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TAX Budget Information Budget Year 2008 MajorHead: All Major-Heads GENERAL ADMINISTRATION DEPOSITS AND ADVANCES CITY PLANNING CITY ENGINEERING CITY PROJECTS CITY LIGHTING VIZAG PUBLIC HEALTH VIZAG WATER PARKS,LEISURE AND CEMETRIES UCD PROJECTS EDUCATION Expenditure code Total No Of Records Selected: 394 Budget Code Description Allocated(Rs.) Sanctioned / Spill Over (Rs.) Booked at Audit (Rs.) Balance(Allocated-Bookeed at Audit) GENERAL ADMINISTRATION Salaries,Wages and Bonus 2100201 Establishment Expenses 90000000 28287828 25796740 64203260 2101009 Honorarium/Sitting Fees to Corporators 6000000 1256000 1256000 4744000 Benifits and Allowances 2102008 Concession in Bus-Pass 6000000 2253865 1753865 4246135 Communication Expenses 2201201 Telephone 3000000 829895 829895 2170105 2201202 Mobiles 3500000 1316666 1306029 2193971 2201204 Leased Lines & Internet 1500000 378830 427406 1072594 2201205 Wireless Sets/ Trunking Radio 2000000 458694 458694 1541306 Books & Periodicals 2202001 NewsPapers & Journals 100000 30328 30328 69672 printing and conveyance 2202101 Printing 3000000 1194827 1237327 1762673 2202102 Stationery 8000000 1614805 1616306 6383694 2202103 Computer Consumables 2000000 1970421 1902894 97106 2202104 Service Postage 110000 35000 35000 75000 travelling & conveyance 2203001 Traveling-in Land 3500000 477800 499015 3000985 2203002 Travelling - Abroad 1000000 35517 0 1000000 audit fees 2205001 Statutory Audit Fee 2000000 0 0 2000000 2205002 Certification Fee 25000 0 0 25000 legel expenses 2205101 Legal Fees 500000 129079 65900 434100 2205104 Compensations Ordered by Courts 500000 0 0 500000 professional and other fees 2205201 Consultancy Charges 2000000 113325 113325 1886675 2205202 Other Professional Charges 10000000 5603883 5206734 4793266 advertisement and publicity 2206001 Advertisement- Print Media 25000000 3332847 4823522 20176478 2206002 Advertisement- TV & Radio 500000 315100 246100 253900 2206003 Hoardings 500000 0 0 500000 2206004 Hospitality Expenses 2000000 512331 352108 1647892 2206005 Organisation of Festivals 1000000 0 0 1000000 membership & subscription 2206100 Membership & subscriptions 300000 21000 21000 279000 power & fuel 2300201 NMR & PARTTIME 3000000 296738 245076 2754924 repairs & maintenece-otehrs 2305902 Computers & Network 3000000 304050 304050 2695950 other operating & mainence expenses 2308020 Other general operation & Maintenence Expenses 3000000 1000051 1070580 1929420 intrest from loans from Banks & Other Financial Institutions 2405000 Interest on Loans from Banks & other Financial Ins 180000000 38183562 38183562 141816438 other finance expenses 2408001 Expenses on issue of Bonds 5000000 150271 150271 4849729 2408002 Surveillance Fee 1000000 0 0 1000000 2408003 Transaction Processing for Collections(E-Seva) 500000 0 0 500000 election expenses 2501001 Local Body Elections 2500000 104580 456953 2043047 onw programme 2502003 Own Programme Stuy Tour / Trainings 4000000 658675 658675 3341325 2502004 Seminars 1000000 211561 304450 695550 2502006 Cultural Programme 500000 436240 403240 96760 2502009 summer/Winter Coaching Camps 3000000 1473400 1473400 1526600 OTHER EXPENSES 2808000 Other Expenses 2500000 635749 673793 1826207 BONDS & DEBENTURES 3317001 Payment of Principal on MPL Bonds 200000000 0 0 200000000 RECOVERIES PAYABLE 3503001 Library Cess 20000000 0 0 20000000 GENERAL 4120082 Computer Servers and Networks 2500000 1634958 1641358 858642 OTHER INVESTMENTS 4208001 Fixed Deposits 250000000 5000000 5000000 245000000 DEPOSITS AND ADVANCES Salaries,Wages and Bonus 2101007 Surrender Leave Encashment 150000 0 0 150000 2101012 Pensionery contribution 3500000 0 0 3500000 2101013 ANTICIPATORY PENSION 1500000 0 0 1500000 Benifits and Allowances 2102001 leave Travel concession 1000000 1140 0 1000000 2102002 Medical Reimbursement 2500000 388514 527838 1972162 Pensions 2103001 SERVICE PENSION 60000000 16332933 16418804 43581196 2103002 FAMILY PENSION 60000000 13334095 13334095 46665905 2103003 PROVISIONAL PENSION 4500000 300404 300404 4199596 Other terminal & Retirement Benifits 2104001 LEAVE ENCASHMENT ON RETIREMENT 7500000 0 0 7500000 2104002 DEATH CUM RETIREMENT GRATUITY 30000000 3513295 3513295 26486705 2104003 COMMUTED PENSION 30000000 3737736 3737736 26262264 2104004 PENSION AND LEAVE SALARY CONTRIBUTION FOR DEPUTATI 2000000 155944 155944 1844056 others 2208001 FUNERAL EXPEN 1000000 230000 220000 780000 FROM CONTRACTORS SUPPLIERS 3401001 EARNEST MONEY DEPOSITS 80000000 8028866 3628518 76371482 3401003 FURTHER SECURITY DEPOSITS 150000000 7465791 4906434 145093566 3401004 ADDITIONAL SECURITY DEPOSITS 300000000 8362784 4250257 295749743 EMPLOYEE LIABILITIES 3501107 CONTRIBUTORY PENSION PAYABLE 2500000 0 0 2500000 RECOVERIES PAYABLE 3502001 G.P.F. PAYABLE 700000 0 0 700000 3502002 G.P.F. EMPLOYEES ON DEPUTATION 900000 0 0 900000 3502003 G.I.S 5000000 181200 181200 4818800 3502004 PROFESSION TAX 10000000 1884865 1884865 8115135 3502005 A.P.G.S.L.I. 5000000 404110 414901 4585099 3502006 L.I.C.(EMPLOYEES) 80000000 18261704 18261704 61738296 3502008 T.D.S. FROM EMPLOYEES (INCOME TAX) 2000000 678230 678230 1321770 3502025 T.D.S. FROM CONTRACTORS 200000000 21772341 21772341 178227659 3502052 A.P.G.S.T. (VAT) 200000000 33551977 40112879 159887121 3502054 SERVICE TAX 7500000 0 0 7500000 3502055 N.A.C. 5000000 991254 1125410 3874590 3502056 SEIGNORAGE CHARGES 100000000 8346575 9742593 90257407 3502057 T.D.S. PAYABLE- INTEREST 150000 0 0 150000 3502058 OTHER RECOVERIES FROM CONTRATORS 150000000 0 0 150000000 3502061 COURT ATTACHMENTS 5000000 1182305 1053874 3946126 3502062 C.M. RELIEF FUND 10000000 1495595 1696633 8303367 3502063 SURCHARGE ON IT(CONTRACTORS T.D.S.) 20000000 1900345 1900345 18099655 3502064 EDUCATION CESS ON IT 7500000 702123 702123 6797877 3502065 RECOVERY OF CO-OPERATIVE & OTHER CONSUMER LOANS 200000 0 0 200000 3502067 N.P.H. CO-OPERATIVE THRIFT & CREDIT SOCIETY 35000000 10621052 10621052 24378948 3502069 ELE. & HEAD WATER WORKS CO-OPERATIVE SOCIETY 2500000 227380 177860 2322140 3502072 PUBLIC HEALTH CO-OPERATIVE SOCIETY 35000000 12944559 10314951 24685049 3502073 P.F. PART & FINAL SETTLEMENT 35000000 12505785 12491725 22508275 3502074 P.F. LOAN SANCTION 15000000 3269000 3269000 11731000 3502075 GAJUWAKA MPL. EMPLOYEES CO-OPERATIVE SOCIETY 900000 0 0 900000 3502077 EXCESS PAY 500000 0 0 500000 3502080 PAYROLL SAVING SCHEME 500000 0 0 500000 3502085 Labour Cess 35000000 6349733 7116557 27883443 REFUNDS PAYBLE 3504002 F.B.F. RECEIVABLES SETTLEMENTS 1000000 205545 205545 794455 3504003 G.I.S. RECEIVABLES SETTLEMENTS 1500000 526316 526316 973684 3504007 OTHERS 1000000 606 606 999394 LOANS AND ADVANCES TO EMPLOYEES 4601002 CONVEYANCE ADVANCE 1500000 0 0 1500000 4601004 FESTIVAL ADVANCE 6000000 0 0 6000000 4601005 EDUCATION ADVACNCE 8000000 2592000 2592000 5408000 4601006 MISCELLANEOUS ADVANCE 10000000 788427 497937 9502063 4601007 VELHICLE ADVANCE 12000000 0 0 12000000 4601010 MARRIAGE ADVANCE 3000000 260000 260000 2740000 4601011 MEDICAL ADVANCE 2500000 0 0 2500000 4601012 GENERAL IMPREST 1200000 171303 162652 1037348 4601013 FLAG FUND 300000 0 0 300000 4601014 MOBILIZATION ADVANCE 500000000 0 0 500000000 ADVANCES TO SUPPLIERS AND CONTRACTORS 4604001 ADVANCE TO SUPPLIERS 1500000 0 0 1500000 4604002 ADVANCE TO FIRMS/CONTRACTORS 1000000 0 0 1000000 4604004 MATERIAL ISSUED TO WORKS(IRON) 1000000 0 0 1000000 CITY PLANNING Salaries,Wages and Bonus 2101100 Establishment Expenses 25000000 8802221 8335018 16664982 printing and conveyance 2202101 Printing 800000 0 0 800000 2202102 Stationery 400000 45746 45746 354254 travelling & conveyance 2203001 Traveling - In Land 200000 0 0 200000 legel expenses 2205101 Legal Fees 2500000 442850 442850 2057150 professional and other fees 2205201 Consultancy Charges 1000000 0 0 1000000 2205202 Other Professional Charges 2000000 597892 215844 1784156 advertisement and publicity 2206003 Hoardings 1500000 39400 39400 1460600 2206004 Hospitality Expenses 200000 0 0 200000 others 2208000 Others 1500000 310199 566675 933325 other operating & mainence expenses 2308006 Naming & Numbering Of Streets 500000 0 0 500000 2308007 Demolition & Removal Expenses 3000000 452308 452308 2547692 OTHERS 3208003 Tree Guards 5000000 0 0 5000000 REFUNDS PAYBLE 3504006 Vuda Development Charges 60000000 0 0 60000000 GENERAL 4120011 Land Acquisition 100000000 26245670 25436324 74563676 CITY ENGINEERING Salaries,Wages and Bonus 2102100 Establishment Expenses 85000000 21949748 21945637 63054363 Office maintenance 2201103 Office Security 5000000 1274500 731320 4268680 travelling & conveyance 2203001 Traveling - in Land 1000000 28498 14249 985751 legel expenses 2205101 Legal Fees 500000 0 0 500000 2205104 Compensation Ordered by Courts 300000 0 0 300000 professional and other fees 2205201 Consultancy Charges 500000 160000 135000 365000 2205202 Other Professional Charges 5000000 4936913 1598217 3401783 2205203 P.S.Charges 30000000 2164984 1865129 28134871 advertisement and publicity 2206004 Hospitality Expenses 200000 80697 79147 120853 others 2208000 Others 7500000 6571796 4645016 2854984 power & fuel 2301004 Fuel To Vehicles 30000000 4316274 3727590 26272410 hire charges 2304001 Machinery Rent 7500000 3661860 392083 7107917 2304002 Vehicles rent 20000000 7551333 4273827 15726173 Repairs &maintenence- infrastructure assets 2305001 Repair and Mantaince of Roads 400000000 46050925 42736994 357263006 2305003 Repairs and maintaince of Bridges & Culverts 27500000 2738800 845450 26654550 2305007 Storm Water Drains 142275000 16215066 3626378 138648622 2305008 Traffic Signals 6000000 0 0 6000000 2305010 Burial Grounds 17650000 0 0 17650000 2305016 Open Drains 20000000 2719187 1218825 18781175 2305017 Traffic Islands/Central Media 5000000 2846200 0 5000000 2305018 open sites maintenance 15000000 1761262 677022 14322978 Repairs &maintenence- Civic Amenities 2305102 Parks Maintenance 18025000 1654000 117480 17907520 2305104 Stadiums 8000000 0 176000 7824000 2305105 Play Grounds 300000 0 0 300000 2305109 Public Toilets 35800000 1374900 1930867 33869133 repairs & maintenece-buildings 2305201 Community Halls 30000000 1812000 1246811 28753189 2305202 Commercial Complex 1500000 675500 359047 1140953 2305203 Office Building 20000000 3893421 788787 19211213 2305204 Staff Quarters 1000000 397280 132435 867565 2305205 SCHOOL BUILDINGS 20000000 1241454 702098 19297902 repairs& maintenece-vehicles 2305301 Vehicles Repairs 10000000 2251538 1642789 8357211 repairs & maintenece-otehrs 2305904 Office Equipment Repairs 2000000 0 0 2000000 other operating & mainence expenses 2308015 Garbage Dumping yard 3000000 568000 280900 2719100 2308016 SALUTER HOUSE maintenance 1000000 0 0 1000000 GENERAL 4120012 Garbage Dumping Yards 15000000 0 0 15000000 4120014 Development Parks 60000000 572000 366973 59633027 4120016 Traffic Islands/Central Media 5000000 1545000 317858 4682142 4120018 Playgrounds/stadium 80000000 0 2948690 77051310 4120021 Office Buildings 100000000 961000 2623249 97376751 4120022 Markets,Shopping complexes & Others 18500000 3059736 1085655 17414345 4120023 Community Halls & Reading Rooms 140000000 20343506 12017471 127982529 4120024 School Buildings 55000000 3604000 1054518 53945482 4120026 Public Latriens & Urinals 40000000 5425000 1681522 38318478 4120027 Burial Grounds/Crematoria 80000000 10110500 1927312 78072688 4120031 Bridges & Culverts 50000000 13556167 5261394 44738606 4120034 Subways & causeways,Foot over Bridges 8900000 0 0 8900000 4120041 Road Developement / Upgradation 150000000 4132500 1729268 148270732 4120044 Footpaths & Table Drains 8000000 1730000 466590 7533410 4120051 Major Storm Water Drains 150000000 31957200 20385384 129614616 4120057 Construction of Dhobighats 29000000 1895000 0 29000000 4120081 Office Equipment 5000000 89610 134610 4865390 4120094 Concrete Roads 500000000 57785200 25464902 474535098 4120095 Black Tapped Roads 150000000 38373000 28276832 121723168 4120097 Open Drains 150000000 13566494 11137587 138862413 SPECIFIC GRANTS 4121001 M.P.Lands 20000000 15168000 3061618 16938382 4121002 A C D P(MLA Grants) 15000000 4905000 3775531 11224469 DEPOSIT WORKS - EXPENDITURE 4701001 Civil Works 1000000 0 0 1000000 CITY PROJECTS Salaries,Wages and Bonus 2102200 Establishment Expenses 7000000 2010208 2019479 4980521 printing and conveyance 2202101 Printing 500000 0 0 500000 2202102 Stationery 800000 62000 67215 732785 2202103 Computer Consumables 500000 0 0 500000 travelling & conveyance 2203001 Taveling - in Land 1500000 32409 32409 1467591 2203002 Travelling - Abroad 3000000 0 0 3000000 professional and other fees 2205201 Consultancy Charges 10000000 5176768 1736000 8264000 2205202 Other Professional Charges 5000000 297884 826625 4173375 2205203 P.S.Charges 12500000 3076290 3224847 9275153 Repairs &maintenence- infrastructure assets 2305001 ROAD MAINTENANCE 3000000 98000 0 3000000 2305006 DRAINS MAINTENANCE 1000000 -166000 906866 93134 onw programme 2502004 Seminars 1000000 84757 84757 915243 OTHER EXPENSES 2808000 Other Expenses 1000000 964500 947354 52646 GENERAL 41200101 Flyover(Gopalapatnam) 50000000 0 0 50000000 41200104 PPP Projects Consultancy 2500000 0 0 2500000 4120022 Rajeev Smruthi Bavan 20000000 0 829695 19170305 4120028 BSUP(JNNURM) 300000000 -306276452 275179948 24820052 4120029 Housing(JNNURM) 1640000000 1515896266 185629509 1454370491 4120030 Tourism(JNNURM) 10000000 0 0 10000000 4120041 Road Development/Upgradation 10000000 5490000 4793224 5206776 4120043 Road Widening 5000000 1066060 0 5000000 4120082 Computers,servers & Network Equipments 500000 0 0 500000 4120096 Solid Waste Management System JNNURM 500000000 0 0 500000000 4120098 BRTS(JNNURM) 1640000000 448354338 189045256 1450954744 4120099 S W Drains(JNNURM) 700000000 274986000 135912452 564087548 DEPOSIT WORKS - EXPENDITURE 4701001 Deposit Contribution Works (Civil Works) 10000000 0 0 10000000 CITY LIGHTING Salaries,Wages and Bonus 2102400 Establishment Expenses 15000000 4911114 3941618 11058382 Office maintenance 2201101 Electicity Charges 4000000 1864657 1864657 2135343 travelling & conveyance 2203001 Traveling - In Land 50000 0 0 50000 legel expenses 2205101 Legal Fees 50000 0 0 50000 Repairs &maintenence- infrastructure assets 2205203 P.S.Charges 900000 206113 153971 746029 power & fuel 2301001 Power Charges for Street Lighting 105500000 23994967 25073064 80426936 2301003 Power Charges for Other Services 25000000 3657334 3510366 21489634 Repairs &maintenence- infrastructure assets 2305008 Traffic Signals 6000000 228700 0 6000000 2305009 Street Lighting(Out Sourceing) 60000000 7717913 9250450 50749550 2305014 Street Lighting maintenance 15000000 7895832 4505326 10494674 2305101 Parks 7500000 0 0 7500000 2305104 Stadiums 5000000 730800 9090 4990910 2305201 Community Halls/Kalyanmandapams 2500000 10900 10868 2489132 2305203 Buildings 7500000 611500 876245 6623755 2305205 School Buildings 10000000 0 37977 9962023 repairs & maintenece-otehrs 2305904 Office Equipment 10000000 818450 916449 9083551 Repairs &maintenence- infrastructure assets 4120014 PARKS 15000000 0 168229 14831771 4120018 Stadiums 5000000 0 0 5000000 4120021 Office Buildings 5000000 436900 482927 4517073 4120023 Community Halls/Kalyanmandapams 7000000 431800 37347 6962653 4120024 School Buildings 7000000 315550 125448 6874552 GENERAL 4120047 Traffic Signals & Signage 7000000 0 62694 6937306 4120061 Modern Lighting on Major Roads 65000000 22480453 10218514 54781486 4120081 Office Equipment 5000000 117300 163417 4836583 VIZAG PUBLIC HEALTH Salaries,Wages and Bonus 2103100 Establishment Expenses 350000000 105601152 100740180 249259820 Rent Rates and taxes 2201001 Rent For Hired Premises 450000 216350 163400 286600 Office maintenance 2201103 Office Security 500000 286980 191320 308680 printing and conveyance 2202101 Printing 200000 0 124800 75200 travelling & conveyance 2203001 Traveling-In Land 400000 0 0 400000 insurance 2204002 Insurance Of Vehicles 2000000 325525 325525 1674475 legel expenses 2205101 Legal Fees 150000 4600 4600 145400 professional and other fees 2205201 Consultancy Charges 200000 0 0 200000 2205202 Other Professional Charges 10000000 333703 1495776 8504224 advertisement and publicity 2206005 Organisation Of Festivals 1000000 28270 28270 971730 others 2208000 Others 500000 251786 191665 308335 power & fuel 2301004 Fuel To Heavy Vehicles 50000000 16535774 17218263 32781737 bulk purchases 2302001 Sanitation / Conservency Material 20000000 2728612 3628612 16371388 2302002 Purchase Of Medicines 10000000 3398445 1076905 8923095 repairs& maintenece-vehicles 2305301 Heavy Vehicles 10000000 3817814 2697982 7302018 repairs & maintenece-otehrs 2305907 Conservency Articles 5000000 627428 627428 4372572 other operating & mainence expenses 2308001 Garbage Clearence 100000000 16399772 18956980 81043020 2308008 Quality Control Expenses 200000 0 0 200000 2308009 Prevention of Epidemics 2000000 606910 435575 1564425 2308010 Collection and Testing Of Food Samples 200000 0 0 200000 2308011 Expenses on Unclaimed Dead Bodies 100000 0 0 100000 2308012 Control Of Stray animals 5000000 695441 695441 4304559 2308013 Sanitation / Conservency Expenses(Out Sourcing) 300000000 52744466 52043817 247956183 2308014 Intensive/Special Sanitation Including for Fairs & 1500000 29120 57435 1442565 2308015 DUMPING YARD 2000000 660000 660000 1340000 2308016 SALUTER HOUSE 200000 0 0 200000 2308018 Veternary Services 1500000 59725 100000 1400000 2308019 Pulse Polio 3000000 0 0 3000000 2308020 Other Expenses(VPH) 2500000 0 0 2500000 2308021 AIDS Control Expenses 10000000 1940636 1332932 8667068 2308022 Veternary Vaccine 2500000 246560 50000 2450000 onw programme 2502002 Urban Malaria Eradication 20000000 2005629 1610558 18389442 2502003 Study Tour/Training 200000 0 0 200000 2502004 Seminars 200000 34180 19198 180802 2502007 Community Organisation/Modilisation 1000000 0 0 1000000 share in pprogramme of thers 2503001 Family Welfare programme 7500000 2228428 1211320 6288680 GENERAL 4120025 Hospitales,Dispensaries & Health Posts 17500000 26597 0 17500000 4120071 Solid Waste Management(Vechiles/Dust Bins/Dumper B 250000000 130003897 17876238 232123762 SPECIFIC SCHEMES 4123006 VPH Abbatoir 50000000 0 0 50000000 VIZAG WATER Salaries,Wages and Bonus 2105100 Establishment Expenses 112500000 35842904 35487007 77012993 Rent Rates and taxes 2201002 Rates and Taxes 200000 34700 34700 165300 Office maintenance 2201102 Water Charges-Security Expenses 1500000 0 267394 1232606 2201103 Office Security 3500000 0 838319 2661681 printing and conveyance 2202102 Stationery 200000 85100 0 200000 2202103 Computer Consumables 200000 0 0 200000 2202104 Sevice Postage 100000 5000 5000 95000 travelling & conveyance 2203001 Traveling-in Land 100000 46920 46920 53080 legel expenses 2205101 Legal Fees 100000 0 0 100000 professional and other fees 2205201 Consultancy Charges 10000000 0 0 10000000 2205202 Other Professional Charges 5000000 75200 616580 4383420 2205203 P.S.Charges 70000000 1850612 1442648 68557352 advertisement and publicity 2206004 Hospitality Expenses 200000 0 0 200000 2206005 Organisation of Festivals 200000 118200 114544 85456 power & fuel 2301002 Power Charges for Water Pumping 200000000 42207636 41701631 158298369 2301005 Fuel To Light Vehicles 3500000 574168 574168 2925832 consumption ofstores 2303001 BOREWELL SPARE PARTS 5000000 3403000 3990240 1009760 2303003 VISCO WATER CHARGES 60000000 0 0 60000000 hire charges 2304002 Vehicles 5000000 1821000 1256859 3743141 repairs & maintenece-otehrs 2304003 Water Tankers 50000000 19416907 18526299 31473701 Repairs &maintenence- infrastructure assets 2305001 Service Road Maintenance 5000000 296000 276040 4723960 2305005 Water Supply Lines 100000000 18052250 19525634 80474366 2305006 Sewerage Lines 7000000 5513500 0 7000000 2305011 Canal Maintenance 20000000 8759800 4562654 15437346 2305012 Reservoirs Maintenance 30000000 3599134 7190170 22809830 2305013 Godavari Maitanence 15000000 1294400 1453644 13546356 2305015 Borewell Maintenance 2500000 2180401 2126347 373653 2305017 Chlorination 12000000 3138000 0 12000000 Repairs &maintenence- Civic Amenities 2305101 Major Parks 5000000 40000 788889 4211111 2305106 Swimming Pools 3000000 0 0 3000000 repairs & maintenece-buildings 2305203 Office Buildings 3000000 2075000 921701 2078299 2305204 Staff Quarters 1000000 0 94354 905646 repairs& maintenece-vehicles 2305301 Vehicles Repairs 1000000 150261 246443 753557 repairs & maintenece-otehrs 2305906 Plant & Machinery 28500000 20738832 5086693 23413307 other operating & mainence expenses 2308002 Testing & Inspection 2000000 13000 12696 1987304 2308004 Water Purification 15000000 -152401 2550251 12449749 onw programme 2502003 Study Tour/Training 500000 19303 19303 480697 2502004 Seminars 300000 0 0 300000 GENERAL 41200105 Service Roads 5000000 0 0 5000000 41200106 Sewarage System Central Part 500000000 335974895 364403517 135596483 41200107 Sewerage System in Gwk 50000000 0 0 50000000 41200108 Sewerage System in 32 Panchayats 50000000 0 0 50000000 41200109 Malkapuram watersupply Developement 50000000 0 0 50000000 4120021 Office Buildings 5000000 4215400 973202 4026798 4120035 J.N.N.U.R.M. Scheme Regularisation of Thatipudi Pi 20000000 -79958000 19727357 272643 4120036 J.N.N.U.R.M. Pipe Line from T.S.R. to Yendada & Ko 50000000 29087000 1084052 48915948 4120037 J.N.N.U.R.M. Sewerage System 75000000 0 465890 74534110 4120038 Godavari WS Scheme 5000000 0 0 5000000 4120039 Reservoirs 30000000 -2233784 4743794 25256206 4120040 Open/Borewells 25000000 23369600 10546522 14453478 4120049 New Water Supply Pipelines 80000000 45584122 25386115 54613885 4120050 Agumentation of Drinking Water to Gajuwaka Area un 145000000 78216936 83412038 61587962 4120054 Sewerage Lines 5000000 2835611 2452149 2547851 4120055 Sewerage Treatment Plants 500000 0 0 500000 4120058 Pipe Line to Unserved Areas In GWK& Sarrounding Ar 150000000 3951000 2158405 147841595 4120059 Agumentation Of Drinking Water to Supply 32 Periph 850000000 -621255403 510804481 339195519 4120060 refurbushment of Distribution System in the old ci 300000000 154418826 210844437 89155563 4120063 refurbushment of Distribution System in the Centra 400000000 270100 399987168 12832 4120082 Computers,Servers & Network Equipments 200000 0 0 200000 4120088 Machinary and Equipment 15000000 5472450 2379255 12620745 DEPOSIT WORKS - EXPENDITURE 4701003 Deposit Contribution Works (Other Works) 60000000 4982100 458664 59541336 PARKS,LEISURE AND CEMETRIES Salaries,Wages and Bonus 2106100 Establishment Expenses 7500000 3248564 2635253 4864747 Office maintenance 2201103 Office Security 4000000 0 90065 3909935 other operating & mainence expenses 2201104 HOUSE KEEPING 2500000 0 0 2500000 travelling & conveyance 2203001 Traveling-In Land 500000 0 0 500000 legel expenses 2205101 Legal Fees 180000 43596 43596 136404 others 2208000 Others 800000 0 0 800000 other operating & mainence expenses 2305010 Greenary for Burialgrounds 9000000 137866 236364 8763636 Repairs &maintenence- Civic Amenities 2305101 Major Parks 15000000 432753 750864 14249136 2305103 Colony Parks 15000000 335076 682376 14317624 2305107 Nursery 4500000 0 0 4500000 2305112 Avenue and Other Plantations 20000000 0 0 20000000 other operating & mainence expenses 2308021 Other General Operations& Maintanence Expenses(Car 3000000 0 0 3000000 GENERAL 4120014 Major Parks 27500000 817285 137425 27362575 4120015 Colony Parks 18000000 2221672 1722135 16277865 4120016 Traffic Islands/Central Media 17500000 910 0 17500000 4120017 Raising Of Nurseries 9000000 1384398 0 9000000 4120019 Purchase Of Plants/Translocation of Plants 7000000 0 0 7000000 4120027 Greenary for Burialgrounds 12500000 899283 212868 12287132 UCD PROJECTS Salaries,Wages and Bonus 2107900 Establishment Expenses 19000000 4962672 5344981 13655019 printing and conveyance 2202101 Printing 1500000 0 0 1500000 2202102 Stationery 500000 75640 75640 424360 2202103 Computer Consumables 200000 0 0 200000 2202104 Service Postage 100000 1848 1848 98152 travelling & conveyance 2203001 Traveling in Land 200000 0 0 200000 legel expenses 2205101 Legal Fees 100000 1250 1250 98750 2205104 Compensation Ordered by Courts 200000 0 0 200000 professional and other fees 2205201 Consultancy Charges 200000 0 0 200000 2205202 Other Professional charges 3000000 283365 283365 2716635 advertisement and publicity 2206004 Hospitality Express 250000 0 0 250000 others 2208000 Others 1500000 932335 316292 1183708 repairs & maintenece-otehrs 2305906 Plant & Machinery 1000000 0 0 1000000 onw programme 2502004 Organisation of Seminors 2000000 0 0 2000000 2502007 Community Organisation/Mobilisation 2500000 454125 486938 2013062 2502010 Balyam(Program For Children) 10000000 1725182 1607910 8392090 2502011 SHG Training & Strengthening-BSUP 20000000 0 0 20000000 STATE GOVERNMENT 3202015 Swarna Jayanthi Shahari Rozghar Yojana Scheme(SJSR 2500000 0 0 2500000 3202028 NOAP/Physically Handicaped/Widow Pensions 300000000 49914300 51415400 248584600 3202030 MEPMA(mission for elimination of poverty in muncip 100000000 412824 412824 99587176 SPECIFIC SCHEMES 4123003 National Slum Development programme(NSDP) 2500000 0 0 2500000 EDUCATION Salaries,Wages and Bonus 2108200 Establishment Expenses 25000000 9338422 8543106 16456894 Rent Rates and taxes 2201001 Rent For Hired Premises 300000 20800 20800 279200 Office maintenance 2201103 Office Security(School Security) 300000 87000 87000 213000 printing and conveyance 2202101 Printings 500000 108608 108608 391392 2202102 Stationery 1000000 166437 0 1000000 2202103 Computer Consumables 500000 0 0 500000 travelling & conveyance 2203001 Traveling - In Land 50000 0 0 50000 legel expenses 2205101 Legal Fees 600000 12500 11250 588750 professional and other fees 2205202 Other Professional Charges(Vidya voluteers) 3000000 682500 682500 2317500 advertisement and publicity 2206004 Hospitality Expenses 100000 0 0 100000 2206005 Organisation of festivals 500000 0 0 500000 others 2208000 Others 5000000 641574 641574 4358426 Repairs &maintenence- Civic Amenities 2305108 Maintenance of Play Material 200000 0 0 200000 repairs & maintenece-buildings 2305205 School Buildings 150000000 0 0 150000000 repairs & maintenece-otehrs 2305901 Furniture & Fixtures 30000000 0 0 30000000 other operating & mainence expenses 2308013 Sanitation & Conservancy Expenses 2000000 0 0 2000000 onw programme 2502003 Study Tour/Training 100000 0 0 100000 2502004 Seminars 200000 0 0 200000 2502009 Summer/Winter Coaching Camps 500000 487960 487960 12040 grants 2601001 Elementary Education Grants 82000000 16515922 16239662 65760338 2601002 Secondary Education Grants 100000000 18226012 17718208 82281792 2601003 Mid Day Meals 1000000 0 0 1000000 2601005 Wages/Honorarium 10000000 0 0 10000000 OTHERS 3208005 Vidyasri 1000000 600000 600000 400000 GENERAL 4120024 School Buildings 200000000 0 0 200000000 4120082 Computers,Servers & Network Equipment 30000000 0 0 30000000 4120085 Play and Sports Equipment 20000000 0 0 20000000 4120091 Furniture 70000000 0 0 70000000 SPECIFIC SCHEMES 4123007 Swekaram 2500000 0 0 2500000 GrandTotal 17710265000 3349258513 3539831196 14170433804

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