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 |
710.11 |
1125.00 |
488.44 |
1112.00 |
1275.00 |
| 2 |
Sanitation Maintenance Expenditure |
78.91 |
172.00 |
75.75 |
219.00 |
632.30 |
| 3 |
Power Charges |
89.48 |
325.00 |
90.50 |
325.00 |
405.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
1317.00 |
| 5 |
Green Budget Expenditure (10%) |
0.00 |
0.00 |
3.82 |
4.00 |
894.50 |
| |
Total (1+2+3+4+5) |
878.50 |
1622.00 |
658.51 |
1660.00 |
4523.80 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
686.70 |
1250.00 |
295.46 |
1282.25 |
1390.00 |
| 2 |
General Administration Expenditure |
1.56 |
140.40 |
75.40 |
169.31 |
261.00 |
| 3 |
Town Planning Section Expenditure |
0.00 |
52.00 |
0.00 |
52.00 |
151.00 |
| |
Total (1+2+3+4) |
688.26 |
1442.40 |
370.86 |
1503.56 |
1802.00 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
793.07 |
| D. |
Public amenities Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
950.00 |
| E. |
Ward Wise Work Expenditure |
1104.73 |
3168.00 |
160.66 |
0.00 |
1115.00 |
| |
Total (C+D+E) |
1104.73 |
3168.00 |
160.66 |
0.00 |
2858.07 |
| |
Grand Total (MGF – Charged, Maintenance & Capital) |
2671.49 |
6232.40 |
1190.03 |
3163.56 |
9183.87 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0.00 |
97.78 |
0.00 |
0.00 |
40.00 |
| |
Total |
0.00 |
97.78 |
0.00 |
0.00 |
40.00 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
0.00 |
0.00 |
2000.00 |
240.00 |
| |
ii. Plan Grants |
0.00 |
0.00 |
0.00 |
1250.00 |
824.00 |
| |
iii.Other Grants |
0.00 |
0.00 |
0.00 |
800.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
0.00 |
0.00 |
4050.00 |
1064.00 |
| |
Grand Total (I+II+III+IV) |
2671.49 |
6232.40 |
1190.03 |
7213.56 |
10247.87 |
