Abstract Expenditure Medchal 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 | 294.85 | 366.80 | 226.31 | 315.93 | 394.50 |
| 2 | Sanitation Maintenance Expenditure | 7.62 | 53.50 | 39.01 | 65.58 | 224.00 |
| 3 | Power Charges | 25.78 | 93.00 | 45.60 | 74.00 | 88.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 0.00 | 49.50 | 52.00 | 311.00 |
| Total (1+2+3+4+5) | 328.25 | 513.30 | 360.42 | 507.51 | 1017.50 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 226.81 | 345.00 | 60.71 | 130.00 | 327.00 |
| 2 | General Administration Expenditure | 1.42 | 77.60 | 19.97 | 47.75 | 82.45 |
| 3 | Town Planning Section Expenditure | 0.00 | 11.20 | 0.12 | 1.88 | 28.50 |
| Total (1+2+3+4) | 228.23 | 433.80 | 80.80 | 179.63 | 437.95 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 403.92 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 580.00 |
| E. | Ward Wise Work Expenditure | 105.80 | 248.00 | 771.98 | 818.49 | 416.00 |
| Total (C+D+E) | 105.80 | 248.00 | 771.98 | 818.49 | 1399.92 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 662.28 | 1195.10 | 1213.20 | 1505.63 | 2855.37 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 5.50 | 27.00 | 8.50 | 40.00 | 101.00 |
| Total | 5.50 | 27.00 | 8.50 | 40.00 | 101.00 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 2.17 | 450.00 | 0.00 | 267.00 | 500.00 | |
| ii. Plan Grants | 3.31 | 208.00 | 0.24 | 205.03 | 594.00 | |
| iii.Other Grants | 0.00 | 370.00 | 0.00 | 161.00 | 279.50 | |
| Total (i+ii+iii) | 5.48 | 1028.00 | 0.24 | 633.03 | 1373.50 | |
| Grand Total (I+II+III+IV) | 673.26 | 2250.10 | 1221.94 | 2178.66 | 4329.87 | |