KMF NO 81
				(Rule 132(2))
		B2. ESTIMATE OF REVENUE PAYMENTS (FUNCTION WISE
			NAME:CITY MUNICIPAL COUNCIL
				Bhadravathi
				BUDGET FOR THE YEAR 2007-08			Rs.laksh
	SL NO	PARTICULARS	CODE	Actuals for the previous year 2005-06 (Rs.)	Budget Estimate for the currentyear 2006-07(Rs.)	Actuals up to December of the current Year 2006-07 (Rs.)	Revised Budget Estimate for the current Year 2006-07(RS..)	Budget Estimate for2007-08
	1	2	3	4	5	6	7	8
		A2. REVENUE PAYMENTS
		Function: General Administration - General (00)
	1
		Pay, Allowances, Benefits Permonent Est	211G	46.15	48.00	35.57	60.00	65.00
		Pay, Allowances, Benefits Temporary Est	212G	4.93	6.00	3.60	6.00	7.00
		Contribution	213G
		Terminal and Retirement Benefits	214G
		Pension	215G	0.20	0.30	0.13	0.18	0.20
		Rent, Rates & Taxes and Insurance	221G	---	0.10	---	0.10	0.50
		Books, Periodicals, Printing, Stationery & Photocopying Expenses – Printing----		2.49	3.25	1.07	1.45	2.50
			222G
		Printing-    Govt Press
		Travelling & Conveyance	223G	0.16	2.00	0.06	0.10	1.00
		Advertisement and Publicity	226G	0.74	2.00	1.24	2.00	2.50
		Office Expenses	227G	0.48	1.00	1.03	1.25	1.50
		Other General Expenses	228G	0.27	0.50	0.10	0.15	0.50
		Comunication expenses		1.38	2.00	0.93	1.50	2.00
		Postage and telegraph		0.16	0.25	0.12	0.20	0.25
		Benefits to D Group employees -  clothing		1.91	2.00	0.27	1.25	2.00
		Audit Fees			2.00		0.00	2.00
		petrol and fuel		2.72	3.00	3.29	5.00	8.00
		Electricity expenses		0.80	1.50	0.69	1.00	1.50
		Stamp Charges			0.05			0.05
		Medical expenses reimbursed		0.44	1.50	0.10	0.10	1.00
		Repairs & maintenance – Buildings	236G	0.89	--	0.54	0.54	1.00
		Repairs & maintenance – Other Fixed		0.03	0.10	---	0.05	0.50
		Assets— computeDuplicating  machine	237G
		Interest on Loans from Central
		Government	241G
		Interest on Loans from State Government	242G
		Interest on Loans from Government
		Bodies & associations	243G
		Interest on Loans from International
		Agencies	244G
		Interest on Loans from Banks & Other
		Financial Institutions	245G
		Bank Charges	246G
		Other Finance Expenses	248G
		Election Expenses	251G
		Programme Expenses-Dasara celebration	252G	0.20	2.00	----	2.00	2.00
		Share in programmes of others	253G
		Grants	254G
		Contributions-pensions	255G		2.00			2.00
		citizen service expenses	256G	0.85	1.00	0.77	1.00	1.50
		Transfers to Reserves	291G
		Function: General Administration – Municipal Body (01)
	2
		Pay, Allowances and Benefits	211G
		Wages	212G
		Contributions	213G
		Terminal & Retirement Benefits	214G
		Pension	215G
		Rent, Rates & Taxes and Insurance	221G
		Books, Periodicals, Printing, Stationery & Photocopying Expenses
			222G
		Travelling & Conveyance	223G
		Council Related Expenses	224G	2.54	3.01	1.48	1.70	3.00
		Professional, Other Fees and Charges	225G
		Advertisement and Publicity	226G
		Office Expenses	227G
		Other General Expenses Refreshment expenses	228G	0.26	1.00	0.17	0.50	1.00
		Function: General Administration – Estate (06)
	3
		Pay, Allowances and Benefits	211G
		Wages	212G
		Rent, Rates, Taxes and Insurance Office Vehicle	221G	0.48	-----	---	0.10	1.00
		Repairs and Maintanence of Vehicles		2.25	1.00	0.97	1.50	2.00
		Function: General Administration – Census (09)
	4
		Pay, Allowances and Benefits	211G
		Wages	212G
		Other General Expenses	228G
		Function: Planning & Regulation – City and Town Planning (11)
	5
		Pay, Allowances and Benefits	211G
		Wages	212G
		Other General Expenses	228G
		Repairs and Maintanence of Temple	229G
		Function: Planning & Regulation – Trade
	6	License / Regulations  (15)
		Pay, Allowances and Benefits	211G
		Wages	212G
		Other General Expenses
		Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)
	7
		Pay, Allowances and Benefits	211G	4.71	5.00	3.17	6.00	7.00
		Wages	212G
		Other General Expenses	228G
		Power & Fuel	231G
		Repairs & maintenance -Infrastructure		8.09	10.00	1.00	2.00	10.00
		Assets Roads	235G
		Repairs & maintenance – Other Fixed
		Assets Drains	237G
		Other Operating Expenses	238G
		Outsourced Operating Expenses	239G
		General Stores	451G
		Public Works related Stores	452G
		Function: Public Works – Bridges, Flyovers and Subways (22)
	8
		Pay, Allowances and Benefits	211G
		Wages	212G
		Other General Expenses	228G
		Power & Fuel	231G
		Repairs & maintenance -Infrastructure
		Assets	235G
		Repairs & maintenance – Other Fixed
		Assets	237G
		Other Operating Expenses	238G
		Outsourced Operating Expenses	239G
		General Stores	451G
		Public Works related Stores	452G
		Function: Public Works – Street Lighting
	9	-24
		Pay, Allowances and Benefits	211G	0.54	2.00	0.81	2.00	2.00
		Wages	212G
		Other General Expenses	228G
		Power & Fuel (Electricity charges – Street		---	30.00	----	34.16	35.00
		Lighting)	231G
		Bulk Purchases	232G	----	7.00	5.98	7.00	7.00
		Consumption of Stores	233G	---	---	---
		Repairs & maintenance -Infrastructure		14.21	13.00	11.09	15.00	20.00
		Assets	235G
		Repairs & maintenance – Other Fixed
		Assets Street Lights	237G
		Other Operating Expenses	238G	---
		Outsourced Operating Expenses	239G	---	0.50	0.65	0.65	0.50
		General Stores	451G
		Public Works related Stores	452G
		Function: Public Works – Storm Water Drains, Open Drains, Culverts & Causeways (25)
	10
		Pay, Allowances and Benefits	211G
		Wages	212G
		Other General Expenses	228G
		Power & Fuel (Electricity charges – Street
		Lighting)	231G
		Repairs & maintenance -Infrastructure		5.72	7.00	2.12	4.00	20.00
		Assets	235G
		Repairs & maintenance – Other Fixed
		Assets	237G
		Other Operating Expenses	238G
		Outsourced Operating Expenses	239G
		General Stores	451G
		Public Works related Stores	452G
		Function: Public Works – Traffic Signals
	11	-26
		Pay, Allowances and Benefits Permonent staff	211G
		Wages	212G
		Other General Expenses	228G		2.00
		Electricity charges – Traffic Signals	231G
		Consumption of Stores – Lighting Stores	233G
		Repairs & maintenance -Infrastructure
		Assets	235G
		Repairs & maintenance – Other Fixed
		Assets	237G
		Other Operating Expenses -Purchase of Chemicals, Phenoyl etc		0.52	2.00	2.85	3.20	4.00
		Repairs and maintenance Public toilets		1.98	2.60	1.64	3.00	6.00
		Destruction of poisonous creatures  Expensws		0.07	2.50	0.82	0.82	3.00
		Rewards for Destruction of Poisonous Creatures			1.00			1.00
		Compensation for fines and flood		1.28	3.00	0.08	0.10	1.00
		Public Welfare Precautionery Expenses			0.50	---	---	0.50
		Food Adultration
		Disease Control Expenses			0.50	---	---	0.50
		Water sample Test Expenses		---	---	0.2	0.2	.       0.50
		Other Expenses		---	0.5	---	---	0.5
		Out Source Operating Expenses	239G
		General Stores	451G
		Public Works Releated Stores	452G
	12	Function: Public Health (31)
		Pay, Allowances and Benefits Permonent staff	211G	3.86	7.00	2.30	6.00	6.00
		Wages	212G
		Other General Expenses	228G