|
O;; tksu Ø- 6 ¼ ekrk eafnj ½ |
|
|
okMZ
Ø- 28]29]30 o 31 |
|||
|
|
Expenditure Zone 6 (Mata
Mandir) |
|
|
Ward no.28,29,30
& 31 |
||
|
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) |
|
159.42 |
140.00 |
210.00 |
180.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
|
17.08 |
15.00 |
25.00 |
26.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
176.50 |
155.00 |
235.00 |
206.00 |
|
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 |
3.00 |
3.00 |
2.00 |
|
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) |
|
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 28(Ward no.28) |
|
|
4.42 |
4.42 |
1.56 |
|
|
okMZ Øekad 29Ward no.29) |
|
|
8.46 |
8.46 |
5.02 |
|
|
okMZ Øekad 30(Ward no30) |
|
|
5.71 |
5.71 |
2.32 |
|
|
okMZ Øekad 31(Ward no.31) |
|
|
9.84 |
9.84 |
8.98 |
|
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) |
|
0.24 |
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) |
|
0.24 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 6 (Total
Others- Zone 6) |
38808 |
39.68 |
58.68 |
58.68 |
40.38 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 6 (Summary
Zone 6) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
176.50 |
155.00 |
235.00 |
206.00 |
|
2 |
vU; O;; Other
Expenses |
|
39.68 |
58.68 |
58.68 |
40.38 |
|
|
dqy ;ksx O;; tksu6 (Grand Total
Expenditure Zone 6) |
|
216.18 |
213.68 |
293.68 |
246.38 |