Abstract Expenditure Boduppal 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 | 219.98 | 515.00 | 328.75 | 755.00 | 795.00 |
| 2 | Sanitation Maintenance Expenditure | 18.53 | 217.50 | 31.58 | 148.50 | 336.00 |
| 3 | Power Charges | 49.75 | 252.00 | 73.95 | 217.00 | 277.00 |
| 4 | Loan repayments | 00.00 | 00.00 | 00.00 | 00.00 | 00.00 |
| 5 | Green Budget Expenditure (10%) | 22.67 | 200.00 | 104.84 | 309.11 | 520.26 |
| Total (1+2+3+4+5) | 310.93 | 1184.50 | 539.12 | 1429.61 | 1928.26 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 145.96 | 990.00 | 235.92 | 759.00 | 721.00 |
| 2 | General Administration Expenditure | 19.84 | 170.00 | 85.83 | 313.25 | 241.50 |
| 3 | Town Planning Section Expenditure | 0.00 | 70.00 | 5.35 | 44.00 | 100.00 |
| Total (1+2+3+4) | 165.80 | 1230.00 | 327.10 | 1116.25 | 1062.50 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 680.63 |
| D. | Public amenities Expenditure | 0.00 | 360.00 | 93.49 | 230.00 | 330.00 |
| E. | Ward Wise Work Expenditure | 511.43 | 2173.00 | 1456.63 | 1874.29 | 1031.26 |
| Total (C+D+E) | 511.43 | 2533.00 | 1550.12 | 2104.29 | 2041.89 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 988.16 | 4947.50 | 2416.34 | 4650.15 | 5032.65 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 74.42. | 130.00. | 70.30. | 130.00. | 130.00. |
| Total | 74.42. | 130.00. | 70.30. | 130.00. | 130.00. | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0.00 | 190.00 | 0.00 | 40.34 | 220.00 | |
| ii. Plan Grants | 356.73 | 510.00 | 0.00 | 240.34 | 700.00 | |
| iii.Other Grants | 0.00 | 30.00 | 16.80 | 210.00 | 275.00 | |
| Total (i+ii+iii) | 356.73 | 730.00 | 16.80 | 490.68 | 1195.00 | |
| Grand Total (I+II+III+IV) | 1419.31 | 5807.50 | 2503.44 | 5270.83 | 6357.65 | |