Abstract Expenditure Peerazdiguda Municipal Corporation

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	380.84	325	320.05	460	561
2	Sanitation Maintenance Expenditure	88.95	252	118.7	236.2	274.4
3	Power Charges	148.82	203	131.75	152	177
4	Loan repayments	0	0	0	0	0
5	Green Budget Expenditure (10%)	44.68	802	107.69	257	382
Total (1+2+3+4+5)		663.29	1582	678.19	1105.2	1394.4
B. Other Maintenance Expenditure
1	Engineering Section Maintenance Expenditure	778.49	1181	593.61	838	617
2	General Administration Expenditure	74.15	103.6	87.97	115.35	128.5
3	Town Planning Section Expenditure	0	42	4.85	14	52
Total (1+2+3+4)		852.64	1326.6	686.43	967.35	797.5
Total (A+B)		1515.93	2908.6	1364.62	2072.55	2191.9
II.Municipal Revenue – Capital Expenditure
C.	1/3rd Balance Budget Expenditure	0.00.	0.00.	0.00.	234.15.	348.36.
D.	Public amenities Expenditure	0	0	0	0	830
E.	Ward Wise Work Expenditure	784.39	1135	696.13	776	322.5
	Total (C+D+E)	784.39	1135	696.13	1010.15	1500.86
Grand Total (MGF – Charged, Maintenance & Capital)		2300.32	4043.6	2060.75	3082.7	3692.76
III.Deposits and Loans
F.Deposits and Loans		138.88	605	244.9	510	510
	Total	138.88	605	244.9	510	510
IV. Capital project Funds
	i. Non Plan Grants	46.6	350	163.83	250	550
	ii. Plan Grants	6.68	675	248.97	0	280
	iii.Other Grants	0	808	23.41	55	110
Total (i+ii+iii)		53.28	1833	436.21	305	940
Grand Total (I+II+III+IV)		2492.48	6481.6	2741.86	3897.7	5142.76