|
|
O;; tksu Ø- 11 ¼ lksukfxfj ½ |
okMZ Ø-
59] 60]61]62 o 63 |
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|
|
Expenditure Zone 11
(Sonagiri) |
Ward no.
59,60,61,62 & 63 |
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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) |
|
117.17 |
120.00 |
140.00 |
130.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory Labourers/Kamgar) |
62.95 |
19.08 |
20.00 |
28.00 |
25.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
136.25 |
140.00 |
168.00 |
155.00 |
|
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 59 (Ward no. 59) |
|
|
0.90 |
0.90 |
0.84 |
|
|
okMZ Øekad 60 (Ward no. 60) |
|
|
3.67 |
3.67 |
2.55 |
|
|
okMZ Øekad 61 (Ward no.
61) |
|
|
0.00 |
0.00 |
0.00 |
|
|
okMZ Øekad 62 (Ward no.
62) |
|
|
9.19 |
9.19 |
10.26 |
|
|
okMZ Øekad 63 (Ward no.
63) |
|
|
14.71 |
14.71 |
18.81 |
|
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 |
0.50 |
0.00 |
|
7 |
LVs'kujh (Stationary) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 11 (Total Others- Zone11) |
38870.95 |
43.50 |
65.97 |
65.97 |
60.46 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 11 (Summary
Zone 11) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
136.25 |
140.00 |
168.00 |
155.00 |
|
2 |
vU; O;; Other
Expenses |
|
43.50 |
65.97 |
65.97 |
60.46 |
|
|
dqy ;ksx O;; tksu 11 (Grand Total
Expenditure Zone 11) |
|
179.75 |
205.97 |
233.97 |
215.46 |