Abstract Expenditure Ghatkesar Municipality
| 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 | 77.06 | 217.50 | 163.96 | 247.00 | 253.00 |
| 2 | Sanitation Maintenance Expenditure | 2.44 | 33.00 | 20.85 | 85.10 | 118.65 |
| 3 | Power Charges | 15.07 | 0.35 | 33.89 | 133.60 | 134.50 |
| 4 | Loan repayments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Green Budget Expenditure (10%) | 0.00 | 163.00 | 27.02 | 97.53 | 142.09 |
| Total (1+2+3+4+5) | 94.57 | 413.85 | 245.72 | 563.23 | 648.24 | |
| B. Other Maintenance Expenditure | ||||||
| 1 | Engineering Section Maintenance Expenditure | 8.34 | 154.00 | 23.20 | 133.00 | 244.00 |
| 2 | General Administration Expenditure | 5.61 | 107.30 | 16.53 | 62.60 | 119.25 |
| 3 | Town Planning Section Expenditure | 0.00 | 14.00 | 0.00 | 14.00 | 28.00 |
| Total (1+2+3) | 13.95 | 275.30 | 39.73 | 209.60 | 391.25 | |
| 108.52 | 689.15 | 285.45 | 772.83 | 1039.49 | ||
| II.Municipal Revenue – Capital Expenditure | ||||||
| C. | 1/3rd Balance Budget Expenditure | 0.00 | 0.00 | 0.00 | 67.49 | 110.47 |
| D. | Public amenities Expenditure | 0.00 | 0.00 | 0.00 | 26.00 | 105.00 |
| E. | Ward Wise Work Expenditure | 0.00 | 115.00 | 105.92 | 186.00 | 183.00 |
| Total (C+D+E) | 0.00 | 115.00 | 105.92 | 279.49 | 398.47 | |
| Grand Total (MGF – Charged, Maintenance & Capital) | 108.52 | 804.15 | 391.37 | 1052.32 | 1437.96 | |
| III.Deposits and Loans | ||||||
| F. | Deposits and Loans | 17.48 | 75.30 | 0.00 | 52.51 | 59.21 |
| Total | 17.48 | 75.30 | 0.00 | 52.51 | 59.21 | |
| IV. Capital project Funds | ||||||
| i. Non Plan Grants | 0.00 | 350.00 | 0.00 | 35.00 | 60.00 | |
| ii. Plan Grants | 0.00 | 70.00 | 0.00 | 65.68 | 314.08 | |
| iii.Other Grants | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | |
| Total (i+ii+iii) | 0.00 | 420.00 | 0.00 | 118.68 | 374.08 | |
| Grand Total (I+II+III+IV) | 126.00 | 1299.45 | 391.37 | 1223.51 | 1871.25 | |