Abstract Expenditure Dhammaiguda
| Sl.No | Expenditure Head | Actual Expenditure for the F. Y. 2018-19 | Budget Estimations for the F. Y. 2019-20 | Actual Expenditure as on 31-01-2020 | Revised Budget Estimations for the F. Y. 2019-20 | Budget Estimations for the F. Y. 2020-21 |
| I.Municipal Revenue – Charges / Maintenance Expenditure | ||||||
| A. Charged Expenditure | ||||||
| 1 | Wages and Salaries | 161.05 | 30.00 | 151.50 | 24.76 | 230.00 |
| 2 | Sanitation Maintenance Expenditure | 15.68 | 74.25 | 34.27 | 2.00 | 93.70 |
| 3 | Power Charges | 38.33 | 30.00 | 14.32 | 5.00 | 99.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 10.00 | 0.00 | 50.70 | 2.00 | 205.00 |
| Total (1+2+3+4+5) | 225.06 | 134.25 | 250.79 | 33.76 | 627.7 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 0 | 60 | 119.86 | 0 | 309 |
| 2 | General Administration Expenditure | 0 | 0 | 76.73 | 41.18 | 57.8 |
| 3 | Town Planning Section Expenditure | 0 | 4 | 0.3 | 1.2 | 14.5 |
| 0 | 64 | 196.89 | 42.38 | 381.3 | ||
| Total (1+2+3+4) | 225.06 | 198.25 | 447.68 | 76.14 | 1009 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 302.00 |
| D. | Public amenities Expenditure | 0.00 | 5.00 | 0.00 | 0.00 | 550.00 |
| E. | Ward Wise Work Expenditure | 242.82 | 122.00 | 385.93 | 90.28 | 355.00 |
| Total (C+D+E) | 242.82 | 127.00 | 385.93 | 90.28 | 1207.00 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 467.88 | 325.25 | 1084.40 | 166.42 | 2216.00 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 0 | 0 | 0 | 0 | 60 |
| Total | 0 | 0 | 0 | 0 | 60 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0 | 0 | 0 | 40.55 | 100 | |
| ii. Plan Grants | 0 | 0 | 0 | 10 | 603 | |
| iii.Other Grants | 0 | 0 | 0 | 15 | 612 | |
| Total (i+ii+iii) | 0 | 0 | 0 | 65.55 | 1315 | |
| Grand Total (I+II+III+IV) | 692.94 | 523.50 | 1532.08 | 308.11 | 3591.00 | |