1.

Establishment Expenses

158.00

167.59

176.93

192.71

216.39

261.90

321.26

371.83

2.

Administrative &  General Expenses

19.15

23.14

24.50

29.85

36.56

38.04

57.00

67.04

3.

Electricity

39.67

43.19

47.00

48.56

52.01

56.74

65.16

68.37

4.

Consumable Stores

7.34

9.26

10.26

11.70

16.25

13.83

15.84

16.83

5.

R & M Buildings

1.82

1.72

1.88

2.24

3.43

4.73

6.14

8.53

6.

R & M Public Places

1.52

2.00

2.28

2.54

3.35

4.27

3.72

4.64

7.

R & M Roads, Bridges / Public Lighting

21.20

21.38

25.49

30.61

48.88

47.32

58.18

57.13

8.

R & M Sewerage & Drainage

1.34

1.51

1.78

2.24

3.47

3.04

4.48

3.63

9.

R & M Water Supply

0.51

0.74

3.28

1.69

2.23

3.87

2.56

1.88

10.

R & M Plants
Machineries-Equipments

2.52

4.01

3.72

4.13

6.03

7.94

8.66

10.47

11.

R & M Vehicles & Transport Equipments

1.57

1.67

1.18

1.32

2.18

1.98

1.54

4.07

12.

R & M Office Equipments

0.08

0.13

0.15

0.18

0.14

0.18

0.24

0.28

13.

R & M Furniture,  Fixture & Fittings

0.13

0.21

0.25

0.24

0.19

0.30

0.52

0.63

14.

Service & Programme Related  Direct Expenses

14.76

16.62

22.69

26.75

36.04

38.23

44.62

46.81

15.

Finance Charge

20.51

17.34

7.39

4.65

4.86

4.94

4.24

4.87

16.

Grants / Contribution

14.95

16.25

16.67

18.59

21.41

24.92

32.84

36.13

17.

Prior Period Expenses

0.09

0.27

0.35

0.26

0.34

0.76

0.36

131.68

18.

Depreciation.

--

--

--

0.06

62.90

65.36

56.97

69.36

*Click here for information in Gujarati sU]HZFTLDF\f