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 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) |
|
|
|
|
|
