Budget

Description	Budget Provision	Description	Budget Provision
2701- P maintenance (01) Major Project		Under M.W.S.I.P.
Darna	79.57	1) Office Expenditure	16.50
Gangapur	40.75	2) Computer Expd.	9.56
Kadwa	25.82	3) Advertising & Pub.	8.50
Upper Godavari	176.10	4) Minor works	4481.63
Mula	206.28	5) Professional services	62.40
Bhandardra	58.89	6) Machinery & Equipment	7.50
Chankapur	35.84	2701 Major & Medium Project, 800 Other Expd.
Mukne	40.48	1) Salaries	7928.56
2701 ( 03) Medium Project.		2) Domestic T.E.	102.30
P maint. of Medium Projects	76.66	3) Office Expences	70.30
P & M of Non residential bulding	14.05	4) Rent Rate	7.70
P & M of Residential building	14.05	5) Computer Expd.	4.65
P maintenance of M.I.Tanks (2702)		6) Advertising	3.60
a) Above 250 Ha.	56.15	7) Minor works	3.00
b) Below 250 Ha.	10.00	8) Other charges	3.00
c) Z.P.Cess (4647)	6.53	9) B-046 CRT Establishment	113.47
		10) B-037 CRT Establishment	100.00
		11) Wages	0.01
		12) Overtime	6.37
		13) Telephone	0.50
Modernisation under 4701		14) B-055 Z.P.Cess	2905.53
1) Godavari canal Modernisation	1000.00	2701 B 242
2) NMWeir Modernisation	200.00	1) Salaries	98.13
3) Bhojapur LBC	300.00	2) Overtime	-
4) Palkhed RBC	39.18	3) Telephone services	-
5) Palkhed LBC (Special repair)	20.12	4) Domestic T.E.	3.31
6) Palkhed LBC	200.00	5)Office Exp.	3.84
7) Mula RBC (SR)	750.09	6) Rent Rate	0.25
8) Mula LBC (Mula Chari Mod.)	4.54	7) Computer	1.03
9) Pravara RBC	500.00	8) Advertisement	0.25
10) Pravara LBC (SR)	100.00	9) Minor works	3.18
11) Mandohal Canal Rehabitation	231.47	10) Others	-
12) Aadla Canal Modernisation	89.50
13) Girna RBC Modernisation	200.00
14) Girna LBC Modrnisation	78.50
15) Mula Chari Puravani Proposal	9.69
16) Mausam River Bandhara	23.76
17) Waghad Dam Road Repair	33.22
18) Ozarkhed LBC	200.00