Abstract Expenditure Pocharam Municipality

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 Estimate 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	183.30	294.00	210.27	249.00	293.00
2	Sanitation Maintenance Expenditure	24.37	78.78	48.82	71.86	245.60
3	Power Charges	11.99	211.00	35.58	211.00	67.00
4	Loan repayments	00.00	20.00	00.00	20.00	00.00
5	Green Budget Expenditure (10%)	19.49	60.86	15.92	72.86	120.00
	Total (1+2+3+4+5)	239.15	664.64	310.59	624.72	725.60
B. Other Maintenance Expenditure
1	Engineering Section Maintenance Expenditure	156.81	79.90	113.88	181.70	196.10
2	General Administration Expenditure	10.61	96.03	41.30	131.13	54.59
3	Town Planning Section Expenditure	00.00	03.50	13.25	18.00	12.00
	Total (1+2+3+4)	167.42	179.43	168.43	330.83	262.69
II.Municipal Revenue – Capital Expenditure
C.	1/3rd Balance Budget Expenditure	00.00	00.00	00.00	00.00	467.74
D.	Public amenities Expenditure	00.00	01.00	01.88	13.00	150.00
E.	Ward Wise Work Expenditure	133.28	239.78	258.85	303.50	230.00
	Total (C+D+E)	133.28	240.78	260.73	316.50	847.74
	Grand Total (MGF – Charged, Maintenance & Capital)	539.85	1084.85	739.75	1272.05	1836.03
III.Deposits and Loans
F.	Deposits and Loans	15.18	02.00	00.10	02.00	37.20
	Total	15.18	02.00	00.10	02.00	37.20
IV. Capital project Funds
	i. Non Plan Grants	00.00	450.00	00.00	300.00	100.00
	ii. Plan Grants	00.00	121.20	02.03	102.50	246.00
	iii.Other Grants	10.72	80.88	00.00	50.00	111.70
	Total (i+ii+iii)	10.72	652.08	02.03	452.50	457.70
	Grand Total (I+II+III+IV)	565.75	1738.93	741.88	1726.55	2330.93