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 | 537.78 |
814.64 |
111.63 |
451.22 |
631.14 |
15.05 |
646.19 |
320.51 |
320.51 |
320.51 |
|
| 2 |
Administrative Building | 0.00 |
1.95 |
2.32 |
4.10 |
1.78 |
0.58 |
2.36 |
5.00 |
5.00 |
5.00 |
|
| 3 |
Cess | 0.99 |
1.12 |
0.75 |
2.00 |
0.42 |
0.58 |
1.00 |
1.00 |
1.00 |
1.00 |
|
| 4 |
Town Planning | 34.54 |
229.82 |
64.87 |
100.00 |
29.05 |
9.68 |
38.73 |
40.00 |
40.00 |
40.00 |
|
| 5 |
Road | 388.49 |
784.20 |
306.10 |
395.00 |
299.38 |
122.00 |
421.38 |
485.00 |
510.00 |
510.00 |
|
| 6 |
Street Lighting | 0.00 |
13.40 |
0.00 |
580.00 |
14.30 |
6.50 |
20.80 |
30.00 |
30.00 |
30.00 |
|
| 7 |
City Beutification | 21.07 |
108.83 |
61.17 |
62.00 |
23.25 |
24.00 |
47.25 |
60.00 |
60.00 |
60.00 |
|
| 8 |
Lakes & Ponds | 0.00 |
1.26 |
1.68 |
2.00 |
0.38 |
1.62 |
2.00 |
2.00 |
2.00 |
2.00 |
|
| 9 |
Garden | 5.87 |
0.41 |
0.00 |
2.85 |
0.20 |
2.65 |
2.85 |
2.85 |
2.85 |
2.85 |
|
| 10 |
Market | 0.81 |
13.35 |
6.54 |
20.00 |
5.51 |
1.50 |
7.01 |
9.00 |
9.00 |
9.00 |
|
| 11 |
Cremetorium | 0.00 |
0.90 |
0.48 |
0.60 |
0.74 |
0.07 |
0.81 |
0.60 |
0.60 |
0.60 |
|
| 12 |
Cattle Ponds | 0.00 |
2.00 |
0.00 |
0.25 |
0.00 |
0.02 |
0.02 |
0.10 |
0.10 |
0.10 |
|
| 13 |
Veterinary | 0.00 |
0.02 |
0.01 |
0.20 |
0.00 |
0.02 |
0.02 |
0.10 |
0.10 |
0.10 |
|
| 14 |
Slum Upgradation | 0.00 |
0.00 |
39.94 |
46.00 |
0.00 |
0.00 |
0.00 |
125.00 |
125.00 |
125.00 |
|
| 15 |
Solid Waste Management | 16.59 |
19.54 |
5.75 |
22.00 |
23.44 |
5.00 |
28.44 |
25.00 |
25.00 |
25.00 |
|
| 16 |
Dumping Ground | 0.10 |
1.30 |
0.50 |
10.00 |
32.54 |
10.00 |
42.54 |
50.00 |
75.00 |
75.00 |
|
| 17 |
Public Toilet | 0.00 |
0.18 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.10 |
0.10 |
|
| 18 |
Maleria Eradication | 0.36 |
48.03 |
59.76 |
70.00 |
32.54 |
11.66 |
44.20 |
70.00 |
70.00 |
70.00 |
|
| 19 |
Public Health & Hospital Services | 141.76 |
181.00 |
230.12 |
274.95 |
201.02 |
63.69 |
264.71 |
355.60 |
355.60 |
355.60 |
|
| 20 |
Fire Brigade | 15.77 |
21.68 |
5.15 |
8.95 |
6.67 |
0.95 |
7.62 |
7.85 |
7.85 |
7.85 |
|
| 21 |
Vishnudas Bhave Auditorium | 46.41 |
36.61 |
53.63 |
55.70 |
34.95 |
11.38 |
46.33 |
52.90 |
52.90 |
52.90 |
|
| 22 |
Water Supply. | 2658.90 |
4380.77 |
3628.00 |
3980.00 |
2582.11 |
1288.39 |
3870.50 |
4567.80 |
4567.80 |
4567.80 |
|
| 23 |
Public Health Engg. | 231.15 |
356.99 |
435.59 |
506.15 |
315.39 |
150.15 |
465.54 |
552.00 |
602.00 |
602.00 |
|
24 |
Morbe Dam | 0.00 |
0.00 |
0.00 |
1202.01 |
0.00 |
1200.01 |
1200.01 |
1502.01 |
1502.01 |
1502.01 |
|
| |
Total | |
4100.59 |
7018.00 |
5013.99 |
7796.08 |
4234.81 |
2925.50 |
7160.31 |
8264.42 |
8364.42 |
8364.42 |