|
|
O;; tksu Ø- 7 ¼ cj[ksM+h ½ |
okMZ Ø- 35]36]37]38]43 o 44 |
||||
|
|
Expenditure Zone 7
(Barkheri) |
Ward
no.35,36,37,38,43 & 44 |
||||
|
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) |
|
187.23 |
250.00 |
250.00 |
250.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
108.90 |
21.80 |
22.00 |
30.00 |
30.00 |
|
|
dqy ;ksx&osruTotal-(Salaries) |
|
209.03 |
272.00 |
280.00 |
280.00 |
|
2 |
vU; O;; Other
Expenses |
|
|
|
|
|
|
1 |
daVsatsalh (Contingencies) |
|
0.22 |
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 35 (Ward no. 35) |
|
|
0.52 |
0.52 |
0.58 |
|
|
okMZ Øekad 36 (Ward no.
36) |
|
|
3.20 |
3.20 |
2.74 |
|
|
okMZ Øekad 37 (Ward no. 37) |
|
|
3.40 |
3.40 |
3.15 |
|
|
okMZ Øekad 38 (Ward no. 38) |
|
|
0.92 |
0.92 |
1.88 |
|
|
okMZ Øekad 43 (Ward no. 43) |
|
|
1.80 |
1.80 |
0.90 |
|
|
okMZ Øekad 44 (Ward no. 44) |
|
|
0.95 |
0.95 |
0.51 |
|
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) |
|
0.18 |
0.25 |
0.25 |
0.00 |
|
6 |
]'ke'kku ÄkV @ dfczLrku (Shamshan Ghat/ Grave yard) |
|
0.24 |
0.50 |
0.50 |
0.00 |
|
7 |
LVs'kujh (Stationary) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 7(Total
Others- Zone7) |
38916.90 |
53.89 |
55.54 |
55.54 |
43.26 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 7 (Summary
Zone 7) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
209.03 |
272.00 |
280.00 |
280.00 |
|
2 |
vU; O;; Other
Expenses |
|
53.89 |
55.54 |
55.54 |
43.26 |
|
|
dqy ;ksx O;; tksu 7 (Grand Total
Expenditure Zone 7) |
|
262.92 |
327.54 |
335.54 |
323.26 |