|
|
O;; tksu Ø- 8 ¼ iqy cksxnk ½ |
|
|
okMZ
Ø- 45]46]47 o 64 |
||
|
|
Expenditure Zone 8 (Pul
Bugda) |
|
|
Ward no.45,46,47
& 64 |
||
|
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) |
|
150.36 |
145.00 |
180.00 |
160.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory
Labourers/Kamgar) |
38.10 |
23.76 |
13.50 |
28.00 |
26.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
174.12 |
158.50 |
208.00 |
186.00 |
|
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 |
3.00 |
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 45 (Ward no.45) |
|
|
11.25 |
11.25 |
6.94 |
|
|
okMZ Øekad 46 (Ward no.46) |
|
|
7.59 |
7.59 |
7.33 |
|
|
okMZ Øekad 47 (Ward no.47) |
|
|
31.07 |
31.07 |
0.00 |
|
|
okMZ Øekad 64 (Ward no.64) |
|
|
9.88 |
9.88 |
5.02 |
|
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) |
|
0.25 |
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 8 (Total Others- Zone 8) |
38846.10 |
39.94 |
90.04 |
90.04 |
41.79 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 8 (Summary
Zone 8) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
174.12 |
158.50 |
208.00 |
186.00 |
|
2 |
vU; O;; Other Expenses |
|
39.94 |
90.04 |
90.04 |
41.79 |
|
|
dqy ;ksx O;; tksu 8 (Grand Total
Expenditure Zone 8) |
|
214.06 |
248.54 |
298.04 |
227.79 |