Abstract Expenditure Dundigal Muncipality
| 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 | 208.92 | 310.00 | 320.68 | 386.73 | 450.76 |
| 2 | Sanitation Maintenance Expenditure | 29.86 | 155.00 | 111.09 | 158.10 | 275.50 |
| 3 | Power Charges | 52.09 | 210.00 | 188.59 | 217.00 | 242.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 20.13 | 59.00 | 86.86 | 150.60 | 328.51 |
| Total (1+2+3+4+5) | 311 | 734.00 | 707.22 | 912.43 | 1296.77 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 63.87 | 282.00 | 234.20 | 286.00 | 511.00 |
| 2 | General Administration Expenditure | 3.43 | 99.80 | 21.05 | 59.50 | 125.50 |
| 3 | Town Planning Section Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total (1+2+3+4) | 67.3 | 381.8 | 255.25 | 345.50 | 636.50 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 433.93 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 610.00 |
| E. | Ward Wise Work Expenditure | 240.85 | 1095.00 | 688.75 | 840.00 | 657.00 |
| Total (C+D+E) | 240.85 | 1095 | 688.75 | 840.00 | 1700.93 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 619.15 | 2210.80 | 1651.22 | 2097.93 | 3634.20 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 25.84 | 35.50 | 22.35 | 42.00 | 55.00 |
| Total | 25.84 | 35.50 | 22.35 | 42.00 | 55.00 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0.00 | 110.00 | 0.00 | 0.00 | 668.00 | |
| ii. Plan Grants | 0.00 | 0.00 | 0.00 | 64.89 | 710.00 | |
| iii.Other Grants | 0.00 | 35.00 | 58.87 | 60.00 | 110.00 | |
| Total (i+ii+iii) | 0.00 | 145.00 | 58.87 | 124.89 | 1488.00 | |
| Grand Total (I+II+III+IV) | 644.99 | 2391.3 | 1732.44 | 2264.817 | 5177.20 | |
| 10% funds from 14th&15th FC for Green Budget | 0.00 | 0.00 | 0.00 | 18.60 | 15.00 | |