ABSTRACT EXPENDITURE
| 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 |
77.06 |
217.50 |
163.96 |
247.00 |
253.00 |
| 2 |
Sanitation Maintenance Expenditure |
2.44 |
33.00 |
20.85 |
85.10 |
118.65 |
| 3 |
Power Charges |
15.07 |
0.35 |
33.89 |
133.60 |
134.50 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
0.00 |
163.00 |
27.02 |
97.53 |
142.09 |
| |
Total (1+2+3+4+5) |
94.57 |
413.85 |
245.72 |
563.23 |
648.24 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
8.34 |
154.00 |
23.20 |
133.00 |
244.00 |
| 2 |
General Administration Expenditure |
5.61 |
107.30 |
16.53 |
62.60 |
119.25 |
| 3 |
Town Planning Section Expenditure |
0.00 |
14.00 |
0.00 |
14.00 |
28.00 |
| |
Total (1+2+3) |
13.95 |
275.30 |
39.73 |
209.60 |
391.25 |
| |
|
108.52 |
689.15 |
285.45 |
772.83 |
1039.49 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
67.49 |
110.47 |
| D. |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
26.00 |
105.00 |
| E. |
Ward Wise Work Expenditure |
0.00 |
115.00 |
105.92 |
186.00 |
183.00 |
| |
Total (C+D+E) |
0.00 |
115.00 |
105.92 |
279.49 |
398.47 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
108.52 |
804.15 |
391.37 |
1052.32 |
1437.96 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
17.48 |
75.30 |
0.00 |
52.51 |
59.21 |
| |
Total |
17.48 |
75.30 |
0.00 |
52.51 |
59.21 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
350.00 |
0.00 |
35.00 |
60.00 |
| |
ii. Plan Grants |
0.00 |
70.00 |
0.00 |
65.68 |
314.08 |
| |
iii.Other Grants |
0.00 |
0.00 |
0.00 |
18.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
420.00 |
0.00 |
118.68 |
374.08 |
| |
Grand Total (I+II+III+IV) |
126.00 |
1299.45 |
391.37 |
1223.51 |
1871.25 |
