Budget

Description	Budget Provision	Description	Budget Provision
2701- P maintenance (01) Major Project		Under M.W.S.I.P.
Darna	68.73	1) Office Expenditure	12.9
Gangapur	35.2	2) Computer Expd.	1.1
Kadwa	22.30	3) Advertising & Pub.	6.90
Upper Godavari	152.18	4) Minor works	4180
Mula	178.19	5) Professional services	1.00
Bhandardra	50.88	6) Machinery & Equipment	21
Chankapur	30.95	2701 Major & Medium Project, 800 Other Expd.
Mukne	34.96	1) Salaries	5589.86
2701 ( 03) Medium Project.		2) Domestic T.E.	97.43
P maint. of Medium Projects	66.22	3) Office Expences	66.95
P & M of Non residential bulding	12.13	4) Rent Rate	7.7
P & M of Residential building	12.13	5) Computer Expd.	4.51
P maintenance of M.I.Tanks (2702)		6) Advertising	3.60
a) Above 250 Ha.	48.5	7) Minor works	3.00
b) Below 250 Ha.	8.64	8) Other charges	3.00
c) Z.P.Cess (4647)	9.08	9) B-046 CRT Establishment	113.47
Modernisation under 4701		10) B-055 Z.P.Cess	1430.95
1) Godavari canal modernisation	603.62	2701 B 242
2) NMWeir modernisation	40.24	1) Salaries	45.5
3) Bhojapur flood canal	8.05	2) Overtime	0.50
4) Palkhed RBC	40.24	3) Telephone services	0.01
5) Palkhed LBC (Special repair)	20.12	4) Domestic T.E.	3.00
6) Palkhed LBC	40.24	5)Office Exp.	3.49
7) Mula RBC	80.48	6) Rent Rate	0.25
8) Mula LBC	8.04	7) Computer	1.00
9) Pravara RBC	160.96	8) Advertisement	0.25
10) Pravara LBC	60.36	9) Minor works	2.75
11) Mandohal canal rehabitation	8.04	10) Others	0.25
12) Aadla Canal modernisation	8.05
13) Girna RBC modernisation	13.42
14) Girna LBC modrnisation	13.42
15) Girna river Bandhara	13.4
16) Mausam river Bandhara	8.04
17) Aaram river Bandhara	8.05