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KMF NO 80 |
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(Rule 132(2)) |
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B1. ESTIMATE OF REVENUE RECEIPTS(FUNCTION WISE) |
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NAME:CITY MUNICIPAL
COUNCIL |
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BHADRAVATHI |
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BUDGET FOR THE
YEAR |
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Rs in LAKHS |
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2007-08 |
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SL NO |
PARTICULARS |
CODE |
Actuals for the previous year 2005- |
Budget Estimate for the current year 2006- |
Actuals upto December
of the current Year2007-06(Rs.) |
Revised Budget Estimate for the current year 2006-07 (Rs.) |
Budget Estimat e for2007-08 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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A1. REVENUE RECEIPTS |
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Function : General
Administration – General |
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1 |
0 |
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Grants received –
SFC salary Grant |
1611A |
194.67 |
200.00 |
169.49 |
224.00 |
240.00 |
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Grants received –
Electricity Grant |
1612A |
- |
75.00 |
- |
144.99 |
80.00 |
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Function: General
Administration – Municipal |
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2 |
Body (01) |
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Grants received –
SFC salary Grant |
1611A |
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Grants received –
Electricity Grant |
1612A |
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3 |
Function: General
Administration – Estate (06) |
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Rent from Commercial Complex |
1321A |
11.89 |
16-00 |
5.59 |
8.50 |
12.00 |
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Rent from Buildings
– Others |
1328A |
- |
- |
- |
- |
2.00 |
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Rent from Travellers
Bungalow & Guest Houses |
1331A |
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Rent from lease of
land - Residential |
1341A |
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Rent from lease of
land – Commercial |
1342A |
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Ground rent on
Advertisement |
1381A |
- |
- |
- |
- |
- |
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Rent – Others |
1388 A |
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Penalties and Fines
– Others |
1448A |
0.23 |
0.50 |
0.46 |
0.75 |
1.00 |
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Sale of Solid Waste,
Debris and Silt |
1511A |
1.23 |
1.00 |
1.15 |
1.50 |
2.00 |
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Sale of Compost
Manure |
1512 A |
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Sale of Products – Others coconut |
1518A |
- |
- |
0.01 |
0.03 |
0.05 |
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Function: General
Administration – Census |
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4 |
-9 |
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Grants received for
Reimbursement of Expenses |
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- Census Grant |
1621A |
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Function: Planning
& Regulation – City and |
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5 |
Town Planning (11) |
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Grants received –
SFC salary Grant |
1611A |
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Grants received –
Electricity Grant |
1612A |
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Fees relating to
Building Regulation(EC/BC/CC) |
1422A |
0.42 |
2.00 |
0.35 |
1.10 |
2.00 |
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Development Charges |
1431A |
0.41 |
3.00 |
1.02 |
1.45 |
3.00 |
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Betterment
Fees |
1432A |
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Development Charges – Others |
1438A |
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Penalties and Fines – Others |
1448A |
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Slum Improvement Cess |
1823A |
2.52 |
---- |
0.01 |
0.02 |
0.05 |
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Function: Planning & Regulation – Trade |
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6 |
License / Regulations
(15) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Fees for Trade License |
1421A |
2.37 |
3.00 |
1.49 |
3.00 |
4.00 |
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Fees for empanelment /
registration of contractors,
plumbers etc. |
1423A |
0.05 |
0.10 |
--- |
0.05 |
0.10 |
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Fees for licenses – Others |
1428
A |
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Jatra or Urs Fees |
1452A |
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Parking Fees |
1455A |
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Penalties and Fines – Others |
1448A |
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7 |
Function: Public Works – General (20) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Sale of Solid Waste, Debris and Silt |
1511A |
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Sale of Tender Forms |
1521A |
0.78 |
1.00 |
2.26 |
3.00 |
4.00 |
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Sale of Forms & Publications – Others |
1528A |
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Sale of stores & scrap – Others |
1538A |
0.23 |
1.00 |
0.01 |
0.05 |
1.00 |
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Infrastructure Cess |
1822A |
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Function: Public Works – Roads, Pavements, Footpaths and
Roadside Drains (21) |
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6 |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Contribution towards revenue expenses of schemes – Others |
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1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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Road cutting and restoration charges |
1463
A |
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Function: Health – Public Health (31) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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---- |
----- |
----- |
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Contribution towards revenue expenses of schemes
– Others |
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1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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Fees for Birth / Death Certificate |
1411A |
0.13 |
0.50 |
0.16 |
0.25 |
0.30 |
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7 |
Function : Health – Hospital Services (35) |
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Income from Hospitals & Dispensaries |
1882A |
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8 |
Function : Health – Burial and Cremations (36) |
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User charges – Others – Burial |
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Ground/Crematorium Charges |
1468A |
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9 |
Function: Sanitation & Solid Waste |
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Management – Solid Waste Management (41) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Contribution towards revenue expenses of schemes – Others |
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1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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Solid Waste Management Fees |
1451A |
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Sale of Products / municipal wastes |
1511A |
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Solid Waste Management Cess |
1821A |
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Cess income – Others – Sanitary cess and special sanitary cess |
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1828A |
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Sale of Compost Manure |
1512A |
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10 |
Function: Sanitation & Solid Waste |
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Management – Slaughter Houses (45) |
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Fees – Others – Slaughter House Fees |
1458A |
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11 |
Function: Civic Amenities – General (50) |
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Rent from Kalyan Mandapas and auditoriums |
1312A |
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RENT from footpath |
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Rent
– Ground Rent from Shandies, Jatra, Sante and other ground rent |
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3.75 |
6.00 |
3.96 |
6.00 |
6.50 |
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1313A |
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Rent from Civic Amenities – Others |
1318A |
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12 |
Function: Civic Amenities – Water Supply (51) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Contribution towards revenue expenses of schemes – Others |
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1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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Water Charges |
1461A |
71.55 |
100.00 |
45.50 |
90.00 |
120.00 |
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Water Supply Connection
Charges (use detail code) |
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6.59 |
10.00 |
3.92 |
5.00 |
10.00 |
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1462A |
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Initial Water supply deposit (use detail Code) |
1462A |
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Regularisation Fees – Bore charges Water Supply Connections |
1441A |
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Bore Charges |
1441A |
0.51 |
2.00 |
0.26 |
0.30 |
0.50 |
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13 |
Function: Civic Amenities – Sewerage (52) |
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Grants
received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Contribution towards revenue expenses of schemes – Others |
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1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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UGD Charges |
1461A |
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TOTAL |
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4 page |
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Regularisation
Fees – UGD connections |
1441A |
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UGD connection charges |
1462A |
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14 |
Function: Civic Amenities – Municipal |
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Markets (58) |
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Market Fees |
1453A |
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Rent from Markets |
1311A |
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Less: Rent Remissions and Refund |
1391A |
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15 |
Function: Urban Forestry – Parks, Gardens (61) |
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Entry Fees – Parks & Gardens |
1454A |
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16 |
Function: Urban Forestry – Alleviation & Social Welfare –
Welfare of SC, ST & OBCs (75) |
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Grants received – SFC salary Grant |
1611A |
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Grants received – Electricity Grant |
1612A |
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Grants Received - Untied SFC Grant |
1613A |
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Grants Received - SFC Grant – Others purposes |
1614A |
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Grants Received for Reimbursement of |
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Expenses – Others |
1628A |
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Contribution
towards Revenue Expenses
of |
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Schemes – Others |
1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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SC / ST Development (18%) Fund |
3211C |
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17 |
Function: Urban Forestry – Alleviation & Social Welfare –
Slum Improvement (76) |
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Contribution
towards Revenue Expenses
of |
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Schemes – Others |
1638A |
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Transfer from Specific Grants (liability) in respect of revenue
expenditure incurred |
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1658A |
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Slum Improvement Cess |
1823A |
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