RAJAPALAYAM MUNICIPALITY

இராஜபாைளயம் நகராட்
ABSTRACT OF BUDGET INCOME AND EXPENDITURE STATEMENT 2024-2025
Code No Description of items Shedule No. Current Year Amount(₹)
Water Supply Elementary
Income Revenue Fund Grant Total
and Drainage Education Fund
110 Tax Revenue I-1 108471932 43924474 7320746 159717152
120 Assigned Revenues & Compensations I-2 11125256 0 0 11125256
130 Rental Income from Municipal Properties I-3 30815565 70573 0 30886138
140 Fees & User Charges I-4 51829897 441266645 0 493096542
150 Sale & Hire Charges I-5 3502842 76972 0 3579814
160 Revenue Grants, Contribution and Subsidies I-6 573902491 0 0 573902491
170 Income from Investments I-7 8066724 20558480 2055800 30681004
171 Interest & from bank 6314076 287882 287882 6889840
180 Other Income I-9 18648506 2805815 0 21454321
Total 812677289 508990841 9664428 1331332558
Expenditure
210 Establishment Expenses I-10 219975196 9224374 0 229199570
220 Administrative Expenses I-11 37391048 9260644 1242459 47894151
230 Operations & Maintenance I-12 234112700 72440108 3800000 310352808
240 Interest & Finance Charges I-13 19606023 23064450 6661 42677134
250 Programme Expenses I-14 1928275 0 0 1928275
260 Grants, Contribution and Subsidies I-15 15650000 0 0 15650000
Total 528663242 113989576 5049120 647701938
Gross Deficit of Income over Expenditure 284014047 395001265 4615308 683630620

Page 1 of 1
 RAJAPALAYAM MUNICIPALITY
ABSTRACT OF BUDGET INCOME AND EXPENDITURE STATEMENT 2024-2025
812677289

528663242
508990841

395001265 Income
284014047
Expenditure

113989576

9664428 5049120 4615308

Revenue Fund Water Supply and Drainage Fund Elementary Education Fund

Generated By : 6121002 Page 1 of 1

 இராஜபாைளயம் நகராட்
REVENUE FUND BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET INCOME
. Budget Type Fund Name Section Function Account Head Budget Amount - Budget Estimate
2023-2024 Amount -2024-2025

1 General Budget Revenue Fund REVENUE Property Taxes 1100101 - PROPERTY TAX - RESIDENTIAL 26017179 28397860
1100102 - PROPERTY TAX -
2 General Budget Revenue Fund REVENUE Property Taxes 22867092 39238826
COMMERCIAL
3 General Budget Revenue Fund REVENUE Property Taxes 1100103 - Property Tax - Industrial 19765669 18588988
4 General Budget Revenue Fund REVENUE Property Taxes 1100104 - Property Tax - Vacant Sites 1116247 1775788
5 General Budget Revenue Fund REVENUE Professional Tax 1101001 - PROFESSIONAL TAX 14117564 20470468
1201001 - DUTY ON TRANSFER OF
6 General Budget Revenue Fund REVENUE Other Taxes 7105370 10302787
PROPERTY
7 General Budget Revenue Fund REVENUE Other Taxes 1201002 - ENTERTAINMENT TAX 567220 822469
1301001 - RENT FROM SHOPPING
8 General Budget Revenue Fund REVENUE Municipal Markets 11043295 16012778
COMPLEX/MARKETS
1301002 - RENT FROM COMMUNITY
9 General Budget Revenue Fund REVENUE Municipal Markets 12390 17966
HALL
10 General Budget Revenue Fund REVENUE Transportation 1301006 - FEES FOR BAYS IN BUS STAND 2246418 3257307

1301007 - CART STAND/ LORRY STAND/

11 General Budget Revenue Fund REVENUE Transportation 1307885 1896433
TAXI STAND/ CYCLE STAND FEES
12 General Budget Revenue Fund REVENUE Parks, Gardens 1301008 - AVENUE RECEIPTS 266196 385984
1302001 - RENT ON BUILDINGS - STAFF
13 General Budget Revenue Fund REVENUE Estate 110051 159574
QUARTERS
1303001 - RENT FROM TRAVELLERS
14 General Budget Revenue Fund REVENUE Estate 643125 932531
BUNGALOWS AND REST HOUSES
15 General Budget Revenue Fund REVENUE Estate 1304001 - RENT ON LEASE OF LANDS 14918 21632
16 General Budget Revenue Fund REVENUE Estate 1308001 - Bunk Rent 23977 34766
City & Town
17 General Budget Revenue Fund REVENUE 1308002 - CABLE TV RENT 1448116 2099768
Planning
18 General Budget Revenue Fund REVENUE Public Convenience 1308005 - Pay And Use Toilet 1008345 1462101
City & Town
19 General Budget Revenue Fund REVENUE 1308007 - TRACK RENT 3127604 4535026
Planning
1401001 -
TOWN
20 General Budget Revenue Fund Building Regulation CONTRACTORS/SUPPLIERS/LICENSED 12100 17545
PLANNING
SURVEYORS/PLUMBERS/OTHERS

Generated date :6081002 Page 1 of 3

 இராஜபாைளயம் நகராட்
REVENUE FUND BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET INCOME
. Budget Type Fund Name Section Function Account Head Budget Amount - Budget Estimate
2023-2024 Amount -2024-2025
PUBLIC
21 General Budget Revenue Fund Public Health 1401101 - D&O Trade Licence Fees 850000 910000
HEALTH
TOWN
22 General Budget Revenue Fund Building Regulation 1401103 - BUILDING LICENCE FEES 6158722 7000000
PLANNING
23 General Budget Revenue Fund REVENUE Slaughter Houses 1401104 - Fees for Slaughter House 4238977 6146517
24 General Budget Revenue Fund REVENUE Slaughter Houses 1401301-Copy Application Fees 50000 72500
PUBLIC 1401302 - BIRTH & DEATH CERTIFICATE
25 General Budget Revenue Fund Vital Statistics 100000 145000
HEALTH FEES
PUBLIC
26 General Budget Revenue Fund Administration 1401303 - OTHER CERTIFICATE FEES 40000 58000
HEALTH
TOWN City & Town
27 General Budget Revenue Fund 1401403-other development charges 2566618 3721596
PLANNING Planning
TOWN City & Town 1401405-Unapproved Layout-
28 General Budget Revenue Fund 801630 1162364
PLANNING Planning Developement
TOWN City & Town
29 General Budget Revenue Fund 1401501 - Encroachment Fee 158 228
PLANNING Planning
1402001 - Penalty & Bank Charges For
30 General Budget Revenue Fund ACCOUNTS Administration 7875 11419
Dishonoured Cheques
31 General Budget Revenue Fund ACCOUNTS Administration 1402004 - OTHER PENALTIES 105613 153139
TOWN City & Town
32 General Budget Revenue Fund 1404002 - SURVEY FEES 785925 1139591
PLANNING Planning
1404004 -
ENGINEERIN Roads and Contractors/Suppliers/Licensed
33 General Budget Revenue Fund 53808 78022
G Pavement Surveyors/Plumbers/Others- Renewal
Fees
34 General Budget Revenue Fund Accounts Administration 1404007-Other Fees 105600 153121
PUBLIC
35 General Budget Revenue Fund Public Health 1405010-swm user charges 20021000 29030450
HEALTH
36 General Budget Revenue Fund REVENUE Administration 1406004 - LIBRARY RECEIPTS 1169549 1695845
ENGINEERIN 1407001-Road Cutting Restoration
37 General Budget Revenue Fund Administration 12390 17966
G charges
1407008 - INCOME FROM ROAD
38 General Budget Revenue Fund REVENUE Municipal Markets 0 0
MARGINS
1407020-other serivce/Administrative
39 General Budget Revenue Fund REVENUE Municipal Markets 33803 49014
charges

Generated date :6081002 Page 2 of 3

 இராஜபாைளயம் நகராட்
REVENUE FUND BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET INCOME
. Budget Type Fund Name Section Function Account Head Budget Amount - Budget Estimate
2023-2024 Amount -2024-2025
40 General Budget Revenue Fund ACCOUNTS Administration 1408003 - Misc. Recoveries 184539 267581
1501003 - Amma Unavagam-Sale Of
41 General Budget Revenue Fund REVENUE Public Convenience 2315250 3357113
Food
ENGINEERIN 1501101 - SALE OF TENDER
42 General Budget Revenue Fund Administration 100503 145729
G FORMS/OTHER PUBLICATIONS
ENGINEERIN
43 General Budget Revenue Fund Administration 1501202 - SALE OF SCRAP 0 0
G
1601004 - DEVOLUTION FUND
Finance, Accounts,
44 General Budget Revenue Fund ACCOUNTS (INCLUDING STATE FINANCE 112680196 163386284
Audit
COMMISSION FUND)
45 General Budget Revenue Fund ACCOUNTS Administration 1601007 - GRANTS IN KIND 7252556 10516206
Finance, Accounts,
46 General Budget Revenue Fund ACCOUNTS 1603001 - SCHEME GRANTS 0 400000000
Audit
Finance, Accounts, 1701001 - INTEREST ON INVESTMENTS /
47 General Budget Revenue Fund ACCOUNTS 5528758 8016699
Audit FIXED DEPOSITS
Finance, Accounts,
48 General Budget Revenue Fund ACCOUNTS 1702001 - DIVIDEND ON SHARES 34500 50025
Audit
Finance, Accounts,
49 General Budget Revenue Fund ACCOUNTS 1711001 - INTEREST FROM BANK 4354535 6314076
Audit
Finance, Accounts,
50 General Budget Revenue Fund ACCOUNTS 1801101 - DEPOSITS LAPSED 12810833 18575707
Audit
Finance, Accounts,
51 General Budget Revenue Fund ACCOUNTS 1808001 - OTHER INCOME 50000 72500
Audit
TOTAL 295234099 812677289

Generated date :6081002 Page 3 of 3

 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
1 General Budget Revenue Fund ACCOUNTS Administration 2101001 - PAY 1102600 1212860
2 General Budget Revenue Fund ACCOUNTS Administration 2101003 - DEARNESS PAY 1734884 1908372

3 General Budget Revenue Fund ACCOUNTS Administration 2101005 - HOUSE RENT ALLOWANCE 106300 116930
4 General Budget Revenue Fund ACCOUNTS Administration 2101007 - MEDICAL ALLOWANCE 600 12000
5 General Budget Revenue Fund ACCOUNTS Administration 2101008 - OTHER ALLOWANCE 0 50000
6 General Budget Revenue Fund ACCOUNTS Administration 2101012 - EXGRATIA 30000 9000
2102006 - TRAINING PROGRAMME
7 General Budget Revenue Fund ACCOUNTS Administration EXPENSES 300000 400000

8 General Budget Revenue Fund ACCOUNTS Administration 2102007 - STAFF WELFARE EXPENSES 26620 30000
2102010 - HEALTH INSURANCE LOCAL
9 General Budget Revenue Fund ACCOUNTS Administration BODY CONTRIBUTION 20000 21000
2102015 - CPF MANAGEMENT
10 General Budget Revenue Fund ACCOUNTS Administration CONTRIBUTION 790000 770000

11 General Budget Revenue Fund ACCOUNTS Administration 2102019 - CONVEYANCE ALLOWANCE 39930 43923
12 General Budget Revenue Fund ACCOUNTS Administration 2102020 - WASHING ALLOWANCE 19965 21962
13 General Budget Revenue Fund ACCOUNTS Administration 2103001 - PENSIONS 70345598 73862878
14 General Budget Revenue Fund ACCOUNTS Administration 2201006 - STAMP DUTY EXPENSES 66550 69878
15 General Budget Revenue Fund ACCOUNTS Administration 2201201 - TELEPHONE CHARGES 315740 550000
2201203 - POSTAGE AND TELEGRAM
16 General Budget Revenue Fund ACCOUNTS Administration AND FAX CHARGES 35000 35000
2202001 - BOOKS AND PERIODICALS
17 General Budget Revenue Fund ACCOUNTS Administration AND MAGAZINES 35000 40000
2202101 - STATIONERY AND
18 General Budget Revenue Fund ACCOUNTS Administration PRINTING 2326340 3000000
19 General Budget Revenue Fund ACCOUNTS Administration 2203001 - TRAVEL EXPENSES 173775 200000
2205104 - LEGAL & ARBITRATION
20 General Budget Revenue Fund ACCOUNTS Administration EXPENSES 60000 66000
2205203 - OTHER PROFESSIONAL
21 General Budget Revenue Fund ACCOUNTS Administration CHARGES 431500 500000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount

22 General Budget Revenue Fund ACCOUNTS Administration 2206001 - ADVERTISEMENT CHARGES 60000 100000
2206104 - HONORARIUM TO
23 General Budget Revenue Fund ACCOUNTS Administration COUNCILLORS 1000000 1050000
24 General Budget Revenue Fund ACCOUNTS Administration 2208001 - CASH AWARDS & PRIZES 35000 40000
25 General Budget Revenue Fund ACCOUNTS Administration 2208003 - OTHER EXPENESE 1675760 1700000

26 General Budget Revenue Fund ACCOUNTS Administration 2308016 - LAPSED DEPOSIT REFUND 3500000 3675000
2403001 - INTEREST ON LOANS
27 General Budget Revenue Fund ACCOUNTS Administration FROM TNUFIDCO 17325000 18191250
28 General Budget Revenue Fund ACCOUNTS Administration 2407001 - BANK CHARGES 10028 10529
29 General Budget Revenue Fund ACCOUNTS Election 2501001 - ELECTION EXPENSES 350000 367500
Finance, Accounts, 2102013 - SPECIAL PROVIDENT FUND
30 General Budget Revenue Fund ACCOUNTS Audit CUM GRATUITY SCHEME 250000 262500
Finance, Accounts,
31 General Budget Revenue Fund ACCOUNTS Audit 2205001 - STATUTORY AUDIT FEES 100000 105000
Finance, Accounts,
32 General Budget Revenue Fund ACCOUNTS Audit 2602004 - TNIUS 580000 650000

33 General Budget Revenue Fund ACCOUNTS Municipal Body 2208004 - SITTING FEES COUNCILORS 360000 2800000
34 General Budget Revenue Fund ENGINEERING Administration 2101001 - PAY 6938400 7146552
35 General Budget Revenue Fund ENGINEERING Administration 2101004 - DEARNESS ALLOWANCE 2636592 2847519

36 General Budget Revenue Fund ENGINEERING Administration 2101005 - HOUSE RENT ALLOWANCE 330000 333300
37 General Budget Revenue Fund ENGINEERING Administration 2101007 - MEDICAL ALLOWANCE 127050 128321
38 General Budget Revenue Fund ENGINEERING Administration 2101008 - OTHER ALLOWANCE 62139 62760
39 General Budget Revenue Fund ENGINEERING Administration 2101012 - EXGRATIA 57750 80000
2102010 - HEALTH INSURANCE LOCAL
40 General Budget Revenue Fund ENGINEERING Administration BODY CONTRIBUTION 54000 56700
2102013 - SPECIAL PROVIDENT FUND
41 General Budget Revenue Fund ENGINEERING Administration CUM GRATUITY SCHEME 60000 63000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
2102014 - GROUP INSURANCE
SCHEME - MANAGEMENT
42 General Budget Revenue Fund ENGINEERING Administration CONTRIBUTION 60000 64000
2102015 - CPF MANAGEMENT
43 General Budget Revenue Fund ENGINEERING Administration CONTRIBUTION 162855 470000

44 General Budget Revenue Fund ENGINEERING Administration 2102019 - CONVEYANCE ALLOWANCE 82770 90000
45 General Budget Revenue Fund ENGINEERING Administration 2102020 - WASHING ALLOWANCE 50000 80000
46 General Budget Revenue Fund ENGINEERING Administration 2201004 - MOTOR VEHICLE TAX 677250 750000
47 General Budget Revenue Fund ENGINEERING Administration 2204001 - VEHICLE INSURANCE 37765 80000
2204002 - MACHINERY, TOOLS AND
48 General Budget Revenue Fund ENGINEERING Administration EQUIPMENT INSURANCE 200000 204000
2205104 - LEGAL & ARBITRATION
49 General Budget Revenue Fund ENGINEERING Administration EXPENSES 302100 300000
2205202 - ENGINEERING
50 General Budget Revenue Fund ENGINEERING Administration CONSULTANCY 4700000 7600000
2205203 - OTHER PROFESSIONAL
51 General Budget Revenue Fund ENGINEERING Administration CHARGES 100000 150000

52 General Budget Revenue Fund ENGINEERING Administration 2206001 - ADVERTISEMENT CHARGES 645000 800000
53 General Budget Revenue Fund ENGINEERING Administration 2208003 - OTHER EXPENESE 110250 200000
2305005 - REPAIRS AND
MAINTENANCE - STORM WATER
DRAINS, OPEN DRAINS AND
54 General Budget Revenue Fund ENGINEERING Administration CULVERTS 1500000 3000000
2305201 - OFFICE BUILDING -
55 General Budget Revenue Fund ENGINEERING Administration MAINTENANCE 3000000 3000000
2305202 - REPAIRS AND
56 General Budget Revenue Fund ENGINEERING Administration MAINTENANCE - BUILDINGS 500000 1000000
2305301 - Light Vehicles -
57 General Budget Revenue Fund ENGINEERING Administration Maintenance 2000000 3000000
2305302 - HEAVY VEHICLES -
58 General Budget Revenue Fund ENGINEERING Administration MAINTENANCE 500000 1000000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
2305902 - REPAIRS AND
MAINTENANCE - INSTRUMENTS ,
59 General Budget Revenue Fund ENGINEERING Administration PLANT & MACHINERY 1000000 1500000

2305903 - REPAIRS AND

60 General Budget Revenue Fund ENGINEERING Administration MAINTENANCE - ELECTRICAL FITTINGS 1000000 1500000
2305906 - REPAIRS AND
61 General Budget Revenue Fund ENGINEERING Administration MAINTENANCE - COMPUTERS 250000 500000
62 General Budget Revenue Fund ENGINEERING Administration 2308003 - REMOVAL OF DEBRIS 1000000 1000000
2308015 - TESTING & INSPECTION
63 General Budget Revenue Fund ENGINEERING Administration CHARGES 500000 700000
2308025 - OPERATING EXPENSES -
64 General Budget Revenue Fund ENGINEERING Administration COMMON KITCHEN 2000000 2000000

65 General Budget Revenue Fund ENGINEERING Administration 2602006 - MUNICIPAL CONTRIBUTION 0 15000000
4121001 - PROJECTS - IN - PROGRESS
66 General Budget Revenue Fund ENGINEERING Administration ACCOUNT 100000000 100000000
4122001 - PROJECTS - IN - PROGRESS
67 General Budget Revenue Fund ENGINEERING Administration ACCOUNT 100000000 400000000
2305004 - REPAIRS AND
MAINTENANCE - BRIDGES AND
68 General Budget Revenue Fund ENGINEERING Bridges and Fly overs FLYOVERS 10000000 10000000
Burial and 2305110 - MAINTENANCE OF BURIAL
69 General Budget Revenue Fund ENGINEERING Cremations GROUNDS, CREMATORIA 5000000 5000000
2305108 - MAINTENANCE OF
70 General Budget Revenue Fund ENGINEERING Hospital Services HOSPITALS, DISPENSARIES 5000000 5000000
2305101 - MAINTENANCE OF
GARDENS / PARKS / SWIMMING
71 General Budget Revenue Fund ENGINEERING Parks, Gardens POOLS 1000000 2500000
2305001 - REPAIRS AND
MAINTENANCE - ROAD &
72 General Budget Revenue Fund ENGINEERING Roads and Pavement PAVEMENTS - CONCRETE 5000000 5000000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
2305002 - REPAIRS AND
MAINTENANCE - ROAD &
PAVEMENTS - BLACK TOPPING AND
73 General Budget Revenue Fund ENGINEERING Roads and Pavement ASPHALT 5000000 5000000
Solid Waste
74 General Budget Revenue Fund ENGINEERING Management 2303005 - SANITARY MATERIALS 924000 970200
75 General Budget Revenue Fund ENGINEERING Stores & Purchase 2303002 - DIESEL 500000 525000
2301003 - POWER CHARGES FOR
76 General Budget Revenue Fund ENGINEERING Street Lighting STREET LIGHTS 23100000 24255000
2305007 - MAINTENANCE EXPENSES
77 General Budget Revenue Fund ENGINEERING Street Lighting FOR STREET LIGHTS 27325000 18600000
INFORMATION
TECHNOLOGY 2102015 - CPF MANAGEMENT
78 General Budget Revenue Fund Administration CONTRIBUTION 50000 60000
2102015 - CPF MANAGEMENT
79 General Budget Revenue Fund PUBLIC HEALTH Administration CONTRIBUTION 5775000 960000
2102023 - Uniform Stitching Charges
80 General Budget Revenue Fund PUBLIC HEALTH Administration for Workers 3465000 200000
81 General Budget Revenue Fund PUBLIC HEALTH Administration 2204001 - VEHICLE INSURANCE 1308500 1000000
2205104 - LEGAL & ARBITRATION
82 General Budget Revenue Fund PUBLIC HEALTH Administration EXPENSES 3250000 3250000

83 General Budget Revenue Fund PUBLIC HEALTH Administration 2206001 - ADVERTISEMENT CHARGES 646500 800000
84 General Budget Revenue Fund PUBLIC HEALTH Administration 2208003 - OTHER EXPENESE 7625000 9150000
2305301 - Light Vehicles -
85 General Budget Revenue Fund PUBLIC HEALTH Administration Maintenance 577500 577500
2305302 - HEAVY VEHICLES -
86 General Budget Revenue Fund PUBLIC HEALTH Administration MAINTENANCE 7310000 7310000
Burial and
87 General Budget Revenue Fund PUBLIC HEALTH Cremations 2308020 - FUNERAL RITES 165000 200000
2305104 - SANITARY / CONSERVANCY
88 General Budget Revenue Fund PUBLIC HEALTH Public Convenience EXPENSES 1000000 3000000
89 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101001 - PAY 76230000 61175232
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
90 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101004 - DEARNESS ALLOWANCE 18480000 28140608

91 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101005 - HOUSE RENT ALLOWANCE 4042500 2540442
92 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101007 - MEDICAL ALLOWANCE 1386000 603699
93 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101008 - OTHER ALLOWANCE 1155000 4723
94 General Budget Revenue Fund PUBLIC HEALTH Public Health 2101012 - EXGRATIA 750750 788288
95 General Budget Revenue Fund PUBLIC HEALTH Public Health 2102004 - SUPPLY OF UNIFORMS 577500 600000
2102010 - HEALTH INSURANCE LOCAL
96 General Budget Revenue Fund PUBLIC HEALTH Public Health BODY CONTRIBUTION 500000 525000
2102013 - SPECIAL PROVIDENT FUND
97 General Budget Revenue Fund PUBLIC HEALTH Public Health CUM GRATUITY SCHEME 500000 525000
2102014 - GROUP INSURANCE
SCHEME - MANAGEMENT
98 General Budget Revenue Fund PUBLIC HEALTH Public Health CONTRIBUTION 220440 630000

99 General Budget Revenue Fund PUBLIC HEALTH Public Health 2102019 - CONVEYANCE ALLOWANCE 100000 105000
100 General Budget Revenue Fund PUBLIC HEALTH Public Health 2102020 - WASHING ALLOWANCE 162338 603699
101 General Budget Revenue Fund PUBLIC HEALTH Public Health 2201004 - MOTOR VEHICLE TAX 577500 635250
2308021 - Anti Filaria / Anti Malaria
102 General Budget Revenue Fund PUBLIC HEALTH Public Health Operations 9000000 9500000
103 General Budget Revenue Fund PUBLIC HEALTH Public Health 2502001 - OWN PROGRAMME 500000 1500000
Solid Waste
104 General Budget Revenue Fund PUBLIC HEALTH Management 2303005 - SANITARY MATERIALS 7000000 5000000
Solid Waste
105 General Budget Revenue Fund PUBLIC HEALTH Management 2308009 - GARBAGE CLEARANCE 100000000 100000000
106 General Budget Revenue Fund PUBLIC HEALTH Stores & Purchase 2303002 - DIESEL 10000000 800000
107 General Budget Revenue Fund PUBLIC HEALTH Veterinary Services 2308013 - ANIMAL BIRTH CONTROL 636694 1500000
108 General Budget Revenue Fund REVENUE Administration 2101001 - PAY 13426800 14769480
109 General Budget Revenue Fund REVENUE Administration 2101004 - DEARNESS ALLOWANCE 5102184 5612402

110 General Budget Revenue Fund REVENUE Administration 2101005 - HOUSE RENT ALLOWANCE 674400 741840
111 General Budget Revenue Fund REVENUE Administration 2101007 - MEDICAL ALLOWANCE 129600 142560
112 General Budget Revenue Fund REVENUE Administration 2101008 - OTHER ALLOWANCE 57881 63669
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
113 General Budget Revenue Fund REVENUE Administration 2101012 - EXGRATIA 108000 45000
2102006 - TRAINING PROGRAMME
114 General Budget Revenue Fund REVENUE Administration EXPENSES 115500 400000
2102015 - CPF MANAGEMENT
115 General Budget Revenue Fund REVENUE Administration CONTRIBUTION 880000 930000

116 General Budget Revenue Fund REVENUE Administration 2102019 - CONVEYANCE ALLOWANCE 3200 3520
2205104 - LEGAL & ARBITRATION
117 General Budget Revenue Fund REVENUE Administration EXPENSES 150000 500000

118 General Budget Revenue Fund REVENUE Administration 2206001 - ADVERTISEMENT CHARGES 693788 1000000
119 General Budget Revenue Fund REVENUE Administration 2208003 - OTHER EXPENESE 150000 100000
120 General Budget Revenue Fund REVENUE Administration 2308019 - AMMA UNAVAGAM 6121500 7500000
2102015 - CPF MANAGEMENT
121 General Budget Revenue Fund TOWN PLANNING Administration CONTRIBUTION 416000 240000
2205104 - LEGAL & ARBITRATION
122 General Budget Revenue Fund TOWN PLANNING Administration EXPENSES 115500 300000

123 General Budget Revenue Fund TOWN PLANNING Administration 2206001 - ADVERTISEMENT CHARGES 46200 48510
124 General Budget Revenue Fund TOWN PLANNING Administration 2208003 - OTHER EXPENESE 254677 267411
125 General Budget Revenue Fund TOWN PLANNING Public Health 2502001 - OWN PROGRAMME 57881 60775
Urban Poverty
126 General Budget Revenue Fund TOWN PLANNING Alleviation 2101001 - PAY 2648400 2780820
Urban Poverty
127 General Budget Revenue Fund TOWN PLANNING Alleviation 2101004 - DEARNESS ALLOWANCE 1006392 1056712
Urban Poverty
128 General Budget Revenue Fund TOWN PLANNING Alleviation 2101005 - HOUSE RENT ALLOWANCE 134400 141120
Urban Poverty
129 General Budget Revenue Fund TOWN PLANNING Alleviation 2101007 - MEDICAL ALLOWANCE 28875 30319
Urban Poverty
130 General Budget Revenue Fund TOWN PLANNING Alleviation 2101008 - OTHER ALLOWANCE 2656 2789
Urban Poverty
131 General Budget Revenue Fund TOWN PLANNING Alleviation 2101012 - EXGRATIA 33000 18000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
Urban Poverty 2102010 - HEALTH INSURANCE LOCAL
132 General Budget Revenue Fund TOWN PLANNING Alleviation BODY CONTRIBUTION 42832 44974
Urban Poverty 2102013 - SPECIAL PROVIDENT FUND
133 General Budget Revenue Fund TOWN PLANNING Alleviation CUM GRATUITY SCHEME 23152 24310
2102014 - GROUP INSURANCE
Urban Poverty SCHEME - MANAGEMENT
134 General Budget Revenue Fund TOWN PLANNING Alleviation CONTRIBUTION 382016 240000
Urban Poverty
135 General Budget Revenue Fund TOWN PLANNING Alleviation 2102019 - CONVEYANCE ALLOWANCE 7200 7560
Urban Poverty
136 General Budget Revenue Fund TOWN PLANNING Alleviation 2102020 - WASHING ALLOWANCE 3465 3638
INFORMATION
TECHNOLOGY
137 General Budget Revenue Fund Administration 2101001 - PAY 1318800 2400000
INFORMATION
TECHNOLOGY
138 General Budget Revenue Fund Administration 2101004 - DEARNESS ALLOWANCE 606648 1200000
INFORMATION
TECHNOLOGY
139 General Budget Revenue Fund Administration 2101005 - HOUSE RENT ALLOWANCE 52800 600000
INFORMATION
TECHNOLOGY
140 General Budget Revenue Fund Administration 2101007 - MEDICAL ALLOWANCE 7200 8000
INFORMATION
TECHNOLOGY
141 General Budget Revenue Fund Administration 2101008 - OTHER ALLOWANCE 800 1000
INFORMATION
TECHNOLOGY
142 General Budget Revenue Fund Administration 2101012 - EXGRATIA 3000 3000
INFORMATION
TECHNOLOGY
143 General Budget Revenue Fund Administration 2102019 - CONVEYANCE ALLOWANCE 2600 1000
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
REVENUE FUND MUNICIPALITY
BUDGET ESTIMATE FOE THE YEAR-2024-25
REVENUE FUND BUDGET EXPENDITUER
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025
Budget Amount Budget Amount
INFORMATION
TECHNOLOGY
144 General Budget Revenue Fund Administration 2102020 - WASHING ALLOWANCE 1000 1000
Urban Poverty
145 General Budget Revenue Fund TOWN PLANNING Alleviation 2102020 - WASHING ALLOWANCE 3465 3638
Urban Poverty
146 General Budget Revenue Fund TOWN PLANNING Alleviation 2101015-SURVEY CHARGES- 0 853578
finance, Accounts, 2403001-INTEREST ON LOANS FROM
147 General Budget Revenue Fund ENGINEERING Audit Tufidco 0 1404243
TOTAL 514502145 528663242
 இராஜபாைளயம் நகராட்
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET INCOME
Budget Amount - Budget Estimate
S.N Budget Fund Name Section Function Account Head Amount -2024-2025
2023-2024
o. Type
Water Supply
and Drainage 1100201 - Water Supply and Drainage Tax -
1 General Budget Fund REVENUE Water Supply Residential 7728040 14174322
Water Supply
and Drainage 1302001 - RENT ON BUILDINGS - STAFF
2 General Budget Fund REVENUE Estate QUARTERS 67212 70573
Water Supply
and Drainage
3 General Budget Fund ENGINEERING Water Supply 1402004 - OTHER PENALTIES 10561302 11089367

Water Supply
and Drainage 1404004 - Contractors/Suppliers/Licensed
4 General Budget Fund ENGINEERING Water Supply Surveyors/Plumbers/Others- Renewal Fees 70000 73500
Water Supply
General Budget and Drainage ENGINEERING Sewerage 1405002-UGD monthly charges
5 Fund 0 55952640
Water Supply
1407005-Under Ground Sewerage
General Budget and Drainage ENGINEERING Sewerage
Connection Charges
6 Fund 0 291420000
Water Supply
General Budget and Drainage ENGINEERING Sewerage 1407007-Sewerage disconnection Charges
7 Fund 0 0
Water Supply
1405004 - METERED/ TAP RATE WATER
General Budget and Drainage ENGINEERING Water Supply
CHARGES
8 Fund 20000000 27000000
Water Supply
and Drainage 1405005 - Water Charges - Water Supply
9 General Budget Fund ENGINEERING Water Supply Through Lorry 50000 52500
Water Supply
and Drainage
10 General Budget Fund ENGINEERING Water Supply 1407001 - Road Cutting Restoration Charge 2980236 3129248

Page 1 of 3
 இராஜபாைளயம் நகராட்
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET INCOME
Budget Amount - Budget Estimate
S.N Budget Fund Name Section Function Account Head Amount -2024-2025
2023-2024
o. Type
Water Supply
and Drainage 1407002 - Initial Amount for New Water
11 General Budget Fund ENGINEERING Sewerage Supply Connections 2118453 52224376
Water Supply
and Drainage
12 General Budget Fund ENGINEERING Sewerage 1407004 - Water Connection Charges 50000 52500
Water Supply
and Drainage 1407006 - WATER SUPPLY DISCONNECITON
13 General Budget Fund ENGINEERING Water Supply CHARGES 70000 73500
Water Supply
and Drainage
14 General Budget Fund ENGINEERING Administration 1408003 - Misc. Recoveries 184538 193765
Water Supply
and Drainage 1501101 - SALE OF TENDER FORMS/OTHER
15 General Budget Fund ENGINEERING Water Supply PUBLICATIONS 73307 76972
Water Supply
and Drainage Finance, 1701001 - INTEREST ON INVESTMENTS /
16 General Budget Fund ACCOUNTS Accounts, Audit FIXED DEPOSITS 19579505 20558480
Water Supply
and Drainage Finance,
17 General Budget Fund ACCOUNTS Accounts, Audit 1711001 - INTEREST FROM BANK 274173 287882
Water Supply
and Drainage
18 General Budget Fund ENGINEERING Water Supply 1801101 - DEPOSITS LAPSED 1683561 1767739
Water Supply
and Drainage
19 General Budget Fund ENGINEERING Water Supply 1808001 - OTHER INCOME 988643 1038075
Water Supply
and Drainage 1100203 - Water Supply and Drainage Tax -
20 General Budget Fund REVENUE Water Supply Industrial 7338320 9278386

Page 2 of 3
 இராஜபாைளயம் நகராட்
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET INCOME
Budget Amount - Budget Estimate
S.N Budget Fund Name Section Function Account Head Amount -2024-2025
2023-2024
o. Type
Water Supply
and Drainage 1407014 - Water Supply Inspection
21 General Budget Fund ENGINEERING Water Supply Charges 5000 5250
Water Supply
and Drainage 1100204 - Water Supply and Drainage Tax -
22 General Budget Fund REVENUE Water Supply Vacant Sites 414424 886355
Water Supply
and Drainage 1100202 - Water Supply and Drainage Tax -
23 General Budget Fund REVENUE Water Supply Commercial 14505379 19585412
TOTAL 88742093 508990841

Page 3 of 3
 இராஜபாைளயம் நகராட்
RAJAPALAYAM MUNICIPALITY
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET EXPENDITURE
S.No. Budget Type Fund Name Section Function Account Head Budget Amount -2023- Budget Estimate Amount -
2024 2024-2025
Water Supply and 2308016 - LAPSED DEPOSIT
1 General Budget ACCOUNTS Administration 630000 661500
Drainage Fund REFUND
Water Supply and Finance, Accounts, 2403001 - INTEREST ON
2 General Budget ACCOUNTS 20000000 23014010
Drainage Fund Audit LOANS FROM TNUFIDCO
Water Supply and Finance, Accounts,
3 General Budget ACCOUNTS 2407001 - BANK CHARGES 48038 50440
Drainage Fund Audit
Water Supply and 2201004 - MOTOR VEHICLE
4 General Budget ENGINEERING Administration 677250 711113
Drainage Fund TAX
Water Supply and 2204001 - VEHICLE
5 General Budget ENGINEERING Administration 622125 653231
Drainage Fund INSURANCE
Water Supply and 2205202 - ENGINEERING
6 General Budget ENGINEERING Administration 3500000 6000000
Drainage Fund CONSULTANCY
Water Supply and
7 General Budget ENGINEERING Administration 2208003 - OTHER EXPENESE 1155000 1212750
Drainage Fund
Water Supply and 2305301 - Light Vehicles -
8 General Budget ENGINEERING Administration 3066000 1500000
Drainage Fund Maintenance
Water Supply and 2305302 - HEAVY VEHICLES -
9 General Budget ENGINEERING Administration 630000 1400000
Drainage Fund MAINTENANCE
2305902 - REPAIRS AND
Water Supply and MAINTENANCE -
10 General Budget ENGINEERING Administration 774375 813094
Drainage Fund INSTRUMENTS , PLANT &
MACHINERY
Water Supply and 2308015 - TESTING &
11 General Budget ENGINEERING Administration 1050000 1102500
Drainage Fund INSPECTION CHARGES
 இராஜபாைளயம் நகராட்
RAJAPALAYAM MUNICIPALITY
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET EXPENDITURE
S.No. Budget Type Fund Name Section Function Account Head Budget Amount -2023- Budget Estimate Amount -
2024 2024-2025

Water Supply and 2206001 - ADVERTISEMENT

12 General Budget ENGINEERING Municipal Body 630000 661500
Drainage Fund CHARGES
Water Supply and 4121001 - PROJECTS - IN -
13 General Budget ENGINEERING Municipal Body 50000000 52500000
Drainage Fund PROGRESS ACCOUNT
Water Supply and 4122001 - PROJECTS - IN -
14 General Budget ENGINEERING Municipal Body 300000000 315000000
Drainage Fund PROGRESS ACCOUNT
Water Supply and
15 General Budget ENGINEERING Stores & Purchase 2303002 - DIESEL 2088109 2192514
Drainage Fund
Water Supply and
16 General Budget ENGINEERING Water Supply 2101001 - PAY 4879680 5123664
Drainage Fund
Water Supply and 2101004 - DEARNESS
17 General Budget ENGINEERING Water Supply 1900000 1995000
Drainage Fund ALLOWANCE
Water Supply and 2101005 - HOUSE RENT
18 General Budget ENGINEERING Water Supply 270000 283500
Drainage Fund ALLOWANCE
Water Supply and 2101006 - CITY COMP.
19 General Budget ENGINEERING Water Supply 2500 2625
Drainage Fund ALLOWANCE
Water Supply and 2101007 - MEDICAL
20 General Budget ENGINEERING Water Supply 39600 41580
Drainage Fund ALLOWANCE
Water Supply and 2101008 - OTHER
21 General Budget ENGINEERING Water Supply 44400 46620
Drainage Fund ALLOWANCE
Water Supply and
22 General Budget ENGINEERING Water Supply 2101012 - EXGRATIA 33000 34650
Drainage Fund
 இராஜபாைளயம் நகராட்
RAJAPALAYAM MUNICIPALITY
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET EXPENDITURE
S.No. Budget Type Fund Name Section Function Account Head Budget Amount -2023- Budget Estimate Amount -
2024 2024-2025
2102014 - GROUP
Water Supply and INSURANCE SCHEME -
23 General Budget ENGINEERING Water Supply 25000 470000
Drainage Fund MANAGEMENT
CONTRIBUTION
2102015 - CPF
Water Supply and
24 General Budget ENGINEERING Water Supply MANAGEMENT 650000 470000
Drainage Fund
CONTRIBUTION
Water Supply and 2102019 - CONVEYANCE
25 General Budget ENGINEERING Water Supply 51700 54285
Drainage Fund ALLOWANCE
Water Supply and 2102020 - WASHING
26 General Budget ENGINEERING Water Supply 19000 19950
Drainage Fund ALLOWANCE
Water Supply and 2201201 - TELEPHONE
27 General Budget ENGINEERING Water Supply 21000 22050
Drainage Fund CHARGES
2301002 - POWER CHARGES
Water Supply and FOR WATER HEAD WORKS /
28 General Budget ENGINEERING Water Supply 13000000 13650000
Drainage Fund PUMPING STATIONS /
BOOSTER STATIONS
Water Supply and 2303005 - SANITARY
29 General Budget ENGINEERING Water Supply 4000000 4200000
Drainage Fund MATERIALS
2304001 - HIRE CHARGES
Water Supply and FOR SUPPLY OF WATER
30 General Budget ENGINEERING Water Supply 210000 220500
Drainage Fund THROUGH PRIVATE LORRIES
/ TANKERS
 இராஜபாைளயம் நகராட்
RAJAPALAYAM MUNICIPALITY
WATER SUPPLY & DRAINAGE FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
WATER SUPPLY & DRAINAGE FUND BUDGET EXPENDITURE
S.No. Budget Type Fund Name Section Function Account Head Budget Amount -2023- Budget Estimate Amount -
2024 2024-2025

Water Supply and 2305009 - MAINTENANCE

31 General Budget ENGINEERING Water Supply 6000000 24300000
Drainage Fund EXPENSES - WATER SUPPLY

2305011 - MAINTENANCE
Water Supply and
32 General Budget ENGINEERING Water Supply CHARGES TO TWAD BOARD/ 10000 22400000
Drainage Fund
METRO WATER BOARD
3501104 - GROUP
Water Supply and INSURANCE SCHEME -
33 General Budget ENGINEERING Water Supply 210000 220500
Drainage Fund MANAGEMENT
CONTRIBUTION PAYABLE
2102015 - CPF
Water Supply and
34 General Budget WATER SUPPLY Administration MANAGEMENT 650000 682500
Drainage Fund
CONTRIBUTION
TOTAL 66676777 113989576
 இராஜபாைளயம் நகராட்
RAJAPALAYAM
ELEMENTARY EDUCATION MUNICIPALITY
FUND BUDGET ESTIMATE FOR THE YEAR-2024-2025
ELEMENTARY EDUCATION FUND BUDGET INCOME
S.No. Budget Type Fund Name Section Function Account Head Budget Amount - Budget Estimate
2023-2024 Amount -2024-2025
Elementary Education 1100601 - Education Tax -
1 General Budget REVENUE Education 1332316 2362387
Fund Residential
Elementary Education 1100602 - Education Tax -
2 General Budget REVENUE Education 2074194 3264235
Fund Commercial
Elementary Education 1100603 - Education Tax -
3 General Budget REVENUE Education 1012182 1546398
Fund Industrial
Elementary Education 1100604 - Education Tax - Vacant
4 General Budget REVENUE Education 57162 147726
Fund Sites
Elementary Education Finance, Accounts, 1701001 - INTEREST ON
5 General Budget ACCOUNTS 1957905 2055800
Fund Audit INVESTMENTS / FIXED DEPOSITS
Elementary Education Finance, Accounts,
6 General Budget ACCOUNTS 1711001 - INTEREST FROM BANK 274173 287882
Fund Audit
TOTAL 6707932 9664428

Page 1 of 1
 இராஜபாைளயம் நகராட்
Detailed Budget
ELEMENTARY EDUCATION FUND BUDGET EXPENDITURE
S.No. Budget Type Fund Name Section Function Account Head 2023-2024 2024-2025 Budget
Budget Amount Amount
Elementary Finance, Accounts,
1 General Budget ACCOUNTS 2407001 - BANK CHARGES 6344 6661
Education Fund Audit

2201101 - ELECTRICITY
Elementary
2 General Budget ENGINEERING Administration CONSUMPTION CHARGES 24883 26127
Education Fund
FOR OFFICE BUILDINGS

Elementary 4121001 - PROJECTS - IN -

3 General Budget ENGINEERING Administration 6000000 20000000
Education Fund PROGRESS ACCOUNT

Elementary Solid Waste 2305104 - SANITARY /

4 General Budget PUBLIC HEALTH 700000 800000
Education Fund Management CONSERVANCY EXPENSES

Elementary 2201001 - RENT FOR

5 General Budget REVENUE Administration 1158411 1216332
Education Fund BUILDINGS

Elementary 2305107 - MAINTENANCE

Education Fund Urban Poverty OF NUTRITIOUS MEAL
6 General Budget ENGINEERING Alleviation CENTRES 5000000 3000000
TOTAL 6889638 5049120