Abstract Expenditure Kompally Municipality
| 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 | |