|
|
O;; tksu Ø- 9 ¼ f'kokth uxj ½ |
okMZ Ø-
32] 33]48]49 o 50 |
||||
|
|
Expenditure Zone 9
(Shivaji Nagar) |
Ward no.32,33,48,49& 50 |
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|
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) |
|
153.81 |
175.00 |
200.00 |
175.00 |
|
|
c] vLFkkbZ Jfed@dkexkjks dh etnwjh (Wages Of Temperory Labourers/Kamgar) |
73.15 |
18.91 |
25.00 |
0.25 |
25.00 |
|
|
dqy ;ksx&osru Total-(Salaries) |
|
172.72 |
200.00 |
200.25 |
200.00 |
|
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 |
3.75 |
3.75 |
2.50 |
|
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) |
|
35.00 |
25.00 |
25.00 |
20.00 |
|
3¼c½ |
lEifÙkdj dh 50 izfr'kr jkf'k ( 50% of Property Tax
Of Previous Year) |
|
|
|
|
|
|
|
okMZ Øekad 32 (Ward no.
32) |
|
|
0.60 |
0.60 |
0.50 |
|
|
okMZ Øekad 33 (Ward no. 33) |
|
|
0.31 |
0.31 |
0.39 |
|
|
okMZ Øekad 48 (Ward no. 48) |
|
|
1.64 |
1.64 |
1.83 |
|
|
okMZ Øekad 49 (Ward no. 49) |
|
|
4.53 |
4.53 |
5.48 |
|
|
okMZ Øekad 50 (Ward no. 50) |
|
|
12.41 |
12.41 |
18.41 |
|
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 |
7.50 |
7.50 |
5.00 |
|
5 |
n'kgjk mRlo LFkyksa dh O;oLFkk (Arrangements For Festival &
Dashehra Grounds) |
|
|
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) |
|
0.25 |
0.25 |
0.25 |
0.25 |
|
|
;ksx vU; O;; - tksu 9(Total Others- Zone 9) |
38881.15 |
46.49 |
56.99 |
56.99 |
54.61 |
|
|
|
|
|
|
|
|
|
|
la{ksfidk tksu 9 (Summary
Zone 9) |
|
|
|
|
|
|
1 |
osru (Salaries) |
|
172.72 |
200.00 |
200.25 |
200.00 |
|
2 |
vU; O;; Other
Expenses |
|
46.49 |
56.99 |
56.99 |
54.61 |
|
|
dqy ;ksx O;; tksu 9 (Grand Total
Expenditure Zone 9) |
|
219.21 |
256.99 |
257.24 |
254.61 |