NAGAR NIGAM JABALPUR BUGHET 2014-15 -------------------------------------------------------------------------------- Sr no Department Budget Head Allocation 1 000101 Mayor Office 2102001 Remuneration & Fees - Mayor 144000 2 000101 Mayor Office 2102004 Miscellaneous Allowances 30000 3 000101 Mayor Office 2102010 Meeting Allowances 10000 4 000101 Mayor Office 2203001 Travelling &Conveyance 50000 5 000101 Mayor Office 2208001 Expeses For Meeting 40000 6 000101 Mayor Office 2208002 Guest Entertainment 30000 7 000101 Mayor Office 2208014 Miscellaneous Expenses 50000 8 000101 Mayor Office 2601008 payment of National disabled pension scheme 3000000 9 000101 Mayor Office 4101003 Parks & Gardens 5000000 10 000101 Mayor Office 4103001 Concrete Roads 6500000 11 000101 Mayor Office 4103002 Metalled Roads (Bitumen) 500000 12 000101 Mayor Office 4103003 Other Roads 1000000 13 000101 Mayor Office 4103004 Roads & Bridges 2000000 14 000101 Mayor Office 4103102 Open Drains 10000000 15 000101 Mayor Office 4103204 New pipe line Extension 1000000 16 000101 Mayor Office 4103221 Others 9000000 17 000102 Councilors Office 2102002 Remuneration & Fees -Councillors/Chairmen 5700000 18 000102 Councilors Office 2102004 Miscellaneous Allowances 50000 19 000102 Councilors Office 2102010 Meeting Allowances 250000 20 000102 Councilors Office 2201201 Telephone Expenses 50000 21 000102 Councilors Office 2203002 Travelling &Conveyance 100000 22 000102 Councilors Office 2208001 Expeses For Meeting 50000 23 000102 Councilors Office 2208002 Guest Entertainment 50000 24 000102 Councilors Office 2208014 Miscellaneous Expenses 100000 25 000102 Councilors Office 4101003 Parks & Gardens 1575000 26 000102 Councilors Office 4103001 Concrete Roads 69000000 27 000102 Councilors Office 4103002 Metalled Roads (Bitumen) 3750000 28 000102 Councilors Office 4103003 Other Roads 1050000 29 000102 Councilors Office 4103004 Roads & Bridges 1050000 30 000102 Councilors Office 4103102 Open Drains 40000000 31 000102 Councilors Office 4103204 New pipe line Extension 4675000 32 000102 Councilors Office 4103221 Others 23800000 33 000102 Councilors Office 4103223 FIX PROPERTES -PRESIDENT ANUSHANSA 2100000 34 000102 Councilors Office 4605002 Medical Advance for Councilors 100000 35 000201 Commissioner Office 2208001 Expeses For Meeting 50000 36 000201 Commissioner Office 2208002 Guest Entertainment 50000 37 000201 Commissioner Office 2208014 Miscellaneous Expenses 100000 38 000202 Legal Department 2202003 Books 20000 39 000202 Legal Department 2205101 Legal Fees 2000000 40 000202 Legal Department 2205103 Cost of suits / compromises 100000 41 000202 Legal Department 2205104 Other Judicial Expenses 100000 42 000202 Legal Department 2208014 Miscellaneous Expenses 50000 43 000203 Public Relations 2202001 Magazines 10000 44 000203 Public Relations 2202002 Newspapers 200000 45 000203 Public Relations 2206001 Advertisement Expenses 14000000 46 000203 Public Relations 2206002 Publicity Expenses 2200000 47 000203 Public Relations 2206003 Exhibition Expenses 50000 48 000203 Public Relations 2208014 Miscellaneous Expenses 50000 49 000203 Public Relations 2208015 Application fees recoveries of Government 10000 50 000203 Public Relations 2309007 Photography & Videography 1500000 51 000301 Accounts, Budget & Financial Management 2205203 Consultancy fees, charges 200000 52 000301 Accounts, Budget & Financial Management 2208013 Account Maintenance Expenses 1500000 53 000301 Accounts, Budget & Financial Management 2208014 Miscellaneous Expenses 1800000 54 000301 Accounts, Budget & Financial Management 2208021 Census (Exp) 1000 55 000301 Accounts, Budget & Financial Management 2208022 Census (Expenses for Remuneration) 1000 56 000301 Accounts, Budget & Financial Management 2403001 Interest on Loans from Hudco 80000000 57 000301 Accounts, Budget & Financial Management 2403002 Interest on Other Loans 500000 58 000301 Accounts, Budget & Financial Management 2403003 Payment For LIC (From Octopi) 100000 59 000301 Accounts, Budget & Financial Management 2403004 Payment form MPEB (From Octopi) 100000 60 000301 Accounts, Budget & Financial Management 2404001 Interest on Loans from ADB 100000000 61 000301 Accounts, Budget & Financial Management 2405001 Interest on Loans from Banks 1000 62 000301 Accounts, Budget & Financial Management 2405002 Interest on Loans from Other Financial Institutions 1000 63 000301 Accounts, Budget & Financial Management 2407001 Bank Charges 100000 64 000301 Accounts, Budget & Financial Management 2408001 Other FinanceExpenses 50000 65 000301 Accounts, Budget & Financial Management 2701001 Property & Other taxes 500000 66 000301 Accounts, Budget & Financial Management 2855001 Refund of Taxes 1000000 67 000301 Accounts, Budget & Financial Management 3303002 Repayment Of Loans from Hudco 20000000 68 000301 Accounts, Budget & Financial Management 3303004 Repayment form Other Loans 1000 69 000301 Accounts, Budget & Financial Management 3304002 Repayment of Loans from ADB 90000000 70 000301 Accounts, Budget & Financial Management 3305002 Repayment of Loans from Banks 1000 71 000301 Accounts, Budget & Financial Management 3401002 Deposits received from Security Deposit 25000000 72 000301 Accounts, Budget & Financial Management 3504001 Refunds of otherincome 38000000 73 000301 Accounts, Budget & Financial Management 4601003 Advance for Festivals 600000 74 000301 Accounts, Budget & Financial Management 4601004 Advances for food/ration 12500000 75 000301 Accounts, Budget & Financial Management 4601006 Advances for Salaries 2000000 76 000301 Accounts, Budget & Financial Management 4601007 Advances for Salaries 3000000 77 000301 Accounts, Budget & Financial Management 4601008 Miscellaneous Advances 100000 78 000301 Accounts, Budget & Financial Management 4605001 Permanent Advances 400000 79 000301 Accounts, Budget & Financial Management 4606001 Other Deposits 5000 80 000302 Audit Department 2205001 Local Fund Examiner 10000 81 000302 Audit Department 2208014 Miscellaneous Expenses 30000 82 000302 Audit Department 2403005 Audit Fees 20000000 83 000401 Establishment 2101001 Salaries & Allowances (Officers/Employees) 44000000 84 000401 Establishment 2101002 Wages (Daily wages) 5500000 85 000401 Establishment 2101004 Ex-Gratia 2000000 86 000401 Establishment 2102004 Miscellaneous Allowances 100000 87 000401 Establishment 2102005 Medical Allowance 800000 88 000401 Establishment 2102007 Compensation to Staff 100000 89 000401 Establishment 2102008 Staff welfare expenses 20000000 90 000401 Establishment 2102009 Staff training expenses 100000 91 000401 Establishment 2104002 Leave Encashment 15000000 92 000401 Establishment 2104003 Provident FundContribution 7500000 93 000401 Establishment 2104004 Payment to Provident Fund 22500000 94 000401 Establishment 2104011 PF Contribution to Daily Wages Employees 10000000 95 000402 Pension 2103001 Pension / Family Pension 270000000 96 000402 Pension 2103002 pension commutation 1500000 97 000402 Pension 2104001 Death cum Retirement Benefit 45000000 98 000402 Pension 2208014 Miscellaneous Expenses 100000 99 000403 General Section 2102006 Uniform Purchased 2000000 100 000403 General Section 2201001 Rent - Office building 50000000 101 000403 General Section 2201003 Rent - Computer/Project 50000000 102 000403 General Section 2201104 Security expenses 8000000 103 000403 General Section 2201201 Telephone Expenses 2000000 104 000403 General Section 2201202 Repairs-Telephone Equipments 100000 105 000403 General Section 2201203 Postage expenses 100000 106 000403 General Section 2202101 Printing expenses 2000000 107 000403 General Section 2202102 Stationery 2000000 108 000403 General Section 2202105 Identity card printing 1000 109 000403 General Section 2208002 Guest Entertainment 1200000 110 000403 General Section 2208003 Photo Copy 100000 111 000403 General Section 2208011 Office Contingency 2000000 112 000403 General Section 2208014 Miscellaneous Expenses 2000000 113 000403 General Section 2305401 Chairs 30000 114 000403 General Section 2305402 Tables 20000 115 000403 General Section 2305403 Almirahs 25000 116 000403 General Section 2305404 Other 200000 117 000403 General Section 2305503 Fax 5000 118 000403 General Section 2305504 Photo-copiers 50000 119 000403 General Section 2501001 Consolidated Election Expenses 500000 120 000403 General Section 2502001 programme Organize by corporation 500000 121 000403 General Section 2503001 Expenses of Othear ferms programme 100000 122 000403 General Section 4106003 Faxes 10000 123 000403 General Section 4106004 Photo-copiers 1000000 124 000403 General Section 4106009 Purchased-Telephone Equipments 25000 125 000403 General Section 4106010 Biometric Identify Equipment 1000 126 000403 General Section 4106011 Other 200000 127 000403 General Section 4107001 Chairs 500000 128 000403 General Section 4107002 Tables 400000 129 000403 General Section 4107003 Almirahs 400000 130 000403 General Section 4107009 Other 400000 131 000404 Capacity Building & Training 2102072 Staff training expenses 100000 132 000404 Capacity Building & Training 2206004 Cultural Events 100000 133 000404 Capacity Building & Training 2208014 Miscellaneous Expenses 25000 134 000501 Hardware & Network Management 2102071 Computer training expenses 200000 135 000501 Hardware & Network Management 2202103 Computer stationery andconsumables 1700000 136 000501 Hardware & Network Management 2305502 Computer 2500000 137 000501 Hardware & Network Management 2305508 Other 3000000 138 000501 Hardware & Network Management 4106002 Wireless Connectivity – Computer 1000000 139 000501 Hardware & Network Management 4106011 Other 200000 140 000502 MIS Section 2208010 Management information Expenses (MIS) 12000000 141 000502 MIS Section 2208014 Miscellaneous Expenses 100000 142 000502 MIS Section 4108007 National Urban information System 500 143 000601 Material Handling Section 2203003 Fuel, Petrol and Diesel - own vehicles 60000000 144 000601 Material Handling Section 2208014 Miscellaneous Expenses 100000 145 000601 Material Handling Section 2303001 store Items 5000000 146 000601 Material Handling Section 2303002 Metalled purchase 2000000 147 000601 Material Handling Section 2303003 Concrete purchase 100000 148 000601 Material Handling Section 2303004 Other 800000 149 000701 Maintenance Section 2201104 Security expenses 500 150 000701 Maintenance Section 2203002 Travelling &Conveyance 1000000 151 000701 Maintenance Section 2203004 Hire & Conveyance expenses 9000000 152 000701 Maintenance Section 2204001 Vehicles 1500000 153 000701 Maintenance Section 2208014 Miscellaneous Expenses 100000 154 000701 Maintenance Section 2304001 Hire Charges of machineries 500000 155 000701 Maintenance Section 2305301 Motor Car 600000 156 000701 Maintenance Section 2305302 Jeep 800000 157 000701 Maintenance Section 2305303 Bus 50000 158 000701 Maintenance Section 2305304 Trucks 2900000 159 000701 Maintenance Section 2305305 Tankers 2600000 160 000701 Maintenance Section 2305306 Cranes & JCB 3000000 161 000701 Maintenance Section 2305307 Fire Tenders 1200000 162 000701 Maintenance Section 2305309 Dead Person Van 100000 163 000701 Maintenance Section 2305311 Other Repairs 600000 164 000701 Maintenance Section 4104001 Plant & machinery 50000000 165 000701 Maintenance Section 4105001 Motor Car 4500000 166 000701 Maintenance Section 4105002 Jeep 1000 167 000701 Maintenance Section 4105004 Trucks / Tankers 8000000 168 000701 Maintenance Section 4105005 Cranes & Machinery 500000 169 000701 Maintenance Section 4105006 Dead Person Van 500000 170 000701 Maintenance Section 4105010 Other 20000000 171 001001 Surveys, Valuation & Maintenance of Properties 2201005 Rent & Land Requisition 1000 172 001001 Surveys, Valuation & Maintenance of Properties 2208014 Miscellaneous Expenses 25000 173 001001 Surveys, Valuation & Maintenance of Properties 2305201 Office Buildings 2500000 174 001001 Surveys, Valuation & Maintenance of Properties 2305202 Community Building 600000 175 001001 Surveys, Valuation & Maintenance of Properties 2305203 Market Building 2500000 176 001001 Surveys, Valuation & Maintenance of Properties 2305204 Residential Building 1500000 177 001001 Surveys, Valuation & Maintenance of Properties 2305205 Rest house 100000 178 001001 Surveys, Valuation & Maintenance of Properties 2305208 Repairs &School Development 100000 179 001001 Surveys, Valuation & Maintenance of Properties 4101001 Land 150000000 180 101101 Colony Cell 2208014 Miscellaneous Expenses 50000 181 101101 Colony Cell 4124007 Colony Development 80000000 182 101102 Urban Planning 2208014 Miscellaneous Expenses 25000 183 101102 Urban Planning 2305105 Parking Place 500000 184 101102 Urban Planning 2305113 Other Repairs 200000 185 101102 Urban Planning 4103006 Parking Place 100000000 186 101102 Urban Planning 4103010 Truck stand (Transport nagar) 8000000 187 101102 Urban Planning 4103012 Other Equipments 100000 188 101102 Urban Planning 4124009 Disaster managment 200000 189 101201 Building & Plan Sanction 2208014 Miscellaneous Expenses 50000 190 101201 Building & Plan Sanction 4606002 Earnest money refund form rain water harvesting 1000000 191 101301 Special Fund 4122005 Special Purpose Funds 500000000 192 101302 MP/MLA Local Area Development Fund 4122007 MP funds (Local Area Development funds) 100000 193 101302 MP/MLA Local Area Development Fund 4122008 MLA funds (Local Area Development funds) 1000000 194 101303 Deposit Work 4108009 Consolidated deposit works (civil) 5000000 195 101401 Encroachment Removal 2208014 Miscellaneous Expenses 100000 196 202101 Roads, Bridges & Flyovers 2101001 Salaries & Allowances (Officers/Employees) 65000000 197 202101 Roads, Bridges & Flyovers 2101002 Wages (Daily wages) 23000000 198 202101 Roads, Bridges & Flyovers 2205201 Technical fees 50000 199 202101 Roads, Bridges & Flyovers 2205202 Architect fees 15000000 200 202101 Roads, Bridges & Flyovers 2205203 Consultancy fees, charges 15000000 201 202101 Roads, Bridges & Flyovers 2208006 Expenses for festival arrangements 200000 202 202101 Roads, Bridges & Flyovers 2208014 Miscellaneous Expenses 500000 203 202101 Roads, Bridges & Flyovers 2305001 Concrete Roads 300000 204 202101 Roads, Bridges & Flyovers 2305002 Metalled Roads(Bitumen) 5000000 205 202101 Roads, Bridges & Flyovers 2305003 Bridges & Flyovers 25000 206 202101 Roads, Bridges & Flyovers 2305005 Traffic Signals 2500000 207 202101 Roads, Bridges & Flyovers 2305018 Other 1000000 208 202101 Roads, Bridges & Flyovers 3401002 Deposits received from Security Deposit 10000000 209 202101 Roads, Bridges & Flyovers 4103001 Concrete Roads 21000000 210 202101 Roads, Bridges & Flyovers 4103002 Metalled Roads (Bitumen) 35000000 211 202101 Roads, Bridges & Flyovers 4103003 Other Roads 7000000 212 202101 Roads, Bridges & Flyovers 4103004 Roads & Bridges 3500000 213 202101 Roads, Bridges & Flyovers 4103005 Bridges & Flyovers 131000000 214 202101 Roads, Bridges & Flyovers 4103007 Gwarighat 150000000 215 202101 Roads, Bridges & Flyovers 4103021 Construction of Landfil Site 3000000 216 202101 Roads, Bridges & Flyovers 4122006 Developement Work from Special Fund for City Developement 100000000 217 202101 Roads, Bridges & Flyovers 4124002 Cross Road development 150000000 218 202101 Roads, Bridges & Flyovers 4124003 Road extension & development 200000000 219 202102 Drainage 2305004 Open Drain / water Logging 210000 220 202102 Drainage 2305010 Temporary drain/ Drains 210000 221 202102 Drainage 2305018 Other 50000 222 202102 Drainage 3401002 Deposits received from Security Deposit 2000000 223 202102 Drainage 4103102 Open Drains 21000000 224 202102 Drainage 4124004 water ways 2800000 225 202103 Building Works 3401002 Deposits received from Security Deposit 1500000 226 202103 Building Works 4102001 Office Buildings/Resident buildings 5000000 227 202103 Building Works 4102002 Community Building 400000 228 202103 Building Works 4102003 Market Building 20000000 229 202103 Building Works 4102004 Hookers zone 5000000 230 202103 Building Works 4102006 Inn / Rest house 100000 231 202103 Building Works 4102007 Public Toilet Construction 35000000 232 202103 Building Works 4102009 Cattle pounding Construction 50000 233 202103 Building Works 4102011 slaughter house Construction 50000 234 202103 Building Works 4102012 Manas Building Development 1000 235 202103 Building Works 4102051 Construction of Boundry Walls 20000000 236 202103 Building Works 4121008 Special purpose Fund 2500000 237 202103 Building Works 4121009 Special purpose (Slater House) 2500000 238 202103 Building Works 4121021 Public Toilets 60000000 239 202401 Street Light & Traffic Signal 2101001 Salaries & Allowances (Officers/Employees) 40000000 240 202401 Street Light & Traffic Signal 2101002 Wages (Daily wages) 3000000 241 202401 Street Light & Traffic Signal 2201103 Electricity Charges -Street Light 100000000 242 202401 Street Light & Traffic Signal 2208006 Expenses for festival arrangements 105000 243 202401 Street Light & Traffic Signal 2208014 Miscellaneous Expenses 70000 244 202401 Street Light & Traffic Signal 2305014 Public Lighting 14000000 245 202401 Street Light & Traffic Signal 3401002 Deposits received from Security Deposit 1000000 246 202401 Street Light & Traffic Signal 4103301 Lamp posts (Central light) 39500000 247 202401 Street Light & Traffic Signal 4103302 Transformer 1050000 248 202401 Street Light & Traffic Signal 4103303 Electricity equipment Surplus 2500000 249 202401 Street Light & Traffic Signal 4103304 Establishment for new high mass 1500000 250 202401 Street Light & Traffic Signal 4103305 garden Beautifications 2500000 251 202401 Street Light & Traffic Signal 4103306 Other 40000000 252 202401 Street Light & Traffic Signal 4103307 Development for Traffic light 30000000 253 202402 Electricity 2201101 Electricity Charges - Office 8500000 254 202402 Electricity 2208014 Miscellaneous Expenses 20000 255 202402 Electricity 2305501 Air Conditioners 25000 256 202402 Electricity 2305505 Refrigerators 25000 257 202402 Electricity 2305506 Coolers / Water Coolers 50000 258 202402 Electricity 2305508 Other 400000 259 202402 Electricity 2305601 Fans 25000 260 202402 Electricity 2305602 Electrical Fittings 100000 261 202402 Electricity 2305603 Other 500000 262 202402 Electricity 4106001 Air Conditioners 300000 263 202402 Electricity 4106005 Refrigerators 10000 264 202402 Electricity 4106006 Coolers / Water Coolers 200000 265 202402 Electricity 4107005 Fans 50000 266 202402 Electricity 4107006 Electrical Fittings 2000000 267 202402 Electricity 4107009 Other 1000000 268 303101 Regulation of Factories/Trade Section 2101001 Salaries & Allowances (Officers/Employees) 415000000 269 303101 Regulation of Factories/Trade Section 2101002 Wages (Daily wages) 31000000 270 303101 Regulation of Factories/Trade Section 2208014 Miscellaneous Expenses 200000 271 303102 Destruction of Stray Animals 2201004 Control of stray animal 2100000 272 303102 Destruction of Stray Animals 2208014 Miscellaneous Expenses 50000 273 303501 Medicine 2308007 Ayurvedic medicine 70000 274 303501 Medicine 2308008 Allopathic medicine 35000 275 303501 Medicine 2308009 Homeopathic medicine 28000 276 303501 Medicine 2308010 Medical contingency of epidemics 70000 277 303601 Burial & Crematorium 2305110 Repair of Burial ground & Crematoriums 1000000 278 303601 Burial & Crematorium 4102010 Development of Burial ground & Crematoriums 5000000 279 303601 Burial & Crematorium 4102031 Stablishment of Vidyut Shavdah Grah 10000000 280 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2208014 Miscellaneous Expenses 100000 281 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2305111 Dustbin repair 420000 282 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2305310 Garbage cleaning vehicle & container & other equipments 200000 283 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2308003 Garbage & Clearance expenses 49000000 284 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2308004 Cleaning by privateagencies (outsourced) 49000000 285 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2308006 Pesticides 1400000 286 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2308012 Cattle fodder 48000000 287 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 2601013 स्वच्छता मिशन 1000 288 404101 Removal, Collection of Solid Waste, Transportation & Street Cleaning 4105009 Garbage cleaning vehicle & container & other equipments 15000000 289 404201 Pay & Use Toilets 2208014 Miscellaneous Expenses 25000 290 404201 Pay & Use Toilets 2305108 Public Toilets 1400000 291 404201 Pay & Use Toilets 2305109 Public Toilets 350000 292 454801 Water Treatment Plant & Pumping Station 2101001 Salaries & Allowances (Officers/Employees) 102500000 293 454801 Water Treatment Plant & Pumping Station 2101002 Wages (Daily wages) 25000000 294 454801 Water Treatment Plant & Pumping Station 2305009 Water filtrations / pump maintenance 12600000 295 454801 Water Treatment Plant & Pumping Station 2308002 Testing & Inspection charges 500000 296 454801 Water Treatment Plant & Pumping Station 2308013 Water Purification Expenses (Alum) 10500000 297 454801 Water Treatment Plant & Pumping Station 2308014 Water Purification charges (Other) 70000 298 454801 Water Treatment Plant & Pumping Station 3401002 Deposits received from Security Deposit 1000000 299 454801 Water Treatment Plant & Pumping Station 4103205 New motor pump purchase 5000000 300 454801 Water Treatment Plant & Pumping Station 4103206 New Overhead Tanks 70000 301 454801 Water Treatment Plant & Pumping Station 4103207 Up gradation of pumping stations 21000000 302 454801 Water Treatment Plant & Pumping Station 4103221 Others 8400000 303 454801 Water Treatment Plant & Pumping Station 4121011 Expenses on Lalpur Pipe Line Shifting 2000000 304 454802 Water Distribution & Supply 2201102 Electricity Charges -Water 140000000 305 454802 Water Distribution & Supply 2305007 Rising men, distribution pipe line maintenance 21500000 306 454802 Water Distribution & Supply 2305011 maintenance of lalpur fiter plant 6000000 307 454802 Water Distribution & Supply 2305012 Open Wells 1000000 308 454802 Water Distribution & Supply 2305013 Water Reservoirs / Repairs 10000000 309 454802 Water Distribution & Supply 2601005 Grant for water supply 1000 310 454802 Water Distribution & Supply 4103201 Borewell 700000 311 454802 Water Distribution & Supply 4103203 Water Reservoirs 20000000 312 454802 Water Distribution & Supply 4103204 New pipe line Extension 35000000 313 454802 Water Distribution & Supply 4103221 Others 2000000 314 454802 Water Distribution & Supply 4103222 Capacitor and Autoswitch for Tubewells 1400000 315 505301 Fire Brigade Section 2101001 Salaries & Allowances (Officers/Employees) 24500000 316 505301 Fire Brigade Section 2101002 Wages (Daily wages) 9000000 317 505301 Fire Brigade Section 2101004 Ex-Gratia 100000 318 505301 Fire Brigade Section 2208014 Miscellaneous Expenses 200000 319 505301 Fire Brigade Section 2305017 fire Brigade 100000 320 505301 Fire Brigade Section 2305901 Cattle Pounding Contingency 1000 321 505301 Fire Brigade Section 2308012 Cattle fodder 5000 322 505301 Fire Brigade Section 4105007 Fire Brigade vehicles / equipments 70000000 323 505301 Fire Brigade Section 4106007 Purchase for fire equipment 14000000 324 505301 Fire Brigade Section 4121012 Expenses on fire Brigade Services 100000 325 505401 Maintenance of Heritage Property 2305206 Herigate Building maintenance 400000 326 505402 Maintenance of Cultural Centre 2208014 Miscellaneous Expenses 10000 327 505402 Maintenance of Cultural Centre 2305207 Culture center / Art gallery 50000 328 505402 Maintenance of Cultural Centre 3504001 Refunds of otherincome 500000 329 505403 Libraries 2202001 Magazines 150000 330 505403 Libraries 2202002 Newspapers 200000 331 505403 Libraries 2202004 Books-Library 1000000 332 505403 Libraries 2202005 E-Library 100000 333 505403 Libraries 2208014 Miscellaneous Expenses 100000 334 505403 Libraries 3504001 Refunds of otherincome 100000 335 505403 Libraries 4102005 Establishment of new library 200000 336 505403 Libraries 4605001 Permanent Advances 1000 337 505501 Community Centre 2208014 Miscellaneous Expenses 25000 338 505501 Community Centre 3504001 Refunds of otherincome 100000 339 505701 Parking & Bus Stand 2208014 Miscellaneous Expenses 10000 340 505701 Parking & Bus Stand 4103009 Bus stand Development 10000000 341 505801 Municipal Market 2206101 Professional Societies 5000 342 505801 Municipal Market 2208014 Miscellaneous Expenses 500000 343 505801 Municipal Market 2305113 Other Repairs 500000 344 505801 Municipal Market 2855002 Refund of fees 1500000 345 505801 Municipal Market 4314001 Rent Receivable - Current Year (Market) 4000000 346 505801 Municipal Market 4314002 Rent Receivable - Previous Years 10000000 347 558402 ADB Works 4103103 Sewerage system 36500000 348 558402 ADB Works 4103104 Storm water drainge - ADB 40000000 349 558402 ADB Works 4103211 Distribution lines 30000000 350 558403 JNNURM Works 2101001 Salaries & Allowances (Officers/Employees) 1320000 351 558403 JNNURM Works 2205201 Technical fees 500000 352 558403 JNNURM Works 2205202 Architect fees 500000 353 558403 JNNURM Works 2205203 Consultancy fees, charges 30000000 354 558403 JNNURM Works 2208014 Miscellaneous Expenses 500000 355 558403 JNNURM Works 3401002 Deposits received from Security Deposit 10000000 356 558403 JNNURM Works 4102013 Slum housing - JNNURM 500000000 357 558403 JNNURM Works 4103105 sewerage - JNNURM work 500000000 358 558403 JNNURM Works 4103106 Strom water - JNNURM 500000000 359 558403 JNNURM Works 4105012 city transprots (vehicles purchase) 30000000 360 558403 JNNURM Works 4108005 Amount receive form beneficiaries of JNNURM 100000 361 558403 JNNURM Works 4315021 Receivable from Government - Advice fees 1000 362 558404 PROJECT UTTHAN (MPUIIP) 2511001 DFID RA Account - Finance 100000 363 558404 PROJECT UTTHAN (MPUIIP) 2511004 Computerization & e-Governance 200000 364 558404 PROJECT UTTHAN (MPUIIP) 2511005 Social & Community Development 1000000 365 558404 PROJECT UTTHAN (MPUIIP) 2511006 Urban (Pro-Poor) Planning 100000 366 558404 PROJECT UTTHAN (MPUIIP) 2511007 Engineering 200000 367 558404 PROJECT UTTHAN (MPUIIP) 2511008 Power capacity (consultency exp.) 200000 368 558404 PROJECT UTTHAN (MPUIIP) 2511009 Heritage (consultency exp.) 100000 369 558404 PROJECT UTTHAN (MPUIIP) 2511011 Communications and Public Relations Management 100000 370 558404 PROJECT UTTHAN (MPUIIP) 2511013 Trainings and Workshops 200000 371 558404 PROJECT UTTHAN (MPUIIP) 2511021 Expenses on Salary And allounsense 500000 372 558404 PROJECT UTTHAN (MPUIIP) 2511027 ummis (Data entry operation salary) 200000 373 558404 PROJECT UTTHAN (MPUIIP) 2511031 MPUSP Office Expenses 500000 374 558404 PROJECT UTTHAN (MPUIIP) 2511032 Meeting Expenses 100000 375 558404 PROJECT UTTHAN (MPUIIP) 2511033 Tender/Bid Expenses 2500000 376 558404 PROJECT UTTHAN (MPUIIP) 3401002 Deposits received from Security Deposit 100000 377 558404 PROJECT UTTHAN (MPUIIP) 4108111 DFID Infrastructur for better safety(VAW) 2000000 378 558404 PROJECT UTTHAN (MPUIIP) 4108112 DFID-Infrastructure-Water & Sanitation (SLB) 20000000 379 558404 PROJECT UTTHAN (MPUIIP) 4108113 DFID-Infrastructure-Solar Energy 10000000 380 558404 PROJECT UTTHAN (MPUIIP) 4108114 DFID-Infrastructure-heritage 500000 381 558404 PROJECT UTTHAN (MPUIIP) 4108131 DFID-Software-e Municipality 500000 382 558404 PROJECT UTTHAN (MPUIIP) 4108132 DFID-Software -ABPAS 100000 383 558404 PROJECT UTTHAN (MPUIIP) 4108133 DFID-Software -GIS 100000 384 558404 PROJECT UTTHAN (MPUIIP) 4108141 DFID-Computer Hadware 100000 385 606101 Parks & Gardens 2101002 Wages (Daily wages) 10000000 386 606101 Parks & Gardens 2208002 Guest Entertainment 500000 387 606101 Parks & Gardens 2208005 Tower watch 10000 388 606101 Parks & Gardens 2208014 Miscellaneous Expenses 100000 389 606101 Parks & Gardens 2305101 Parks, Nurseries & Gardens 10500000 390 606101 Parks & Gardens 2305106 Maintenance on statues 140000 391 606101 Parks & Gardens 2305113 Other Repairs 500000 392 606101 Parks & Gardens 2305114 maintenance Expenses for Dumna Nature reserve 2000000 393 606101 Parks & Gardens 2305115 Fencing at Parks and Lands 1750000 394 606101 Parks & Gardens 4101003 Parks & Gardens 100000000 395 606101 Parks & Gardens 4102051 Construction of Boundry Walls 5000000 396 606101 Parks & Gardens 4106012 new clock for tower 1000 397 606101 Parks & Gardens 4108004 Installation of statues & pedestal 1000000 398 606101 Parks & Gardens 4108011 डुमना नेचर रिजर्व पूर्वी भाग विकास हेतु निगम अंशदान 900000 399 606101 Parks & Gardens 4108012 डुमना नेचर रिजर्व पश्चिम भाग विकास हेतु निगम अंशदान 2500000 400 606101 Parks & Gardens 4121006 Sanctuary / forest rehabilitation 1000000 401 606101 Parks & Gardens 4121051 डुमना नेचर रिजर्व पूर्वी भाग विकास हेतु 27300000 402 606101 Parks & Gardens 4121052 डुमना नेचर रिजर्व पश्चिम भाग विकास हेतु अनुदान 5625000 403 606201 Play Grounds & Stadium 2208014 Miscellaneous Expenses 25000 404 606201 Play Grounds & Stadium 2305016 Tournament & sports item 1000000 405 606201 Play Grounds & Stadium 2305103 Playgrounds & Stadium 10000000 406 606201 Play Grounds & Stadium 3504001 Refunds of otherincome 50000 407 606201 Play Grounds & Stadium 4101002 Playgrounds 1000 408 606301 Maintenance of Water Bodies 2208014 Miscellaneous Expenses 10000 409 606301 Maintenance of Water Bodies 2305006 Lake conservation 3500000 410 606301 Maintenance of Water Bodies 2305104 swimming pool 1000000 411 606301 Maintenance of Water Bodies 4101004 Lakes & Ponds 15000000 412 606301 Maintenance of Water Bodies 4101005 swimming pool 10000000 413 707101 Community Engineering 2208014 Miscellaneous Expenses 1000000 414 707101 Community Engineering 2601002 payment of Social security pension 80000000 415 707101 Community Engineering 2601003 payment of Widow pension scheme 9000000 416 707101 Community Engineering 2601021 Charitable Grant and disability payment 5000 417 707101 Community Engineering 2601022 Payment of other grants 5000 418 707101 Community Engineering 2601023 Help and charity 20000 419 707102 Community Awareness 2206003 Exhibition Expenses 50000 420 707102 Community Awareness 2206004 Cultural Events 100000 421 707102 Community Awareness 2208014 Miscellaneous Expenses 200000 422 707102 Community Awareness 2503001 Expenses of Othear ferms programme 10000 423 707103 Maintenance of Citizen Servies 2208014 Miscellaneous Expenses 25000 424 707103 Maintenance of Citizen Servies 2305101 Parks, Nurseries & Gardens 4500000 425 707103 Maintenance of Citizen Servies 2305106 Maintenance on statues 60000 426 707103 Maintenance of Citizen Servies 2305108 Public Toilets 600000 427 707103 Maintenance of Citizen Servies 2305109 Public Toilets 150000 428 707103 Maintenance of Citizen Servies 2305111 Dustbin repair 180000 429 707103 Maintenance of Citizen Servies 2305115 Fencing at Parks and Lands 750000 430 707103 Maintenance of Citizen Servies 4101003 Parks & Gardens 45000000 431 707103 Maintenance of Citizen Servies 4102002 Community Building 170000 432 707103 Maintenance of Citizen Servies 4102004 Hookers zone 420000 433 707103 Maintenance of Citizen Servies 4102005 Establishment of new library 300000 434 707103 Maintenance of Citizen Servies 4102006 Inn / Rest house 40000 435 707103 Maintenance of Citizen Servies 4102007 Public Toilet Construction 8570000 436 707103 Maintenance of Citizen Servies 4102008 Public Toilets 150000 437 707201 Maintenance of Basic Infrastructure at Slums 2201102 Electricity Charges -Water 60000000 438 707201 Maintenance of Basic Infrastructure at Slums 2201103 Electricity Charges -Street Light 42850000 439 707201 Maintenance of Basic Infrastructure at Slums 2208006 Expenses for festival arrangements 45000 440 707201 Maintenance of Basic Infrastructure at Slums 2208014 Miscellaneous Expenses 30000 441 707201 Maintenance of Basic Infrastructure at Slums 2305001 Concrete Roads 80000 442 707201 Maintenance of Basic Infrastructure at Slums 2305002 Metalled Roads(Bitumen) 1750000 443 707201 Maintenance of Basic Infrastructure at Slums 2305003 Bridges & Flyovers 10000 444 707201 Maintenance of Basic Infrastructure at Slums 2305004 Open Drain / water Logging 90000 445 707201 Maintenance of Basic Infrastructure at Slums 2305005 Traffic Signals 1070000 446 707201 Maintenance of Basic Infrastructure at Slums 2305006 Lake conservation 1500000 447 707201 Maintenance of Basic Infrastructure at Slums 2305007 Rising men, distribution pipe line maintenance 9500000 448 707201 Maintenance of Basic Infrastructure at Slums 2305009 Water filtrations / pump maintenance 9210000 449 707201 Maintenance of Basic Infrastructure at Slums 2305010 Temporary drain/ Drains 90000 450 707201 Maintenance of Basic Infrastructure at Slums 2305011 maintenance of lalpur fiter plant 2570000 451 707201 Maintenance of Basic Infrastructure at Slums 2305012 Open Wells 420000 452 707201 Maintenance of Basic Infrastructure at Slums 2305013 Water Reservoirs / Repairs 4280000 453 707201 Maintenance of Basic Infrastructure at Slums 2305014 Public Lighting 6000000 454 707201 Maintenance of Basic Infrastructure at Slums 2305016 Tournament & sports item 420000 455 707201 Maintenance of Basic Infrastructure at Slums 2305018 Other 300000 456 707201 Maintenance of Basic Infrastructure at Slums 2308013 Water Purification Expenses (Alum) 4500000 457 707201 Maintenance of Basic Infrastructure at Slums 2308014 Water Purification charges (Other) 30000 458 707201 Maintenance of Basic Infrastructure at Slums 4103001 Concrete Roads 9000000 459 707201 Maintenance of Basic Infrastructure at Slums 4103002 Metalled Roads (Bitumen) 15000000 460 707201 Maintenance of Basic Infrastructure at Slums 4103003 Other Roads 3000000 461 707201 Maintenance of Basic Infrastructure at Slums 4103004 Roads & Bridges 1500000 462 707201 Maintenance of Basic Infrastructure at Slums 4103102 Open Drains 9000000 463 707201 Maintenance of Basic Infrastructure at Slums 4103203 Water Reservoirs 8570000 464 707201 Maintenance of Basic Infrastructure at Slums 4103205 New motor pump purchase 3210000 465 707201 Maintenance of Basic Infrastructure at Slums 4103206 New Overhead Tanks 30000 466 707201 Maintenance of Basic Infrastructure at Slums 4103207 Up gradation of pumping stations 9000000 467 707201 Maintenance of Basic Infrastructure at Slums 4103221 Others 3600000 468 707201 Maintenance of Basic Infrastructure at Slums 4103222 Capacitor and Autoswitch for Tubewells 600000 469 707201 Maintenance of Basic Infrastructure at Slums 4103301 Lamp posts (Central light) 16920000 470 707201 Maintenance of Basic Infrastructure at Slums 4103302 Transformer 450000 471 707201 Maintenance of Basic Infrastructure at Slums 4103306 Other 21420000 472 707201 Maintenance of Basic Infrastructure at Slums 4124003 Road extension & development 85700000 473 707201 Maintenance of Basic Infrastructure at Slums 4124004 water ways 1200000 474 707202 Maintenance of Health at Slums 2201004 Control of stray animal 900000 475 707202 Maintenance of Health at Slums 2208016 Expences for Medical Camps 210000 476 707202 Maintenance of Health at Slums 2308003 Garbage & Clearance expenses 21000000 477 707202 Maintenance of Health at Slums 2308004 Cleaning by privateagencies (outsourced) 21000000 478 707202 Maintenance of Health at Slums 2308006 Pesticides 600000 479 707202 Maintenance of Health at Slums 2308007 Ayurvedic medicine 30000 480 707202 Maintenance of Health at Slums 2308008 Allopathic medicine 10000 481 707202 Maintenance of Health at Slums 2308009 Homeopathic medicine 10000 482 707202 Maintenance of Health at Slums 2308010 Medical contingency of epidemics 30000 483 707202 Maintenance of Health at Slums 2308011 Expenses for Rabies injection 510000 484 707202 Maintenance of Health at Slums 2308012 Cattle fodder 18000000 485 707203 Special Fund Works 4108006 Construction of U N habited 25000 486 707203 Special Fund Works 4121001 DFID In-Slum ID Account - Buildings 100000 487 707203 Special Fund Works 4121002 DFID In-Slum ID Account - Roads & Bridges 100000 488 707203 Special Fund Works 4121014 राजीव आवास योजना हेतु व्यय 300000000 489 707204 Mayor Recommendation 4101003 Parks & Gardens 2140000 490 707204 Mayor Recommendation 4103001 Concrete Roads 2780000 491 707204 Mayor Recommendation 4103002 Metalled Roads (Bitumen) 210000 492 707204 Mayor Recommendation 4103003 Other Roads 420000 493 707204 Mayor Recommendation 4103004 Roads & Bridges 850000 494 707204 Mayor Recommendation 4103102 Open Drains 4280000 495 707204 Mayor Recommendation 4103204 New pipe line Extension 420000 496 707205 Councilors Recommendation 4101003 Parks & Gardens 670000 497 707205 Councilors Recommendation 4103001 Concrete Roads 31000000 498 707205 Councilors Recommendation 4103002 Metalled Roads (Bitumen) 1600000 499 707205 Councilors Recommendation 4103003 Other Roads 450000 500 707205 Councilors Recommendation 4103004 Roads & Bridges 450000 501 707205 Councilors Recommendation 4103102 Open Drains 17000000 502 707205 Councilors Recommendation 4103204 New pipe line Extension 2000000 503 707205 Councilors Recommendation 4103221 Others 8910000 504 707205 Councilors Recommendation 4103223 FIX PROPERTES -PRESIDENT ANUSHANSA 900000 505 707301 Urban Poverty Alleviation 2601010 Urban poverty alleviation 4000000 506 707301 Urban Poverty Alleviation 4123001 Grant for Thela Riksha 1000000 507 707401 Education 2101001 Salaries & Allowances (Officers/Employees) 50000000 508 707401 Education 2101002 Wages (Daily wages) 2600000 509 707401 Education 2102012 Remuneration for guest teachers 2500000 510 707401 Education 2201002 Rent from School Building 5000 511 707401 Education 2202003 Books 100000 512 707401 Education 2206003 Exhibition Expenses 250000 513 707401 Education 2206004 Cultural Events 50000 514 707401 Education 2208007 School Contingency 150000 515 707401 Education 2208009 Scholarship 50000 516 707401 Education 2208014 Miscellaneous Expenses 100000 517 707401 Education 2305016 Tournament & sports item 100000 518 707401 Education 2601004 Scholarship for Students 200000 519 707401 Education 2601006 Prizes for sports persons 200000 520 707401 Education 4107007 Furniture for Schools 5000000 521 707401 Education 4107008 Other 300000 522 908301 Property Tax 2101001 Salaries & Allowances (Officers/Employees) 47500000 523 908301 Property Tax 2101002 Wages (Daily wages) 1000000 524 908301 Property Tax 2205102 Cost recoveries of tax revenue 6000000 525 908301 Property Tax 3504001 Refunds of otherincome 1000000 526 908301 Property Tax 4311001 Property Tax Receivable - Current Year 15000000 527 908301 Property Tax 4311002 Property Tax Receivable - Previous Years 270000000 528 908301 Property Tax 4312001 Consolidated Receivable - Previous Years 55000000 529 908301 Property Tax 4312002 Receivable for Urban development Cess - Previous Years 30000000 530 908301 Property Tax 4312003 Receivable for educational Cess -Year 1 50000000 531 908301 Property Tax 4312005 Additional Consolidated Tax 17500000 532 908302 Water Charges 4313001 Un-metered Water Supply - Domestic - 1/2 132000000 533 908302 Water Charges 4313002 water charges domestic 3/4 10000 534 908302 Water Charges 4313003 Water charges Commercial 1/2 110000 535 908302 Water Charges 4313004 meterd Water charges (Commercial) - 1 19250000 536 908302 Water Charges 4313005 Water charges Commercial - 2 11000000 537 908302 Water Charges 4313006 Water charges Commercial - 3 1100000 538 908302 Water Charges 4313007 Water charger for Urban poor 1540000
Posted on: Tue, 26 Aug 2014 08:18:04 +0000
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