roads Drain and civil strucure gÀ¸ÉÛ zÀÄgÀ¹Û 235 35.00 2.86 32 91.83 F

ºÉÆgÀ UÀÄwÛUÉ PÁ0iÀÄð¤ªÁðºÀuÉ ªÉZÀÑUÀ¼ÀÄ

Outsourced Operating Expenses (Help Line bill)239 1.00 1 100.00 F

Repaires & Mentainance of Civic Ammunities

(Removal prickly pear and rank vegetation) ªÀÄÄ¼ÀÄî VqÀ QÃ¼ÀÄªÀÅzÀÄ

234 5.00 1.38 4 72.40 F

R&M of Other Infrastructure assets (Foundation

Stone, Flaghosting flatform) ±ÀAPÀÄ¸ÁÜ¥À£É PÀ®Äè , zsÀéd ¸ÀÛA¨sÀ

235 2.00 1.50 1 25.00 F

4

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)

Function: Public Works – Street Lighting (24)

69


Pay, Allowances and Benefits211 10.00 5.01 5 99.60 F

EvÀgÀ ¸ÁªÀiÁ£Àå RZÀÄðUÀ¼ÀÄ

Repair and Maintanance-Shifting of HT LT

Lights/ Repair maintanance streeght light

2357 65.00 36.15 29 79.81 F

Electricity charges for Street light traffic light2311 50.00 102.39 -52 -104.78 A

¸ÀUÀlÄ RjÃ¢üPurchasing of Lighting Stores 232 50.00 98.29 -48 -49.13 A

Outsourced Maintance of Stree Light ºÉÆgÀ UÀÄwÛUÉAiÀÄ ©Ã¢ ¢Ã¥À ¤ªÀðºÀuÁ ªÉZÀÑ 237 10.00

0.61 9 93.90 F

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)



Pay, Allowances and Benefits211 3.00 3.34 0 -11.3333333


Other General Expenses228 1.00 1

Programme Expenses PÁAiÀÄðPÀæªÀÄ ªÉZÀÑUÀ¼ÀÄ 252 5.00 5

Grants made by the Municipality 254 0 F

69

R&M of Public Toilets ¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ zÀÄgÀ¹Û 2343 10.00 3.88 6 61.20 F

6

PÁ0iÀÄðPÀæªÀÄ- DgÉÆÃUÀå - ¸Àä±Á£À ªÀÄvÀÄÛ ±ÀªÀ ¸ÀA¸ÁÌgÀ (36)

Function: Health – Burial and Cremations

(36)

¸ÀäÀ±Á£À ¨sÀÆ«ÄAiÀÄ£ÀÄß C©üªÀÈ¢Þ¥Àr¸ÀÄªÀÅzÀÄ

Development of Burrial Ground228 50.00 50 #DIV/0!

7 PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41

Function: Sanitation and Solid Waste

Management -41


Pay, Allowances and Benefits

211 100.00 106.95 -7 -6.95

F

Wages PÀÆ° 212 30.00 30 F

POL for SWM Vechiles mÁæPÀÖgï r¸ÉÃ¯ï ©®Äè 2315 10.00 5.71 4 42.90 F

POL for Fogging Machine ¥sÁVAUï ªÉÄÃ¶£ï r¸ÉÃ¯ï 2318 9.00 0.12 9 98.67

F

70

¥sÁVAUï ªÉÄÃ¶£ï r¸ÉÃ¯ï ©®Äè 9 98.67

Other Stores EvÀgÉÃ ¸ÁªÀiÁVæUÀ¼ÀÄ 233 3.00 3 #DIV/0! A

Repairs & maintenance of SWM Vechiles mÁæPÀÀÖgï zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ

237 5.00 0.15 5 97.00

F

Dumping & Dipping Charges

(Labour Charges) PÀÆ° PÁ«ÄðPÀgÀ ªÉZÀÑUÀ¼ÀÄ238 2.00 2.29

0 -12.66A

Equipment and vehicle hire charges 2383 0 #DIV/0! F

Purchasing of Sanination Materials £ÉÊªÀÄð®å ¸ÁªÀiÁVæUÀ¼À RjÃ¢

451 30.00 25.81 4 13.97

F

IEC Activites 238 0 #DIV/0!

Outsourced Operating Expenses 239 2.00 16.00 -14 -87.50 A

R&M of Other Infrastructure assets (SWM Contatiner

Flatform) PÀAmÉÊ£Àgï ¥Áèmï ¥sÁgÀA235 5.00

5 100.00F

8 PÁ0iÀÄðPÀæªÀÄ_ £ÉÊªÀÄð°ÃPÀgÀt ªÀÄvÀÄÛ WÀ£ÀvÁådåªÀ¸ÀÄÛ

¤ªÁðºÀuÉ - ªÀzsÁUÀÈºÀ (45)


Management – Slaughter Houses (45)

70


Other General Expenses228 50.00 50 100.00 F

9

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – WaterSupply (51)

Wages PÀÆ° 212 2.00 8.35 -6 -317.50 A

R&M of Water Works ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 235 30.00 50.64 -21 -68.80 A

R&M of Plant and Machinary AiÀÄAvÀæUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 2371 30.00 7.66 22 74.47 A

Opearting Expenses- Water Supply through Tanker mÁåAPÀgï ªÀÄÆ®PÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ 238 2.00 0.44 2 78.00 F

Purchasing of Water Supply Materials ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ¸ÁªÀiÁVæUÀ¼À RjÃ¢ 2321 33.00 52.42 -19 (58.85) F

71

¸ÁªÀiÁVæUÀ¼À RjÃ¢

Outsourced Operating Expenses 239 0 #DIV/0!PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ

vÉÆÃlUÀ¼ÀÄ 61

Function: Urban Forestry – Parks, Gardens

(61)

Repairs and maintenance of Parks and Gardens GzÁå£ÀªÀ£ÀUÀ¼À zÀÄgÀ¹Û ºÁUÀÆ ¤ªÀðºÀuÉ 234 15.00 0.04 15 99.73 F

10

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆð®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd PÀ¯Áåt -»AzÀÄ½zÀ eÁw/ »AzÀÄ½zÀ ¥ÀAUÀqÀ UÀ¼À PÀ¯Áåt -

75

Function: Urban Poverty Alleviation & Social

Welfare –Welfare of SC/ST (75)

0 #DIV/0!

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds

(22.75%)

321D 60.00 18.03 42 69.95 F

71

PÀ¯Áåt ¤¢ü¬ÄAzÀ gÁd¸Àé ªÉZÀÑ

Revenue Expenditure out of Welfare Funds

(7.25%)(3%)

321D 40.00 18.29 22 54.28 F

11PÀÁAiÀÄðPÀæªÀÄ - PÀAzÁAiÀÄ ¸ÁªÀiÁ£Àå 90 Function :

Revenues - General (90) 0


Pay, Allowances and Benefits211 10.00 10.02 0 -0.20 A

Increse in no of

employees

Wages PÀÆ° 212 5.00 5 100.00 F

12

PÁAiÀÄðPÀæªÀÄ - £ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É ªÀÄvÀÄÛ ¸ÀªÀiÁd

PÀ¯Áåt -£ÀUÀgÀ §qÀvÀ£À ¤ªÀÄÆ®£É

Fucntion : Urban Poverty Alleviation &

Social Welfare - urban poverty alleviation

Subsidies 256 20.00 7.73 12 158.73 F

share in programmes of others (payment of

SJSRY Reloving fund) 253 20.00 9.24 11 53.80 F

72

SJSRY Reloving fund) J¸ï.eÉ J¸ï .Cgï .ªÉÊ . ªÉZÀÑUÀ¼ÀÄ

253 20.00 9.24 11 53.80 F

1,035.20 684.89 350 33.84 FMlÄÖ Total

72


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

1

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå

Function: General Administration - General

(00)

0

C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ DzÁAiÀÄ Deferred income in respect of Assets created 3491C 235.00 10.80 (224) -2075.93 A

Explanation in

case of

Unfavourable

Variance



PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)


Variance


C1 §AqÀªÁ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C1. VARIANCE OF CAPITAL RECEIPTS (FUNCTION WISE)



73

DzÁAiÀÄout of Grants & Contributons

2

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁjUÀ¼ÀÄ - gÀ¸ÉÛ- ¥ÁzÀZÁj

gÀ¸ÉÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ

Function: Public Works – Roads, Pavement,

Footpaths and Roadside drains (21)

C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ DzÁAiÀÄ Deferred income in respect of Assets created

out of Grants & Contributons

3491C 120.00 174.80 55 31.35 F

3

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À (24)




3491C 15.00 1.06 (13.94) -1315.09434 A

4Function: Public Works Storm Water Drains, Open

Drains, Culverts and Causeways (25)

73



3491C 20.00 -20 #DIV/0! A

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå _ ¸ÁªÀðd¤PÀ DgÉÆÃUÀå (31)

Function: Health – Public Health (31)C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ DzÁAiÀÄ Deferred income in respect of Assets created


3491C 0 #DIV/0!

6

PÁ0iÀÄðPÀæªÀÄ - £ÉÊªÀÄð®å WÀ£ÀvÁådåªÀ¸ÀÄÛ ¤ªÀðºÀuÉ 41


Management -41C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ DzÁAiÀÄ Deferred income in respect of Assets created


3491C 21.68 22 100.00 F

PÁ0iÀÄðPÀæªÀÄ - £ÀUÀgÀ DgÀtÂåÃPÀgÀt - ¥ÁPïð UÀ¼ÀÄ ªÀÄvÀÄÛ


74

7vÉÆÃlUÀ¼ÀÄ 61

Function: Urban Forestry – Parks, Gardens

(61)

C£ÀÄzÁ£À¢AzÀ D¹Û ¤ªÀiÁðt ªÀiÁqÀ®Ä ªÀUÁð»¸À®àlÖ DzÁAiÀÄ Deferred income in respect of

Assets created out of Grants & Contributons

3491C 10.00 10.00 100 F

8

PÁ0iÀÄðPÀæªÀÄ: ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ (51)

Function: Civic Amenities – WaterSupply (51)



3491C 20.00 45.98 26 129.90 A

¤¢ðµÀÖ AiÉÆÃd£ÉUÉ PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ©qÀÄUÀqÉAiÀiÁzÀ C£ÀÄzÁ£À Grants and

Contribution for specfic purpose from Central Govt

Schemes (BRGF)

3411C - #DIV/0! F

420.00 254.32 (166) -65.15 AMlÄÖ Total

74


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

1

PÁ0iÀÄðPÀæªÀÄ: ¸ÁªÀiÁ£Àå DqÀ½vÀ - ¸ÁªÀiÁ£Àå

Function: General Administration –General (00)

PÀbÉÃj PÀlÖqÀ Buildings - Class I 4121 10.00 10 #DIV/0! A

PÀA¥ÀÆålgï Office Equipment 4191 5.00 7.45 -2 -32.89 A




PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)



case of

Unfavourable

Variance


C2 §AqÀªÁ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) C2. VARIANCE OF CAPITAL PAYMENTS (FUNCTION WISE)


75

PÀZÉÃj ¦ÃoÉÆÃ¥ÀPÀgÀtUÀ¼ÀÄ

Office Furniture4192 5.00 5 100.00 F

PÀbÉÃj «zÀÄåvï eÉÆÃqÀ£ÉUÀ¼ÀÄ

Fixtures & Fittings4193 1.00 0.90 0.9 100.00 F

Heavy Vehicals 4171 30.00 21.68 (8.32) -27.73 A

2

PÁ0iÀÄðPÀæªÀÄ - ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - gÀ¸ÉÛ ¥ÁzÀZÁj gÀ¸ÉÛ

PÁ®ÄzÁj ªÀÄvÀÄÛ gÀ¸ÉÛ §¢ ZÀgÀArUÀ¼ÀÄ 21

Function: Public Works – Roads, Pavements,

Footpaths and Roadside Drains (21)

gÀ¸ÉÛ, ¥ÁzÀZÁj gÀ¸ÉÛ ªÀÄvÀÄÛ PÁ®ÄzÁj

Roads, Pavements and Footpaths4131 100.00 54.95 45 45.05 F

gÀ¸ÉÛ §¢ ZÀgÀAr

Roadside Drains4132 100.00 45.24 55 121.04 F

s¸ÁªÀðd¤PÀ ±ËZÁ®AiÀÄ Public Toilets 4128 100.00 1.12 99 8828.57 F

¸ÀªÀÄÄzÁAiÀÄ ¨sÀªÀ£À Buildings- Community Hall

4121 75.00 2.36 72.64 3077.97 F

CWIP-Road, Pavements and Footpaths 4331 25.00 25 100.00 F

CWIP-Roadside Drains 20.00 8.47 12 57.65 F

75

3

PÁ0iÀÄðPÀæªÀÄ : ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - ©Ã¢¢Ã¥À 24


©Ã¢ ¢Ã¥À, mÁæ¦üPï ¢Ã¥ÀUÀ¼ÀÄ EvÀgÀ

Street Lighting, Traffic Lights etc4135 20.00 1.06 19 94.70 F

Deposit in KEB «zÀåvï ¸ÀgÀ§gÁdÄ ¤UÀªÀÄzÀ°è ElÖ oÉÃªÀtÂ 4851 5.00 5 100.00 F

4

PÁ0iÀÄðPÀæªÀÄ _ ¸ÁªÀðd¤PÀ PÁªÀÄUÁj - £ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ

ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ ¸ÉÃvÀÄªÉ, PÉÆÃ¸ï ªÉÃ¸ï 25.

Function: Public Works – Storm Water Drains,

Open Drains, Culverts and Causeways (25)

£ÉgÉ ¤ÃgÀÄ ºÀj0iÀÄÄªÀ ZÀgÀArUÀ¼ÀÄ, vÉgÉzÀ ZÀgÀA¢UÀ¼ÀÄ, QgÀÄ

¸ÉÃvÀÄªÉ, PÉÆÃ¸ï ªÉÃ¸ï

Storm Water Drains, Open Drains, Culverts and 4133 5.00 5.00 #DIV/0! F

76

Storm Water Drains, Open Drains, Culverts and

Causeways

5PÁ0iÀÄðPÀæªÀÄ : DgÉÆÃUÀå - ¸ÁªÀðd¤PÀ DgÉÆÃUÀå - 31


EvÀgÀ ¹ÜgÁ¹ÛUÀ¼ÀÄ - EvÀgÉ

Other Fixed Assets-Others4188 3.00 3 100.00 F

6

PÁ0iÀÄðPÀæªÀÄ : ¥ËgÀ ¸ËPÀ0iÀÄðUÀ¼ÀÄ - ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ

Function: Civic Amenities - Water Supply (51)

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÛ÷Ü

Water Distribution systems.4152 30.00 6.37 24 370.96 F

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜUÉ ¸ÀA§AzÀ ¥ÀlÖ ¸ÁÜªÀgÀ ªÀÄvÀÄÛ

0iÀÄAvÉÆæÃ¥ÀPÀgÀtUÀ¼ÀÄ

Plant and Machinery related to Water Supply

4154 50.00 12.48 38 75.04 F

EvÀgÉÃ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀåªÀ¸ÉÜ Water works Others 4158 20.00 27.13 -7 -35.65 A

Plant & Machinery and Equipments 416 0 #DIV/0! A

76

7

PÁ0iÀÄðPÀæªÀÄ: £ÀUÀgÀ DgÀtÂåÃPÀgÀt - GzÁå£ÀªÀ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ


Function: Urban Forestry - Parks, Gardens (61)

Land Parks & gardens (Playing Materials in Garden) 4112 25.00 25 100.00 F

Civil Structures Others (Tree Plantation) 4128 3.00 3 100.00 F

8 Function : Civic Amenities- Municipal Markets (58)

PÀlÖqÀ Buildings - Class I (Market Complex) 4121 75.00 75 100.00 F

9 Function : Sanitation & Solid Waste Management -

Slaugther Houses (45)

PÀlÖqÀ Buildings - Class I 4121

707.00 189.21 518 73.24 FMlÄÖ Total

7777


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

1¥ÀqÀUÉÆAqÀ PÀ¯Áåt ¤¢üUÀ¼À ªÀUÁðªÀuÉ

Transfers received in Welfare funds¥Àj¶µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) 7.25%

3%¤¢ü

SC/ST Development 24.10%.7.25%.3%) Fund

3211 110.00 20.68 -89 -431.91 A

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

Explanation in

case of

Unfavourable

Variance



PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)


Variance


D1 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À dªÉÄUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D1. VARIANCE OF EXTRA ORDINARY RECEIPTS



78

2

¤¢ðµÀÖ¥Àr¹zÀ GzÉÝÃ±ÀUÀ½UÁV ¥ÀqÀPÉÆAqÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ

ªÀAwUÉUÀ¼ÀÄ

Grants and Contributions received for Specific

Purposes

Grants & Contribution for Specific Purposes from

Central Government Schemes (13th finance) and 14th

Finance

3411 300.00 271.19 (28.81) -10.6235481 A

SFC Grant and Spl Grant BRGF J¸ï.J¥sï.¹ C£ÀÄzÁ£À 3422 350.00 192.22 -158 -82.08 F

Scarcity Grant C¨sÁªÀ ¥ÀjºÁgÀ C£ÀÄzÁ£À 3422 40.00 40 100.00 F

NULM Grant C£ÀÄzÁ£À 3421 50.00 78.11 28 35.99 F

3oÉÃªÀtÂUÀ¼ÀÄ

Deposits

E.JªÀiï.r. UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ

EMD from Contractors / Suppliers3711 30.00 -30 #DIV/0! A

Estimation

made more

78

¨sÀzÀævÁoÉÃªÀtÂUÀ¼ÀÄ / G½¹PÉÆAqÀ ºÀt UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ

¸ÀgÀ§gÁdÄzÁgÀjAzÀ

Security Deposits / Retention Money from

Contractors and Suppliers

3712 30.00 1.67 -28 -1696.41 A

3ªÀ¸ÀÆ°UÀ¼ÀÄ

Recoveries

Recoveries Payable - General Provident Fund (GPF) 3841 5.00 0.06 -5 -8233.33 AEstimation

made more

Recoveries Payable Employees-FBF 3844 3.00 0.04 -3 -7400.00 A

Recoveries Payable Employees-LIC 3842 30.00 6.41 -24 -368.02 AEstimation

made more

Recoveries Payable Employees-GIS 3842 3.00 -3 #DIV/0! A

Recoveries Payable Employees-KGID 3842 2.00 0.04 -2 -4900.00 A

Recoveries Payable -Less DD from contractors 3848 4.00 2.73 -1 -46.52 A

Recoveries Payable - EmployeesTax Deducted-PT 3843 5.00 0.93 -4 -437.63 A

Recoveries Payable - Employees Others 3844 3.00 0.18 -3 -94.00 FEstimation

made more

Recoveries Payable - Tax Deducted Contractors-3845 20.00 4.54 -15 -340.53 A

79

Recoveries Payable - Tax Deducted Contractors-

Income tax3845 20.00 4.54 -15 -340.53 A

Recoveries Payable - Tax Deducted Contractors-Sales

tax3847 20.00 12.92 -7 -54.80 A

Estimation

made more


Royalty3847 10.00 1.50 -9 -566.67 A

Recoveries Payable - Other Deduction from

Contractors3847 10.00 2.75 -7 -263.64 F

4gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government Dues0 #DIV/0!

©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 5.00 1.47 -4 -240.14 AEstimation

made more

²PÀët PÀgÀ Education Cess 3851 3.00 0.56 -2 -435.71 A

DgÉÆÃUÀå PÀgÀ Health Cess 3851 3.00 7.35 4 59.18 F

UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 3.00 2.94 0 -2.04 AEstimation

made more

À Transporataion Cess 3851 3.00 -3 #DIV/0! A

5

¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ - £ËPÀgÀjAzÀ

Recovery of Loans & Advances to Employees

79

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 10.00 3.92 -6 -155.10 A

ªÀÄÄAUÀqÀUÀ¼ÀÄ -¥Àæ0iÀiÁt / ªÀUÁðªÀuÉ ªÀÄÄAUÀqÀ

Advances- Travel / Transfer Advance4814 3.00 -3 #DIV/0! A

£ËPÀgÀjUÉ ªÀÄÄAUÀqÀUÀ¼ÀÄ - EvÀgÉ

Advances to Employees - Others4818 10.00 0.20 -10 -4900.00 F

6EvÀgÀjAzÀ ¸Á® ªÀ¸ÀÆ¯ÁwUÀ¼ÀÄ

Recovery of Loans to Others

EvÀgÉÃ ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 0 #DIV/0! A

1,025.00 652.41 -373 -57.11 AMlÄÖ Total

8080


Favourable/U

nfavourable

(F/A)

1 2 3 4 5 6 7 8 9

D2. EXTRAORDINARY PAYMENTS

1PÀ¯Áåt ¤¢üUÀ½UÉ ªÀUÁðªÀuÉ

Transfer to Welfare funds¥Àj¶µÀÖ eÁw / ¥Àj²µÀÖ ¥ÀAUÀqÀUÀ¼À C©üªÀÈ¢Þ (24.10%) 7.25%

3%¤¢ü


2921 105.00 36.32 69 65.41 F




PÉÆÃqï

Budget Estimate

for the year

2016-17(Rs.)


Actuals for the

year 2016-

17(Rs.)



case of

Unfavourable

Variance


D2 C¸ÁªÀiÁ£Àå SÁvÉUÀ¼À RZÀÄðUÀ¼À ªÀåvÀåAiÀÄ (PÁAiÀÄðªÁgÀÄ) D2. VARIANCE OF EXTRA ORDINARY PAYMENTS


81


2

¤¢ðµÀÖ GzÉÝÃ±ÀPÁÌV G¥À0iÉÆÃV¹zÀ C£ÀÄzÁ£À ªÀÄvÀÄÛ ªÀAwUÉUÀ¼ÀÄ

Grants &, Contributions for Specific Purposes

utilised

Grants & Contributions for Specific Purposes from

Central Government Schemes3411 300.00 271.19 29 9.60 A

Grants & Contributions for Specific Purposes from

State Government-State Fianance3422 350.00 232.22 118 33.65 A

Grants & Contributions for Specific Purposes fron

State Government Schemes/ Programmes3421 40.00 78.11 -38 -95.28 A

3oÉÃªÀtÂUÀ¼À ªÀÄgÀÄ¥ÁªÀw

Refund of Deposits

UÀÄwÛUÉzÁgÀjAzÀ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄzÁgÀjAzÀ E.JªÀiï.r

EMD from Contractors / Suppliers3711 30.00 30 100.00 F

¨sÀzÀævÁ oÉÃªÀtÂ ªÀÄvÀÄÛ G½¹PÉÆAqÀ ªÉÆvÀÛ-

UÀÄwÛUÉzÁgÀgÀÄ/¸ÀgÀ§gÁdÄzÁgÀgÀÄ

Security Deposits / Retention Money from

Contractors and Suppliers

3712 30.00 1.58 28 94.73 F

81

4ªÀ¸ÀÆ°UÀ¼À ªÁ¥À¸ÁwUÀ¼ÀÄ

Remittance of Recoveries

Recoveries Payable General Provident Fund (GPF) 3841 3.00 0.06 3 98.00 F

FBF 3844 3.00 0.03 3 99.00 F

LIC 3842 20.00 3.74 16 81.30 F

GIS 3842 3.00 3 100.00

KGID 3842 3.00 0.04 3 98.67 F

Recoveries Payable - EmployeesTax Deducted-IT 3843 20.00 20 100.00 F

Recoveries Payable - EmployeesTax Deducted-PT 3843 3.00 0.71 2 322.54 F

Recoveries Payable Contractors -Others 3848 3.00 2.17 1 27.67 F


Income tax3845 25.00 3.66 21 85.36 F

Recoveries Payable - Tax Deducted Contractors-Sales

tax3845 40.00 8.43 32 78.93 F


Royalty3847 44.00 1.04 43 97.64 F

5gÁdå ¸ÀgÀPÁgÀPÉÌ ¸ÀAzÁ0iÀÄ ªÀiÁqÀ¨ÉÃPÀzÀ ¨ÁQUÀ¼ÀÄ

Remittance of State Government Dues

©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 3.00 0.17 3 94.33 F

82

©üPÀëÄPÀgÀ PÀgÀ Beggary Cess 3851 3.00 0.17 3 94.33 F

²PÀët PÀgÀ Education Cess 3851 3.00 3 100.00 F

DgÉÆÃUÀå PÀgÀ Health Cess 3851 3.00 3 100.00 F

UÀæAxÁ®AiÀÄ PÀgÀ Library Cess 3851 5.00 0.34 5 93.20 F

À Transportation Cess 3851 5.00 0.11 5 97.80 F

¤Ãj£À PÀgÀ 3851 5.00 5 100.00 F

6¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ - £ËPÀgÀjUÉ

Loans & Advances to Employees

ªÀÄÄAUÀqÀUÀ¼ÀÄ - ºÀ§âUÀ¼À ªÀÄÄAUÀqÀ

Advances- Festival Advance4811 15.00 15 100.00 F

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Advances- Travel / Transfer Advance4814 3.00 3 #DIV/0! F

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Advances to Employees - Others4818 3.00 11.37 -8 -279.00 A

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Loans to Others0

EvÀgÉÃ ªÀÄÄAUÀqÀUÀ¼ÀÄ Others: Advance Others 4838 215.00 215 100.00 F

1,282.00 651.29 631 49.20 FMlÄÖ Total

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D SPG2016-17 APR2016-17 Budget variance report · Fees for Birth / Death Certificate 1411 2.00 0.16...

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Transcript of D SPG2016-17 APR2016-17 Budget variance report · Fees for Birth / Death Certificate 1411 2.00 0.16...