|
|
O;; tksu Ø- 5 ¼ vkpk;Z ujsUnz nso ½ |
|
|
okMZ Ø- 23]24] 25]26]27 o 34 |
||
|
|
Expenditure Zone 5
(Achrya Narendra Dev) |
|
|
Ward
no.23,24,25,26,27 & 34 |
||
|
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) |
|
174.83 |
210.00 |
210.00 |
210.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
103.05 |
15.03 |
27.00 |
27.00 |
27.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
189.86 |
237.00 |
237.00 |
237.00 |
|
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 |
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 23 (Ward no.23) |
|
|
2.63 |
2.63 |
1.51 |
|
|
okMZ Øekad 24 (Ward no.24) |
|
|
0.68 |
0.68 |
0.19 |
|
|
okMZ Øekad 25 (Ward no.25) |
|
|
1.39 |
1.39 |
0.56 |
|
|
okMZ Øekad 26 (Ward no.26) |
|
|
2.66 |
2.66 |
2.57 |
|
|
okMZ Øekad 27 (Ward no.27) |
|
|
5.34 |
5.34 |
6.07 |
|
|
okMZ Øekad 34 (Ward no.34) |
|
|
14.86 |
14.86 |
4.15 |
|
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) |
|
0.20 |
0.50 |
0.50 |
0.00 |
|
7 |
LVs'kujh
(Stationary) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 5 (Total
Others- Zone 5) |
38911.05 |
53.93 |
72.31 |
72.31 |
48.55 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 5 (Summary
Zone 5) |
|
|
|
|
|
|
1 |
osru
(Salaries) |
|
189.86 |
237.00 |
237.00 |
237.00 |
|
2 |
vU; O;; Other
Expenses |
|
53.93 |
72.31 |
72.31 |
48.55 |
|
|
dqy ;ksx O;; tksu 5(Grand Total
Expenditure Zone 5) |
|
243.79 |
309.31 |
309.31 |
285.55 |