|
Sl.No
|
HEAD OF
ACCOUNTS
|
Budget for
2005-06 (Rs. in Lakh)
|
Revised Estimate for
2005-06 (Rs. in Lakh)
|
BUDGET Allocation for 2006-07
(Rs. in Lakh)
|
|
I
|
CAPITAL RECEIPTS
|
|
|
|
|
|
1. Sale of
Plots
|
558.81
|
2073.85
|
2692.33
|
|
|
2. Housing
Schemes
|
6016.55
|
4269.11
|
9724.29
|
|
|
3.
Grant-in-Aid
|
4.00
|
6.00
|
4.00
|
|
|
4. Development
charges
|
850.00
|
243.02
|
425.00
|
|
|
|
7429.36
|
6591.98
|
12845.62
|
|
II
|
REVENUE
RECEIPTS
|
|
|
|
|
|
1. Shops &
Offices
|
1929.40
|
213.04
|
266.49
|
|
|
2. General
Receipts
|
886.78
|
806.55
|
1232.48
|
|
|
|
2816.18
|
1019.59
|
1498.97
|
|
III
|
LOANS &
ADVANCES
|
91.20
|
94.46
|
115.70
|
|
IV
|
DEPOSIT
WORKS
|
326.10
|
1550.86
|
349.10
|
|
|
GRAND
TOTAL
|
10662.84
|
9256.89
|
14809.39
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I
|
CAPITAL
EXPENDITURE
|
|
|
|
|
|
1. Land
Acquisition
|
35.10
|
16.24
|
86.00
|
|
|
2. Sites & Services (Spill
Over)
|
564.04
|
304.38
|
794.07
|
|
|
3. Housing Projects (Spill
Over)
|
3687.21
|
2544.32
|
5776.96
|
|
|
4. Office Shopping Complexes (Spill
over)
|
|
124.37
|
313.00
|
|
|
5. Other Projects (Spill
over)
|
810.00
|
601.48
|
1137.65
|
|
|
6.
Grant-in-Aid
|
4.00
|
4.00
|
4.00
|
|
|
7. Special Survey &
Studies
|
260.00
|
10.03
|
115.00
|
|
|
8.Housing
(New)
|
1008.50
|
|
1605.60
|
|
|
9. Sites & Services
(New)
|
4.50
|
|
458.30
|
|
|
10.
Office/shoping Complex(new)
|
920.00
|
|
210.00
|
|
|
11. Other Projects
(new)
|
1149.00
|
0.21
|
1135.00
|
|
|
|
8442.35
|
3605.03
|
11635.58
|
|
II
|
REVENUE
EXPENDITURE
|
|
|
|
|
|
1. Environmental Improvements
|
41.18
|
16.04
|
24.00
|
|
|
2. Asset
Mainenance
|
383.00
|
301.53
|
603.10
|
|
|
3.
Establishment
|
715.50
|
638.40
|
1035.45
|
|
|
4.
Contingencies
|
161.00
|
65.03
|
99.00
|
|
|
5. Other
charges
|
74.00
|
101.89
|
109.41
|
|
|
|
1374.68
|
1122.89
|
1870.96
|
|
III
|
Loans &
Advances
|
251.30
|
364.18
|
164.00
|
|
IV
|
DEPOSIT WORKS
(New)
|
33.00
|
0.00
|
553.50
|
|
|
DEPOSIT WORKS (Spill
over)
|
889.43
|
580.83
|
1873.99
|
|
|
GRAND
TOTAL
|
10990.76
|
5672.93
|
16098.03
|
