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 |
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 |
