Sr.No. |
Services |
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 |
| 1 |
Morbe Dam Income | 0.00 |
0.00 |
0.00 |
1220.93 |
0.00 |
1200.03 |
1200.03 |
2402.03 |
2402.03 |
2402.03 |
| 2 |
Morbe Dam Expenditure | 593.50 |
6041.43 |
4870.93 |
7896.85 |
3429.59 |
3129.33 |
3558.92 |
6666.00 |
7186.00 |
7886.00 |
| |
593.50 |
6041.43 |
4870.93 |
6675.92 |
3429.59 |
1929.30 |
5358.89 |
4263.97 |
4783.97 |
5483.97 |
|