Sr.No. |
Services |
Object
|
Actual
|
2005-2006 |
2006-2007 |
|||||||
| 2002-2003 |
2003-2004 |
2004-2005 |
Budgeted |
December 2005 Actual |
Jan.
2006 To March 2006 Budgeted |
Revised |
Budgeted |
Budgeted |
Budgeted |
|||
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 1 |
Govt.Grant | 21.18 |
66.20 |
18.31 |
3065.50 |
66.99 |
0.00 |
66.99 |
3034.00 |
3034.00 |
3034.00 |
|
| 2 |
Govt.Grant(Environment) | 0.00 |
39.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 3 |
Govt.Grant(Primary Health) | 26.65 |
15.22 |
35.08 |
58.10 |
21.49 |
68.00 |
89.49 |
103.20 |
103.20 |
103.20 |
|
| 4 |
Govt. Grant(Water Supply) | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
112.00 |
112.00 |
112.00 |
|
| Total | 47.83 |
120.84 |
53.39 |
3123.60 |
88.48 |
68.00 |
156.48 |
3249.20 |
3249.20 |
3249.20 |
||
| 5 |
Loans(MMRDA) | 0.00 |
192.60 |
98.90 |
1500.00 |
0.00 |
0.00 |
0.00 |
2000.00 |
2000.00 |
3300.00 |
|
| Total | 47.83 |
313.44 |
152.29 |
4623.60 |
88.48 |
68.00 |
156.48 |
5249.20 |
5249.20 |
6549.20 |
||