Abstract Expenditure Nagaram Muncipality
| Sl.No | Expenditure Head | Actual Expenditure for the F. Y. 2018-19 |
Budget Estimations for the F. Y 2019-20 |
Actual Expenditure as on 29-02-2020 |
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 | 48.11 | 275.00 | 207.86 | 290.00 | 330.00 |
| 2 | Sanitation Maintenance Expenditure | 0.00 | 80.50 | 25.46 | 65.10 | 177.10 |
| 3 | Power Charges | 5.63 | 80.00 | 55.17 | 83.00 | 118.00 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 65.00 | 9.72 | 11.00 | 246.00 |
| Total (1+2+3+4+5) | 53.74 | 500.50 | 298.21 | 449.10 | 871.10 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 0.00 | 205.00 | 37.87 | 21.20 | 184.00 |
| 2 | General Administration Expenditure | 5.82 | 66.87 | 8.16 | 78.80 | 34.50 |
| 3 | Town Planning Section Expenditure | 0.00 | 5.00 | 0.00 | 0.00 | 16.00 |
| Total (1+2+3+4) | 5.82 | 276.87 | 46.03317 | 100.00 | 234.50 | |
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 484.48 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 0.00 | 700.00 |
| E. | Ward Wise Work Expenditure | 69.04 | 79.00 | 553.10 | 572.50 | 542.00 |
| Total (C+D+E) | 69.04 | 79 | 553.1 | 572.50 | 1726.48 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 128.6 | 856.37 | 897.34 | 1121.60 | 2832.08 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 3.92 | 20.00 | 0.00 | 49.56 | 95.00 |
| Total | 3.92 | 20.00 | 0 | 49.56 | 95.00 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0.00 | 130.00 | 0.00 | 35.38 | 180.00 | |
| ii. Plan Grants | 0.00 | 125.00 | 0.00 | 35.82 | 1490.00 | |
| iii.Other Grants | 0.00 | 60.00 | 30.00 | 35.00 | 315.00 | |
| Total (i+ii+iii) | 0.00 | 315.00 | 30 | 106.20 | 1985.00 | |
| Grand Total (I+II+III+IV) | 132.52 | 1191.37 | 927.34317 | 1277.36 | 4912.08 | |
| 10% funds from 14th&15th FC for Green Budget | 0.00 | 0.00 | 0.00 | 2.39 | 15.00 | |