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 |
214.28 |
108.00 |
254.79 |
290.00 |
560.00 |
| 2 |
Sanitation Maintenance Expenditure |
113.17 |
198.50 |
37.97 |
198.50 |
491.00 |
| 3 |
Power Charges |
33.61 |
250.00 |
83.00 |
264.00 |
320.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
| 5 |
Green Budget Expenditure (10%) |
0.00 |
0.00 |
0.00 |
0.00 |
410.04 |
| |
Total (1+2+3+4+5) |
361.06 |
556.50 |
375.76 |
752.50 |
2081.04 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
359.49 |
429.55 |
75.52 |
458.55 |
785.00 |
| 2 |
General Administration Expenditure |
33.48 |
73.80 |
48.60 |
99.57 |
127.25 |
| 3 |
Town Planning Section Expenditure |
0.00 |
14.00 |
0.00 |
14.00 |
35.00 |
| |
Total (1+2+3+4) |
392.97 |
517.35 |
124.12 |
572.12 |
947.25 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
290.72 |
| D. |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
270.00 |
| E. |
Ward Wise Work Expenditure |
385.70 |
310.00 |
276.33 |
356.30 |
439.00 |
| |
Total (C+D+E) |
385.70 |
310.00 |
276.33 |
356.30 |
999.72 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
1139.73 |
1383.85 |
776.21 |
1680.92 |
4028.01 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0.00 |
10.00 |
0.00 |
10.00 |
109.36 |
| |
Total |
0.00 |
10.00 |
0.00 |
10.00 |
109.36 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
114.95 |
300.00 |
0.00 |
200.00 |
200.00 |
| |
ii. Plan Grants |
1.90 |
425.00 |
0.00 |
400.00 |
450.00 |
| |
iii.Other Grants |
0.00 |
60.00 |
10.50 |
0.00 |
325.00 |
| |
Total (i+ii+iii) |
116.85 |
785.00 |
10.50 |
600.00 |
975.00 |
| |
Grand Total (I+II+III+IV) |
1256.58 |
2168.85 |
786.71 |
2280.92 |
5003.01 |
