Belgaum Municipal Corporation Budget

Budget of the Municipal Corporation of the City of Belgaum provides details of the corporation’s sources of income and use of these resources. It contains function-wise details of different types of receipts, both revenue and capital. It also provides details of expenditure incurred, both revenue and capital, for various services provided.

About the Budget

  1. In the budget document, detailed estimates are presented for each department, account code wise. The sub totals are department wise. The same presentation has been followed in the datasets.
  2. The amounts are in Rs. lakhs.
  3. Details of extraordinary receipts/payments such as deposits, advances and grants for specific purposes are also provided in the budget document. These have also been captured in our data sheets.The extraordinary receipts and payments capture details of grants. Normally, these are treated as capital receipts. We found a similar treatment in other Karnataka based municipal corporations such as Hubli and Gulbarga.
  4. In the budget document, the terminology used is Receipts and Payments.
  5. There is some information on 'Other schemes receipts and payments' at the end of the budget document. However, its impact is not captured in the summary sheet where the opening and closing balance of cash is calculated.
  6. The municipal corporation has clarified that these schemes are from the central government and a separate bank account is kept for that purpose. It is not a section of the budget, it is only a disclosure.

Legend

  • BUDA: Belgaum Urban Development Authority
  • CBF: Contractor Benevolent Fund
  • CCB: City Corporation of Belgaum
  • CC: Cement Concrete
  • CWIP: UGD: Capital Works in Progress : Underground Drainage
  • DCR: Development Control Rules
  • DD: Demand Draft
  • Dy: Deputy
  • EMD: Earnest Money Deposit
  • FTL: Fluorescent tubular lamps
  • HRD: Human Resource Development
  • KMAS: Karnataka Municipal Administrative Service
  • KST: Karnataka Sales Tax
  • KUWS & DB: Karnataka Urban Water Supply and Drainage Board
  • KWASIP: Karnataka Urban Water Sector Improvement Project
  • MLA LAD: Member of Legislative Assembly Local Area Development
  • MP LAD : Member of Parliament Local Area Development
  • NGO: Non Governmental Organisation
  • NGO: Non Governmental Organization
  • NKUIDFC: Karnataka Urban Infrastructure Development and Finance Corporation Limited
  • NKUID: North Karnataka Urban Infrastructure Development
  • NOC: No Objection Certificate
  • NSC : National Savings Certificate
  • NULM: National Urban Livelihoods Mission
  • OBC: Other Backward Caste
  • PWD: Public Works Department
  • SB: Savings Bank
  • SC/ST: Schedule Caste, Schedule Tribe
  • SFC: State Finance Commission
  • SJSRY: Swarna Jayanti Shahari Rozgar Yojana
  • STP: Sewage Treatment Plant
  • SWM: Solid Waste Management
  • TP: Town Planning
  • UGD: Under Ground Drainage
  • ULB: Urban Local Body
  • UPA: Urban Poverty Alleviation
  • VTU: Visvesvaraya Technological University
  • WWC: Workers Welfare Cess


Additional Info

Field Value
Keywords "General Administration", "General Administration - Estate", "Town Planning", "Trade Licence and Regulation", "Public Works", "Roads, Pavements, Footpaths and Road side drains", "Street Lighting", "Health", "Solid Waste Management", "Civic Amenities", "Water Supply", "Sewerage", "Urban Forestry", "Welfare of SC,ST and OBC", "Slum improvement", "Burial and Cremation", "Urban Poverty Alleviation", "Education", "Revenue", "Parks, Gardens", "I T Cell", "Bridges, Flyover", "Earmarked Funds", "Grants & contributions received for specific purpose", "Revenue Expenditure", "Revenue Receipts", "Capital Expenditure", "Capital Receipts", "Deposit recoveries", "Recoveries payable - Govt. dues", "Loans and Advances Recoveries"
Source Belgaum Municipal Corporation Budget Documents starting from the Budget Document of the year 2014-15
Unit Figures are presented in units of Rs. Lakhs