FORM KMF 84
				(Rule 132(2))
			D1. ESTIMATE OF EXTRA-ORDINARY RECEIPTS
			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.)	Budget Estimate for the current Year2006-07 (Rs.)	Actuals upto December of the current Year2006-07(Rs.)	Revised Budget Estimate for the current year 2006-07 (Rs.)	Budget Estimate for2007-08
	1	2	3	4	5	6	7	8
	1	Transfers  received in Welfare funds
		SC/ST Development (18%) Fund	3211C	0.00	0.00	0.00	0.00	0.00
		Welfare Funds-Others	3218C	---	---	----
		Transfers  received in Sinking Funds
		Sinking funds for Loan Repayment	3251C	62.86	40.00	---	105.84	40.00
		Sinking funds for  Asset Replacement	3252C
		Transfer  received in Other Earmarked Funds
		Other Earmarked Funds-Others	3288C
	2	Grants and Contributions received for Specific
		Grants  &  Contributions  for  Specific  Purposes		2.92	2.00	---	0.00	0.00
		from Central Government- Schemes  SJSRY SALARY /	3411C
		SJSRY;
		1. Micro Enterprises						8.00
		2.DWACUA						7.05
		3. Thrift and Credit Groups						2.00
		4. Training						4.00
		5. Infrastructure						18.00
		6. UWEP						15.00
		7. CSC						6.25
		Grants  &  Contributions  for  Specific  Purposes		57.50	20.00	0.00	0.00	179.31
		from Central Government-Central Finance	3412C
		IDSMT
		Grants  &  Contributions  for  Specific  Purposes	3413C	1.25	10.00	0.00	0.00	10.00
		from   Central   Government   -MP   Local   Area
		Grants  &  Contributions  for  Specific  Purposes from Central Government – in Kind
			3414C
		Grants  &  Contributions  for  Specific  Purposes from Central Government- Others KMRP
			3418C
		Grants  &  Contributions  for  Specific  Purposes from State Government - Schemes / Programmes		10.41	30.00	71.02	91.43	20.82
		12th Finance Grant	3421C
		Grants  &  Contributions  for  Specific  Purposes	3422C	---	25.00	300.19	365.25	400.00
		from State Government-State Finance
		SFC Development
		Grants  &  Contributions  for  Specific  Purposes		0.25	10.00	1.25	2.00	10.00
		from    State    Government-MLA    Local    Area	3423C
		Grants  &  Contributions  for  Specific  Purposes from State Government - in Kind
			3424C
		Grants  &  Contributions  for  Specific  Purposes from State Government-Others
		1 Flood Relief Fund	3428C	25.00	10.00	4.75	4.75	10.00
		2 Drought Relief Fund		3.57	10.00	-	8.00	10.00
		3 Nirmala Nagara Grant		60.94	25.00	2.40	2.40	15.00
		4 Ashraya and Ambedker Grant		2.20	50.00	-	5.00	50.00
		5 computer, tractor Purchase etc		11.72	5.00	2.59	3.00	3.00
	3	Deposits
		EMD  from Contractors / Suppliers	3711C	4.99	5.00	14.25	19.00	20.00
		Security   Deposits   /   Retention   Money   from	3712C	5.62	5.00	11.03	16.00	15.00
		Contractors and Suppliers
		Deposits – Revenues - Rent Deposit	3721C
		Deposits-Revenues- Others	3728C
		Deposits from Staff –Others	3738C
		Deposit works given to the Municipality  -Others	3748C
		Deposits from Others – Others	3788C
	4	Recoveries
		Recoveries  Payable  -  General  Provident  Fund
		(GPF)	3841C
		Recoveries Payable – Employees’ Insurance	3842C
		Recoveries Payable - Employees- Tax Deducted	3843C
		Recoveries Payable - Employees-Others	3844C
		Recoveries Payable - Tax Deducted  - Contractors	3845C
		1 Income Tax		3.54	3.00	6.35	10.00	12.00
		2 Sales Tax VAT		4.67	3.00	7.99	12.82	15.00
		Recoveries Payable - Tax Deducted  - Others	3846C
		Recoveries   Payable   -   Other   deductions   from
		Contractors	3847C
		1 Contracto'rsBenevolent Fund		0.09	0.10	0.16	0.25	0.30
		2 Royalty		2.52	1.00	2.52	3.50	5.00
		Recoveries Payable – Others	3848C
		State Govt Dues Payable- Cesses Payable	4452C
		1 Education		0.30	1.35	0.15	0.22	0.90
		2 Health		7.88	17.02	8.06	11.14	17.55
		3 Beggary		1.58	3.40	1.62	2.23	3.51
		4 Library		3.15	6.80	3.22	4.45	7.02
		5 Water supply sub cess		0.30	1.35	0.15	0.22	0.90
		State Government Dues Payable -– Attachment of
		Properties	3852C
		State Government Dues Payable - Others	3858C
	5	Sale Proceeds of  Investments
		Investments in Central Government Securities - General
			4411C
		Investments in Central Government Securities - Specific Grants
			4412C
		Investments in Central Government Securities - Earmarked Funds
			4413C
		Investments in State Government Securities – General
			4421C
		Investments in State Government Securities - Specific Grants
			4422C
		Investments in Debentures and Bonds - General	4431C
		Investments in debentures Specific Grants
			4432C
		Investments   in    Debentures   and    Bonds -
		Earmarked Funds	4433C
		Investments in Equity Shares - General	4451C
		Other Investments - Earmarked Funds	4483C
	6	Recovery of  Loans  & Advances to Employees
		Advances- Festival Advance	4811C	4.53	8.00	3.27	7.50	8.00
		Advances- Vehicle Advance	4812C
		Advances- House Building Advance	4813C
		Advances- Travel / Transfer Advance	4814C
		Advances to Employees - Others	4818C				2.00	3.00
		Advances to contractors			5.00			5.00
	7	Recovery of  Loans to Others
		Loans to Others- Ashraya Scheme	4821C
		Loans to Others-Swarna Jayanti Shahari Rozgar
		Yojana	4822C
		Loans  to Others-Other Schemes	4823C
		Loans to Others – Others	4828C
		Any Others (Please Specify)*
		TOTAl		277.79	297.02	440.97	677.00	921.61