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 |
Administrative Service | 0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
|
| 2 |
Administrative Service | 610.69
|
670.28
|
791.67
|
1038.15
|
641.64
|
280.10
|
921.74
|
861.25
|
861.25
|
861.25
|
|
| 3 |
Administrative Building | 95.13 |
1866.17
|
1355.01
|
1782.00
|
39.94 |
67.11 |
107.05
|
2160.00
|
2170.00
|
2170.00
|
|
| 4 |
Road | 298.09
|
1125.03
|
1745.34
|
7361.00
|
1079.14
|
1448.45
|
2527.59
|
9846.35
|
9846.35
|
9846.35
|
|
| 5 |
Street Lighting | 172.77
|
133.43
|
609.32
|
2538.00
|
160.45
|
709.62
|
870.07
|
1526.00
|
1526.00
|
1526.00
|
|
| 6 |
Pay & Park | 0.00 |
2.15 |
0.88 |
20.00 |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
10.00 |
|
| 7 |
City Beutification | 0.52 |
41.06 |
125.52
|
455.00
|
25.10 |
115.34
|
140.44
|
501.72
|
581.72
|
581.72
|
|
| 8 |
Lakes & Ponds | 0.00 |
35.83 |
74.96 |
100.00
|
21.13 |
40.49 |
61.62 |
155.00
|
155.00
|
155.00
|
|
| 9 |
Garden | 55.08 |
17.37 |
82.14 |
440.00
|
42.85 |
178.39
|
221.24
|
535.00
|
535.00
|
535.00
|
|
| 10 |
Market | 0.79 |
2.65 |
27.86 |
246.37
|
6.21 |
33.70 |
39.91 |
50.00 |
75.00 |
75.00 |
|
| 11 |
Art & Social Welfare Centre | 37.56 |
94.27 |
125.95
|
835.00
|
142.47
|
107.33
|
249.80
|
794.25
|
724.25
|
724.25
|
|
12 |
Cremetorium | 5.75 |
10.31 |
23.62 |
212.40
|
10.60 |
6.44 |
17.04 |
55.00 |
155.00
|
155.00
|
|
13 |
Cattle Ponds | 1.08 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
50.00 |
50.00 |
|
14 |
Veterinary | 0.00 |
0.00 |
0.00 |
37.00 |
0.00 |
21.00 |
21.00 |
37.00 |
37.00 |
37.00 |
|
15 |
Slum Upgradation | 0.00 |
71.48 |
77.26 |
617.47
|
22.54 |
28.12 |
50.66 |
5.00 |
5.00 |
5.00 |
|
16 |
Social Services | 0.00 |
14.57 |
0.00 |
53.00 |
21.01 |
5.00 |
26.01 |
175.00
|
175.00
|
175.00
|
|
17 |
Solid Waste Management | 26.06 |
32.45 |
0.00 |
225.00
|
0.00 |
30.00 |
30.00 |
215.00
|
215.00
|
215.00
|
|
18 |
Dumping Ground | 0.00 |
0.40 |
222.46
|
1100.00
|
53.60 |
79.06 |
132.66
|
650.00
|
650.00
|
650.00
|
|
19 |
Public Toilet | 182.82
|
144.92
|
406.47
|
630.00
|
294.82
|
111.19
|
406.01
|
750.00
|
760.00
|
760.00
|
|
20 |
Enviornment Monitoring | 2.27 |
53.56 |
8.23 |
10.00 |
8.41 |
0.00 |
8.41 |
5.00 |
5.00 |
5.00 |
|
21 |
Public Health & Hospital Services | 46.86 |
153.72
|
0.00 |
315.78
|
64.05 |
91.29 |
155.34
|
390.00
|
390.00
|
390.00
|
|
22 |
Fire Brigade | 0.00
|
0.00
|
45.00
|
248.00
|
36.01
|
210.44
|
246.45
|
265.00
|
265.00
|
265.00
|
|
23 |
Vishnudas Bhave Auditorium | 1.96
|
93.87
|
20.97
|
67.43
|
17.67
|
33.58
|
51.25
|
60.00
|
60.00
|
60.00
|
|
24 |
Water Supply. | 690.87
|
949.83
|
838.83
|
2732.48
|
737.69
|
433.30
|
1170.99
|
2866.76
|
2866.76
|
2866.76
|
|
25 |
Public Health Engg. | 877.57
|
990.15
|
643.75
|
1524.16
|
410.83
|
269.44
|
680.27
|
5882.76
|
6161.76
|
9161.76
|
|
26 |
Morbe Dam | 593.50
|
6038.05
|
4840.47
|
6995.00
|
3403.49
|
3000.00
|
6403.49
|
6140.00
|
6640.00
|
7340.00
|
|
27 |
Providing Civic Amenities in Condonium | 0.00
|
0.00
|
229.83
|
520.00
|
177.69
|
185.71
|
363.40
|
350.00
|
350.00
|
350.00
|
|
28 |
Tree Authority | 0.00
|
0.00
|
0.00
|
135.09
|
0.00
|
158.52
|
158.52
|
174.37
|
174.37
|
174.37
|
|
29 |
N.M.M.T. | 0.00
|
0.00
|
100.00
|
600.00
|
200.00
|
0.00
|
200.00
|
100.00
|
100.00
|
1800.00
|
|
30 |
Primary Education | 11.18
|
48.98
|
73.76
|
690.00
|
132.45
|
80.12
|
212.57
|
805.00
|
805.00
|
805.00
|
|
31 |
Loans | 245.68
|
255.96
|
255.96
|
280.00
|
275.46
|
0.00
|
275.46
|
280.00
|
280.00
|
280.00
|
|
32 |
Security Deposit | 420.14
|
171.54
|
260.60
|
275.00
|
23.20
|
20.00
|
43.20
|
50.00
|
50.00
|
50.00
|
|
33 |
Govt.tax Refund | 2702.30
|
2449.96
|
2384.64
|
2324.71
|
1150.15
|
1554.99
|
2705.14
|
2445.16
|
2445.16
|
1445.16
|
|
| |
Total | |
7078.67 |
15467.99 |
15370.50 |
34508.04 |
9198.60 |
9298.73 |
18497.33 |
38240.62 |
39174.62 |
43574.62 |