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 |
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 |
