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 Estimation for the F.Y. 2019-20 |
Budget Estimates for the F.Y. 2020-21 |
| Municipal Revenue – Charges /Maintenance Expenditure |
| A.Charges Expenditure |
|
|
|
|
|
| 1 |
Wages and Salaries |
151.29 |
184.47 |
164.37 |
184.00 |
270.00 |
| 2 |
Sanitation and Maintenance |
20.93 |
40.59 |
27.92 |
46.55 |
56.05 |
| 3 |
Power Charges |
75.76 |
87.60 |
74.69 |
10.98 |
110.00 |
| 4 |
Loan Repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
0.00 |
108.12 |
23.47 |
0.00 |
291.17 |
| |
Total (1+2+3+4+5) |
247.98 |
420.78 |
290.45 |
241.53 |
727.22 |
| B.Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
72.68 |
94.41 |
97.45 |
149.00 |
148.00 |
| 2 |
General Administration Expenditure |
1.20 |
82.35 |
61.34 |
46.88 |
55.05 |
| 3 |
Town Planning section Expenditure |
0.00 |
6.00 |
0.00 |
6.00 |
9.00 |
| |
Total(1+2+3) |
73.88 |
182.76 |
158.79 |
201.88 |
212.05 |
| II- Municipal Revenue – Capital Expenditure |
| C |
1/3 rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
20.00 |
| D |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
| E |
Ward Wise Work Expenditure |
174.50 |
147.52 |
0.00 |
0.00 |
215.00 |
| |
Total (C+D+E) |
174.50 |
147.52 |
0.00 |
0.00 |
335.00 |
| |
Grand Total (MGF- Charged , Maintenance & Capital) |
|
|
|
|
|
| |
|
|
|
|
|
|
| III.Deposits and Loans |
| F |
Deposits and Loans |
0.00 |
3.23 |
1.24 |
5.00 |
37.00 |
| |
Total |
0.00 |
3.23 |
1.24 |
5.00 |
37.00 |
| IV.Capital Project Funds |
| |
i. Non Plan Grants |
228.83 |
540.00 |
0.00 |
540.00 |
560.00 |
| |
ii.Plan Grants |
0.00 |
36.70 |
0.00 |
37.70 |
966.00 |
| |
iii.Other Grants |
0.00 |
50.00 |
0.00 |
30.25 |
362.25 |
| |
Total (i+ii+iii) |
228.83 |
626.70 |
0.00 |
607.95 |
1888.25 |
| |
Grand Total (I+II+III+IV) |
725.19 |
1380.99 |
450.48 |
1056.36 |
3199.52 |
