|
REVENUE
EXPENDITURE
[Rs. in Crores]
|
Sr.
No. |
Description |
2000-01
[Actuals] |
2001-02
[Actuals] |
2002-03
[Actuals] |
2003-04
[Actuals] |
2004-05
[Actuals] |
2005-06
[Actuals] |
2006-07
[Revised] |
2007-08
[Budget] |
| 1. |
Establishment Expenses |
141.50 |
148.50 |
158.00 |
167.59 |
176.93 |
192.71 |
216.10 |
227.22 |
| 2. |
Administrative &
General Expenses |
16.24 |
17.40 |
19.15 |
23.14 |
24.50 |
29.85 |
45.25 |
49.87 |
| 3. |
Electricity |
39.54 |
42.60 |
39.67 |
43.19 |
47.00 |
48.56 |
54.49 |
59.25 |
| 4. |
Consumable Stores |
7.75 |
6.21 |
7.34 |
9.26 |
10.26 |
11.70 |
17.56 |
14.73 |
| 5. |
R & M Buildings |
3.01 |
2.98 |
1.82 |
1.72 |
1.88 |
2.24 |
4.13 |
4.26 |
| 6. |
R & M Public Places |
1.87 |
1.41 |
1.52 |
2.00 |
2.28 |
2.54 |
3.89 |
4.25 |
| 7. |
R & M Roads, Bridges /
Public Lighting |
29.83 |
21.04 |
21.20 |
21.38 |
25.49 |
30.61 |
46.80 |
44.10 |
| 8. |
R & M Sewerage & Drainage |
1.46 |
1.45 |
1.34 |
1.51 |
1.78 |
2.24 |
3.49 |
3.90 |
| 9. |
R & M Water Supply |
1.65 |
2.90 |
0.51 |
0.74 |
3.28 |
1.69 |
2.17 |
1.76 |
| 10. |
R & M Plants
Machineries-Equipments |
2.11 |
2.35 |
2.52 |
4.01 |
3.72 |
4.13 |
5.55 |
7.07 |
| 11. |
R & M Vehicles &
Transport Equipments |
2.24 |
1.80 |
1.57 |
1.67 |
1.18 |
1.32 |
1.84 |
1.24 |
| 12. |
R & M Office Equipments |
0.12 |
0.09 |
0.08 |
0.13 |
0.15 |
0.18 |
0.29 |
0.37 |
| 13. |
R & M Furniture,
Fixture & Fittings |
0.16 |
0.19 |
0.13 |
0.21 |
0.25 |
0.24 |
0.39 |
0.39 |
| 14. |
Service & Programme Related
Direct Expenses |
13.66 |
14.63 |
14.76 |
16.62 |
22.69 |
26.75 |
40.28 |
43.83 |
| 15. |
Finance Charge |
18.34 |
21.46 |
20.51 |
17.34 |
7.39 |
4.65 |
16.62 |
15.24 |
| 16. |
Grants / Contribution |
13.93 |
14.64 |
14.95 |
16.25 |
16.67 |
18.59 |
24.88 |
31.34 |
| 17. |
Prior Period Expenses |
0.13 |
0.12 |
0.09 |
0.23 |
0.35 |
0.32 |
0.83 |
0.92 |
|
Total |
293.54 |
299.77 |
305.16 |
327.03 |
345.80 |
378.32 |
484.56 |
509.74 |
|
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