Abstract Expenditure Gundlapochamapally 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 | 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 | |