B Revenue Expenditure Rs. Lakh Budgeted Budget Code Function/Accounting Subject for
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1 B Revenue Expenditure Rs. Lakh Budgeted Budget Code Function/Accounting Subject for B00 General Administration B010 Municipal Body B Establishment Expenses Office, Octroi salary B Salaries, Wages and Bonus Salary, Salary- 8 Daily Wages B Benefits and Allowances Medil 3.80 B Pension Pension 55 B Terminal & Levae Retirement Benefits encashm ent Bonus B01220 Administrative Expenses B Rent, Rates and Taxes Land 5.50 Rev. Tax, Vehical tax, & Rent B Office Maintenance Contigen cy B Communication Expenses 5.00 Telephon e, Mobile B Books & Periodicals Lavajam, Books B Printing and Stationery Stationer 1 y B Travelling & Conveyance 2.50 Travelling B Insurance B Audit Fees B Legal Expenses 1 Vakil Fee B Professional and other Fees Tax Con. Fee B Council meeting, Honorarium & sitting fees B Advertisement and Publicity Advertise 5.00 ment B Membership & subscriptions
2 B s Postge, 0.30 Courier, Misc. exps. Uniform Refund B Operations & Maintenance B Power & Fuel Ele. Bill, Desial B Bulk Purchases B Consumption of Stores B Hire Charges B Repairs & maintenance Infrastructure Assets B Repairs & maintenance Civic Amenities B Repairs & maintenance Buildings Office Bldg. Reparing B Repairs & maintenance B B Vehicles Repairs & maintenance s operating & maintenance expenses Compute r, telephon e Rep B Interest & Finance Charges B Interest on Loans from 10 Central Government B Interest on Loans from 10 State Government B Interest on Loans from Government Bodies & associations B Interest on Loans from International Agencies B Interest on Loans from 5 Banks & Financial Institutions B Interest B Bank Charges B Finance Expenses B Program Expenses B Election Expenses B Own Program Progemm e exps B Share in program of others B Revenue Grants, Contribution and Subsidies
3 B Grants B Contributions B Subsidies B Provisions and Write off B Provisions for Doubtful receivables B Provision for other Assets B Revenues written off B Assets written off B Miscellaneous Expense written off B Miscellaneous Expenses B Loss on disposal of Assets B Loss on disposal of Investments B Decline in Value of Investments B Depreciation B Buildings 1 B Roads & Bridges B Sewerage and Drainage B Waterways 1 B Vehicles B Office & Equipment B Furniture, Fixtures, Fittings and Electrical Appliances B Fixed Assets B Prior Period Item B Taxes income B Revenues B Recovery of revenues written off B Income B Refund of Taxes B Refund of - Revenues B Expenses B020 Administration B030 Finance, Accounts & Audit B Salaries, Wages and Bonus Salary, 9.08 B Benefits and Allowances Medil 0.52 B040 Election B Election Exps. B050 Record Room B060 Estate B070 Stores & Purchase B080 Workshop B090 Census
4 B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil B Progarmme exps Populatio n Counting B10 Planning & regulations B110 City and Town Planning B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 1.42 B120 Building Regulation B130 Economic Planning B140 Encroachment Removal 1.00 Reparing B150 Trade License / Regulations B Salaries, Wages and Bonus Salary, 2.65 B Benefits and Allowances Medil 0.35 B20 Public Works B210 Roads and Pavement B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 1.37 B Repairs & maintenance Road 15 Infrastructure Assets Rep. B220 Bridges and Fly overs B230 Subways & Causeways B240 Street Lighting B Salaries, Wages and Bonus Salary, 3.59 B Benefits and Allowances Medil 0.02 B Power & Fuel Ele. Bill 15 B Consumption of Stores Material Purchase B Repairs & maintenance Infrastructure Assets 15 R & M B250 Storm water Drains R & M 5 B260 Traffic Signals B270 Guest Houses
5 B30 Health B310 Public Health Immunisation,Polio B320 Epidemic / Prevention Control B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 4.47 B Consumption of Stores R & M 1.50 B330 Family Planning B340 Primary Health Care B350 Hospital Services B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 1.63 B Consumption of Stores Medicine s B Power & Fuel Ele. Bill 1.00 R&M 1.00 B360 Burial and Cremations B370 Vital Statistics Death & Salary, 2.26 Birth Medil 0.24 Death & Birth B380 Prevention of Food Adulteration B390 Ambulance / Hearse Services B Salaries, Wages and Bonus Salary, 6.80 B Benefits and Allowances Medil 0.30 B Power & Fuel Petrol/ Desial B Repairs & maintenance Vehicles R & M B40 Sanitation and Solid Waste Management B410 Solid Waste Management B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 26.78
6 B s Door to door Collectio n,road Cleing Exps. B420 Public Convenience B Salaries, Wages and Bonus Swmmin Salary, g Pool B Benefits and Allowances Medil B Power & Fuel Ele. Bill B Repairs & maintenance 16 Civic Amenities R & M B430 Veterinary Services B440 Cattle Pounding R & M 1 B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 0.66 B s Dhore Cahing Exps. B450 Slaughter Houses B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil B50 Civic Amenities B510 Water Supply B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil B Power & Fual Ele. Bill B Consumption of Stores Clorin B Repairs & Mian R & M 10 B R & M Vehicle Vehicle 5.00 Rep. Water 1 Cess B520 Sewerage B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 6.35 B Insurance 3.16
7 B Power & Fual Ele, Bill B Consumption of Stores B Repairs & Mian B R & M Vehicle Jetting 5.00 B530 Fire Services B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 2.44 B Power & Fual Ele, Bill, Desial B Consumption of Stores B R & M Vehicle 7.00 B Travelling & Conveyance B Insurance B540 Arts & Culture B Own Program UJAVANI Exps. B550 Community / Marriage Centers B Power & Fuel Ele. Bill 3.00 B Repairs & maintenance Bldg. Buildings Rep. R&M B560 Amusement B570 Museums B580 Municipal Markets B60 Urban Forestry B610 Parks, Gardens B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 1.67 B Power & Fual Ele. Bill 2.00 B Repairs & maintenance 1 Civic Amenities R & M Misc. 1 Exps B620 Play Grounds B630 Lakes and Ponds B640 Urban Forestry Town Salary, 3.13 Hall Medil 0.03 B650 Environment Conservation B660 Zoos B70 Urban Poverty Alleviation & Social Welfare B710 Welfare of Women B720 Welfare of Children
8 B730 Welfare of Aged B740 Welfare of Handicapped B750 Welfare of SC/ST/OBC B760 Slum Improvements B770 Housing B780 Urban Poverty Alleviation Salary, 6.90 UCD Medil 1.10 B790 s B80 Services B810 Electricity B820 Education B Salaries, Wages and Bonus Salary, 0.50 B Benefits and Allowances Medil B Repairs & maintenance 1 Buildings B Own programme 5% 10 Contributi on Misc Exps B830 Transportation B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 2.17 B840 Facility for pilgrims B90 Revenues B910 Property Taxes B Salaries, Wages and Bonus Salary, B Benefits and Allowances Medil 1.80 B Refund of Taxes Rebate 4 & Refund of Taxes B920 Octroi / Entry Cess B930 Advertisement Tax B940 Professional Tax B950 Tax on Animals B960 Tax on Vehicles B970 Toll B980 Taxes Under Each Function the Accounting subjects as shown under Municipal Council Function shall be
9 Above code structure shall provide details up to Accounting Minor Code level, which for budgeting appears appropriate. If, capturing information up to Detailed ledger level is desired, the accounting may be drilled down to that level.
on Electricity tax Professional; Tax Advertisement Tax Pilgrimage Tax Export Tax
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