Abstract Expenditure Nizampet Municipal Corporation
| 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 | 710.11 | 1125.00 | 488.44 | 1112.00 | 1275.00 |
| 2 | Sanitation Maintenance Expenditure | 78.91 | 172.00 | 75.75 | 219.00 | 632.30 |
| 3 | Power Charges | 89.48 | 325.00 | 90.50 | 325.00 | 405.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 1317.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 0.00 | 3.82 | 4.00 | 894.50 |
| Total (1+2+3+4+5) | 878.50 | 1622.00 | 658.51 | 1660.00 | 4523.80 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 686.70 | 1250.00 | 295.46 | 1282.25 | 1390.00 |
| 2 | General Administration Expenditure | 1.56 | 140.40 | 75.40 | 169.31 | 261.00 |
| 3 | Town Planning Section Expenditure | 0.00 | 52.00 | 0.00 | 52.00 | 151.00 |
| Total (1+2+3+4) | 688.26 | 1442.40 | 370.86 | 1503.56 | 1802.00 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 793.07 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 950.00 |
| E. | Ward Wise Work Expenditure | 1104.73 | 3168.00 | 160.66 | 0.00 | 1115.00 |
| Total (C+D+E) | 1104.73 | 3168.00 | 160.66 | 0.00 | 2858.07 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 2671.49 | 6232.40 | 1190.03 | 3163.56 | 9183.87 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 0.00 | 97.78 | 0.00 | 0.00 | 40.00 |
| Total | 0.00 | 97.78 | 0.00 | 0.00 | 40.00 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0.00 | 0.00 | 0.00 | 2000.00 | 240.00 | |
| ii. Plan Grants | 0.00 | 0.00 | 0.00 | 1250.00 | 824.00 | |
| iii.Other Grants | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 | |
| Total (i+ii+iii) | 0.00 | 0.00 | 0.00 | 4050.00 | 1064.00 | |
| Grand Total (I+II+III+IV) | 2671.49 | 6232.40 | 1190.03 | 7213.56 | 10247.87 | |