KMF NO 82
				(Rule No 132(2))
			C1. ESTIMATE OF CAPITAL RECEIPTS (FUNCTION WISE
			NAME:CITY MUNICIPAL COUNCIL		___________________
		BUDGET FOR THE YEAR--2007-08					Rs in __LAKSH____
	SL No	PARTICULARS	CODE	Actuals for the previous year2005-06 (Rs.)	Budget Estimate for the current year 2006-07 (Rs.)		Revised	Budget Estimate for2007-08
						Actuals upto December of the current year 2006-07 (Rs.)	Budget Estimate for the current year 2006-07 (Rs.)
	1	2	3	4	5	6	7	8
		B1. CAPITAL RECEIPTS
		Function: General Administration - General (00)
	1
		Secured Loans
		Secured Loans from Central Government – Others
			3518C
		Secured Loans from State Government – Others
			3528C
		Secured Loans from  Government Bodies
		& Associations – Others	3538C
		Secured Loans from International
		Agencies – Others	3548C
		Secured Loans from HUDCO	3551C
		Secured Loans from KUIDFC	3552C
		Secured Loans from  Banks & Financial
		Institutions - Others	3558C
		Secured Municipal Bonds & Other Papers
		– Others	3578C
		Secured Loans – Others	3588C
		Unsecured loans
		Unsecured Loans from Central
		Government – Others	3618C
		Unsecured Loans from State Government
		– Others	3628C
		Unsecured Loans from Government bodies and Associations – Others
			3638C
		Unsecured Loans from International
		Agencies	3648C
		Unsecured Loans from HUDCO	3651C
		Unsecured Loans from KUIDFC – Others	3652C
		Unsecured Loans – Others	3658C
		Unsecured Bonds & Other Papers	3678C
		Unsecured Loans - Others	3688C
		Sale of Fixed Assets*
		Fixed Assets under Disposal	4181C
		Function: General Administration – Estate (06)
	2
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets-   Land		0.06	50.00	1.46	2.00	10.00
		Function: General Administration – Census (09)
	3
		Grants (34)*
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function: Planning & Regulation – City and Town Planning (11)
	4
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function: Public Works – Roads, Pavement, Footpaths and Roadside drains (21)
	5
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function:    Public    Works    –    Bridges, Flyover and Subways (22)
	6
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function: Public Works – Street Lighting
	7	-24
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function:  Public  Works  –  Storm  Water Drains,    Open    Drains,    Culverts    and Causeways (25)
	8
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
	9	Function: Health – Public  Health (31)
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
	10	Function: Health – Hospital Services (35)
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function: Sanitation and Solid Waste Management – Solid Waste Management (41)
	11
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		*( Specify the details in all cases)
		Function: Civic Amenities – Water
	12	Supply (51)
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function: Civic Amenities – Sewerage
	13	-52
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Function: Urban Forestry –Parks, Gardens (61)
	14
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function : Urban Poverty Alleviation and Social Welfare – Welfare of SC, ST & OBCs (75)
	15
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function : Urban Poverty Alleviation and
	16	Social Welfare – Slum Improvement (76)
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		Function : Urban Poverty Alleviation and Social Welfare – Urban Poverty Alleviation (78)
	17
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
	18	Function: Education (82)
		Deferred   income   in   respect   of   Assets created out of Grants & Contributions
			3491C
		Secured loans (35)*
		Unsecured loans (36)*
		Sale of Fixed Assets*
		*( Specify the details in all cases)
		TOTAL		0.06	50.00	1.46	2.00	10.00