|
|
O;; tksu Ø- 2 ¼ 'kkgtgk¡ukckn ½ |
okMZ Ø- 5]6] 7]8]9]10 o 13 |
||||
|
|
Expenditure Zone 2
(Shahjahanabad) |
Ward no. 5,6,7,8,9,10 &
13 |
||||
|
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) |
|
205.87 |
325.00 |
270.00 |
325.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh
(Wages Of Temperory Labourers/Kamgar) |
|
17.54 |
37.00 |
40.00 |
37.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
132.90 |
223.41 |
362.00 |
310.00 |
362.00 |
|
2 |
vU; O;; Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh
(Contingencies) |
|
0.20 |
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 |
5.25 |
5.25 |
3.50 |
|
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) |
|
49.00 |
35.00 |
35.00 |
28.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr
jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 5(
Ward no. 5) |
|
|
9.90 |
9.90 |
7.11 |
|
|
okMZ Øekad 6(
Ward no. 6) |
|
|
5.62 |
5.62 |
4.22 |
|
|
okMZ Øekad 7(
Ward no. 7) |
|
|
2.18 |
2.18 |
1.42 |
|
|
okMZ Øekad 8(
Ward no. 8) |
|
|
1.32 |
1.32 |
1.32 |
|
|
okMZ Øekad 9(
Ward no. 9) |
|
|
5.09 |
5.09 |
3.32 |
|
|
okMZ Øekad 10(
Ward no.10) |
|
|
0.69 |
0.69 |
0.50 |
|
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 |
10.50 |
10.50 |
7.00 |
|
5 |
n'kgjk mRlo LFkyksa dh O;oLFkk
(Arrangements For Festival &
Dashehra Grounds) |
|
0.24 |
0.25 |
0.25 |
0.00 |
|
6 |
]'ke'kku ÄkV @ dfczLrku (Shamshan
Ghat/ Grave yard) |
|
0.20 |
0.50 |
0.50 |
0.00 |
|
7 |
LVs'kujh
(Stationary) |
|
0.15 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 2 (Total
Others- Zone 2) |
38940.90 |
60.79 |
77.45 |
77.45 |
57.16 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 2 (Summary
Zone 2) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
223.41 |
362.00 |
310.00 |
362.00 |
|
2 |
vU; O;;
Other Expenses |
|
60.79 |
77.45 |
77.45 |
57.16 |
|
|
dqy ;ksx O;; tksu 2 (Grand Total
Expenditure Zone 2) |
|
284.20 |
439.45 |
387.45 |
419.16 |