|
|
O;; tksu Ø- 13 ¼ pkancM+ ½ |
|
|
okMZ
Ø- 39]40]41 o 42 |
||
|
|
Expenditure Zone 13
(Chandbarh) |
|
|
Ward no.39,40,41
& 42 |
||
|
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) |
|
|
133.00 |
133.00 |
133.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory Labourers/Kamgar) |
58.50 |
|
13.50 |
15.00 |
13.50 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
0.00 |
146.50 |
148.00 |
146.50 |
|
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/-) |
|
|
3.00 |
3.00 |
2.00 |
|
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) |
|
28.00 |
20.00 |
20.00 |
16.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 39 (Ward no.
39) |
|
|
1.01 |
1.01 |
2.22 |
|
|
okMZ Øekad 40 (Ward no. 40) |
|
|
1.10 |
1.10 |
1.83 |
|
|
okMZ Øekad 41 (Ward no. 41) |
|
|
2.01 |
2.01 |
1.55 |
|
|
okMZ Øekad 42 (Ward no. 42) |
|
|
5.20 |
5.20 |
2.66 |
|
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) |
|
|
6.00 |
6.00 |
4.00 |
|
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 13 (Total Others- Zone13) |
38866.50 |
28.00 |
39.57 |
39.57 |
30.76 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 13 (Summary
Zone 13) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
0.00 |
146.50 |
148.00 |
146.50 |
|
2 |
vU; O;; Other
Expenses |
|
28.00 |
39.57 |
39.57 |
30.76 |
|
|
dqy ;ksx O;; tksu 13 (Grand Total
Expenditure Zone 13) |
|
28.00 |
186.07 |
187.57 |
177.26 |