|
|
O;; tksu Ø-1 ¼ larfgjnkjke uxj ½ |
|
|
okMZ Ø- 1]2]3 o 4 |
||
|
|
Expenditure Zone 1 (Sant Hirdaram
Nagar) |
|
Ward no.1,2,3 & 4 |
|||
|
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) |
|
156.34 |
140.00 |
200.00 |
180.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
|
17.97 |
17.00 |
20.00 |
17.00 |
|
|
dqy ;ksx&osruTotal-(Salaries) |
62.40 |
174.31 |
157.00 |
220.00 |
197.00 |
|
|
|
|
|
|
|
|
|
2 |
vU; O;; Other Expenses |
|
|
|
|
|
|
1 |
daVsatsalh (Contingencies) |
|
0.24 |
0.25 |
0.35 |
0.25 |
|
2 |
okMZ lfefr fodkl fuf/k izfr okMZ :- 50000@& (Ward Commettee
Development Fund Per Ward Rs. 50000/-) |
|
3.00 |
3.00 |
3.00 |
2.00 |
|
3¼v½ |
okMZ fu;kstu ,oa fodkl fuf/k
izR;sd okMZ esa fodkl dk;Z gsrq4-00 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 1(Ward no. 1) |
|
|
3.29 |
3.29 |
3.72 |
|
|
okMZ Øekad 2(Ward no. 2) |
|
|
4.81 |
4.81 |
3.72 |
|
|
okMZ Øekad 3(Ward no. 3) |
|
|
2.50 |
2.50 |
1.31 |
|
|
okMZ Øekad 4(Ward no. 4) |
|
|
4.34 |
4.34 |
3.44 |
|
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 |
6.00 |
6.00 |
4.00 |
|
5 |
n'kgjk mRlo LFkyksa dh O;oLFkk (Arrangements For Festival &
Dashehra Grounds) |
|
0.25 |
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) |
|
0.24 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 1 (Total
Others- Zone 1) |
38870.40 |
39.73 |
45.19 |
45.29 |
34.69 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 1 (Summary
Zone 1) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
174.31 |
157.00 |
220.00 |
197.00 |
|
2 |
vU; O;; Other
Expenses |
|
39.73 |
45.19 |
45.29 |
34.69 |
|
|
dqy ;ksx O;; tksu 1 (Grand Total
Expenditure Zone 1) |
|
214.04 |
202.19 |
265.29 |
231.69 |