Navi Mumbai Municipal Corporation

Summary
Details of General Administrative Expenses-Revenue

Rupees in Lacks

Account Code
Object Code

Reference
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 Department
B.1
123.78
220.35
205.43
352.25
176.92
108.30
285.22
367.35
367.35
367.35
2
 Account Department
B.2
1.51
3.80
3.84
5.81
3.38
3.40
6.78
13.25
13.25
13.25
3
 Audit Department
B.3
0.67
1.13
0.27
1.78
0.07
1.71
1.78
1.78
1.78
1.78
4
 Municipal Secretory Department
B.4
23.99
13.35
2.36
27.50
6.08
9.43
15.51
22.50
22.50
22.50
5
 Cess Department
B.5
3.76
1.85
3.08
11.00
2.54
8.46
11.00
11.55
11.55
11.55
6
 Assessment Department
B.6
3.82
3.60
3.92
17.60
2.38
5.32
7.70
17.60
17.60
17.60
7
 Town Planning Department
B.7
1.69
1.21
0.89
56.40
1.05
0.45
1.50
3.05
3.05
3.05
8
 Estate Department
B.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.60
1.60
1.60
9
 City Engineering Department
B.9
11.06
12.06
9.87
13.40
14.27
7.50
21.77
27.75
27.75
27.75
10
 Garden Department
B.10
0.09
0.95
20.10
23.25
20.00
3.25
23.25
21.70
21.70
21.70
11
 Health Department
B.11
112.65
88.20
63.21
175.50
68.67
75.50
144.17
175.50
175.50
175.50
12
 Cess Inforcement Department
B.12
0.00
1.15
0.20
11.03
1.00
7.03
8.03
9.05
9.05
9.05
13
 Fire Brigade Department
B.13
58.48
58.48
35.67
42.95
10.77
32.15
42.92
42.95
42.95
42.95
14
 Vishnudas Bhave Natyagruha
B.14
2.06
1.53
0.80
4.60
1.14
1.02
2.16
5.10
5.10
5.10
15
 Law Department
B.15
0.00
2.48
2.49
3.00
3.33
2.25
5.58
10.60
10.60
10.60
16
 Vehical Department
B.16
83.78
125.38
241.18
276.56
225.61
38.30
263.91
301.11
301.11
301.11
17
 Computerisation Department
B.17
1.11
3.93
6.99
23.00
3.54
6.24
9.78
31.00
31.00
31.00
18
 Pension & Welfare Fund
B.19
28.46
15.08
43.12
85.00
21.67
10.33
32.00
85.00
85.00
85.00
  Total  
456.91
554.53
643.42
1130.63
562.42
320.64
883.06
1148.44
1148.44
1148.44