|
|
O;; tksu Ø- 10 ¼ Òsy ½ |
okMZ Ø- 54] 55]56]57 o 58 |
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|
|
Expenditure Zone 10
(BHEL) |
Ward
no.54,55,56,57 & 58 |
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|
Ø- |
'kh"kZ dk
uke |
ysunkjh |
okLrfod |
LohÑr |
iqujhf{kr |
izkDdyu |
|
No. |
Head Of Account |
Liabilities |
Actual |
Sanctioned |
Revised |
Estimate |
|
|
|
|
2004&2005 |
2005&2006 |
2005&2006 |
2006&2007 |
|
|
|
04/01/2006 |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
¼yk[kksa esa½ |
|
|
|
|
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs.In lacs) |
(Rs. In Lacs) |
|
1 |
osru (Salaries) |
|
|
|
|
|
|
|
v] osru (Salaries) |
|
99.51 |
120.00 |
120.00 |
120.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory Labourers/Kamgar) |
62.95 |
13.04 |
15.00 |
25.00 |
20.00 |
|
|
dqy ;ksx&osruTotal-(Salaries) |
|
112.55 |
135.00 |
145.00 |
140.00 |
|
2 |
vU; O;; Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh (Contingencies) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
2 |
okMZ lfefr fodkl fuf/k izfr okMZ :- 50000@& (Ward Commettee Development Fund Per Ward Rs. 50000/-) |
|
|
3.75 |
3.75 |
2.50 |
|
3¼v½ |
okMZ fu;kstu ,oa fodkl fuf/k izR;sd okMZ esa fodkl dk;Z gsrq 4-00 yk[k :i;s (Ward Planning & Development Fund Rs/- 4.00 Lacs per Ward) |
|
35.00 |
25.00 |
25.00 |
20.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 54 (Ward no 54) |
|
|
6.32 |
6.32 |
5.40 |
|
|
okMZ Øekad 55 (Ward no 55) |
|
|
6.31 |
6.31 |
4.87 |
|
|
okMZ Øekad 56 (Ward no 56) |
|
|
17.68 |
17.68 |
9.60 |
|
|
okMZ Øekad 57 (Ward no 57) |
|
|
0.00 |
0.00 |
0.00 |
|
|
okMZ Øekad 58 (Ward no 58) |
|
|
0.00 |
0.00 |
0.00 |
|
4 |
izzR;sd tksu esa egkikSj }kjk funsZf'kr dk;Z izfr okMZ 1-00 yk[k (Works Recommanded by Mayor Rs. 1.00/- Lacs Per
Ward) |
|
8.00 |
7.50 |
7.50 |
5.00 |
|
5 |
n'kgjk mRlo LFkyksa dh O;oLFkk (Arrangements For Festival &
Dashehra Grounds) |
|
|
0.25 |
0.25 |
0.00 |
|
6 |
]'ke'kku ÄkV @ dfczLrku (Shamshan Ghat/ Grave yard) |
|
|
0.50 |
50.00 |
0.00 |
|
7 |
LVs'kujh (Stationary) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 10 (Total Others- Zone10) |
38870.95 |
43.50 |
67.81 |
117.31 |
47.87 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 10 (Summary
Zone 10) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
112.55 |
135.00 |
145.00 |
140.00 |
|
2 |
vU; O;;Other
Expenses |
|
43.50 |
67.81 |
117.31 |
47.87 |
|
|
dqy ;ksx O;; tksu 10 (Grand Total
Expenditure Zone 10) |
|
156.05 |
202.81 |
262.31 |
187.87 |