Abstract Expenditure Jawaharnagar Muncipal 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 Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Revenue – Charges /Maintenance Expenditure | ||||||
| A.Charges Expenditure | ||||||
| 1 | Wages and Salaries | 151.29 | 184.47 | 164.37 | 184.00 | 270.00 |
| 2 | Sanitation and Maintenance | 20.93 | 40.59 | 27.92 | 46.55 | 56.05 |
| 3 | Power Charges | 75.76 | 87.60 | 74.69 | 10.98 | 110.00 |
| 4 | Loan Repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 108.12 | 23.47 | 0.00 | 291.17 |
| Total (1+2+3+4+5) | 247.98 | 420.78 | 290.45 | 241.53 | 727.22 | |
| B.Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 72.68 | 94.41 | 97.45 | 149.00 | 148.00 |
| 2 | General Administration Expenditure | 1.20 | 82.35 | 61.34 | 46.88 | 55.05 |
| 3 | Town Planning section Expenditure | 0.00 | 6.00 | 0.00 | 6.00 | 9.00 |
| Total(1+2+3) | 73.88 | 182.76 | 158.79 | 201.88 | 212.05 | |
| II- Municipal Revenue – Capital Expenditure | ||||||
| C | 1/3 rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 |
| D | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| E | Ward Wise Work Expenditure | 174.50 | 147.52 | 0.00 | 0.00 | 215.00 |
| Total (C+D+E) | 174.50 | 147.52 | 0.00 | 0.00 | 335.00 | |
| Grand Total (MGF- Charged , Maintenance & Capital) | ||||||
| III.Deposits and Loans | ||||||
| F | Deposits and Loans | 0.00 | 3.23 | 1.24 | 5.00 | 37.00 |
| Total | 0.00 | 3.23 | 1.24 | 5.00 | 37.00 | |
| IV.Capital Project Funds | ||||||
| i. Non Plan Grants | 228.83 | 540.00 | 0.00 | 540.00 | 560.00 | |
| ii.Plan Grants | 0.00 | 36.70 | 0.00 | 37.70 | 966.00 | |
| iii.Other Grants | 0.00 | 50.00 | 0.00 | 30.25 | 362.25 | |
| Total (i+ii+iii) | 228.83 | 626.70 | 0.00 | 607.95 | 1888.25 | |
| Grand Total (I+II+III+IV) | 725.19 | 1380.99 | 450.48 | 1056.36 | 3199.52 | |