|
|
O;; tksu Ø- 12 ¼ Òkuiqj ½ |
|
|
okMZ Ø- 65 o 66 |
||
|
|
Expenditure Zone 12
(Bhanpur) |
|
|
Ward no.65 &
66 |
||
|
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 |
¼:-yk[kksa esa½ |
¼:-yk[kksa esa½ |
¼:-yk[kksa esa½ |
¼:-yk[kksa esa½ |
|
|
|
|
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
(Rs. In Lacs) |
|
1 |
osru (Salaries) |
|
|
|
|
|
|
|
v] osru (Salaries) |
|
|
70.00 |
70.00 |
70.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory Labourers/Kamgar) |
31.20 |
|
8.00 |
8.00 |
8.00 |
|
|
dqy ;ksx&osruTotal-(Salaries) |
|
0.00 |
78.00 |
78.00 |
78.00 |
|
2 |
vU; O;;Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh (Contingencies) |
|
|
0.25 |
0.25 |
0.25 |
|
2 |
okMZ lfefr fodkl fuf/k izfr okMZ :- 50000@& (Ward Commettee Development Fund
Per Ward Rs. 50000/-) |
|
|
1.50 |
1.50 |
1.00 |
|
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) |
|
14.00 |
10.00 |
10.00 |
8.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 65 ( Ward no. 65) |
|
|
3.31 |
3.31 |
2.21 |
|
|
okMZ Øekad 66 ( Ward no. 66) |
|
|
2.11 |
2.11 |
4.86 |
|
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) |
|
|
3.00 |
3.00 |
2.00 |
|
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 |
|
|
;ksx vU; O;; - tksu 12 (Total Others- Zone12) |
38839.20 |
14.00 |
21.17 |
21.17 |
18.57 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 12 (Summary
Zone 12) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
0.00 |
78.00 |
78.00 |
78.00 |
|
2 |
vU; O;; Other
Expenses |
|
14.00 |
21.17 |
21.17 |
18.57 |
|
|
dqy ;ksx O;; tksu 12 (Grand Total
Expenditure Zone 12) |
|
14.00 |
99.17 |
99.17 |
96.57 |