|
|
O;; tksu Ø- 4 ¼ eaxyokjk ½ |
|
|
okMZ Ø- 17]18] 19]20]21 o 22 |
||
|
|
Expenditure Zone 4
(Mangalwara) |
|
Ward
no.17,18,19,20,21 & 22 |
|||
|
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) |
|
209.29 |
270.00 |
270.00 |
270.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh(Wages Of Temperory
Labourers/Kamgar) |
120.60 |
17.75 |
35.00 |
35.00 |
35.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
227.04 |
305.00 |
305.00 |
305.00 |
|
2 |
vU; O;; Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh
(Contingencies) |
|
0.25 |
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 |
4.50 |
4.50 |
3.00 |
|
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) |
|
42.00 |
30.00 |
30.00 |
24.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax Of Previous
Year) |
|
|
|
|
|
|
|
okMZ Øekad 17(Ward no.17) |
|
|
1.36 |
1.36 |
9.07 |
|
|
okMZ Øekad 18(Ward no.18) |
|
|
9.56 |
9.56 |
4.19 |
|
|
okMZ Øekad 19(Ward no.19) |
|
|
6.39 |
6.39 |
4.16 |
|
|
okMZ Øekad 20(Ward no.20) |
|
|
3.31 |
3.31 |
2.26 |
|
|
okMZ Øekad 21(Ward no.21) |
|
|
8.14 |
8.14 |
4.29 |
|
|
okMZ Øekad 22(Ward no.22) |
|
|
8.21 |
8.21 |
4.64 |
|
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 |
9.00 |
9.00 |
6.00 |
|
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) |
|
|
0.50 |
0.50 |
0.00 |
|
7 |
LVs'kujh (Stationary) |
|
0.22 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 4 (Total
Others- Zone 4) |
38928.60 |
53.71 |
81.72 |
81.72 |
62.11 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 4 (Summary
Zone 4) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
227.04 |
305.00 |
305.00 |
305.00 |
|
2 |
vU; O;; Other
Expenses |
|
53.71 |
81.72 |
81.72 |
62.11 |
|
|
dqy ;ksx O;; tksu 4 (Grand Total
Expenditure Zone 4) |
|
280.75 |
386.72 |
386.72 |
367.11 |