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 | 70.22 |
74.27 |
70.77 |
286.40
|
127.43
|
70.27 |
197.70
|
185.00
|
185.00
|
185.00
|
|
| 2 |
Administrative Service | 2058.47
|
2073.88
|
2543.38
|
2275.86
|
2390.19
|
898.88
|
3289.07
|
3895.79
|
3895.89
|
3895.89
|
|
| 3 |
Administrative Building | 184.37
|
128.66
|
70.37 |
218.74
|
154.19
|
37.17 |
191.36
|
244.77
|
244.77
|
244.77
|
|
| 4 |
Enchroachment | 76.81 |
70.16 |
87.65 |
140.00
|
75.40 |
84.60 |
160.00
|
170.00
|
170.00
|
220.00
|
|
| 5 |
Road | 1587.53
|
849.98
|
727.36
|
1149.97
|
907.83
|
187.08
|
1094.91
|
946.82
|
946.82
|
946.82
|
|
| 6 |
Street Lighting | 400.03
|
737.52
|
670.20
|
645.00
|
347.28
|
254.18
|
601.46
|
530.00
|
530.00
|
530.00
|
|
| 7 |
City Beutification | 1.70 |
0.00 |
0.00 |
30.00 |
0.00 |
0.00 |
0.00 |
30.00 |
30.00 |
30.00 |
|
| 8 |
Lakes & Ponds | 19.15 |
46.12 |
48.63 |
245.00
|
23.57 |
0.00 |
23.57 |
50.00 |
50.00 |
50.00 |
|
| 9 |
Garden | 31.66 |
176.54
|
221.00
|
350.00
|
91.56 |
260.98
|
352.54
|
346.36
|
346.36
|
346.36
|
|
| 10 |
Market | 0.00 |
5.33 |
0.00 |
44.83 |
0.14 |
0.08 |
0.22 |
12.50 |
12.50 |
12.50 |
|
| 11 |
Art & Social Welfare Centre | 19.11 |
27.22 |
55.31 |
58.79 |
12.44 |
19.93 |
32.37 |
47.26 |
97.26 |
97.26 |
|
| 12 |
Cremetorium | 2.81 |
9.81 |
45.32 |
59.59 |
20.07 |
13.73 |
33.80 |
25.23 |
25.23 |
25.23 |
|
| 13 |
Cattle Ponds | 1.64 |
6.93 |
3.32 |
11.00 |
3.86 |
2.10 |
5.96 |
11.00 |
11.00 |
11.00 |
|
| 14 |
Veterinary | 12.71 |
25.90 |
52.15 |
74.00 |
16.35 |
11.16 |
27.51 |
59.00 |
59.00 |
59.00 |
|
| 15 |
Slum Upgradation | 0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
25.00 |
25.00 |
25.00 |
|
| 16 |
Social Services | 79.48 |
163.91
|
39.39 |
160.00
|
4.33 |
78.00 |
82.33 |
166.00
|
166.00
|
166.00
|
|
| 17 |
Solid Waste Management | 962.09
|
1373.84
|
1869.43
|
3070.00
|
1369.86
|
753.50
|
2123.36
|
2930.00
|
2930.00
|
2930.00
|
|
| 18 |
Dumping Ground | 60.17 |
54.03 |
110.82
|
105.50
|
111.70
|
37.27 |
148.97
|
123.50
|
123.50
|
123.50
|
|
| 19 |
Public Toilet | 33.15 |
62.01 |
44.18 |
85.00 |
33.51 |
50.48 |
83.99 |
137.94
|
137.94
|
137.94
|
|
| 20 |
Enviornment Monitoring | 0.00 |
1.97 |
7.09 |
8.00 |
0.00 |
0.25 |
0.25 |
1.25 |
1.25 |
1.25 |
|
| 21 |
Maleria Eradication | 187.22
|
438.46
|
465.93
|
550.00
|
244.09
|
133.00
|
377.09
|
505.00
|
505.00
|
530.00
|
|
| 22 |
Public Health & Hospital Services | 180.06
|
305.86
|
256.93
|
909.54
|
324.02
|
255.20
|
579.22
|
1067.00
|
1068.00
|
1093.00
|
|
| 23 |
Primary Health | 28.68 |
27.32 |
43.83 |
113.50
|
42.72 |
29.05 |
71.77 |
118.50
|
118.50
|
118.50
|
|
24 |
Fire Brigade | 2.28 |
51.16 |
1.42 |
21.50 |
6.85 |
14.34 |
21.19 |
27.50 |
27.50 |
27.50 |
|
25 |
Vishnudas Bhave Auditorium | 46.87 |
49.91 |
64.47 |
89.52 |
48.09 |
23.75 |
71.84 |
76.85 |
76.85 |
76.85 |
|
26 |
Water Supply. | 4722.58
|
5462.16
|
6675.69
|
6451.78
|
4875.24
|
1899.48
|
6774.72
|
4866.49
|
4866.49
|
4866.49
|
|
27 |
Public Health Engg. | 499.59
|
750.52
|
724.42
|
1168.28
|
650.63
|
205.74
|
856.37
|
1131.15
|
1131.15
|
1131.15
|
|
28 |
Morbe Dam | 0.00
|
3.38
|
30.46
|
901.85
|
26.10
|
129.33
|
155.43
|
526.00
|
546.00
|
546.00
|
|
29 |
Primary Education | 130.98
|
604.51
|
886.33
|
1159.13
|
374.39
|
387.74
|
762.13
|
1130.00
|
1380.00
|
1680.00
|
|
| Total | 11399.36 |
13581.36 |
15815.85 |
20432.78 |
12281.84 |
5837.29 |
18119.13 |
19385.91 |
19707.01 |
20107.01 |
||