BUDGET FOR THE YEAR 2008-2009

                                                                     ( Rupees in Lakhs)

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

   

Back