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 |
161.05 |
30.00 |
151.50 |
24.76 |
230.00 |
| 2 |
Sanitation Maintenance Expenditure |
15.68 |
74.25 |
34.27 |
2.00 |
93.70 |
| 3 |
Power Charges |
38.33 |
30.00 |
14.32 |
5.00 |
99.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
10.00 |
0.00 |
50.70 |
2.00 |
205.00 |
| |
Total (1+2+3+4+5) |
225.06 |
134.25 |
250.79 |
33.76 |
627.7 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
0 |
60 |
119.86 |
0 |
309 |
| 2 |
General Administration Expenditure |
0 |
0 |
76.73 |
41.18 |
57.8 |
| 3 |
Town Planning Section Expenditure |
0 |
4 |
0.3 |
1.2 |
14.5 |
| |
|
0 |
64 |
196.89 |
42.38 |
381.3 |
| |
Total (1+2+3+4) |
225.06 |
198.25 |
447.68 |
76.14 |
1009 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
302.00 |
| D. |
Public amenities Expenditure |
0.00 |
5.00 |
0.00 |
0.00 |
550.00 |
| E. |
Ward Wise Work Expenditure |
242.82 |
122.00 |
385.93 |
90.28 |
355.00 |
| |
Total (C+D+E) |
242.82 |
127.00 |
385.93 |
90.28 |
1207.00 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
467.88 |
325.25 |
1084.40 |
166.42 |
2216.00 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0 |
0 |
0 |
0 |
60 |
| |
Total |
0 |
0 |
0 |
0 |
60 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0 |
0 |
0 |
40.55 |
100 |
| |
ii. Plan Grants |
0 |
0 |
0 |
10 |
603 |
| |
iii.Other Grants |
0 |
0 |
0 |
15 |
612 |
| |
Total (i+ii+iii) |
0 |
0 |
0 |
65.55 |
1315 |
| |
Grand Total (I+II+III+IV) |
692.94 |
523.50 |
1532.08 |
308.11 |
3591.00 |
