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|
O;; tksu Ø- 14 ¼ Òjr uxj ½ |
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|
okMZ
Ø- 51] 52] o 53 |
||
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|
Expenditure Zone 14
(Bharat Nagar) |
|
Ward no.51,52
& 53 |
|||
|
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) |
|
|
75.00 |
75.00 |
75.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
33.75 |
|
10.00 |
27.00 |
10.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
0.00 |
85.00 |
102.00 |
85.00 |
|
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/-) |
|
|
2.25 |
2.25 |
1.50 |
|
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) |
|
21.00 |
15.00 |
15.00 |
12.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax Of Previous
Year) |
|
|
|
|
|
|
|
okMZ Øekad 51 (Ward No. 51) |
|
|
8.67 |
8.67 |
10.78 |
|
|
okMZ Øekad 52 (Ward No. 52) |
|
|
13.92 |
13.92 |
16.45 |
|
|
okMZ Øekad 53 (Ward No. 53) |
|
|
16.43 |
16.43 |
13.65 |
|
5 |
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) |
|
|
4.50 |
4.50 |
3.00 |
|
6 |
n'kgjk mRlo LFkyksa dh O;oLFkk (Arrangements For Festival &
Dashehra Grounds) |
|
|
0.25 |
0.25 |
0.00 |
|
7 |
]'ke'kku ÄkV @ dfczLrku (Shamshan
Ghat/ Grave yard) |
|
|
0.50 |
0.50 |
0.00 |
|
8 |
LVs'kujh (Stationary) |
|
|
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 14 (Total Others- Zone14) |
38841.75 |
21.00 |
62.02 |
62.02 |
57.88 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 14 (Summary
Zone 14) |
|
|
|
|
|
|
1 |
osru (Salaries) |
0.00 |
0.00 |
85.00 |
102.00 |
85.00 |
|
2 |
vU; O;; Other
Expenses |
|
21.00 |
62.02 |
62.02 |
57.88 |
|
|
dqy ;ksx O;; tksu 14 (Grand Total
Expenditure Zone 14) |
|
21.00 |
147.02 |
164.02 |
142.88 |