KMF NO 83
				(Rule 132(2))
			C2. .ESTIMATE OF CAPITAL  PAYMENTS ( FUNCTION WISE)
			NAME:CITY MUNICIPAL COUNCIL
		BUDGET FOR THE YEAR-2007-08					Rs in _LAKSH
	SL NO	PARTICULARS	CODE	Actuals for the previous year 2005-06(Rs.)-	BudgetEstimate for the current Year 2006-07 (Rs.)	Actuals upto December of the current Year2006-07(Rs.)	Revised Budget Estimate for current Year2006-07(Rs.)	Budget Estimate for2007-08
	1	Function: General Administration –General (00)
		Land-Others	4118D			1.98	1.98	5.00
		Buildings-Class I	4121D		10.00	2.24	3.00	150.00
		Buildings-Class II	4122D	2.52	27.50	4.85	13.00	10.00
		Heavy Vehicles	4171D
		Light Vehicles	4172D	5.04	41.94	3.78	41.90	10.00
		Vehicles-Others	4178D
		Other Fixed Assets-Others	4188D
		Office Equipment	4191D	0.84	7.00	1.35	1.35	3.00
		Office Furniture	4192D	0.27	1.00	0.15	0.15	3.00
		Fixtures &  Fittings	4193D			0.32	0.32	1.00
		CWIP –Buildings-Class I	4321D
		CWIP–Buildings-Class II	4322D
		CWIP-Other Fixed Assets	4381D
	2	Function: Planning & Regulation – City and
		Town Planning (11)
		Land-Grounds	4111D
		Other Fixed Assets Construction of  waste Pits	4188D		2.00
		Function: Public Works – Roads, Pavements, Footpaths and Roadside Drains (21)
	3
		Roads, Pavements and Footpaths	4131D	52.24	75.00	69.50	110.00	200.00
		Roadside Drains	4132D	29.57	40.00	62.34	72.00	180.00
		Other Fixed Assets-Others	4188D
		CWIP - Roads , Pavements and Footpaths	4331D
		CWIP- Roadside Drains	4332D			--
	4	Function: Public Works – Bridges, Flyovers and
		Subways (22)
		Flyovers, Bridges and Subways	4134D
		Other Fixed Assets-Others	4188D
		CWIP - Flyovers, Bridges & Subways	4334D
	5	Function: Public Works – Street Lighting (24)
		Street Lighting, Traffic Lights etc	4135D	20.42	13.00	43.25	55.00	40.00
		Other Fixed Assets-Others	4188D
		CWIP - Street Lighting, Traffic Lights etc	4335D
	6	Function: Public Works – Storm Water Drains,
		Open Drains, Culverts and Causeways (25)
		Other Fixed Assets-Others  Hume Pipes, Cement Pipes etc	4188D	2.54	2.00	1.91	2.50	10.00
		CWIP - Storm Water Drains, Open Drains,	4333D
		Culverts and Causeways
	7	Function: Health – Public Health (31)
		Buildings-Class I	4121D
		Buildings-Class II (TOILET)	4122D	2.14	5.00	3.63	5.00	15.00
		Plant & Machinery Hume Pipes Cement Pipes etc	4161
		Other Fixed Assets-Others Lorry Tipper etc	4188D	--
	8	Function: Sanitation and Solid Waste
		Management – Solid Waste Management (41)
		Plant & Machinery- Equipments	4161D
		Other Fixed Assets-Others- LANDFILL SITES	4188D		10.00			8.00
	9	Function: Civic Amenities - Water Supply (51)
		Water Supply  Source and Transmission systems	4151D	5.23	0.00	3.56	5.00	6.00
		Water Distribution systems.-  Supply work	4152D	9.08	33.00	23.29	30.00	40.00
		Water Distribution systems (Mini Water Supply) Materials	4153D	7.40	7.00	0.64	2.50	5.00
		Plant and Machinery related to Water Supply Purchases MWS	4154D	3.58	5.00	4.42	5.50	10.00
		Water works  - Others	4158D	0.00	0.00	0.00	0.00	0.00
		CWIP - Water Supply  Source and Transmission	4351D
		Systems
		CWIP - Water Distribution systems	4352D
		CWIP- Water Distribution systems (Mini Water	4353D
		Supply)
		CWIP - – Plant and Machinery related to Water	4354D
		supply.
		CWIP - Water works  - Others	4358D
	10	Function: Civic Amenities - Sewerage  (52)
		Underground Drainage lines	4141D	0.00	0.00	0.00	0.00	50.00
		Sewerage related Plant and Machinery including	4142D
		STPs
		Pipeline works
		Sewerage related Assets -Others	4148D
		CWIP -  Underground Drainage lines	4341D
		CWIP -  Sewage related Plant and Machinery	4342D
		including STPs
		CWIP -  Sewerage related Assets– Others	4348D
	11	Function: Urban Forestry - Parks, Gardens (61)
		Land-Parks & Gardens	4112D	0.00	10.00	0.00	2.00	5.00
		Civil Structures –Others	4128D
	12	Function: Urban Poverty Alleviation and Social
		Welfare – Welfare of SC, ST & OBCs (75)
		Land-Others	4118D
		Buildings-Class I	4121D
		Buildings-Class II	4122D
		CWIP – Buildings-Class I	4321D
		CWIP– Buildings-Class II	4322D
		Roads,  Pavements and Footpaths	4131D
		Roadside Drains	4132D
	13	Function: Urban Poverty Alleviation and Social Welfare - slum improvement (76)
		Land-Others	4118D
		Buildings-Class I	4121D
		Buildings-Class II Temple	4122D		-	-
		Roads, Pavements and Footpaths	4131D
		Roadside Drains	4132D
		CWIP – Buildings-Class I	4321D
		CWIP– Buildings-Class II	4322D
	14	Function: Urban Forestry - Education (82)
		Buildings-Class I	4121D
		Buildings-Class II	4122D
		Other Fixed Assets-Others	4188D
		(Any others-Please specify)
		TOTAL		140.87	289.44	227.21	351.20	751.00