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 |
14.76 |
328.50 |
210.94 |
252.50 |
293.00 |
| 2 |
Sanitation Maintenance Expenditure |
1.17 |
185.50 |
77.08 |
155.00 |
270.00 |
| 3 |
Power Charges |
8.25 |
67.50 |
50.50 |
79.30 |
80.00 |
| 4 |
Loan repayments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Green Budget Expenditure (10%) |
1.75 |
195.00 |
85.98 |
186.00 |
236.68 |
| |
Total (1+2+3+4+5) |
25.93 |
776.50 |
424.50 |
672.80 |
879.68 |
| B. Other Maintenance Expenditure |
|
|
|
|
|
| 1 |
Engineering Section Maintenance Expenditure |
0.12 |
375.00 |
87.10 |
216.00 |
367.00 |
| 2 |
General Administration Expenditure |
0.00 |
171.00 |
59.05 |
102.50 |
119.00 |
| 3 |
Town Planning Section Expenditure |
0.00 |
80.00 |
8.00 |
20.00 |
35.00 |
| |
Total (1+2+3+4) |
0.12 |
626.00 |
154.15 |
338.50 |
521.00 |
| II.Municipal Revenue – Capital Expenditure |
| C. |
1/3rd Balance Budget Expenditure |
0.00 |
0.00 |
0.00 |
0.00 |
307.04 |
| D. |
Public amenities Expenditure |
11.87 |
30.00 |
4.50 |
160.00 |
380.00 |
| E. |
Ward Wise Work Expenditure |
31.11 |
428.00 |
102.60 |
260.00 |
389.08 |
| |
Total (C+D+E) |
42.98 |
458.00 |
107.10 |
420.00 |
1076.12 |
| Grand Total (MGF – Charged, Maintenance & Capital) |
69.03 |
1860.50 |
685.75 |
1431.30 |
2476.80 |
| III.Deposits and Loans |
| F. |
Deposits and Loans |
0.00 |
125.00 |
17.00 |
115.00 |
195.00 |
| |
Total |
0.00 |
125.00 |
17.00 |
115.00 |
195.00 |
| IV. Capital project Funds |
| |
i. Non Plan Grants |
0.00 |
30.00 |
3.80 |
60.00 |
150.00 |
| |
ii. Plan Grants |
0.00 |
30.00 |
0.00 |
40.00 |
180.00 |
| |
iii.Other Grants |
0.00 |
0.00 |
7.60 |
10.00 |
0.00 |
| |
Total (i+ii+iii) |
0.00 |
60.00 |
11.40 |
110.00 |
330.00 |
| |
Grand Total (I+II+III+IV) |
69.03 |
2045.50 |
714.15 |
1656.30 |
3001.80 |
