|
|
O;; tksu Ø- 3 ¼ Mh-vkbZ-th- caxyk ½ |
|
|
okMZ Ø- 11] 12]14]15 o 16 |
||
|
|
Expenditure Zone 3 (D.I.G.
Bunglow) |
|
|
Ward no.11,12,14,15 & 16 |
||
|
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) |
|
157.99 |
175.00 |
200.00 |
175.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
77.25 |
17.80 |
18.00 |
30.00 |
25.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
175.79 |
193.00 |
230.00 |
200.00 |
|
2 |
vU; O;; Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh
(Contingencies) |
|
0.24 |
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 |
3.75 |
3.75 |
2.50 |
|
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) |
|
35.00 |
25.00 |
25.00 |
20.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr
jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 11(Ward 11) |
|
|
2.20 |
2.20 |
1.31 |
|
|
okMZ Øekad 12(Ward 12) |
|
|
3.19 |
3.19 |
1.99 |
|
|
okMZ Øekad 14(Ward 14) |
|
|
1.37 |
1.37 |
0.68 |
|
|
okMZ Øekad 15(Ward 15) |
|
|
0.45 |
0.45 |
0.86 |
|
|
okMZ Øekad 16(Ward 16) |
|
|
0.69 |
0.69 |
0.96 |
|
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 |
7.50 |
7.50 |
5.00 |
|
5 |
n'kgjk mRlo LFkyksa dh O;oLFkk
(Arrangements For Festival &
Dashehra Grounds) |
|
0.18 |
0.25 |
0.25 |
0.00 |
|
6 |
]'ke'kku ÄkV @ dfczLrku (Shamshan Ghat/ Grave yard) |
|
0.19 |
0.50 |
0.50 |
0.00 |
|
7 |
LVs'kujh
(Stationary) |
|
0.22 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 3 (Total
Others- Zone 3) |
38885.25 |
46.83 |
45.40 |
45.40 |
33.80 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 3 (Summary
Zone 3) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
175.79 |
193.00 |
230.00 |
200.00 |
|
2 |
vU; O;; Other
Expenses |
|
46.83 |
45.40 |
45.40 |
33.80 |
|
|
dqy ;ksx O;; tksu 3 (Grand Total
Expenditure Zone 3) |
|
222.62 |
238.40 |
275.40 |
233.80 |