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 |
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 |
