Abstract Expenditure Thumkunta Municipal Corportion
| 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 Estimation for the F.Y. 2019-20 | Budget Estimates for the F.Y. 2020-21 |
| Municipal Revenue – Charges /Maintenance Expenditure | ||||||
| A.Charges Expenditure | ||||||
| 1 | Wages and Salaries | 77.12 | 156.15 | 149.09 | – | – |
| 2 | Sanitation and Maintenance | 18.17 | 160.65 | 38.80 | – | – |
| 3 | Power Charges | – | – | – | – | |
| 4 | Loan Repayments | – | – | – | – | – |
| 5 | Green Budjet Expenditure (10%) | 13.12 | 74.34 | 82.83 | – | – |
| Total (1+2+3+4+5) | 108.41 | 391.14 | 270.72 | – | – | |
| B.Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | – | – | – | – | |
| 2 | General Administration Expenditure | – | – | – | – | – |
| 3 | Town Planning section Expenditure | – | – | – | – | |
| Total(1+2+3) | – | – | – | – | – | |
| II- Municipal Revenue – Capital Expenditure | ||||||
| C | 1/3 rd Balance Budget Expenditure | – | – | – | – | |
| D | Public amenities Expenditure | – | – | – | – | – |
| E | Ward Wise Work Expenditure | – | – | – | – | |
| Total (C+D+E) | – | – | – | – | – | |
| Grand Total (MGF- Charged , Maintenance & Capital) | ||||||
| III.Deposits and Loans | ||||||
| F | Deposits and Loans | – | 5.87 | – | 15.00 | 15.00 |
| Total | – | 5.87 | – | 15.00 | 15.00 | |
| IV.Capital Project Funds | ||||||
| i. Non Plan Grants | ||||||
| ii.Plan Grants | ||||||
| iii.Other Grants | ||||||
| Total (i+ii+iii) | ||||||
| Grand Total (I+II+III+IV) | ||||||