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ÊnùxÉÉÆEò 31 VÉÉxÉä´ÉÉ®úÒ 2020.

|É¨ÉÖJÉ +Ê¦ÉªÉÆiÉÉ (Ê´ÉEòÉºÉ ÊxÉªÉÉäVÉxÉ).

PRO/1925/ ADV./ 19-20

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

MUNICIPAL CORPORATION OF GREATER MUMBAI

Public Notice

[ Proposed 9.15 Meter R.L. to Chittaranjan Road, Vile Parle (E.)

under section 297(1) (b) of MMC Act, 1888.]

No. CH. ENG/ 25772/ DP / H and K

Notice is hereby given pursuant to section 297 (1)(b) of MMC Act, 1888 (as mentioned up to

date) that, the undersigned proposes to apply to the Municipal Corporation at their meeting to be

held after 30 days from display to this Public Notices or such day thereafter, as the said applica-

tion can conveniently be disposed off for authority to accept proposed sanctioned 9.15 mtr. wide

Regular Line of the road known as “ Chittaranjan Road” affecting the plot bearing CTS No.

954,951,952,953, F.P. No 78A,75,78,77,76 TPS II of village Vile Parle in K/E ward.

As per sanctioned T.P. Scheme the said road width is 6.10 mt. and now same is proposed to be

widened to 9.15 mtr. under section 297(1)(b) of MMC Act, 1888 (as mentioned up to date), as per

Note-1 of regulation 19(3) of DCPR 2034 and as per subsequent circular of Hon’ble Municipal

Commisioner U/No. CHE/DP/73/Gen/2019-20 directing to widen the roads of width less than 9.00

mtr to 9.00 mtr. and above, as per site condition through MR and TP Act or MMC Act.

The plan showing proposed 9.15 mtr. wide Regular Line approved in principal by Hon’ble

Municipal Commissioner u/No. MGC/F/9408, dated 27th June 2019, as shown in green colour

marked A-B-C with prevailing aligenment of 6.10 mtr. wide TP road shown in blue colour is

available for inspection in the office of Assistant Engineer (Survey) W. S.-I whose office is situ-

ated at Office of Assistant Engineer (Survey) WS, H and K Ward, Hindu Hrudaysamrat Shri

Balasaheb Thakrey Market at New Masaj, Poonam Nagar, J.V. Link Road, Jogeshwari (E.), Mumbai

400 093 and in the office of Assistant Commissioner K/E ward.

Any person desirous of making any representation to the Corporation or bringing before the

corporation any suggestion/objection in respect of the said proposal may do so by letter addressed

to Municipal Secretary at the Municipal Head Office ( Annexe Building), 1st Floor, Mahapalika

Marg, Fort, Mumbai 400 001 and deliver at the said office within 30 days from the publication of

this notice (including Holidays and weekly off ). The Letter received after such date, cannot be

considered, which please be noted.

VINOD CHITORE,

Ch. Eng. (D.P.).

dated 31st January 2020,

PRO/1925/ ADV./ 19-20

¦ÉÉMÉ nùÉäxÉú (ºÉÆEòÒhÉÇ)---1+

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-------------------------------------

OFFICE OF THE JOINT COMMISSIONER OF STATE TAX NODAL 12, MUMBAI,

GOODS & SERVICE TAX BHAVAN, MAZGAON, MUMBAI 10.

NOTIFICATION

[ Notification under sub-rule 8(a) & (9) or Rule 4A of the Central Sales Tax (Mumbai) Rules, 1957 ]

No. JCST/Reg/2019-20/ cancellation of declarations/B-211.—

Whereas, in view of the application made by the following dealers for their requirement of

statutory declarations, the Sales Tax Officer (C-121), Nodal-12, Mumbai had issued the statutory

declarations as were requested and thereafter noting the mistakes in their application being

reflected on statutory declaration , the dealers for making correct reapplication, has also

reapplied for cancellation of the declaration issued earlier by Sales Tax Office (C-121), Nodal-12,

Mumbai.

I, Dr. S.P. DANI, Joint Commissioner of State Tax, Nodal 12, Mumbai, in exercise of the

powers vested in me under sub-rule 8(a) of rule 4A of the Central Sales Tax (Bombay) Rules, 1957

hereby declare that the declaration is form as par list attached (Total 01 forms) are hereby treated

as invalid & cancelled. Total no of declarations cancelled are as follows :—

Period 1st April 2007 to 31st March 2008

Name of form

EII

Total

No of form

The details are as follows—

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

®úÉVªÉEò®ú ºÉ½þ+ÉªÉÖCiÉ, xÉÉånùhÉÒ, (xÉÉäb÷±É 12), ¨ÉÖÆ¤É<Ç Ê´É¦ÉÉMÉ,

´ÉºiÉÖ ´É ºÉä´ÉÉEò®ú ¦É´ÉxÉ, ¨ÉÉZÉMÉÉ´É, ¨ÉÖÆ¤É<Ç 400 010.

¶ÉÖÊrù{ÉjÉEò

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Gò¨ÉÉÆEò ®úÉºÉ+É/xÉÉäb÷±É 12/®úqù xÉ¨ÉÖxÉä/2019-20/¤É-337.---- ¨ÉÒ, (nùÉhÉÒ BºÉ. {ÉÒ.), ®úÉVªÉEò®ú ºÉ½þ+ÉªÉÖCiÉ, xÉÉäb÷±É Ê´É¦ÉÉMÉ 12 (¨ÉÖÆ¤É<Ç)

EåòpùÒªÉ Ê´ÉGòÒEò®ú (¨ÉÖÆ¤É<Ç) ÊxÉªÉ¨É 1957 SªÉÉ ÊxÉªÉ¨É 4 + SªÉÉ {ÉÉä]-õÊxÉªÉ¨É 8(+) +x´ÉªÉä Ê´ÉÊ½þiÉ Eäò±Éä±ªÉÉ +ÊvÉEòÉ®úÉÆSÉÉ ´ÉÉ{É®ú Eò°üxÉ ¨É½þÉ®úÉ¹]Åõ

¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú ºÉ{]åõ¤É®ú 19-25, 2019/¦ÉÉpù 28 +ÉÊ·ÉxÉ 3, ¶ÉEäò 1941 +x´ÉªÉä, +´ÉèvÉ

`ö®úÊ´ÉhªÉÉiÉ +É±Éä±Éä ´ÉèvÉÉÊxÉEò xÉ¨ÉÖxªÉÉÆSÉÒ ªÉÉnùÒ +ÊvÉºÉÚSÉxÉä´nùÉ®äú VÉÉ½þÒ®ú Eäò±ÉÒ ½þÉäiÉÒ {É®ÆúiÉÖ JÉÉ±ÉÒ xÉ¨ÉÚnù Eäò±Éä±ªÉÉ |ÉEò®úhÉÉiÉ ´ÉèvÉÉÊxÉEò xÉ¨ÉÖxÉä |ÉnùÉxÉ Eäò±Éä±ªÉÉ

´ªÉÉ{ÉÉªÉÉSªÉÉ Ê]õxÉ Gò¨ÉÉÆEòÉ¨ÉvªÉä iÉ¡òÉ´ÉiÉ +Éfø³ý±ªÉÉxÉä ºÉÖvÉÉÊ®úiÉ ªÉÉnùÒ ¶ÉÖÊrù{ÉjÉEòÉuùÉ®äú |ÉÊºÉrù Eò®úhªÉÉiÉ ªÉäiÉ +É½äþ.

®úqù +´ÉèvÉ `ö®úÊ´ÉhªÉÉiÉ +É±Éä±Éä ´É +ÊvÉºÉÖSÉxÉäuùÉ®äú |ÉÊºÉrù ´ÉèvÉÉÊxÉEò xÉ¨ÉÖxÉä, ¶ÉÖÊrù{ÉjÉEòÉuùÉ®äú ºÉÖvÉÉÊ®úiÉ +ÊvÉºÉÚSÉxÉä|É¨ÉÉhÉä ´ÉÉSÉÉ´ÉäiÉ, ºÉÖvÉÉÊ®úiÉ ªÉÉnùÒ

([email protected]) ªÉÉ |ÉSÉÊ±ÉiÉ ºÉÆEäòiÉºlÉ³ýÉ´É®ú VÉÉ½þÒ®ú Eò®úhªÉÉiÉ ªÉä<Ç±Éþ.

BºÉ. {ÉÒ. nùÉhÉÒ,

¨ÉÖÆ¤É<Ç,

®úÉVªÉEò®ú ºÉ½þ+ÉªÉÖCiÉ,

ÊnùxÉÉÆEò 10 ¡äò¥ÉÖ´ÉÉ®úÒ 2020.

xÉÉäb÷±É Ê´É¦ÉÉMÉ (12), ¨ÉÖÆ¤É<Ç.

THE JOINT COMMISSIONER OF STATE TAX NODAL 12, MUMBAI

GOODS & SERVICE TAX BHAVAN, MAZGAON, MUMBAI 10.

CORREGENDUM

[Notification under Sub-rule 8(a) & (9) or Rule 4A of Central Sales Tax (Mumbai) Rules, 1957]

No.JCST/Reg/2019-20/cancellation of declarations/B-337.—I, Dr. S.P. DANI, Joint

Commissioner of State Tax , Nodal 12, Mumbai, in exercise of the powers vested in me under sub-

rule 8(a) of rule 4A of the Central Sales Tax (Bombay) Rules, 1957, as per CENTRAL SECTION

Part two (Sankirna) Ordinary 2019 Part II Sankirna (Weekly) (19-25 SEP. 2019), published cancelled

declarations. But in certain forms, found mistake in dealer’s Tin number. I here declare revised

declaration list by corrigendum as enclosed.

Please read revised published list as per corrigendum. Corrigendum will be declared on

[email protected] site.

Encl- List (1 page)

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(iv) ¨ÉÒ]õË®úMÉ ºÉÒ]õÒ, {ÉÒ]õÒ, +ÉªÉºÉÉä±Éä]õ®ú <. ={ÉEò®úhÉä 132 Eäò. ´½þÒ. Eò³ý¨¤É ®úÉäb÷ Eò¹ÉÇhÉ ={ÉEåòpùÉiÉ =¦ÉÉ®úhÉÒ Eò®úhÉä-2 xÉÆ. (v) ¨ÉÒ]õË®úMÉ

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xÉä Eò®úÉ´ÉÉªÉÉSÉÒ EòÉ¨Éä. (i) 132 Eäò.´½þÒ. ®úÉä]äõMÉÉ´É Eò¹ÉÇhÉ ={ÉEåòpù =¦ÉÉ®úhÉä. (ºÉÆ¤ÉÆÊvÉiÉ ºlÉÉ{ÉiªÉ EòÉ¨Éä) (ii) 132 Eäò.´½þÒ. ´ÉèVÉÉ{ÉÚ®ú iÉä

|ÉºiÉÉÊ´ÉiÉ ®úÉä]äõMÉÉ´É Eò¹ÉÇhÉ ={ÉEåòpùÉ{ÉªÉÈiÉ Êuù{ÉlÉ ¨ÉxÉÉäªÉÉ´É®ú BEò{ÉlÉ ´ÉÉÊ½þxÉÒSÉÒ =¦ÉÉ®úhÉÒ Eò®úhÉä -- 12 ÊEò.¨ÉÒ. (iii) 132 Eäò.´½þÒ. ´ÉèVÉÉ{ÉÚ®ú

={ÉEåòpùÉiÉ 132 Eäò.´½þÒ. Ê¡òb÷®ú ¤Éä =¦ÉÉ®úhÉä -- 1 xÉÆ. (iv) ¨ÉÒ]õË®úMÉ ºÉÒ]õÒ, {ÉÒ]õÒ, +ÉªÉºÉÉä±Éä]õ®ú <. ={ÉEò®úhÉä 132 Eäò.´½þÒ. ®úÉä]äõMÉÉ´É Eò¹ÉÇhÉ

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iÉä |ÉºiÉÉÊ´ÉiÉ VÉÉ±ÉxÉÉ Eò¹ÉÇhÉ ={ÉEåòpùÉ{ÉªÉÈiÉ Êuù{ÉlÉ ¨ÉxÉÉäªÉÉ´É®ú BEò{ÉlÉ ´ÉÉÊ½þxÉÒSÉÒ =¦ÉÉ®úhÉÒ Eò®úhÉä -- 28 ÊEò.¨ÉÒ. (iii) 132 Eäò. ´½þÒ.

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{É®úiÉÚ®ú Eò¹ÉÇhÉ ={ÉEåòpù =¦ÉÉ®úhÉä. (ºÉÆ¤ÉÆÊvÉiÉ ºlÉÉ{ÉiªÉ EòÉ¨Éä) (ii) 132 Eäò.´½þÒ. {É®úiÉÚ®ú ={ÉEåòpù iÉä |ÉºiÉÉÊ´ÉiÉ {É®úiÉÚ®ú Eò¹ÉÇhÉ ={ÉEåòpùÉ{ÉªÉÈiÉ

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- 1 xÉÆ. (iv) ¨ÉÒ]õË®úMÉ ºÉÒ]õÒ, {ÉÒ]õÒ, +ÉªÉºÉÉä±Éä]õ®ú <. ={ÉEò®úhÉä 132 Eäò.´½þÒ. {É®úiÉÚ®ú Eò¹ÉÇhÉ ={ÉEåòpùÉiÉ =¦ÉÉ®úhÉÒ Eò®úhÉä-1 (v) ¨ÉÒ]õË®úMÉ

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®äú±´ÉäSªÉÉ JÉSÉÉÇxÉä ¨É.®úÉ.Ê´É.{ÉÉ.EÆò.¨É.ªÉÉÇ. xÉä Eò®úÉ´ÉªÉÉSÉÒ EòÉ¨Éä. (i) 132 Eäò.´½þÒ. ¨ÉÉxÉ´ÉiÉ ®úÉäb÷ Eò¹ÉÇhÉ ={ÉEåòpù =¦ÉÉ®úhÉä. (ºÉÆ¤ÉÆÊvÉiÉ ºlÉÉ{ÉiªÉ

EòÉ¨Éä) (ii) 132 Eäò.´½þÒ. {ÉÉlÉ®úÒ ={ÉEåòpù iÉä |ÉºiÉÉÊ´ÉiÉ ¨ÉÉxÉ´ÉiÉ ®úÉäb÷ Eò¹ÉÇhÉ ={ÉEåòpùÉ{ÉªÉÈiÉ Êuù{ÉlÉ ¨ÉxÉÉäªÉÉ´É®ú BEò{ÉlÉ ´ÉÉÊ½þxÉÒSÉÒ =¦ÉÉ®úhÉÒ

Eò®úhÉä --- 17.67 ÊEò.¨ÉÒ. (iii) 132 Eäò.´½þÒ {ÉÉlÉ®úÒ ={ÉEåòpùÉiÉ 132 Eäò.´½þÒ. Ê¡òb÷®ú ¤Éä =¦ÉÉ®úhÉä - 1 xÉÆ. (iv) ¨ÉÒ]õË®úMÉ ºÉÒ]õÒ, {ÉÒ]õÒ,

+ÉªÉºÉÉä±Éä]õ®ú <. ={ÉEò®úhÉä 132 Eäò.´½þÒ. ¨ÉÉxÉ´ÉiÉ ®úÉäb÷ Eò¹ÉÇhÉ ={ÉEåòpùÉiÉ =¦ÉÉ®úhÉÒ Eò®úhÉä-1xÉÆ. (v) ¨ÉÒ]õË®úMÉ ¯û¨É (B.ºÉÒ.) (vi) B.¤ÉÒ.]õÒ.

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xÉä Eò®úÉ´ÉÉªÉÉSÉÒ EòÉ¨Éä. (i) 132 Eäò.´½þÒ. SÉÖb÷É´ÉÉ Eò¹ÉÇhÉ ={ÉEåòpù =¦ÉÉ®úhÉä. (ºÉÆ¤ÉÆÊvÉiÉ ºlÉÉ{ÉiªÉ EòÉ¨Éä) (ii) 132 Eäò.Î´½þ. {ÉÚhÉÉÇ ={ÉEåòpù

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{ÉÚhÉÉÇ ={ÉEåòpùÉiÉ 132 Eäò. ´½þÒ. Ê¡òb÷®ú ¤Éä =¦ÉÉ®úhÉä - 1 xÉÆ. (iv) ¨ÉÒ]õË®úMÉ ºÉÒ]õÒ, {ÉÒ]õÒ, +ÉªÉºÉÉä±Éä]õ®ú <. ={ÉEò®úhÉä 132 Eäò.´½þÒ. SÉÖb÷É´ÉÉ

Eò¹ÉÇhÉ ={ÉEåòpùÉiÉ =¦ÉÉ®úhÉÒ Eò®úhÉä-1 xÉÆ. (v) ¨ÉÒ]õË®úMÉ ¯û¨É (B.ºÉÒ.) (vi) B.¤ÉÒ.]õÒ. ¨ÉÉäVÉhÉÒ ´É <iÉ®ú ºÉÆ±ÉMxÉ ={ÉEò®úhÉä =¦ÉÉ®úhÉä. (VÉ)

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VªÉÉ EòÉähÉÉºÉ ={É®úÉäCõiÉ ÊxÉªÉiÉ |ÉºiÉÉ´ÉÉ¤ÉÉ¤ÉiÉ |ÉÊiÉ´ÉänùxÉä/½þ®úEòiÉÒ {ÉÉ`ö´ÉÉ´ÉªÉÉSªÉÉ +ºÉiÉÒ±É iªÉÉÆxÉÒ iªÉÉ ¨É½þÉxÉMÉ®ú{ÉÉÊ±ÉEòÉ ÊSÉ]õhÉÒºÉÉÆSªÉÉ ºÉÆ¤ÉÆÊvÉiÉ

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={É+ÉªÉÖCõiÉ,

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({ÉÉªÉÉ¦ÉÚiÉ ºÉÖÊ´ÉvÉÉ).

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MUNICIPAL CORPORATION OF GREATER MUMBAI

Public Notice

No. Dy.Ch.E/8048/Traffic, dated 8th January 2020

Pursuant to Section 297 (1) (b) of Mumbai Municipal Corporation Act, as modified upto

date, the undersigned proposes to apply to the Municipal Corporation at their meeting to be

held on or on such day thereafter, as the said application can conveniently

be disposed off for authority to the following proposal :-

(1) Proposed prescription of 24.40 mtr. wide Regular Line to the Marathon Avenue Road

(From LBS Marg to Pipe Line Road as shown A to B) at Nahur Village, Mulund (W.) in ‘T’ ward

as marked in green colour on accompanying plan.

A Plan No. EET/T&C/ES/RL/210, dated 12th February 2019 showing the 18.30 mtr. wide

D.P. Road shown in red colour and proposed regular line to be prescribed shown in green

colour (From LBS Marg to Pipe Line Road as shown A to B) in substitution thereof aforesaid

is deposited at the office of Deputy Chief Engineer (Traffic) of Municipal Corporation and can

be inspected by any desiring to do so, at anytime during office hours at this office at

Engineering Hub Building, Zero Floor, Near Worli Naka, Dr. E. Moses Road, Mumbai 400 018

and also at the office of Asstt. Commissioner ‘T’ Ward, Lala Devi Dayal Road, Mulund (W.),

Mumbai 400 080.

Every person desirous of making any representation of the corporation or of bringing

before the Corporation any objection in respect of the said proposal may do so by letter

addressed to the Municipal Secretary at the Mahapalika Head Office, and deliver at the said

office not less than three clear days before the day of such meeting.

Dated this day of 8th January 2020.

PRO/1930/ADV/19-2020

SANJAY DARADE,

DMC,

(Infrastructure).

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THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC/ Date : 22 September 2009

Abstract of the Receipts and Expenditure for Budget ‘ A ’ and ‘ B ’ for the Month of June 2006. Div. I, Part–I

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

. .

1070399000

52811390.84

107412074.05

160223464.89

129904796.82

B-Octroi

. .

29250000000

3436162261.89

1339784494.13

4775946756.02

3405730060.30

BB-Theatre Tax

. .

1764000

242518.60

162893.60

405412.20

406584.50

C-Other Receipts

. .

488440000

646124403.21

118208855.66

764333258.87

575022702.39

D-Receipts on a/c. of proportionate cost . .

8230000

. . . .

of Collection

Museum

. .

765000

. . . .

Free Reading Rooms and Libraries

. .

. . . .

Municipal High Schools

. .

1594206000

127747.73

49083.40

176831.13

228774.70

Solid Waste Management.

. .

593207000

14294550.38

6796164.75

21090715.13

18578211.33

S. W. Drains

. .

4500000

602498.00

946310.00

1548808.00

1319448.50

Mechanical and Electrical

. .

13736000

464850.90

219274.00

684125.70

7216394.70

Buildings, Land Acquisition and Management—

A-Sale Proceeds of Surplus Land

. .

. . . .

294.00

870118.00

878412.00

3511.00

B-Other Receipts

. .

957450000

85848508.20

99716974.55

185565482.75

125365677.25

C-Receipts from Development Charges

. .

. . . .

7626060.00

6565775.00

14191835.00

13729323.00

Fire Brigade—

A-Fire Tax

. .

161167000

7582161.20

15027247.95

22609409.15

18321511.68

B-Other Receipts

. .

54950000

3071842.00

1753196.00

4825038.00

2790855.00

10.

Licensing and Removal of Encroachments. .

341623000

41656735.50

24029028.00

65685763.50

72443100.54

on Public Streets.

11.

Administration of Shops and Establishment

61900000

3608486.00

1840020.00

5448506.00

5158524.50

Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27350000

3131951.96

1038536.96

4170488.92

6692151.47

13.

Markets

. .

123487000

19437232.15

10182615.00

29619847.15

28310934.65

14.

Deonar Abattoir

. .

. . . .

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---7

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

15.

Traffic Operations, Roads and Bridges

. .

888679000

111014569.13

77304623.59

188319192.72

101873792.84

16.

Contribution from Capital fund to rev. A/c.

500000000

8551533.00

10534306.00

19085839.00

9298388.00

on m/c of Loan Work Staff.

17.

Extraordinary Receipts

. .

130000

. . . .

18.

Transfers from B.E.S. and T. Fund

. .

14351000

. . . .

19.

Receipt from Government on a/c. of Collection

34774000

7156780.75

343844.00

7500624.75

7184204.00

20.

Share in Entertainment Tax

. .

22000000

25550240.00

. . . .

25550240.00

. . . .

21.

Share in Non-Agricultural Assessment Tax and

14232000

10206026.00

. . . .

10206026.00

. . . .

Land Revenue.

Grand Total—Part-I

. .

36147340000

4485272641.44

1822793435.44

6308066076.88

4529578947.17

22.

Tree Authority

. .

116989000

1229763.00

2343635.00

3573398.00

2840384.50

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

132541341.00

. . . .

132541341.00

. . . .

Trust and Other Fund

. .

456949000

8646167.00

15423.05

8661590.05

9560000.00

Total—B-Capital Receipts

. .

456949000

141187508.00

15423.05

141202931.05

9560000.00

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

15694.00

200.00

15894.00

. . . .

Sinking Fund Account—Improvement Schemes. .

. . . .

Sinking Fund Account—Improvement Schemes (City)

. . . .

Sinking Fund Account—Improvement Schemes (Suburbs).

. . . .

Sinking Fund Account—Slum Improvement Schemes

. . . .

Other Fund Account—Improvement Schemes . .

. . . .

Investments and Deposits

. .

. . . .

9762877590.81

3451132879.18

13214010469.99

13225264711.53

Advances

. .

3530337000

1891541346.50

1140447397.60

3031988744.10

3345557398.69

Total—C-Suspense Account

. .

3530337000

11654434631.31

4591580476.78

16246015108.09

16570822110.22

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

1029152000

12067824.54

5282039.17

17349863.71

17716318.18

Capital Account

. .

657700000

251805197.88

207502745.50

459307943.38

65919626.75

Total—D-Improvement Scheme

. .

1686852000

263873022.42

212784784.67

476657807.09

83635944.93

RECEIPTS—E-IMPROVEMENT SCHEMES

ACCOUNT SLUM CLEARANCE (CITY)

General Account

. .

15000000

679866.30

710530.45

1390396.75

1876136.85

Capital Account

. .

4049000

. . . .

35316.00

Total—E-Improvement Schemes Account

. .

19049000

679866.30

710530.45

1390396.75

1911452.85

Slum Clearance (City).

RECEIPTS—F-IMPROVEMENT SCHEMES

ACCOUNT SLUM CLEARANCE (SUBURBS)

General Account

. .

20975000

171550.00

316937.00

488487.00

507217.45

Capital Account

. .

350000

. . . .

19974.00

Total—F-Improvement Schemes,

. .

21325000

171550.00

316937.00

488487.00

527191.45

Slum Clearance (Suburbs).

IMPROVEMENT SCHEMES ACCOUNT—

SLUM IMPROVEMENT ACCOUNT

General Account

. .

1200852000

19973693.25

13312024.50

33285717.75

32825489.75

Capital Account

. .

905000000

. . . .

Total—Slum Improvement Account

. .

2105852000

19973693.25

13312024.50

33285717.75

32825489.75

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)--7+

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May-2006

June-2006

June 2006

Year Jun.2005

Rs.

Rs. Ps.

A-REVENUE EXPENDITURE

PART—I

I General Supervision, Collection of

. .

2359628000

. . . .

2359628000

286502070.01

127270080.91

413772150.92

417992006.17

Revenue, etc.

II Museum

. .

3429000

. . . .

3429000

409943.20

196260.10

606203.30

829314.44

III Free Reading Rooms and Libraries

. .

. . . .

IV Municipal High Schools

. .

659098000

. . . .

659098000

99819785.52

46061798.00

145881583.52

142116207.80

V Street Cleansing etc.

. .

3159244000

-2664484

3156579516

340088385.42

166257847.91

506346233.33

563188825.01

VI S. W. Drains

. .

438001000

. . . .

438001000

36254190.53

45640566.68

81894757.21

84738869.40

VII Mechanical and Electrical

. .

24295000

. . . .

24295000

103537932.13

58694623.97

162232556.10

162126402.99

VIII Buildings, Land Acquisition & Management.

286862000

. . . .

286862000

32291922.08

15249939.10

47541861.18

54870462.70

IX Fire Brigade

. .

382107000

. . . .

382107000

42688744.60

21670235.34

64358979.94

76065284.79

X Licensing and Removal of

. .

196462000

. . . .

196462000

17398779.13

7991866.50

25390645.63

27134298.93

Encroachments on Public Streets.

XI Administration of Shops and

. .

32227000

. . . .

32227000

4162040.32

1778983.70

5941024.02

7898286.40

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

246117000

. . . .

246117000

20102034.06

9668875.29

29770909.35

36027769.60

Open Spaces.

XIII Markets.

. .

305864000

. . . .

305864000

17311943.67

7848511.25

25160454.92

29123049.20

XV Traffic Operations, Roads and Bridges

. .

1525691000

. . . .

1525691000

103449791.97

65202601.98

168652393.95

156095676.66

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

57930000

. . . .

57938000

. . . .

603.00

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

144845000

. . . .

144845000

. . . .

of the M.M.C. Act.

2457166000

. . . .

2457166000

. . . .

under Section 126C (c1) of the

M.M.C. Act.

(d) Welfare and Fines Fund.

. .

. . . .

(1) Fines Fund.

. .

50837000

. . . .

50837000

. . . .

(2) Welfare Fund.

. .

5805000

. . . .

5805000

. . . .

(e) Tree Authority Fund.

. .

19404000

. . . .

19404000

. . . .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(f) Contribution to P. F. to meet

. .

3000

. . . .

3000

. . . .

the difference in the interest

(g) Special Contribution to Budget ‘ B ’

. .

1051651000

. . . .

1051651000

. . . .

Slum Improvement to

(h) Special Contribution to Budget ‘ B ’

. .

648265000

. . . .

648265000

. . . .

Improvement Schemes to

(i) Special Contribution to Budget ‘ B ’

. .

. . . .

Slum Clearance (City)

(j) Special Contribution to Budget ‘ B ’

. .

17575000

. . . .

17575000

. . . .

Slum Clearance W.S. and

(k) Contributions to Roads/Bridges

. .

300000000

. . . .

300000000

. . . .

Construction and Development.

(l) Contributions to Primary School

. .

. . . .

Building Construction

(m) Special Contribution to tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

54857000

. . . .

54857000

4327364.00

1666852.00

5994216.00

6099677.75

subsidy at 4% towards

(p) Contribution to Pention Fund

. .

1728000000

. . . .

1728000000

. . . .

(q) Contribution to Contingent Fund

. .

138711000

. . . .

138711000

. . . .

(r) Contribution to Capital A/c. of

. .

6648000000

. . . .

6648000000

. . . .

Budget A.

(s) Contribution to Asset

. .

. . . .

Replacement Fund.

(t) Contribution to Land Acquisition

. .

. . . .

and Development Fund.

(u) Contribution to Land Acquisition

. .

. . . .

for Dumping ground Fund.

(v) Contribution to Primary School

. .

. . . .

Building maintenance Fund.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May-2006

June-2006

June 2006

Year Jun.2005

Rs.

Rs. Ps.

XVII

Miscellaneous

. .

26801000

. . . .

26801000

1233093.00

745253.00

1978346.00

1704893.00

XVIII

Pension & Other Pensionery

. .

3596231000

. . . .

3596231000

614531858.40

383659023.46

998190881.86

989759559.22

Benefits.

XIX

Cont. to Mumbai Building Repairs

. .

100000000

. . . .

100000000

. . . .

and Reconstruction.

Village Amenities.

. .

10093000

. . . .

10093000

. . . .

XXI

Lumpsum Provision for unforseen

. .

177500000

. . . .

177500000

. . . .

-680.00

works in each.

XXII

Lumpsum Provision for payment

. .

764700000

. . . .

764700000

153788756.00

2803254.51

156592010.51

171471476.00

of Arears due to Revision of Grades.

XXIII

Mumbai Urban Development.

. .

78137000

. . . .

78137000

. . . .

XXIV

Lumpsum Provision for Ex-Gratia

. .

245000000

. . . .

245000000

. . . .

Payment.

XXV

Common Departmental Services

. .

. . . .

10401540.89

11473099.86

21874640.75

24542092.52

XXVII

Lumpsum Provision for meeting

. .

. . . .

recurring Estt. cost on account of

Revision of Grades.

XXVIII

Expences Incurred on Account of

. .

134000

. . . .

134000

. . . .

Strike.

XXIX

New Lumpsum provision for meeting

. .

500000

. . . .

500000

. . . .

cost on Account of time bound.

MDI Municipal Debt. Interest

. .

. . . .

Total for A-Revenue Account

. .

27941178000

-2664484

27938513516

1888300174.93

973879673.56 2862179848.49 2951784076.38

Tree Authority

. .

249540000

. . . .

249540000

2085802.90

923297.44

3009100.34

3379854.71

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure–A–Revenue Account––Part – I

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

. .

11766991000

. . . .

11766991000

86763977.00

180766899.00

267530876.00

242304732.00

Trust and Other Funds

. .

455825000

. . . .

455825000

23669307.00

4008351.05

27677658.05

20480806.00

Total—B-Capital Works Expenditure

. .

12222816000

. . . .

12222816000

110433284.00

184775250.05

295208534.05

262785538.00

C—SUSPENSE ACCOUNTS EXPENDITURE

Sinking Fund Account—(Municipal)

. .

. . . .

Special Fund Account

. . . .

Sinking Fund Account—(Improvement Scheme)

. . . .

Sinking Fund Account—(Improvement Scheme City)

. . . .

Sinking Fund Account—(Improvement Scheme Suburb).

. . . .

Sinking Fund Account—(Slum Improvement Scheme)

. . . .

Other Fund Account—(Improvement Scheme)

. .

. . . .

Investments and Deposits

. .

. . . .

9875988263.82 4137432494.86

14013420758.68

12540644275.77

Advances

. .

3447229000

164686966

3282542034

5266380799.97 1285317363.08

6551698163.05

6106006491.85

Total—C-SUSPENSE ACCOUNT

. .

3447229000

164686966

3282542034

15142369063.79 5422749857.94

20565118921.73

18646650767.62

EXPENDITURE—

D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

1029152000

. . . .

1029152000

61989111.33

32939486.02

94928597.35

102489552.49

Capital Account

. .

1356942000

. . . .

1356942000

1964842.00

8449765.00

10414607.00

178800.00

Total—D-Improvement Scheme

2386094000

. . . .

2386094000

63953953.33

41389251.02

105343204.35

102668352.49

EXPENDITURE—E–SLUM CLEARANCE

ACCOUNT (CITY).

General Account

. .

15000000

. . . .

15000000

985867.13

524725.42

1510592.55

1165580.54

Capital Account

. .

. . . .

Total—E–Slum Clearance (City)

. .

15000000

. . . .

15000000

985867.13

524725.42

1510592.55

1165580.54

EXPENDITURE—F–SLUM CLEARANCE

ACCOUNT (SUBURB)

General Account

. .

20975000

. . . .

20975000

1010970.82

396370.11

1407340.93

2146670.66

Capital Account

. .

. . . .

Total—F–Slum Clearance (Suburb)

. .

20975000

. . . .

35975000

1010970.82

396370.11

1407340.93

2146670.66

EXPENDITURE—IMPROVEMENT SCHEME

ACCOUNT (SLUMP IMP.)

General Account

. .

1200852000

. . . .

1200852000

20192476.81

7536624.39

27729101.20

34306289.58

Capital Account

. .

904708000

. . . .

904708000

. . . .

Total—Improvement Scheme

. .

2105560000

. . . .

2141535000

20192476.81

7536624.39

27729101.20

34306289.58

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION—

Balance as per Bank’s Pass Book

. .

226361906.30

As on 30-06-2006

Add—

Cheques paid in to the Bank

. .

18338867.02

but not credited by the Bank

Total

. .

244700773.40

Deduct—Cheques issued but not presented

. .

201523918.50

for payment

Balance in Bank as per Day Book . .

43176854.90

(Column No. 10)

Less—

Balance in Bank Office

. .

216973350.00

in Government

In Cash Rs.

. .

12507.76

Promissory Security held

. .

35239848.83

under Objections.

Balance in Office in Cash

. .

252225706.59

Balance as per Day Book

. .

295402561.49

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Member Standing Committee.

Municipal Secretary.

SUMMARY FOR THE MONTH OF JUNE 2006

Receipts

Disbursements

946229282.52

Opening Balance as on

. . . .

1st April 2006

6308066076.88

A— Revenue Account

2862179848.49

3573398.00

Tree Authority

3009100.34

141202931.05

B— Capital Account

295208534.05

16246015108.09

C— Suspense Account

20565118921.73

476657807.09

D— Improvement Scheme

105343204.35

Account

1390396.75

E— Improvement Schemes-

1510592.55

Account (City)

488487.00

F— Improvement Schemes-

1407340.93

Account (Sub.)

33285717.75

Slum Improvement Scheme

27729101.20

. . . .

Closing Balance as on

295402561.49

30th June 2006

24156909205.13

Total

. .

24156909205.13

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC/Date : Date : 22nd September 2009

Abstract of the Receipts and Expenditure for Budget ‘ A ’ and ‘ B ’ for the Month of June 2006. Div. I, Part–II

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

May, 2006

June, 2006

Year June, 2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPTS—A-REVENUE ACCOUNT

PART—II

Public Health Department

. .

115331000

7075802.00

4627895.70

11703697.70

10180748.52

Medical Relief & Education

. .

369675000

41468952.15

23276279.74

64745231.89

69666660.86

Measures to Control Environmental Air . .

6620000

1170744.00

1100340.00

2271084.00

2188085.00

Pollution in Mumbai

Total for Part-II

. .

491626000

49715498.15

29004515.44

78720013.59

82035494.38

Tree Authority

. .

. . . .

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---8

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

Trust and Other Fund

. .

. . . .

Total—B-Capital Receipts

. .

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—Improvement Scheme. .

. . . .

Sinking Fund Account—Improvement Schemes (City)

. . . .

Sinking Fund Account—Improvement Schemes (Suburb).

. . . .

Sinking Fund Account—Slum Improvement Scheme

. . . .

Other Fund Account—Improvement Scheme

. .

. . . .

Investments and Deposits

. .

. . . .

13138887.97

6077795.18

19216683.15

54106704.82

Advances

. .

. . . .

866592514.52

301524501.01

1168117015.53

1048793073.62

Total—C-Suspense Accounts

. .

. . . .

879731402.49

307602296.19

1187333698.68

1102899778.44

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

May, 2006

June,2006

June, 2006

Year June, 2005

Rs.

Ps.

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)--8+

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May, 2006

June, 2006

Year June, 2005

Rs.

Rs. Ps.

EXPENDITURE—A—REVENUE ACCOUNT

PART—II

XXXI

Public Health Department

. .

603286000

. . . .

603286000

46226793.23

27723485.89

73950279.12

91224351.47

XXXII

Medical Relief and Education

. .

4771544000

. . . .

4771544000

506330039.39

247496802.62

753826842.01

895855050.02

XXXIII

Measures to Control Environmental

36214000

. . . .

36214000

4693773.14

2125793.52

6819566.66

9095523.06

Air Pollution in Brin. Mumbai

Total for A–Revenue Account

. .

5411044000

. . . .

5411044000

557250605.76

277346082.03

834596687.79

996174924.55

Tree Authority

. .

. . . .

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

. .

1135365000

25000000

1160365000

24047443.50

40625806.50

64673250.00

20884885.00

Trust and Other Funds

. .

. . . .

Total—B-Capital Works Expenditure

. .

1135365000

25000000

1160365000

24047443.50

40625806.50

64673250.00

20884885.00

C—SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. . . .

Sinking Fund Account—Improvement Schemes

. . . .

Sinking Fund Account—Improvement Schemes . .

. . . .

(City)

Sinking Fund Account—Improvement Schemes . .

. . . .

(Suburbs).

Sinking Fund Account—Slum Improvement

. .

. . . .

Schemes

Other Fund Account—Improvement Schemes

. .

. . . .

Investiments and Deposits

. .

. . . .

3997170.36

6728697.96

10725868.32

7208372.19

Advances

. .

. . . .

211548661.10

16115073.75

227663734.85

182302516.82

Total—C-SUSPENSE ACCOUNT

. .

. . . .

215545831.46

22843771.71

238389603.17

189510889.01

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION

Balance as per Bank’s Pass Book

. .

404497.31

Add—

Cheques paid into the Bank

. .

608866.00

but not credited by the Bank

Total

. .

1013363.31

Deduct—Cheques issued but not presented

. .

18939400.00

for payment

Balance in Bank as per Day Book . .

- 17926036.69

(Column No. 10)

Less—

Balance in Bank Office

. .

0.00

in Government

In Cash Rs.

. .

81740.20

Promissory Security held

. .

0.00

under Objections.

Balance in Office in Cash

. .

81740.20

Balance as per Day Book

. .

- 17844296.49

(Column No. 8)

(Sd) ................................................,

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of June, 2006

Receipts

Disbursements

- 146238467.80

Opening Balance

0.00

78720013.59

A— Revenue Account

834596687.79

0.00

Tree Authority

0.00

B— Capital Account

64673250.00

1187333698.68

C— Suspense Account

238389603.17

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Schemes-

0.00

Account (City)

0.00

F— Improvement Schemes-

0.00

Account (Subs.)

0.00

Slum Improvement Schemes

0.00

Closing Balance

- 17844296.49

1119815244.47

Total

. .

1119815244.47

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC/Date : 22 September 2009

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of June 2006. Div. II, Part–I

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxtion and

Miscellaneous Revenue—

A-General Tax

. .

2386326000

97441513.94

223566657.65

321008171.59

291612266.95

B-Theatre Tax

. .

1044000

445680.20

200102.20

645782.40

555671.40

C-Other Receipts

. .

120210000

3346862.57

2210934.89

5557797.46

4414048.75

D-Receipts on a/c. of proportionate cost . .

3978000

. . . .

of Collection of Education Cess.

Solid Waste Management.

. .

171250000

13064869.00

6653225.50

19718094.50

19380057.00

S. W. Drains

. .

8500000

152734.00

149458.00

302192.00

224763.00

Mechanical and Electrical

. .

4000000

473875.76

105419.38

579295.14

1554885.79

Buildings, Land Acquisition and Management—

B-Other Receipts

. .

2047300000

529370061.59

190773146.45

720143208.04

401933729.30

C-Receipts from Development Charge

. .

. . . .

60896195.00

22376646.00

83272841.00

92286050.00

Fire Brigade—

A-Fire Tax

. .

359306000

14500366.17

33086418.01

47586784.18

41613364.47

B-Other Receipts

. .

56840000

12105906.00

2829380.00

14935286.00

8486454.00

10.

Licensing and Removal of

. .

223217000

36739727.00

18343897.40

55083624.40

51810847.21

Encroachments on Public Street.

11.

Administration of Shops and

. .

47750000

3773315.50

1841965.50

5615281.00

5819868.00

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

23180000

4591869.32

1986738.74

6578608.06

6705746.00

13.

Markets

. .

107828000

17935652.00

5244929.40

23180581.40

7378924.50

15.

Traffic Operations, Roads and Bridges

. .

1561033000

249390733.78

189882430.50

439273164.28

190047118.31

16.

Contribution

. .

300000000

7645804.00

11429878.00

19075682.00

13757883.00

17.

Extraordinary Receipts

. .

1000

. . . .

19.

Rebate from Government on a/c. of Collection

13871000

. . . .

844459.00

20.

Share in Entertainment Tax

. .

38918000

. . . .

21.

Share in Non-Agricultural Assessment

. .

40187000

. . . .

Tax and Land Revenue.

Total Receipts for Part-I

. .

7514739000

1051875165.83

710681227.62

1762556393.45

1138426136.73

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Part - II

31.

Public Health Department

. .

57014000

5741615.05

3799988.20

9541603.25

7023427.67

32.

Medical Relief and Education

. .

58826000

5094986.40

2920316.20

8015302.60

8522292.83

33.

Measures to Control Environmental

. .

13000000

2008064.00

732110.00

2740174.00

3396591.00

Air Pollution in Mumbai.

Total Receipts for Part-II

. .

128840000

12844665.45

7452414.40

20297079.85

18942311.50

Total Receipts for A–Revenue Account

. .

7643579000

1064719831.28

718133642.02

1782853473.30

1157368448.23

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipts

. .

. . . .

Total Receipts for B-Capital Account

. .

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

. .

. . . .

Investments and Deposits

. .

. . . .

1085938274.41

812550773.00

1898489047.41

2008460624.27

Advances

. .

. . . .

107556391.50

21200022.26

128756413.76

65592756.40

Total Receipts for C-Suspense Accounts

. .

. . . .

1193494665.91

833750795.26

2027245461.17

2074053380.67

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May-2006

June-2006

June 2006

Year June 2005

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

. .

354443000

. . . .

354443000

50173802.68

24711973.31

74885775.99

72756815.19

Revenue, etc.

V Sold Waste Management

. .

2302320000

. . . .

2302320000

253941585.33

151481907.77

405423493.10

346090630.22

VI S. W. Drains

. .

545487000

. . . .

545487000

46405464.12

54457884.33

100863348.45

72921678.92

VII Mechanical and Electrical

. .

. . . .

45271775.12

11313487.38

56585262.50

59244109.25

VIII Buildings, Land Acquisition & Management.

124056000

. . . .

124056000

12709564.42

5267415.25

17976979.67

18267105.21

IX Fire Brigade

. .

237940000

. . . .

237940000

17803582.35

8040622.98

25844205.33

25287280.11

X Licensing and Removal of

. .

80465000

. . . .

80465000

6413273.00

3605227.50

10018500.50

8517552.80

Encroachments on Public Street.

XI Administration of Shops and

. .

13596000

. . . .

13596000

2310772.83

913977.50

3224750.33

2680491.50

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

201071000

. . . .

201071000

10274731.43

4858488.80

15133220.23

15510756.48

Open Spaces.

XIII Markets.

. .

85878000

. . . .

85878000

6208456.63

3540461.23

9748917.86

10115692.58

XV Traffic Operations, Roads and Bridges

. .

1523631000

. . . .

1523631000

127468225.51

50812301.86

178280527.37

119267258.58

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

160880000

. . . .

160880000

. . . .

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

402200000

. . . .

402200000

. . . .

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. .

. . . .

(1) Welfare Fund.

. .

500000

. . . .

500000

. . . .

(e) Special Contribution to Tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

15000000

. . . .

15000000

1594317.00

750458.00

2344775.00

2479839.00

subsidy at 4% towards housing loan

obtained by municipal employess

under housing loan scheme from

outside financial institutions.

XVII

Miscellaneous

. .

1000

. . . .

1000

. . . .

EST. (Pension)

. .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May-2006

June-2006

June 2006

Year Jun.2005

Rs.

Rs. Ps.

Village Amenities

. .

36299000

. . . .

36299000

. . . .

XXI

Lumpsum Provision for unforeseen

. .

227500000

. . . .

227500000

. . . .

97180.00

works in each constitutency.

XXII

Lumpsum Provision for payment

. .

493700000

. . . .

493700000

83004546.50

645603.00

83650149.50

112991697.00

of Arrears due to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Gratia

. .

157500000

. . . .

157500000

. . . .

Payment for Establishment.

XXVI

Lumpsum Provision for Payment of

. .

. . . .

Outstanding Property Taxes and

Water Charges.

XXVII

Lumpsum Provision for meeting

. .

. . . .

114806909.00

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part – I

. .

6962467000

0.00

6962467000

663580096.92

320399808.91

983979905.83

981034995.84

Part – II

XXXI

Public Health Department

. .

346052000

. . . .

346052000

31002814.95

15145941.41

46148756.36

52986336.31

XXXII

Medical Relief and Education

. .

1187606000

. . . .

1187606000

116368264.79

59747888.12

176116152.91

172923851.71

XXXIII

Measures to Control Envirounment

. .

3676000

. . . .

3676000

14742.00

. . . .

14742.00

. . . .

Air Pollution in Brihanmumbai.

Total Expenditure for Part – II

. .

1537334000

0.00

1537334000

147385821.74

74893829.53

222279651.27

225910188.02

Total Expenditure for A–Revenue Account . .

8499801000

. . . .

8499801000

810965918.66

395293638.44 1206259557.10 1206945183.86

EXPENDITURE–– B-CAPITAL WORKS

Capital Works

. .

7565520000

. . . .

7565520000

146207361.00

147981419.85

294188780.85

241585561.00

Capital Works Health budget (Part-II)

. .

. . . .

1947314.00

. . . .

1947314.00

613920.00

Total Expenditure for B-Capital Works

. .

7565520000

. . . .

7565520000

148154675.00

147981419.85

296136094.85

242199481.00

EXPENDITURE–– C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

. .

. . . .

Investiments and Deposits

. .

. . . .

1898100241.69 1018887283.52

2916987525.21

2762379152.43

Advances

. .

. . . .

237122766.00

73482699.00

310605465.00

16580819.00

Total Expenditure for C-Suspense Accounts . .

. . . .

2135223007.69

1092369982.52

3227592990.21

2778959971.43

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION

Balance as per Bank’s Pass Book

. .

235349157.43

As on 30-06-2006

Add—

Cheques Retrmitted into the Bank . .

105729632.64

but not credited by the Bank

341078790.07

Deduct—Cheques issued but not presented

. .

110793347.59

for payment

Balance in Bank as per Day Book . .

230285442.48

Less—

(Column No. 10)

Collection held in Office Treasury . .

6284955.83

Cash Balance in Office

. .

4910.66

Paper Deposit kept in Office

. .

5388800.00

Total Balance in Office

. .

11678666.49

Balance as per Day Book

. .

241964108.97

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of June 2006

Receipts

Disbursements

1161853816.66

Opening Balance

. . . .

1782853473.30

A— Revenue Account

1206259557.10

0.00

B— Capital Account

296136094.85

2027245461.17

C— Suspense Account

3227592990.21

. . . .

Closing Balance as on

241964108.97

30th June 2006

4971952751.13

. .

Total

4971952751.13

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---9

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

²ÖéÆü®´ÖÓã²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛêú“µÖÖ †£ÖÔÃÖÓÛú»¯Ö ‘†’ †Ö×ÞÖ ‘²Ö’ ×¾Ö³ÖÖÝÖÖ“Öê ´ÖÖÆêü •Öæ®Ö--2006

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. . . .

(‹ÛúÖêÞÖßÃÖ) ´ÖÆüÖ¸üÖÂ™Òü ¿ÖÖÃÖ®ÖÖ®Öê Ã£ÖÖ¯Ö®Ö Ûêú»Öê»µÖÖ ´ÖãÓ²Ö‡Ô ‡´ÖÖ¸üŸÖ . .

. . . .

¤ãü¹ýÃŸÖß †Ö×ÞÖ ¯Öã®Ö¸Ôü“Ö®ÖÖ ´ÖÓ›üôûÖÃÖ †Ó¿Ö¤üÖ®Ö.

(¾ÖßÃÖ) ÝÖÏÖ´ÖßÞÖ ÃÖãÜÖ-ÃÖÖêµÖß

. .

18446000

. . . .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(‹Ûú¾ÖßÃÖ) ¯ÖÏŸµÖêÛú ´ÖŸÖ¤üÖ¸üÃÖÓ‘ÖÖ´Ö¬µÖê †®Ö¯Öê×õÖŸÖ ÛúÖ´ÖÖÓÃÖÖšüß

. .

162500000

. . . .

ÜÖÖÃÖ ŸÖ¸üŸÖæ¤ü.

(²ÖÖ¾ÖßÃÖ) ÃÖã¬ÖÖ×¸üŸÖ ¾ÖêŸÖ®ÖÁÖêÞÖß´Öãôêû Ûú¸üÖ¾ÖµÖÖ“µÖÖ £ÖÛú²ÖÖÛúß“µÖÖ

. .

380100000

. . . .

65042078.50

70100.00

65112178.50

86468996.00

†×¬Ö¤üÖ®ÖÖÃÖÖšüß šüÖêÛú ŸÖ¸üŸÖæ¤ü.

(ŸÖê¾ÖßÃÖ) ´ÖãÓ²Ö‡Ô ®ÖÖÝÖ¸üß ×¾ÖÛúÖÃÖ ¯ÖÏÛú»¯Ö --- ‹Ûú

. .

. . . .

(“ÖÖê¾ÖßÃÖ) ÃÖÖ®ÖãÝÖÏÆü †×¬Ö¤üÖ®ÖÖÃÖÖšüß šüÖêÛú ŸÖ¸üŸÖæ¤ü

. .

122500000

. . . .

(¯ÖÓ“Ö¾ÖßÃÖ) ÜÖÖŸµÖÖÓ´ÖÖ±úÔŸÖ ÃÖÖ´ÖÖµÖßÛú ÃÖê¾ÖÖ

. .

. . . .

(-) ¾Ö•ÖÖ ˆ¯Ö³ÖÖêÝÖ Ûú¸üÞÖÖ·µÖÖ ÜÖÖŸµÖÖÓÛú›æü®Ö ¾ÖÃÖã»Öß

. .

. . . .

(ÃÖ¾¾ÖßÃÖ) ´ÖÖÝÖß»Ö ¤üÖ×µÖŸ¾Öê ³ÖÖÝÖ×¾ÖÞµÖÖÛú×¸üŸÖÖ šüÖêÛú ŸÖ¸üŸÖæ¤ü

. .

. . . .

(ÃÖ¢ÖÖ¾ÖßÃÖ) ÃÖã¬ÖÖ×¸üŸÖ ¾ÖêŸÖ®ÖÁÖêÞÖß´Öãôêû ÆüÖêÞÖÖ¸üÖ †Ö¾ÖŸÖá †ÖÃ£ÖÖ¯Ö®ÖÖ

. .

. . . .

94390206.50

ÜÖ“ÖÔü.

(†÷üÖ¾ÖßÃÖ) ÃÖã¬ÖÖ×¸üŸÖ ¾ÖêŸÖ®ÖÁÖêÞÖß´Öãôêû ÆüÖêÞÖÖ¸üÖ †Ö¾ÖŸÖá †ÖÃ£ÖÖ¯Ö®ÖÖ

. .

. . . .

ÜÖ“ÖÔ ³ÖÖÝÖ×¾ÖÞµÖÖÃÖÖšüß šüÖêÛú ŸÖ¸üŸÖæ¤ü.

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ Ûú•ÖÖÔ¾Ö¸üß»Ö ¾µÖÖ•Ö

. .

. . . .

‹ÛæúÞÖ ³ÖÖÝÖ --- ‹Ûú . .

5237281000

. . . .

479122835.03

302950815.20 782073650.23

763810615.64

³ÖÖÝÖ --- ¤üÖê®Ö

(‹ÛúŸÖßÃÖ) ÃÖÖ¾ÖÔ•Ö×®ÖÛú †Ö¸üÖêÝµÖ ×¾Ö³ÖÖÝÖ

. .

218696000

. . . .

19442556.53

17468212.46

36910768.99

30742305.48

(²Ö¢ÖßÃÖ) ¾ÖîªÛúßµÖ ÃÖÆüÖµµÖ †Ö×ÞÖ ×¿ÖõÖÞÖ

. .

893593000

. . . .

91745833.61

78508184.00

170254017.61

133742140.80

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. . . .

ˆ¯ÖÖµÖµÖÖê•Ö®ÖÖ.

‹ÛæúÞÖ --- ³ÖÖÝÖ ¤üÖê®Ö . .

1112289000

. . . .

111188390.14

95976396.46 207164786.60 164484446.28

‹ÛæúÞÖ --- † - ´ÖÆüÃÖã»Öß ÜÖ“ÖÔ. .

6349570000

. . . .

590311225.17

398927211.66

989238436.83

928295061.92

ÜÖ“ÖÔ

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÓ•Öæ¸ü Ûêú»Öê»ÖÖ

†ÓŸÖß´Ö †®Öã¤üÖ®Ö

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

´ÖÖÝÖß»Ö ¾ÖÂÖÖÔ“ÖÖ

†Ó¤üÖ•Ö 2005-2006

²Ö¤ü»Ö

ÃÖã¬ÖÖ×¸üŸÖ †®Öã¤üÖ®Ö

´Öê-2006

•Öæ®Ö-2006

ÃÖÓ²ÖÓ×¬ÖŸÖ ´Ö×Æü®ÖÖ

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

•Öæ®Ö-2005

¹ý¯ÖµÖê

¯ÖîÃÖê

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

¾ÖéõÖ ¯ÖÏÖ×¬ÖÛú¸üÞÖ

. .

. . . .

²Ö --- ³ÖÖÓ›ü¾Ö»Öß ÜÖ“ÖÔ

Ûú•ÖÔ ÛúÖ´Öê †Ö×ÞÖ ×¾ÖÀ¾ÖÃŸÖ

. .

4809656000

. . . .

191442694.00

195246736.00

386689430.00

128677127.00

Ûú•ÖÔ ÛúÖ´Öê, †Ö¸üÖêÝµÖ †Ó¤üÖ•Ö

. .

285257000

. . . .

9078565.00

4333210.00

‹ÛæúÞÖ --- ²Ö - ³ÖÖÓ›ü¾Ö»Öß ÜÖ“ÖÔ . .

5094913000

. . . .

191442694.00

204325301.00 395767995.00

133010337.00

Ûú --- †×®Ö×¿“ÖŸÖ »ÖêÜÖÖ ÜÖ“ÖÔ

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ --- ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ

. .

. . . .

×¾Ö¿ÖêÂÖ ×®Ö¬Öß »ÖêÜÖÖ †Ö×ÞÖ Ûú•ÖÔ ×¾Ö´ÖÖê“Ö®Ö ×®Ö¬Öß

. .

. . . .

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. .

. . . .

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (¿ÖÆü¸êü)

. .

. . . .

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (ˆ¯Ö®ÖÝÖü¸êü)

. .

. . . .

†®µÖ ×®Ö¬Öß »ÖêÜÖÖ --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ

. .

. . . .

ÝÖãÓŸÖ¾ÖÞÖãÛúß †Ö×ÞÖ šêü¾Öß

. .

. . . .

559329372.17

231607636.99

790937009.16

877405917.46

†ÖÝÖÖ‰ú »ÖêÜÖÖ

. .

594390000

. . . .

6956889.00

95366144.00

102323033.00

3675170.00

‹ÛæúÞÖ --- Ûú - †×®Ö×¿“ÖŸÖ »ÖêÜÖÖ

. .

594390000

. . . .

566286261.17

326973780.99

893260042.16

881081087.46

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC/Date : 22 September 2009

Abstract of the Receipts and Expenditure for Budget ‘ A ’ and ‘ B ’ for the Month of Auguest 2005. Div. I, Part–I

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

July 2005

August-2005

June 2006

Year August 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

. .

991110000

208374239.76

47738951.55

256113191.31

256214124.87

B-Octroi

. .

26000000000

5724519713.32

3038507748.30

8763027461.62

7689198241.98

BB-Theatre Tax

. .

1687000

539748.90

149342.60

689091.50

528475.60

C-Other Receipts

. .

267275000

857133597.49

254600309.79

1111733907.28

407546238.03

D-Receipts on a/c. of proportionate cost . .

7298000

. . . .

of Collection of Education Cess.

Museum

. .

750000

. . . .

100.00

Municipal High Schools

. .

731800000

303336.20

289044.00

592380.20

694022.65

Solid Waste Management.

. .

454878000

23553034.10

5750593.41

29303627.51

27067201.27

S. W. Drains

. .

2000000

1732102.50

331765.00

2063867.50

923596.50

Mechanical and Electrical

. .

6235000

7904936.15

1061257.75

8966193.90

3166905.65

Buildings, Land Acquisition and Management—

A-Sale Proceeds of Surplus Land

. .

. . . .

4417.00

. . . .

4417.00

116221.20

B-Other Receipts

. .

855430000

162972938.69

63037176.80

226010115.49

335309866.93

C-Receipts from Development Charges

. .

. . . .

18219828.00

749435.00

18969263.00

53499068.00

Fire Brigade—

A-Fire Tax

. .

149225000

28868325.14

6754227.45

35622552.59

35424928.88

B-Other Receipts

. .

43070000

3361250.00

3108933.00

6470183.00

8132231.21

10.

Licensing and Removal of Encroachments . .

297411000

98467507.04

17367036.76

115834543.80

83858112.76

on Public Streets.

11.

Administration of Shops and Establishment

37606000

6661605.50

1177611.00

7839216.50

7488384.00

Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

46863000

8532130.22

1478781.43

10010911.65

9050156.27

13.

Markets

. .

138087000

38054087.90

7114653.00

45168740.90

45248736.50

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

15.

Traffic Operations, Roads and Bridges

. .

924811000

161585893.34

31807418.88

193393302.22

181542447.58

16.

Contribution from Capital fund to rev. A/c.

375000000

16233059.00

4117079.00

20350138.00

43297732.00

on m/c of Loan Work Staff.

17.

Extraordinary Receipts

. .

177165000

. . . .

18.

Transfers from B.E.S. and T. Fund

. .

5044000

. . . .

19.

Receipt from Government on a/c. of Collection

33117000

7877345.00

13157894.00

21035239.00

6673110.83

20.

Share in Entertainment Tax

. .

38000000

. . . .

21.

Share in Non-Agricultural Assessment Tax and

30320000

. . . .

Land Revenue.

Grand Total—Part-I

. .

31614182000

7374899085.25

3498299258.72

10873198343.97

9195179902.71

22.

Tree Authority

. .

102116000

4411710.00

1010606.00

5422316.00

6347109.50

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

47515098.00

Trust and Other Fund

. .

. . . .

9204484.93

–– 419916.00

8784568.93

26372294.67

Total—B-Capital Account

. .

. . . .

9204484.93

–– 419916.00

8784568.93

73887392.67

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

45006.00

Sinking Fund Account—Improvement Schemes. .

. . . .

Sinking Fund Account—Improvement Schemes (City)

. . . .

Sinking Fund Account—Improvement Schemes (Suburbs).

. . . .

Sinking Fund Account—Slum Improvement Schemes

. . . .

Other Fund Account—Improvement Schemes . .

. . . .

Investments and Deposits

. .

. . . .

17382129406.58

3663220997.58

21045350404.16

12570967383.90

Advances

. .

. . . .

4142995185.48

709239060.92

4852234246.40

4741575781.50

Total—C-Suspense Account

. .

. . . .

21525124592.06

4372460058.50

25897584650.56

17312588171.40

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

Jully 2005

August-2005

June 2006

Year August 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---10

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

920011000

23777934.65

4732205.14

28510139.79

30252560.27

Capital Account

. .

500000000

80783380.75

8942280.51

89725661.26

109637525.00

Total—D-Improvement Scheme

. .

1420011000

104561315.40

13674485.65

118235801.05

139890085.27

RECEIPTS—E-SLUM CLEARANCE ACCOUNT (CITY)

General Account

. .

12319000

2314553.72

397720.60

2712274.32

3577269.71

Capital Account

. .

3392000

35316.00

6720.00

42036.00

11801489.00

Total—E-Slum Clearance (City).

. .

15711000

2349869.72

404440.60

2754310.32

15378758.71

RECEIPTS—F––SLUM CLEARANCE (SUBURBS)

General Account

. .

15329000

661226.62

193395.00

854621.62

1234466.00

Capital Account

. .

350000

19974.00

. . . .

19974.00

163386.00

Total—F-Slum Clearance (Suburbs).

. .

15679000

681200.62

193395.00

874595.62

1397852.00

RECEIPTS––SLUM IMPROVEMENT ACCOUNT

General Account

. .

1625095000

48074087.25

12577758.50

606551845.75

44301720.70

Capital Account

. .

1329967000

. . . .

Total—Slum Improvement Account

. .

2955062000

48074087.25

12577758.50

60651845.75

44301720.70

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

May-2006

June-2006

June 2006

Year June-2005

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

July-2005

August-2005

Year Aug.2004

Rs.

Rs. Ps.

A-REVENUE EXPENDITURE

PART—I

I General Supervision, Collection of

. .

1924454000

. . . .

1924454000

612434826.31

119046939.67

731481765.88

532384134.42

Revenue, etc.

II Museum

. .

3504000

. . . .

3504000

1021107.64

194789.33

1215896.97

888240.80

III Free Reading Rooms and Libraries

. .

. . . .

IV Municipal High Schools

. .

705609000

. . . .

705609000

183906782.89

68116190.52

252022973.41

202023071.30

V Soild Waste Management

. .

2729903000

-93200000

2636703000

717307901.09

157164170.59

874472071.68

683335121.39

VI S. W. Drains

. .

365295000

-20000000

345295000

98118759.98

14685928.86

112804688.84

94686011.56

VII Mechanical and Electrical

. .

21936000

. . . .

21936000

218463301.38

52916829.98

271380131.36

235599514.07

VIII Buildings, Land Acquisition & Management.

242049000

. . . .

242049000

70240271.48

14830598.06

85070869.54

62737516.29

IX Fire Brigade

. .

325010000

. . . .

325010000

95336113.87

19621469.45

114957583.32

92433378.67

X Licensing and Removal of

. .

210023000

. . . .

210023000

34629463.33

7201693.30

41831156.63

31270454.16

Encroachments on Public Streets.

XI Administration of Shops and

. .

29303000

. . . .

29303000

9643745.20

1711358.80

11355104.00

7892215.72

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

197272000

. . . .

197272000

44416822.21

9742852.78

54159674.99

45381065.77

Open Spaces.

XIII Markets.

. .

272754000

. . . .

272754000

46570077.42

8653781.54

55223858.96

49519389.41

XV Traffic Operations, Roads and Bridges

. .

1493242000

-8000000

1485242000

206013853.15

55108735.73

261122588.88

279613029.83

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

53162000

. . . .

53162000

603.00

. . . .

603.00

9891.00

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

132905000

. . . .

132905000

. . . .

of the M.M.C. Act.

2872756000

. . . .

2872756000

. . . .

under Section 126C (c1) of the

M.M.C. Act.

(d) Welfare and Fines Fund.

. .

. . . .

(1) Welfare Fund.

. .

50824000

. . . .

50824000

. . . .

(2) Fines Fund.

. .

5585000

. . . .

5585000

. . . .

(e) Tree Authority Fund.

. .

17640000

. . . .

17640000

. . . .

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---10+

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(f) Contribution to P. F. to meet the

. .

3000

. . . .

3000

. . . .

difference in the interest allowed

and actually realised on investment

of P. F.

(g) Special Contribution to Budget ‘ B ’

. .

1513646000

. . . .

1513646000

. . . .

Slum Improvement to meet deficit

in General Account.

(h) Special Contribution to Budget ‘ B ’

. .

557353000

. . . .

557353000

. . . .

Improvement Schemes to meet

deficit in General A/c.

(i) Special Contribution to Budget ‘ B ’

. .

. . . .

Slum Clearance (City) to meet

deficit in General A/c.

(j) Special Contribution to Budget ‘ B ’

. .

9007000

. . . .

9007000

. . . .

Slum Clearance (W.S. and E.S.) to

meet deficit in General A/c.

(k) Contribution to Roads/Bridges

. .

300000000

. . . .

300000000

. . . .

Construction and Development Fund.

(l) Contribution to Primary School

. .

75000000

. . . .

75000000

. . . .

Building Construction Fund.

(m) Special Contribution to tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

45714000

. . . .

45714000

7996915.75

1639980.00

9636895.75

9536959.55

subsidy at 4% towards housing loan

obtained by under housing loan

scheme from outside financial

institutions.

(p) Contribution to Pention Fund

. .

1728000000

. . . .

1728000000

. . . .

(q) Contribution to Contingent Fund

. .

72837000

. . . .

72837000

. . . .

(r) Contribution to Capital A/c. of

. .

5105500000

. . . .

5105500000

. . . .

Budget A.

(s) Contribution to Asset

. .

50000000

. . . .

50000000

. . . .

Replacement Fund.

(t) Contribution to Land Acquistion

. .

50000000

. . . .

50000000

. . . .

and Development Fund.

(u) Contribution to Land Acquistion

. .

. . . .

for Dumping ground Fund.

(v) Contribution to Primary School

. .

100000000

. . . .

100000000

. . . .

Building mainteance Fund.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

July, 2005

August, 2005

Year Aug., 2004

Rs.

Rs. Ps.

XVII

Miscellaneous

. .

25801000

. . . .

25801000

2303921.00

657407.00

2961328.00

4415898.00

XVIII

Pension & Other Pensionery

. .

2669708000

. . . .

2669708000

1330598821.14

167761296.12 1498360117.28 1237738767.55

Benefits.

XIX

Cont. to Bombay Building Repairs

. .

100000000

. . . .

100000000

. . . .

and Reconstruction.

Village Amenities

. .

10167000

. . . .

10167000

. . . .

XXI

Lumpsum Provision for unforseen

. .

177500000

. . . .

177500000

814448.00

69948.00

884396.00

-548289.00

works in each constitutency.

XXII

Lumpsum Provision for payment

. .

175000000

. . . .

175000000

171481476.00

-169782.00

171311694.00

. . . .

of Arears due to Revision of Grades.

XXIII

Mumbai Urban Development P.

. .

78165000

. . . .

78165000

. . . .

XXIV

Lumpsum Provision for Ex-Grade

. .

35000000

. . . .

35000000

. . . .

Payment

XXV

Common Departmental Services

. .

. . . .

41748389.05

5657175.74

47405564.79

18203187.19

XXVII

Lumpsum Provision for meeting

. .

264000000

. . . .

264000000

. . . .

750.00

. . . .

recurring Estt. cost on account of

Revision of Grades.

Municipal Debt. Interest

. .

. . . .

19560.00

39652.00

Total for A–Revenue Account

. .

24795627000 -121200000

24674427000

3893047599.79

704631673.47 4597679273.26 3587159209.68

Tree Authority

. .

215443000

. . . .

215443000

4344840.54

1814652.46

6159493.00

5879100.67

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure–A–Revenue Account – Part – I

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

. .

5710121000

. . . .

5710121000

348302501.00

96225700.00

444528201.00

61655074.00

Trust and Other Funds

. .

527796000

. . . .

527796000

20280716.00

3724010.00

24004726.00

19233987.12

Total—B-Capital Works Expenditure

. .

6237917000

. . . .

6237917000

368583217.00

99949710.00

468532927.00

80889061.12

C—SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—(Improvement

. .

. . . .

Schemes) (City)

. . . .

Sinking Fund Account—Improvement

. .

. . . .

Schemes (City)

Sinking Fund Account—(Improvement Schemes . .

. . . .

(Suburb).

Sinking Fund Account—(Slum Improvement

. . . .

Schemes)

Other Fund Account—Improvement Schemes

. .

. . . .

Investiments and Deposits

. .

. . . .

16937487278.73 6298133270.55

23235620549.28

16956130022.31

Advances

. .

2353565000

. . . .

2353565000

7329083166.98 1289503952.40

8618587119.38

5252676800.00

Total—C-SUSPENSE ACCOUNTS

. .

2353565000

. . . .

2353565000

24266570445.71 7587637222.95

31854207668.66

22208806822.31

EXPENDITURE—

D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

920011000

. . . .

920011000

132278177.04

33060123.98

165338301.02

132281328.58

Capital Account

. .

450340000

. . . .

450340000

1729841.00

1140896.00

2870737.00

661529.00

Total—D-Improvement Scheme

1370351000

. . . .

1370351000

134008018.04

34201019.98

168209038.02

132942857.58

EXPENDITURE—E–SLUM CLEARANCE

ACCOUNT (CITY).

General Account

. .

12319000

. . . .

12319000

1617133.54

428393.52

2045527.06

2520256.77

Capital Account

. .

4850000

. . . .

4850000

. . . .

Total—E–Slum Clearance (City)

. .

17169000

. . . .

17169000

1617133.54

428393.52

2045527.06

2520256.77

EXPENDITURE—F–SLUM CLEARANCE

ACCOUNT (SUBURB)

General Account

. .

15329000

. . . .

15329000

2528976.99

635530.87

3164507.86

4114436.48

Capital Account

. .

. . . .

Total—F–Slum Clearance (Suburb)

. .

15329000

. . . .

15329000

2528976.99

635530.87

3164507.86

4114436.48

EXPENDITURE—IMPROVEMENT SCHEME

ACCOUNT (SLUM IMP)

General Account

. .

1625095000

. . . .

1625095000

42091619.14

11136636.04

53228255.18

34584507.11

Capital Account

. .

1330600000

. . . .

1330600000

1781.00

5384095.00

5385876.00

994297.00

Total—F–Improvement Scheme

. .

2955695000

. . . .

2988193000

42093400.14

16520731.04

58614131.18

35578804.11

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION—

Balance as per Bank’s Pass Book

. .

661545855.57

Add—

Cheques paid in to the Bank

. .

28757806.36

but not credited by the Bank

Total

. .

690303661.93

Deduct—Cheques issued but not presented

. .

190628230.92

for payment

Balance in Bank as per Day Book . .

499675431.01

(Column No. 10)

Less—

Balance in Bank Office

. .

23518481.83

in Government

In Cash Rs.

. .

51132.01

Promissory Security held

. .

210127750.00

under Objections.

Balance in Office in Cash

. .

233697363.84

Balance as per Day Book

. .

733372794.85

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Member ...................................... ,

Municipal Secretary.

Summary for the Month of Auguest, 2005

Receipts

Disbursements

924478928.69

Opening Balance

. . . .

10873198343.97

A— Revenue Account

4597679273.26

5422316.00

Tree Authority

6159493.00

8784568.93

B— Capital Account

468532927.00

25897584650.56

C— Suspense Account

31854207668.66

118235801.05

D— Improvement Scheme

168209038.02

Account

2754310.32

E— Improvement Schemes-

2045527.06

Account (City)

874595.62

F— Improvement Schemes-

3164507.86

Account (Subs.)

60651845.75

Slum Improvement Schemes

58614131.18

. . . .

Closing Balance

733372794.85

37891985360.89

Total

. .

37891985360.89

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/SDC/Date : 22 September 2009

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of Aug. 2005 as on 3rd Feb. 2006. Div. I, Part–II

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the Last

July-2005

August-2005

Year August-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—II

31.

Public Health Department

. .

109574000

13483374.92

4152389.68

17635764.60

53737155.76

32.

Medical Relief & Education

. .

336277000

100085566.20

19763803.19

119849369.39

88617931.50

33.

Measures to control Environmental Air . .

10127000

2890473.00

309493.00

3199966.00

3542096.75

Pollution in Mumbai

Total for Part-II

. .

455978000

116459414.12

24225685.87

140685099.99

145897184.01

Tree Authority

. .

. . . .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

Trust and Other Fund

. .

. . . .

Total—B-Capital Receipts

. .

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—Improvement Scheme. .

. . . .

Sinking Fund Account—Improvement Scheme (City)

. . . .

Sinking Fund Account—Improvement Scheme (Suburbs).

. . . .

Sinking Fund Account—Slum Improvement Scheme

. . . .

Other Fund Account—Improvement Schemes . .

. . . .

Investments and Deposits

. .

. . . .

73827068.62

13262358.07

87089426.69

70149148.83

Advances

. .

. . . .

1361765826.41

481316937.85

1843082764.26

0.00

Total—C-Suspense Account

. .

. . . .

1435592895.03

494579295.92

1930172190.95

70149148.83

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the Last

July-2005

August-2005

Year August-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---11

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

July-2005

August-2005

Year Aug.2004

Rs.

Rs. Ps.

EXPENDITURE—A—REVENUE ACCOUNT

PART—II

XXXI

Public Health Department

. .

511602000

300000

511902000

117057352.45

37224841.40

154282193.85

99475527.89

XXXII

Medical Relief and Education

. .

4181565000

. . . .

4181565000

1168257663.10

249142642.25 1417400305.35 1075829573.45

XXXIII

Measures to Control Environmental

34063000

. . . .

34063000

11054237.04

1890969.77

12945206.81

8758936.89

Air Pollution in Brin. Mumbai

Total for A Revenue Account

. .

4727230000

300000

4727530000

1296369252.59

288258453.42 1584627706.01 1184064038.23

Tree Authority

. .

. . . .

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

. .

1162067000

. . . .

1162067000

73085789.00

42942047.50

116027836.50

123428300.00

Trust and Other Funds

. .

. . . .

Total—B-Capital Works Expenditure

. .

1162067000

. . . .

1162067000

73085789.00

42942047.50

116027836.50

123428300.00

C—SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—Improvement Scheme

. . . .

Sinking Fund Account—Improvement Scheme (City)

. . . .

Sinking Fund Account—Improvement Scheme

. .

. . . .

(Suburbs).

Sinking Fund Account—Slum Improvement Schemes

. . . .

Other Fund Account—Improvement Schemes

. .

. . . .

Investiments and Deposits

. .

. . . .

9531714.79

19113547.30

28645262.09

21476428.88

Advances

. .

. . . .

199472564.36

167274958.04

366747522.40

. . . .

Total—C-SUSPENSE ACCOUNT

. .

. . . .

209004279.15

186388505.34

395392784.49

21476428.88

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

. .

25377.04

Add—

Cheques paid in to the Bank

. .

944908.00

but not credited by the Bank

Total

. .

970285.04

Deduct—Cheques issued but not presented

. .

26242135.00

for payment

Balance in Bank as per Day Book . .

- 25271849.96

(Column No. 10)

Less—

Balance in Bank Office

. .

0.00

in Government

In Cash Rs.

. .

80813.90

Promissory Security held

. .

0.00

under Objections.

Balance in Office in Cash

. .

80813.90

Balance as per Day Book

. .

- 25191036.06

(Column No. 8)

(Sd.) ........................... ,

(Sd.) ............................................. ,

(Sd.) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of August 2005

Receipts

Disbursements

0.00

Opening Balance

0.00

140685099.99

A— Revenue Account

1584627706.01

0.00

Tree Authority

0.00

B— Capital Account

116027836.50

1930172190.95

C— Suspense Account

395392784.49

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Schemes-

0.00

Account (City)

0.00

F— Improvement Schemes-

0.00

Account (Subs.)

0.00

Slum Improvement Schemes

0.00

Closing Balance

- 25191036.06

2070857290.94

Total

. .

2070857290.94

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---11+

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipt and Expenditure for Budget ‘ A ’ Div. II, of the Municipal Corporation for the Auguest 2005 as on 1st December

2005

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

July 2005

August-2005

Year August 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

. .

2209562000

460728686.52

151477410.07

612206096.59

553386441.16

BB-Theatre Tax

. .

893000

747604.80

168474.20

916079.00

665943.80

C-Other Receipts

. .

82780000

6138957.75

4131896.20

10270853.95

11553155.49

D-Receipts on a/c. of proportionate cost . .

3898000

. . . .

of Collection of Education Cess.

Solid Waste Management.

. .

167700000

26451615.00

4957572.00

31409187.00

25239201.50

S. W. Drains

. .

8500000

783593.00

19806.00

803399.00

208344.00

Mechanical and Electrical

. .

2500000

1575513.17

102134.13

1677647.30

709794.13

Buildings, Land Acquisition and Management—

B-Other Receipts

. .

1744600000

590373623.56

161536224.92

751909848.48

708250768.62

C-Receipts from Development Charges

. .

. . . .

127340070.08

35365915.00

162705985.08

150407553.77

Fire Brigade—

A-Fire Tax

. .

332692000

66088173.24

23234635.43

89322808.67

84536341.42

B-Other Receipts

. .

56840000

12141270.05

5032821.00

17174091.05

11170785.00

10.

Licensing and Removal of Encroachments . .

203495000

66849651.81

13583441.72

80433093.53

60198809.63

on Public Streets.

11.

Administration of Shops and Establishment

29724000

7595712.00

1385053.00

8980765.00

7085354.00

Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27358000

8735246.35

1303028.20

10038274.55

9363863.65

13.

Markets

. .

82013000

22379240.50

3004180.00

25383420.50

12892700.00

15.

Traffic Operations, Roads and Bridges

. .

1426959000

305448705.94

106381462.91

411830168.85

350182366.21

16.

Contribution from Capital fund to rev. A/c.

210000000

18639151.00

4359642.00

22998793.00

23794584.00

on m/c of Loan Work Staff.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

July 2005

August-2005

Year August 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

17.

Extraordinary Receipts

. .

83738000

. . . .

19.

Rebate from Government on a/c. of Collection

13212000

844459.00

. . . .

844459.00

427366.00

20.

Share in Entertainment Tax

. .

37065000

. . . .

21.

Share in Non-Agricultural Assessment Tax and

38273000

. . . .

Land Revenue.

Total Receipt for Part—I

. .

6761802000

1722861273.77

516043696.78

2238904970.55

2010073372.38

Part –– II

. .

31.

Public Health Department

. .

53280000

8687964.35

1430867.96

10118832.31

11289007.35

32.

Medical Relief and Education

. .

50516000

11832906.71

2842018.10

14674924.81

14143439.27

33.

Measures to Control Environmental

. .

18800000

4658213.00

662841.00

5321054.00

7156392.00

Air Polution in Mumbai.

Total Receipt for Part—II

. .

122596000

25179084.06

4935727.06

30114811.12

32588838.62

Total Receipt for A–Revenue Account

. .

6884398000

1748040357.83

520979423.84

2269019781.67

2042662211.00

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipt

. .

. . . .

1500000.00

. . . .

Total Receipt for B-Capital Account

. .

. . . .

1500000.00

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Investments and Deposits

. .

. . . .

2773500842.34

749105897.95

3522606740.29

2723838856.53

Advances

. .

. . . .

77627516.40

8682511.00

86310027.40

145997777.63

Total Receipts for C-Suspense Accounts . .

. . . .

2851128358.74

757788408.95

3608916767.69

2869836634.16

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

July-2005

August-2005

Year Aug.-2004

Rs.

Rs. Ps.

A-REVENUE EXPENDITURE

PART—I

I General Supervision, Collection of

. .

349825000

. . . .

349825000

96719759.70

28201792.30

124921552.00

104776401.34

Revenue, etc.

V Soild Waste Management

. .

1680789000

65400000

1746189000

454833997.66

118647122.89

573481120.55

487209065.15

VI S. W. Drains

. .

404169000

10000000

414169000

96300048.15

20477991.60

116778039.75

85058321.97

VII Mechanical and Electrical

. .

. . . .

77988510.91

263139.38

78251650.29

77923889.60

VIII Buildings, Land Acquisition & Management.

122580000

. . . .

122580000

23622876.93

5378161.98

29001038.91

23904267.23

IX Fire Brigade

. .

147298000

. . . .

147298000

33163153.94

8181718.70

41344872.64

37046943.86

X Licensing and Removal of

. .

81901000

. . . .

81901000

11415831.30

4655217.50

16071048.80

10762037.53

Encroachments on Public Streets.

XI Administration of Shops and

. .

11261000

. . . .

11261000

3473613.00

772947.50

4246560.50

3402919.00

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

155812000

. . . .

155812000

20934050.61

5185714.80

26119765.41

25377711.60

Open Spaces.

XIII Markets.

. .

83707000

. . . .

83707000

13493301.52

3247341.10

16740642.62

19331158.04

XV Traffic Operations, Roads and Bridges

. .

1380475000

4000000

1384475000

168928787.45

25935787.01

194864574.46

259533191.53

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

146620000

. . . .

146620000

. . . .

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

366550000

. . . .

366550000

. . . .

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. .

(1) Welfare Fund.

. .

500000

. . . .

500000

. . . .

(m) Special Contribution to tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

12500000

. . . .

12500000

3383941.00

746504.00

4130445.00

2952721.13

subsidy at 4% towards

— housing loan obtained by municipal

employees under

— housing loan scheme from outside

financial institutions.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

July-2005

August-2005

Year Aug.-2004

Rs.

Rs. Ps.

XVII

Miscellaneous

. .

1000

. . . .

1000

. . . .

EST (Pension)

Village Amenities

. .

36994000

. . . .

36994000

. . . .

1329.00

XXI

Lumpsum Provision for unforessen

. .

227500000

. . . .

227500000

97180.00

863816.00

960996.00

-959508.00

work in each constitutency.

XXII

Lumpsum Provision for payment Estt . .

113000000

. . . .

113000000

112991697.00

. . . .

112991697.00

. . . .

of Arrears due to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Gratia

. .

22500000

. . . .

22500000

. . . .

Payment Estt.

XXVII

Lumpsum Provision for meeting

. .

166000000

. . . .

166000000

114814189.00

1500.00

114815689.00

. . . .

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part — I

. .

5509982000

79400000

5589382000

1232160938.17

222558754.76 1454719692.93 1136320448.98

Part - II

XXXI

Public Health Department

. .

292954000

. . . .

292954000

67918564.68

19339307.75

87257872.43

77466796.99

XXXII

Medical Relief and Education

. .

1050779000

. . . .

1050779000

229217929.01

64067623.00

293285552.01

261313052.79

XXXIII

Measures to Control Environmental

. .

2907000

. . . .

2907000

. . . .

64071.00

. . . .

Air Pollution in Brihan Mumbai.

Total Expenditure for Part — II

. .

1346640000

. . . .

1346640000

297136493.69

83471001.75

380607495.44

338779849.78

Total Expenditure for A–Revenue Account . .

6856622000

79400000

6936022000

1529297431.86

306029756.51 1835327188.37 1475100298.76

EXPENDITURE—B-CAPITAL WORKS

Capital Works

. .

3795933000

. . . .

3795933000

299624902.00

119865595.00

419490497.00

335122933.00

Capital Works Health Budget (Part-II)

. .

180112000

. . . .

180112000

1378770.00

169300.00

1548070.00

-2360683.00

Total Expenditure for B-Capital Works

. .

3976045000

. . . .

3976045000

301003672.00

120034895.00

421038567.00

332762250.00

EXPENDITURE—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Investments and Deposits

. .

. . . .

3608380003.45

748752122.06

4357132125.52 3896506567.83

Advances

. .

. . . .

53727549.00

28436912.00

82164461.00

61317626.00

Total Expenditure for C-Suspense Account . .

. . . .

. . . .

3662107552.46

777189034.06

4439296586.52 3957824193.83

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

. .

221137004.62

Add—

Cheques Remmitted into the Bank . .

195407245.40

But Not Credited by the Bank.

Total

. .

416544250.02

Deduct—Cheques issued but not presented

. .

119328884.72

for payment

Balance in Bank as per Day Book . .

297215365.30

(Column No. 10)

Less—

Collection Held in Office Treasury . .

11353686.83

Cash Balance in Office

. .

5469.66

Paper deposit kept in Office

. .

6699100.00

Total Balance in Office

. .

18058256.49

Balance as per Day Book

. .

315273621.79

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury).

Municipal Chief Auditor.

Members of the Standing Committee.

Municipal Secretary.

Summary for the Month of Auguest–2005

Receipts

Disbursements

1131499414.32

Opening Balance

. . . .

2269019781.67

A—Revenue Account

1835327188.37

1500000.00

B—Capital Account

421038567.00

3608916767.69

C—Suspense Account

4439296586.52

. . . .

Closing Balance

315273621.79

7010935963.68

Total

. .

7010935963.68

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

²ÖéÆü®´ÖÓã²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛêú“µÖÖ †£ÖÔÃÖÓÛú»¯Ö ‘†’ †Ö×ÞÖ ‘²Ö’ ×¾Ö³ÖÖÝÖÖ“Öê ´ÖÖÆêü †ÖòÝÖÃ™ü--2005

ÛÎú. ‹´Ö‹ÃÖ/8014/‹ÃÖ™üßÃÖß.

•Ö´ÖÖ ¾Ö ÜÖ“ÖÖÔ“Öê ×¾Ö¾Ö¸üÞÖ¯Ö¡Ö

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

´ÖÖÝÖß»Ö ¾ÖÂÖÖÔ“ÖÖ ÃÖÓ²ÖÓ×¬ÖŸÖ

•Ö´ÖÖ

†Ó¤üÖ•Ö ÃÖ®Ö 2004-2005

•Öã»Öî-2005

†ÖòÝÖÃ™ü-2005

´Ö×Æü®ÖÖ †ÖòÝÖÃ™ü-2004

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

•Ö´ÖÖ ---† - ´ÖÆüÃÖæ»Ö »ÖêÜÖÖ ³ÖÖÝÖ ---‹Ûú

ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü, †¯ÖÏŸµÖõÖ Ûú¸ü †Ö×ÞÖ ÃÖÓÛúßÞÖÔ ´ÖÆüÃÖæ»Ö ---

† ---ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü

. .

667762000

144394919.32

48144285.03

192539204.35

172510603.93

²Ö --- •ÖÛúÖŸÖ

. .

. . . .

²Ö²Ö ---¸ÓüÝÖ³Öæ´Öß Ûú¸ü

. .

838000

300571.20

76980.40

377551.60

378719.80

Ûú ---†®µÖ ¯ÖÏÖ¯ŸÖß - [ÃÖß] ¾ÖÃÖã»Ö Ûêú»Öê»Öê ¾µÖÖ•Ö

. .

1908000

1273633.00

. . . .

1273633.00

1403620.00

[›üß] ÃÖÓÛúßÞÖÔ

. .

16400000

2234485.81

1126202.00

3360687.81

4029346.58

›ü ---×¿ÖõÖÞÖ Ûú¸ ÃÖÓÛú»Ö®ÖÖ“µÖÖ ¯ÖÏ´ÖÖÞÖ¿Öß¸ü ÜÖ“ÖÖÔ´Öãôêûü •Ö´ÖÖ.

. .

3052000

. . . .

ÃÖÓÝÖÏÆüÖ»ÖµÖê

. .

. . . .

×¾Ö®ÖÖ´Öæ»µÖ ¾ÖÖ“Ö®ÖÖ»ÖµÖê †Ö×ÞÖ ÝÖÏÓ£ÖÖ»ÖµÖê

. .

. . . .

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖÖ¬µÖ×´ÖÛú ¿ÖÖôûÖ

. .

. . . .

‘Ö®Ö Ûú“Ö¸üÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

. .

116300000

12365218.93

3165212.36

15530431.29

13300417.19

¯Ö•ÖÔ®µÖ •Ö»Ö¾ÖÖ×Æü®µÖÖ

. .

11500000

3926458.00

256600.00

4183058.00

2660476.00

µÖÖÓ×¡ÖÛúß †Ö×ÞÖ ×¾ÖªãŸÖ

. .

2000000

3885135.35

118213.78

4003349.13

1573311.02

‡´ÖÖ¸üŸÖß, ³Öæ×´ÖÃÖÓ¯ÖÖ¤ü®Ö †Ö×ÞÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

† ---•Ö´Öß®Ö ×¾ÖÛÎúß“Öê ˆŸ¯Ö®®Ö

. .

. . . .

²Ö ---†®µÖ ¯ÖÏÖ¯ŸÖß

. .

370325000

306584623.80

42312701.80

348897325.60

207223416.36

Ûú ---×¾ÖÛúÖÃÖ †ÖÛúÖ¸üÖ¯ÖÖÃÖæ®Ö ¯ÖÏÖ¯ŸÖßü

. .

100000000

. . . .

¾Ö•ÖÖ ×¾ÖÛúÖÃÖ×®Ö¬ÖßŸÖ Ã£ÖÖ®ÖÖÓŸÖ¸üßŸÖ Ûú¸üÖ¾ÖµÖÖ“Öß ¸üŒÛú´Ö

(-)

100000000

93392430.00

15144194.00

108536624.00

76307671.00

†×Ý®Ö¿Ö´Ö®Ö ¤ü»Ö

† --- †×Ý®Ö¿Ö´Ö®Ö Ûú¸ü

. .

100540000

19930767.69

6418467.64

26349235.33

25460318.81

²Ö ---†®µÖ ¯ÖÏÖ¯ŸÖß

. .

13290000

6718519.00

1744384.00

8462903.00

5440399.00

10.

†®Öã–ÖÖ¯Ö®Ö †Ö×ÞÖ ÃÖÖ¾ÖÔ•Ö×®ÖÛú ¸üÃŸµÖÖ¾Ö¸üß»Ö †×ŸÖÛÎú´ÖÞÖê Æü»Ö×¾ÖÞÖê.

82690000

19297247.80

3335471.00

22632718.80

21146003.00

11.

¤ãüÛúÖ®Öê †Ö×ÞÖ ŸÖŸÃÖ´Ö ÃÖÓÃ£ÖÖ, †×¬Ö×®ÖµÖ´Ö, 1948 “Öê ¯ÖÏ¿ÖÖÃÖ®Ö . .

15502000

3096132.50

686810.00

3782942.50

2938040.00

12.

ˆªÖ®Öê, Ûú¸ü´ÖÞÖæÛú Ûëú¦êü †Ö×ÞÖ ÜÖã»µÖÖ •ÖÖÝÖÖ

. .

10291000

3063435.00

245927.00

3309362.00

3829652.00

13.

²ÖÖ•ÖÖ¸ü

. .

26090000

4214577.00

1786707.00

6001284.00

5362460.00

14.

¤êü¾Ö®ÖÖ¸ü ¯Ö¿Öã¾Ö¬ÖÝÖéÆü

. .

140000000

36361058.97

7188575.60

43549634.57

45240482.55

15.

¾ÖÖÆüŸÖæÛú ¯ÖÏ“ÖÖ»Ö®Ö ¸üÃŸÖê †Ö×ÞÖ ¯Öæ»Ö

. .

570314000

94642578.45

27500767.43

122143345.88

1199114133.44

16.

†Ó¿Ö¤üÖ®Ö

. .

132000000

15217944.00

4033725.00

19251669.00

17396629.70

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü ®Öê»Öê

. .

2280802000

770899735.82

163285224.04

934184959.86

726115699.68

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---12

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü †ÖÞÖ»Öê

. .

2280802000

770899735.82

163285224.04

934184959.86

726115699.68

17.

†ÃÖÖ¬ÖÖ¸üÞÖ •Ö´ÖÖ

. .

98607000

. . . .

18.

´ÖãÓ²Ö‡Ô ×¾ÖªãŸÖ ¯Öã¸ü¾ÖšüÖ †Ö×ÞÖ ¯Ö×¸ü¾ÖÆü®Ö ×®Ö¬Öß´Ö¬Öæ®Ö

. .

. . . .

Ã£ÖÖ®ÖÖÓŸÖ¸üÞÖ.

19.

¿ÖÖÃÖ®ÖÖÛú›æü®Ö ÃÖÓÛú»Ö®ÖÖ×¯ÖÏŸµÖ£ÖÔ ÃÖæ™ü

. .

4540000

. . . .

20.

Ûú¸ü´ÖÞÖæÛú Ûú¸üÖŸÖß»Ö ×ÆüÃÃÖÖ

. .

. . . .

21.

Ûéú¹ÉÒŸÖ¸ü Ûú¸ü †Ö×ÞÖ ³Öæ´Öß ´ÖÆüÃÖã»ÖÖ“ÖÖ ×ÆüÃÃÖÖ

. .

. . . .

‹ÛæúÞÖ ²Öê¸ß•Ö --- ³ÖÖÝÖ ---‹Ûú

. .

2383949000

770899735.82

163285224.04

934184959.86

726115699.68

³ÖÖÝÖ --- ¤üÖê®Ö

31.

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. .

24661000

3473288.22

497130.50

3970418.72

4079169.50

32.

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. .

27224000

9133424.63

2988341.50

12121766.13

12035949.74

33.

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. .

9800000

4893196.00

267271.00

5160467.00

4833465.12

ˆ¯ÖÖµÖµÖÖê•Ö®ÖÖ.

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---¤üÖê®Ö

. .

61685000

17499908.85

3752743.00

21252651.85

20948584.36

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. .

2445634000

788399644.67

167037967.04

955437611.71

747064284.04

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. .

. . . .

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. .

1745000000

. . . .

Ûú•ÖÔ ¯ÖÏÖ¯ŸÖß ®Ö×¾Ö®Ö ¾ÖÂÖÖÔÛú×¸üŸÖÖ

µÖÓ¡Öê †Ö×ÞÖ ÃÖµÖÓ¡ÖêÛú×¸üŸÖÖ ´ÖÓ•Öæ¸ü Ûêú»Öê»µÖÖ †ÖÝÖÖ‰ú ¸üÛú´ÖÖÓ“Öß ¯Ö¸üŸÖ±êú›ü . .

88089000

. . . .

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. .

100000000

. . . .

‹ÛæúÞÖ ²Ö - ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

. .

1933089000

. . . .

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. . . .

×¾Ö¿ÖêÂÖ ×®Ö¬Öß »ÖêÜÖÖ †Ö×ÞÖ Ûú•ÖêÔ ×¾Ö´ÖÖê“Ö®Ö ×®Ö¬Öß

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. . . .

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. . . .

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†Ó¤üÖ•Ö ÃÖ®Ö 2004-2005

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†ÖòÝÖÃ™ü-2005

´Ö×Æü®ÖÖ †ÖòÝÖÃ™ü-2004

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

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¹ý¯ÖµÖê

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¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ ---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (¿ÖÆü¸êü)

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†®µÖ ×®Ö¬Öß »ÖêÜÖÖ --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ

. .

. . . .

ÝÖãÓŸÖ¾ÖÞÖãÛúß †Ö×ÞÖ šêü¾Öß

. .

. . . .

1021713217.90

142321915.38

1164035133.28

913706446.59

†ÖÝÖÖ‰ú »ÖêÜÖÖ

. .

97347000

. . . .

9769676.00

23700.00

9793376.00

25188723.21

‹ÛæúÞÖ --- Ûú - †×®Ö×¿“ÖŸÖ »ÖêÜÖÖ

. .

97347000

. . . .

. . . . 1031482893.90

142345615.38

1173828509.28

938895169.80

›ü --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ ÜÖ“ÖÔ

† --- ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ »ÖêÜÖÖ

. .

. . . .

²Ö --- ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

. .

. . . .

‹ÛæúÞÖ ---›ü

. .

. . . .

‡ --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ ÝÖ×»Ö“”û ¾ÖÃŸÖß ×®Ö´ÖæÔ»Ö®Ö (¿ÖÆü¸êü) ÜÖ“ÖÔ

† --- ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ »ÖêÜÖÖ

. .

. . . .

²Ö --- ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

. .

. . . .

‹ÛæúÞÖ ---‡

. .

. . . .

±ú --- ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ ÝÖ×»Ö“”û ¾ÖÃŸÖß ×®Ö´ÖæÔ»Ö®Ö (ˆ¯Ö®ÖÝÖ¸êü) ÜÖ“ÖÔ

† --- ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ »ÖêÜÖÖ

. .

. . . .

²Ö --- ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

. .

. . . .

‹ÛæúÞÖ ---±ú

. .

. . . .

ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ ÝÖ×»Ö“”û ¾ÖÃŸÖß ÃÖã¬ÖÖ¸üÞÖÖ

ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ »ÖêÜÖÖ

. .

. . . .

³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

. .

. . . .

‹ÛæúÞÖ ---ÝÖ. ¾Ö ÃÖã¬ÖÖ¸üÞÖÖ

. .

. . . .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

²ÖÑÛêú“Öê ÃÖ´ÖÖµÖÖê•Ö®Ö

¹ý¯ÖµÖê ¯ÖîÃÖê

²ÖÑÛêú“µÖÖ ¯ÖÖÃÖ²ÖãÛúÖ®ÖãÃÖÖ¸ü ×¿Ö»»ÖÛú (³ÖÖ¸üŸÖßµÖ Ã™êü™ü ²ÖÑÛú)

. .

54461645.80

(¯Öß.‹®Ö.²Öß)

. .

9476.00

†×¬ÖÛú : ¬Ö®ÖÖ¤êü¿Ö ×¤ü...31-08-2005...... ¸üÖê•Öß ²ÖÑÛêúŸÖ ³Ö¸ü»Öê. ¯Ö¸ÓüŸÖã

. .

30075596.30

²ÖÑÛêú®Öê ÜÖÖŸµÖÖ¾Ö¸ü •Ö´ÖÖ Ûêú»Öê ®ÖÖÆüßŸÖ.

. .

84537242.10

(¯Öß.‹®Ö.²Öß.)

. .

9476.00

¯ÖÖêÆüÖê“Ö ×¤ü. 31-08-2005

‹ÛæúÞÖ . .

84546718.10

¾Ö•ÖÖ : ¬Ö®ÖÖ¤êü¿Ö ×¤ü»Öê ¯Ö¸ÓüŸÖã †×¬Ö¤üÖ®ÖÖÃÖÖšüß ÃÖÖ¤ü¸ü Ûêú»Öê ®ÖÖÆüßŸÖ.

. . 146740425.53

¸üÖê•Ö×Ûú¤üÔ®ÖãÃÖÖ¸ü ×¿Ö»»ÖÛú (ÃŸÖÓ³Ö ÛÎú. 10)

. .

62193707.43

¿ÖÖÃÖ®ÖÖ´Ö¬Öß»Ö ²ÖÑÛú ÛúÖµÖÖÔ»ÖµÖÖŸÖß»Ö ×¿Ö»»ÖÛú

. .

0.00

†ÖõÖê¯ÖÖÓ“µÖÖ ²ÖÖ²ÖŸÖßŸÖß»Ö ¾Ö“Ö®Ö¯Ö¡Öê

. .

5883600.00

¸üÖêÜÖ ¸üŒÛú´Ö ¹ý¯ÖµÖê

. .

5468.42

ÛúÖµÖÖÔ»ÖµÖÖŸÖß»Ö ¸üÖêÜÖ ¸üÛú´ÖêŸÖß»Ö ×¿Ö»»ÖÛú . .

7127957.35

. .

7133425.77

¸üÖê•Ö×Ûú¤üÔ®ÖãÃÖÖ¸ü ×¿Ö»»ÖÛú (ÃŸÖÓ³Ö ÛÎú. 8)

. .

49176681.66

ÃÖÖ¸üÖÓ¿Ö ´ÖÖÆêü †ÖòÝÖÃ™ü --2005

•Ö´ÖÖ

ÜÖ“ÖÔ

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407942407.53

†Ö¸Óü³Öß“Öß ×¿Ö»»ÖÛú

. . . .

955437611.71

†---´ÖÆüÃÖã»Öß »ÖêÜÖÖ

1512437361.62

. . . .

¾ÖéõÖ ¯ÖÏÖ×¬ÖÛú¸üÞÖ

. . . .

²Ö---³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

281775706.00

1555484876.00

Ûú---†×®Ö×¿“ÖŸÖ »ÖêÜÖÖ

1173828509.28

. . . .

›ü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ

. . . .

‡ü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ (¿ÖÆü¸üê)

. . . .

‡ü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ (ˆ¯Ö®ÖÝÖ¸êü)

. . . .

ÝÖ×»Ö“”û ¾ÖÃŸÖß ÃÖã¬ÖÖ¸üÞÖÖ

. . . .

†ÜÖê¸ü“Öß ×¿Ö»»ÖÛú

49176681.66

2918864895.24

‹ÛæúÞÖ

2918864895.24

(ÃÖÆüß)

²ÖéÆü®´ÖãÓ²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ

¯ÖÏ´ÖãÜÖ »ÖêÜÖÖ¯ÖÖ»Ö (ÛúÖêÂÖÖÝÖÖ¸ü)

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖãÜµÖ »ÖêÜÖÖ¯Ö×¸üõÖÛú

Ã£ÖÖµÖß ÃÖ×´ÖŸÖß ÃÖ¤üÃµÖ

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ×“Ö™üÞÖßÃÖÖÓÛú×¸üŸÖÖ

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ Div. I, Part–I of the Muncipla Corporation for the Month of

September–2005 as on 16th Dec. 2005.

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August-2005

September-2005

Year Sept.-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPTS—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

. .

991110000

256113191.31

71694424.76

327807616.07

326542566.88

B-Octroi

. .

26000000000

8763027461.62

2166319506.51

10929346968.13

9076274656.33

BB-Theatre Tax

. .

1687000

689091.50

129420.30

818511.80

643686.00

C-Other Receipts

. .

267275000

1111733907.28

38418465.70

1150152372.98

521108433.66

D-Receipts on a/c. of proportionate cost . .

7298000

. . . .

of Collection

Museum

. .

750000

. . . .

100.00

Municipal High Schools

. .

731800000

592380.20

355597.00

947977.20

1080590.25

Solid Waste Management.

. .

454878000

29303627.51

5690358.81

34993986.32

31789364.02

S. W. Drains

. .

2000000

2063867.50

2032931.00

4096798.50

1081542.50

Mechanical and Electrical

. .

6235000

8966193.90

164388.80

9130582.70

4416893.10

Buildings, Land Acquisition and Management—

A-Sale Proceeds of Surplus Land

. .

. . . .

4417.00

20.00

4437.00

154519.01

B-Other Receipts

. .

855430000

226010115.49

76429720.35

302439835.84

375618874.63

C-Receipts from Development Charges

. .

. . . .

18969263.00

10504342.00

29473605.00

58339791.00

Fire Brigade—

A-Fire Tax

. .

149225000

35622552.59

10125263.81

45747816.40

45233013.87

B-Other Receipts

. .

43070000

6470183.00

1209613.00

7679796.00

9730111.21

10.

Licensing and Removal of Encroachments . .

297411000

115834543.80

24136087.50

139970631.30

104067388.26

on Public Streets.

11.

Administration of Shops and Establishment

37606000

7839216.50

1588701.00

9427917.50

8805318.00

Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

46863000

10010911.65

1322377.75

11333289.40

11223826.17

13.

Markets

. .

138087000

45168740.90

14706327.15

59875068.05

51935842.86

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---13

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

15.

Traffic Operations, Roads and Bridges

. .

924811000

193393302.22

49706214.90

243099517.12

225937191.94

16.

Contribution

. .

375000000

20350138.00

7680478.00

28030616.00

46157222.00

17.

Extraordinary Receipts

. .

177165000

. . . .

18.

Transfers from B.E.S. and T. Fund

. .

5044000

. . . .

19.

Rebate from Government on a/c. of Collection

33117000

21035239.00

3694655.38

24729894.38

9713262.53

20.

Share in Entertainment Tax

. .

38000000

. . . .

21.

Share in Non-Agricultural Assessment Tax and

30320000

. . . .

Land Revenue.

Total For—Part-I

. .

31614182000

10873198343.97

2485908893.72

13359107237.69

10909854194.22

Tree Authority

. .

102116000

5422316.00

1983339.43

7405655.43

7946437.50

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

47515098.00

Trust and Other Funds

. .

. . . .

8784568.93

. . . .

8784568.93

26153276.67

Total—B-Capital Receipts

. .

. . . .

8784568.93

. . . .

8784568.93

73668374.67

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

. .

. . . .

187854513.25

Special Fund Account

. .

. . . .

3716.00

589920745.51

Sinking Fund Account—(Improvement Scheme). . . .

. . . .

7919449.37

Sinking Fund Account—(Improvement Scheme City)

. . . .

713323.00

Sinking Fund Account—(Improvement Schemes Suburb).

. . . .

807078.50

Sinking Fund Account—(Slum Improvement Schemes)

. . . .

13640611.62

Other Fund Account—(Improvement Scheme) . .

. . . .

Investments and Deposits

. .

. . . .

21045350404.16

2589271311.03

23634621715.19

20620939038.32

Advances

. .

2444255000

4852234246.40

1090786656.89

5943020903.29

5563847361.20

Total—C-Suspense Account

. .

2444255000

25897584650.56

3680061683.92

29577646334.48

26985642180.77

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August 2005

September-2005

Year Sept.-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

920011000

28510139.79

5095789.39

33605929.18

37628490.46

Capital Account

. .

500000000

89725661.25

13423825.50

103149486.76

169306020.27

Total—D-Improvement Scheme

. .

1420011000

118235801.05

18519614.89

136755415.94

206934510.73

RECEIPTS—E-SLUM CLEARANCE ACCOUNT (CITY)

General Account

. .

12319000

2712274.32

404651.40

3116925.72

4327688.73

Capital Account

. .

3392000

42036.00

34239.00

76275.00

11801570.00

Total—E-Slum Clearance (City).

. .

15711000

2754310.32

438890.40

3193200.72

16129258.73

RECEIPTS—F––SLUM CLEARANCE (SUBURB)

General Account

. .

15329000

854621.62

121956.00

976577.62

1631656.00

Capital Account

. .

350000

19974.00

. . . .

19974.00

207860.00

Total—F-Slum Clearance (Suburb).

. .

15679000

874595.62

121956.00

996551.62

1839516.00

RECEIPTS––SLUM IMPROVEMENT

General Account

. .

1625095000

60651845.75

12074297.00

72726142.75

55710775.20

Capital Account

. .

1329967000

. . . .

Total—Slum Improvement

. .

2955062000

60651845.75

12074297.00

72726142.75

55710775.20

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)--13+

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August 2005

September-2005

Year Sept. 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

August-2005

September-2005

Sept.-2005

Year Sept.2004

Rs.

Rs. Ps.

EXPENDITURE A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

. .

1924454000

. . . .

1924454000

731481765.88

155282681.30

886764447.18

657855114.76

Revenue, etc.

II Museum

. .

3504000

. . . .

3504000

1215896.97

226296.20

1442193.17

1044614.00

III Free Reading Rooms and Libraries

. .

. . . .

IV Municipal High Schools

. .

705609000

. . . .

705609000

252022973.41

39676405.32

291699378.73

240477442.50

V Soild Waste Management

. .

2729903000

-93200000

2636703000

874472071.68

198840107.75 1073312179.43

833782591.00

VI S. W. Drains

. .

365295000

-20000000

345295000

112804688.84

14875816.59

127680505.43

105839160.81

VII Mechanical and Electrical

. .

21936000

. . . .

21936000

271380131.36

42577725.83

313957857.19

243317882.53

VIII Buildings, Land Acquisition & Management.

242049000

. . . .

242049000

85070869.54

16860977.25

101931846.79

78030002.39

IX Fire Brigade

. .

325010000

. . . .

325010000

114957583.32

25862926.41

140820509.73

111310499.97

X Licensing and Removal of

. .

210023000

. . . .

210023000

41831156.63

8492126.80

50323283.43

39079906.52

Encroachments on Public Streets.

XI Administration of Shops and

. .

29303000

. . . .

29303000

11355104.00

1908336.00

13263440.00

9455144.42

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

197272000

. . . .

197272000

54159674.99

10787536.08

64947211.07

54373762.41

Open Spaces.

XIII Markets.

. .

272754000

. . . .

272754000

55223858.96

13855375.85

69079234.81

66287777.81

XV Traffic Operations, Roads and Bridges

. .

1493242000

-8000000

1485242000

261122588.88

66047215.31

327169804.19

343204269.02

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

53162000

. . . .

53162000

603.00

. . . .

603.00

9891.00

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

132905000

. . . .

132905000

. . . .

of the M.M.C. Act.

2872756000

. . . .

2872756000

. . . .

under Section 126C (c-1) of the

M.M.C. Act.

(d) Welfare and Fines Fund.

. .

. . . .

(1) Welfare Fund.

. .

50824000

. . . .

50824000

. . . .

(2) Fines Fund.

. .

5585000

. . . .

5585000

. . . .

(e) Tree Authority Fund.

. .

17640000

. . . .

17640000

. . . .

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(fi) Contribution to P. F. to meet the

. .

3000

. . . .

3000

. . . .

difference in the interest allowed

and actually realised on investment

of P. F.

(g) Special Contribution to Budget ‘ B ’

. .

1513646000

. . . .

1513646000

. . . .

Slum Improvement to meet deficit

in General Account.

(h) Special Contribution to Budget ‘ B ’

. .

557353000

. . . .

557353000

. . . .

Improvement Schemes to meet

deficit in General A/c.

(i) Special Contribution to Budget ‘ B ’

. .

. . . .

Slum Clearance (City) to meet

deficit in General A/c.

(j) Special Contribution to Budget ‘ B ’

. .

9007000

. . . .

9007000

. . . .

Slum Clearance (W.S. and E.S.) to

meet deficit in General A/c.

(k) Contribution to Roads/Bridges

. .

300000000

. . . .

300000000

. . . .

Construction and Development Fund.

(l) Contribution to Primary School

. .

75000000

. . . .

75000000

. . . .

Building Construction Fund.

(m) Special Contribution to tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

45714000

. . . .

45714000

9636895.75

1683317.00

11320212.75

11960753.55

subsidy at 4% towards housing loan

obtained by under housing loan

scheme from outside financial

institutions.

(p) Contribution to Pention Fund

. .

1728000000

. . . .

1728000000

. . . .

(q) Contribution to Contingent Fund

. .

72837000

. . . .

72837000

. . . .

(r) Contribution to Capital A/c. of

. .

5105500000

. . . .

5105500000

. . . .

Budget A.

(s) Contribution to Asset

. .

50000000

. . . .

50000000

. . . .

Replacement Fund.

(t) Contribution to Land Acquistion

. .

50000000

. . . .

50000000

. . . .

and Development Fund.

(u) Contribution to Land Acquistion

. .

. . . .

for Dumping ground Fund.

(v) Contribution to Primary School

. .

100000000

. . . .

100000000

. . . .

Building mainteance Fund.

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

August-2005

September-2005

Sept.-2005

Year Sept-.2004

Rs.

Rs. Ps.

XVII

Miscellancous

. .

25801000

. . . .

25801000

2961328.00

1109611.00

4070939.00

5331799.00

XVIII

Pension & Other Pensionery

. .

2669708000

. . . .

2669708000

1498360117.26

277730430.50 1776090547.76 1549348460.94

Benefits.

XIX

Cont. to Mumbai Building Repairs

. .

100000000

. . . .

100000000

. . . .

and Reconstruction.

Village Amenities

. .

10167000

. . . .

10167000

. . . .

XXI

Lumpsum Provision for unforseen

. .

177500000

. . . .

177500000

884396.00

417290.00

1301686.00

-548289.00

works in each constitutency.

XXII

Lumpsum Provision for payment

. .

175000000

. . . .

175000000

171311694.00

-5768.00

171305926.00

. . . .

of Arrears due to Revision of Grades.

XXIII

Mumbai Urban Development

. .

78165000

. . . .

78165000

. . . .

31248899.00

XXIV

Lumpsum Provision for Ex-Gratia

. .

35000000

. . . .

35000000

. . . .

Payment

XXV

Common Departmental Services

. .

. . . .

47405564.79

4695389.17

52100953.96

24186129.77

XXVII

Lumpsum Provision for meeting

. .

264000000

. . . .

264000000

750.00

. . . .

750.00

. . . .

recurring Estt. cost on account of

Revision of Grades.

Municipal Debt. Interest

. .

. . . .

19560.00

23556.00

43116.00

334039190.98

Total for A–Revenue Account

. .

24795627000 -121200000

24674427000

4597679273.26

912196251.36 5509875524.62 4739635003.38

Tree Authority

. .

215443000

. . . .

215443000

6159493.00

1927582.34

8087075.34

7813036.05

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure–A–Revenue Account—Part – I

B-CAPITAL WORKS EXPENDITURE

Loan Works and Health Budget

. .

5710121000

. . . .

5710121000

444528201.00

110491885.00

555020086.00

314438046.00

Trust and Other Funds

. .

527796000

. . . .

527796000

24004726.00

1930374.00

25935100.00

22260443.12

Total—B-Capital Works Expenditure

. .

6237917000

. . . .

6237917000

468532927.00

112422259.00

580955186.00

336698489.12

C—SUSPENSE ACCOUNT EXPENDITURE

Sinking Fund Account—(Municipal)

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—(Improvement Schemes)

. . . .

Sinking Fund Account—(Improvement Schemes) (City)

. . . .

Sinking Fund Account—(Improvement Schemes). .

. . . .

(Suburbs).

Sinking Fund Account—(Slum Improvement Scheme)

. . . .

Other Fund Account—(Improvement Scheme)

. .

. . . .

Investiments and Deposits

. .

. . . .

23235620549.28 4094088203.61 27329708752.89 24005233205.31

Advances

. .

2353565000

. . . .

2353565000

8618587119.38 1497903255.02 10116490374.40

7841877388.86

Total—C-SUSPENSE ACCOUNT

. .

2353565000

. . . .

2353565000

31854207668.66 5591991458.63 37446199127.29 31847110594.17

EXPENDITURE—

D-SLUM IMPROVEMENT ACCOUNT

General Account

. .

920011000

. . . .

920011000

165338301.02

34816915.59

200155216.61

185516142.68

Capital Account

. .

450340000

. . . .

450340000

2870737.00

5965962.00

8836699.00

661529.00

Total—D-Improvement Scheme

1370351000

. . . .

1370351000

168209038.02

40782877.59

208991915.61

186177671.68

EXPENDITURE—E–SLUM CLEARANCE

ACCOUNT (CITY).

General Account

. .

12319000

. . . .

12319000

2045527.06

495506.32

2541033.38

3411821.43

Capital Account

. .

4850000

. . . .

4850000

. . . .

Total—E–Slum Clearance (City)

. .

17169000

. . . .

17169000

2045527.06

495506.32

2541033.38

3411821.43

EXPENDITURE—F–SLUM CLEARANCE

ACCOUNT (SUBURBS)

General Account

. .

15329000

. . . .

15329000

3164507.86

1482480.03

4646987.89

4930873.74

Capital Account

. .

. . . .

Total—F–Slum Clearance (Suburbs)

. .

15329000

. . . .

32498000

3164507.86

1482480.03

4646987.89

4930873.74

EXPENDITURE—IMPROVEMENT SCHEME

ACCOUNT (SLUM IMP)

General Account

. .

1625095000

. . . .

1625095000

53228255.18

13790579.35

67018834.53

103090594.22

Capital Account

. .

1330600000

. . . .

1330600000

5385876.00

13162481.00

18548357.00

3465095.00

Total—F–Improvement Scheme

. .

2955695000

. . . .

2988193000

58614131.18

26953060.35

85567191.53

106555689.22

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Bank Reconcillation—

Balance as per Bank’s Pass Book

. .

119067844.09

Add—

Cheques paid in to the Bank

. .

18374429.11

but not credited by the Bank

Total

. .

137442273.20

Deduct—Cheques issued but not presented

. .

218937256.53

for payment

Balance in Bank as per Day Book . .

-– 81494983.33

(Column No. 10)

Less—

Balance in Bank Office

. .

115150547.91

in Government

In Cash Rs.

. .

44180.01

Promissory Security held

. .

210530250.00

under Objections.

Balance in Office in Cash

. .

325724977.92

Balance as per Day Book

. .

244229994.59

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee

Municipal Secretary.

Summary for the Month of September 2005

Receipts

Disbursements

924478928.69

Opening Balance

. . . .

13359107237.69

A— Revenue Account

5509875524.62

7405655.43

Tree Authority

8087075.34

8784568.93

B— Capital Account

580955186.00

29577646334.48

C— Suspense Account

37446199127.29

136755415.94

D— Improvement Scheme

208991915.61

Account

3193200.72

E— Improvement Schemes-

2541033.38

Account (City)

996551.62

F— Improvement Schemes-

4646987.89

Account (Subs.)

72726142.75

Slum Improvement Schemes

85567191.53

. . . .

Closing Balance

244229994.59

44091094036.25

Total

. .

44091094036.25

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of Sep. 2005 as on 1st Jan. 2003. Div. I, Part–II

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August-2005

September-2005

Year Sept.-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—II

31.

Public Health Department

. .

109574000

17635764.60

3243728.90

20879493.50

55742936.06

32.

Medical Relief & Education

. .

336277000

119849369.39

20043558.20

139892927.59

107613766.90

33.

Measures to control Environmental Air . .

10127000

3199966.00

294094.00

3494060.00

3908879.75

Pollution in Mumbai

Total for Part-II

. .

455978000

140685099.99

23581381.10

164266481.09

167265582.71

Tree Authority

. .

. . . .

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---14

100

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

. .

. . . .

Trust and Other Fund

. .

. . . .

Total—B-Capital Receipts

. .

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account

. .

. . . .

Sinking Fund Account—

. .

. . . .

Improvement Schemes

Sinking Fund Account—

. .

. . . .

Improvement Schemes (City)

Sinking Fund Account—

. .

. . . .

Improvement Schemes (Suburbs).

Sinking Fund Account—

. .

. . . .

Slum Improvement Schemes

Other Fund Account—

. .

. . . .

Improvement Schemes

Investments and Deposits

. .

. . . .

87089426.69

12310580.70

99400007.39

85269292.48

Advances

. .

. . . .

1843082764.26

307624243.43

2150707007.69

0.00

Total—C-Suspense Account

. .

. . . .

1930172190.95

319934824.13

2250107015.08

85269292.48

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August-2005

September-2005

Year Sept.-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

101

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---14+

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

August-2005 September-2005

Sept.-2005

Year Sept.-2004

Rs.

Rs. Ps.

EXPENDITURE—A—REVENUE ACCOUNT

PART—II

XXXI

Punlic Health Department

. .

511602000

300000

511902000

154282193.85

28974559.67

183256753.52

120732531.15

XXXII

Medical Relief and Education

. .

4181565000

. . . .

4181565000

1417400305.35

276197763.05 1693598068.40 1311843101.95

XXXIII

Measures to control Environmental

34063000

. . . .

34063000

12945206.81

2290954.47

15236161.28

10508810.99

Air Pollution in Mumbai

Total for A Revenue Account

. .

4727230000

300000

4727530000

1584627706.01

307463277.19 1892090983.20 1443084444.09

Tree Authority

. .

. . . .

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

. .

1162067000

. . . .

1162067000

116027836.50

22695326.00

138723162.50

151807376.50

Trust and Other Funds

. .

. . . .

Total—B-Capital Works Expenditure

. .

1162067000

. . . .

1162067000

116027836.50

22695326.00

138723162.50

151807376.50

C—SUSPENSE ACCOUNT EXPENDITURE

Sinking Fund Account—Municipal

. .

. . . .

Special Fund Account and Loan Redemption Fund

. . . .

Sinking Fund Account—Improvement Schemes

. . . .

Sinking Fund Account—Improvement Schemes (City)

. . . .

Sinking Fund Account—Improvement Schemes . .

. . . .

(Suburbs).

Sinking Fund Account—Slum Improvement A/c . .

. . . .

Other Fund Account—Improvement Schemes

. .

. . . .

Investiments and Deposits

. .

. . . .

28645262.09

3540246.79

32185508.88

21878297.69

Advances

. .

. . . .

366747522.40

3576725.24

370324247.64

. . . .

Total—C-SUSPENSE ACCOUNT

. .

. . . .

395392784.49

7116972.03

402509756.52

21878297.69

102

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

. .

25142.45

Add—

Cheques paid in to the Bank

. .

1550429.00

but not credited by the Bank

Total

. .

1575571.45

Deduct—Cheques issued but not presented

. .

24564581.00

for payment

Balance in Bank as per Day Book . .

- 22989009.55

(Column No. 10)

Less—

Balance in Bank Office

. .

0.00

in Government

In Cash Rs.

. .

4038603.50

Promissory Security held

. .

0.00

under Objections.

Balance in Office in Cash

. .

4038603.50

Balance as per Day Book

. .

- 18950406.05

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of September–2005

Receipts

Disbursements

0.00

Opening Balance

0.00

164266481.09

A— Revenue Account

1892090983.20

0.00

Tree Authority

0.00

B— Capital Account

138723162.50

2250107015.08

C— Suspense Account

402509756.52

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Schemes-

0.00

Account (City)

0.00

F— Improvement Schemes-

0.00

Account (Subs.)

0.00

Slum Improvement Schemes

0.00

Closing Balance

- 18950406.05

2414373496.17

Total

. .

2414373496.17

103

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE GREATER MUMBAI MUNICIPAL CORPORATION

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ Div. II, of the Municipal Corporation for the Month of September–2005

as on 14th December 2005

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August-2005

September-2005

Year Sept. 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

. .

2209562000

612206096.59

234055326.24

846261422.83

744140744.09

BB-Theatre Tax

. .

893000

916079.00

146514.00

1062593.00

777002.70

C-Other Receipts

. .

82780000

10270853.95

2515294.78

12786148.73

16578107.02

D-Receipts on a/c. of proportionate cost . .

3898000

. . . .

of Collection of Education Cess.

Solid Waste Management.

. .

167700000

31409187.00

6705482.00

38114669.00

30543924.50

S. W. Drains

. .

8500000

803399.00

146179.00

949578.00

229974.00

Mechanical and Electrical

. .

2500000

1677647.30

129333.73

1806981.03

813134.78

Buildings, Land Acquisition and Management—

B-Other Receipts

. .

1744600000

751909848.48

197555582.52

949465431.00

788608870.39

C-Receipts from Development Charges

. .

. . . .

162705985.08

23650303.00

186356288.08

167521165.77

Fire Brigade—

A-Fire Tax

. .

332692000

89322808.67

35793830.66

125116639.33

113928792.05

B-Other Receipts

. .

56840000

17174091.05

2827795.00

20001886.05

15542711.00

10.

Licensing and Removal of Encroachments . .

203495000

80433093.53

14133704.55

94566798.08

716233387.33

on Public Streets.

11.

Administration of Shops and Establishment

29724000

8980765.00

2239658.00

11220423.00

8602259.00

Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27358000

10038274.55

1626679.13

11664953.68

10823551.35

13.

Markets

. .

82013000

25383420.50

2323444.00

27706864.50

15669535.00

15.

Traffic Operations, Roads and Bridges

. .

1426959000

411830168.85

156668670.74

568498839.59

464368312.45

16.

Contribution

210000000

22998793.00

3018389.00

26017182.00

24827701.00

104

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

August-2005

September-2005

Year Sept. 2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

17.

Extraordinary Receipts

. .

83738000

. . . .

19.

Rebate from Government on a/c. of Collection

13212000

844459.00

0.00

844459.00

427366.00

20.

Share in Entertainment Tax

. .

37065000

. . . .

21.

Share in Non-Agricultural Assessment Tax and

38273000

. . . .

Land Revenue.

Total Receipt for Part—I

. .

6761802000

2238904970.55

683536186.35

2922441156.90

2475026538.43

Part –– II

. .

31.

Public Health Department

. .

53280000

10118832.31

3416601.52

13535433.83

13098826.40

32.

Medical Relief and Education

. .

50516000

14674924.81

3189352.00

17864276.81

16867068.59

33.

Measures to Control Environmental

. .

18800000

5321054.00

378741.00

5699795.00

7643189.00

Air Polution in Mumbai.

Total Receipt for Part—II

. .

122596000

30114811.12

6984694.52

37099505.64

37609083.99

Total Receipt for A–Revenue Account

. .

6884398000

2269019781.67

690520880.87

2959540662.54

2512635622.42

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipt

. .

. . . .

1500000.00

. . . .

1500000.00

. . . .

Total Receipt for B-Capital Account

. .

. . . .

1500000.00

. . . .

1500000.00

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

. .

. . . .

Investments and Deposits

. .

. . . .

3522606740.29

1022371336.17

4544978076.46

3512917227.75

Advances

. .

. . . .

86310027.40

11761961.00

98071988.40

153769795.63

Total Receipts for C-Suspense Accounts . .

. . . .

3608916767.69

1034133297.17

4643050064.86

3666687023.38

105

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

August-2005

September-2005

Sept.-2005

Year Sept.-2004

Rs.

Rs. Ps.

EXPENDITURE A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

. .

349825000

. . . .

349825000

124921552.00

27894746.30

152816298.30

129438822.57

Revenue, etc.

V Soild Waste Management

. .

1680789000

68900000

1749689000

573481120.55

130973034.09

704454154.64

575441954.39

VI S. W. Drains

. .

404169000

10000000

414169000

116778039.75

16994615.97

133772655.72

100577237.94

VII Mechanical and Electrical

. .

. . . .

78251650.29

31419017.41

109670667.70

87119095.59

VIII Buildings, Land Acquisition & Management.

122580000

. . . .

122580000

29001038.91

6336449.58

35337488.49

28519751.53

IX Fire Brigade

. .

147298000

. . . .

147298000

41344872.64

9782306.60

51127179.24

44993840.99

X Licensing and Removal of

. .

81901000

. . . .

81901000

16071048.80

3543063.50

19614112.30

13711625.03

Encroachments on Public Streets.

XI Administration of Shops and

. .

11261000

. . . .

11261000

4246560.50

878379.50

5124940.00

4076261.50

Establishment Act, 1948.

XII Gardens, Recreation Centres and

. .

155812000

. . . .

155812000

26119765.41

6940907.95

33060673.36

30528886.98

Open Spaces.

XIII Markets.

. .

83707000

. . . .

83707000

16740642.62

4866955.65

21607598.27

25550049.61

XV Traffic Operations, Roads and Bridges

. .

1380475000

4000000

1384475000

194864574.46

94675441.65

289540016.11

322135907.86

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under . .

146620000

. . . .

146620000

. . . .

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

. .

366550000

. . . .

366550000

. . . .

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. .

(1) Welfare Fund.

. .

500000

. . . .

500000

. . . .

(m) Special Contribution to tree

. .

. . . .

Authority Budget.

(n) Contribution for meeting interest

. .

12500000

. . . .

12500000

4130445.00

731902.00

4862347.00

3696541.13

subsidy at 4% towards

— housing loan obtained by municipal

employees under

— housing loan scheme from outside

financial institutions.

106

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

August-2005

September-2005

Sep.-2005

Year Sep.-2004

Rs.

Rs. Ps.

XVII

Miscellaneous

. .

1000

. . . .

1000

. . . .

EST (Pension)

Village Amenities

. .

36994000

. . . .

36994000

. . . .

1420.00

1329.00

XXI

Lumpsum Provision for unforseen

. .

227500000

. . . .

227500000

960996.00

170369.00

1131365.00

-999799.00

work in each constitutency.

XXII

Lumpsum Provision for payment

. .

113000000

. . . .

113000000

112991697.00

. . . .

112991697.00

41681875.00

of Arrearsdue to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Gratia payment

22500000

. . . .

22500000

. . . .

XXVII

Lumpsum Provision for meeting

. .

166000000

. . . .

166000000

114815689.00

5000.00

114820689.00

41681875.00

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part — I

. .

5509982000

82900000

5592882000

1454719692.93

335213609.20 1789933302.13 1448155255.12

Part - II

XXXI

Public Health Department

. .

292954000

. . . .

292954000

87257872.43

18277028.83

105534901.26

93476010.45

XXXII

Medical Relief and Education

. .

1050779000

. . . .

1050779000

293285552.01

66858326.01

360143878.02

318178041.17

XXXIII

Measures to Control Environmental

. .

2907000

. . . .

2907000

64071.00

. . . .

64071.00

. . . .

Air Pollution in Brihan Mumbai.

Total Expenditure for Part — II

. .

1346640000

. . . .

1346640000

380607495.44

85135354.84

465742850.28

411654051.62

Total Expenditure for A–Revenue Account . .

6856622000

82900000

6939522000

1835327188.37

420348964.04 2255676152.41 1859809306.74

EXPENDITURE—B-CAPITAL WORKS

Capital Works

. .

3795933000

. . . .

3795933000

419490497.00

39819052.00

459309549.00

356093209.00

Capital Works Health Budget (Part-II)

. .

180112000

. . . .

180112000

1548070.00

148491.00

1696561.00

-699276.00

Total Expenditure for B-Capital Works

. .

3976045000

. . . .

3976045000

421038567.00

39967543.00

461006110.00

355393933.00

EXPENDITURE—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. .

. . . .

Investments and Deposits

. .

. . . .

4357132125.52

984429534.67 5341561660.19 4693573577.47

Advances

. .

. . . .

82164461.00

26942224.00

109106685.00

65709860.00

Total Expenditure for C-Suspense Account . .

. . . .

. . . .

4439296586.52 1011371758.67 5450668345.19 4759283437.47

107

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

. .

174880312.04

Add—

Cheques Remmitted into the Bank . .

230980719.04

but not Credited by the Bank

Total

. .

405861031.08

Deduct—Cheques issued but not presented

. .

79440876.89

for payment

Balance in Bank as per Day Book . .

326420154.19

(Column No. 10)

Less—

Collection Held in Office Treasury . .

235141196.27

Cash Balance in Office

. .

1383.66

Paper deposit kept in Office

. .

6676800.00

Total Balance in Office

. .

241819379.93

Balance as per Day Book

. .

568239534.12

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of September 2005

Receipts

Disbursements

1131499414.32

Opening Balance

. . . .

2959540662.54

A—Revenue Account

2255676152.41

1500000.00

B—Capital Account

461006110.00

4643050064.86

C—Suspense Account

5450668345.19

. . . .

Closing Balance

568239534.12

8735590141.72

Total

. .

8735590141.72

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---15

108

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²ÖéÆü®´ÖÓã²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛêú“µÖÖ †£ÖÔÃÖÓÛú»¯Ö ‘†’ †Ö×ÞÖ ‘²Ö’ ×¾Ö³ÖÖÝÖÖ“Öê ´ÖÖÆêü ÃÖ¯™üë²Ö¸ü--2005

ÛÎú´ÖÖÓÛú ´Ö. ×“Ö./8014/Ã£ÖÖ. ÃÖ.

•Ö´ÖÖ ¾Ö ÜÖ“ÖÖÔ“Öê ×¾Ö¾Ö¸üÞÖ¯Ö¡Ö

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

´ÖÖÝÖß»Ö ¾ÖÂÖÖÔ“ÖÖ ÃÖÓ²ÖÓ×¬ÖŸÖ

•Ö´ÖÖ

†Ó¤üÖ•Ö ÃÖ®Ö 2004-2005

†ÖòÝÖÃ™ü-2005

ÃÖ¯™üë²Ö¸ü-2005

´Ö×Æü®ÖÖ ÃÖ¯™üë²Ö¸ü-2004

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

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ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü, †¯ÖÏŸµÖõÖ Ûú¸ü †Ö×ÞÖ ÃÖÓÛúßÞÖÔ ´ÖÆüÃÖæ»Ö ---

† ---ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü

. .

667762000

192539204.35

83804866.75

276344071.10

234834911.53

²Ö --- •ÖÛúÖŸÖ

. .

. . . .

²Ö²Ö ---¸ÓüÝÖ³Öæ´Öß Ûú¸ü

. .

838000

377551.60

85764.60

463316.20

474774.00

Ûú ---†®µÖ ¯ÖÏÖ¯ŸÖß - [ÃÖß] ¾ÖÃÖã»Ö Ûêú»Öê»Öê ¾µÖÖ•Ö

. .

1908000

1273633.00

. . . .

1273633.00

1403620.00

[›üß] ÃÖÓÛúßÞÖÔ

. .

16400000

3360687.81

1111080.66

4471768.47

5635353.31

›ü ---×¿ÖõÖÞÖ Ûú¸ ÃÖÓÛú»Ö®ÖÖ“µÖÖ ¯ÖÏ´ÖÖÞÖ¿Öß¸ü ÜÖ“ÖÖÔ´Öãôêûü •Ö´ÖÖ.

. .

3052000

. . . .

ÃÖÓÝÖÏÆüÖ»ÖµÖê

. .

. . . .

×¾Ö®ÖÖ´Öæ»µÖ ¾ÖÖ“Ö®ÖÖ»ÖµÖê †Ö×ÞÖ ÝÖÏÓ£ÖÖ»ÖµÖê

. .

. . . .

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖÖ¬µÖ×´ÖÛú ¿ÖÖôûÖ

. .

. . . .

‘Ö®ÖÛú“Ö¸üÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

. .

116300000

15530431.29

3819987.64

19350418.93

16146954.54

¯Ö•ÖÔ®µÖ •Ö»Ö¾ÖÖ×Æü®µÖÖ

. .

11500000

4183058.00

66340.00

4249398.00

3032692.00

µÖÖÓ×¡ÖÛúß †Ö×ÞÖ ×¾ÖªãŸÖ

. .

2000000

4003349.13

129866.62

4133215.75

1636570.87

‡´ÖÖ¸üŸÖß, ³Öæ×´ÖÃÖÓ¯ÖÖ¤ü®Ö †Ö×ÞÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

† ---•Ö´Öß®Ö ×¾ÖÛÎúß“Öê ˆŸ¯Ö®®Ö

. .

. . . .

²Ö ---†®µÖ ¯ÖÏÖ¯ŸÖß

. .

370325000

348897325.60

50250845.60

399148171.20

241510435.96

Ûú ---×¾ÖÛúÖÃÖ †ÖÛúÖ¸üÖ¯ÖÖÃÖæ®Ö ¯ÖÏÖ¯ŸÖßü

. .

100000000

. . . .

¾Ö•ÖÖ ×¾ÖÛúÖÃÖ ×®Ö¬ÖßŸÖ Ã£ÖÖ®ÖÖÓŸÖ¸üßŸÖ Ûú¸üÖ¾ÖµÖÖ“Öß ¸üŒÛú´Ö

(-)

100000000

108536624.00

16520625.00

125057249.00

90955016.00

†×Ý®Ö¿Ö´Ö®Ö ¤ü»Ö

† --- †×Ý®Ö¿Ö´Ö®Ö Ûú¸ü

. .

100540000

26349235.33

11123374.29

37472609.62

34862852.16

²Ö ---†®µÖ ¯ÖÏÖ¯ŸÖß

. .

13290000

8462903.00

714219.00

9177122.00

6609949.00

10.

†®Öã–ÖÖ¯Ö®Ö †Ö×ÞÖ ÃÖÖ¾ÖÔ•Ö×®ÖÛú ¸üÃŸµÖÖ¾Ö¸üß»Ö †×ŸÖÛÎú´ÖÞÖê Æü»Ö×¾ÖÞÖê.

82690000

22632718.80

2947179.00

25579897.80

25013932.50

11.

¤ãüÛúÖ®Öê †Ö×ÞÖ ŸÖŸÃÖ´Ö ÃÖÓÃ£ÖÖ, †×¬Ö×®ÖµÖ´Ö, 1948 “Öê ¯ÖÏ¿ÖÖÃÖ®Ö . .

15502000

3782942.50

1071370.00

4854312.50

3578560.00

12.

ˆªÖ®Öê, Ûú¸ü´ÖÞÖæÛú Ûëú¦êü †Ö×ÞÖ ÜÖã»µÖÖ •ÖÖÝÖÖ

. .

10291000

3309362.00

606949.00

3916311.00

4354957.00

13.

²ÖÖ•ÖÖ¸ü

. .

26090000

6001284.00

900280.00

6901564.00

6493867.00

14.

¤êü¾Ö®ÖÖ¸ü ¯Ö¿Öã¾Ö¬ÖÝÖéÆü

. .

140000000

43549634.57

9719772.27

53269406.84

53822060.28

15.

¾ÖÖÆüŸÖæÛú ¯ÖÏ“ÖÖ»Ö®Ö ¸üÃŸÖê †Ö×ÞÖ ¯Öæ»Ö

. .

570314000

122143345.88

53941462.60

176084808.48

170372395.11

16.

†Ó¿Ö¤üÖ®Ö

. .

132000000

19251669.00

1526199.00

20777868.00

18083709.00

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü ®Öê»Öê

. .

2280802000

934184959.86

238340182.03

1172525141.89

918822610.26

109

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‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü †ÖÞÖ»Öê

. .

2280802000

934184959.86

238340182.03

1172525141.89

918822610.26

17.

†ÃÖÖ¬ÖÖ¸üÞÖ •Ö´ÖÖ

. .

98607000

. . . .

18.

´ÖãÓ²Ö‡Ô ×¾ÖªãŸÖ ¯Öã¸ü¾ÖšüÖ †Ö×ÞÖ ¯Ö×¸ü¾ÖÆü®Ö ×®Ö¬Öß´Ö¬Öæ®Ö

. .

. . . .

Ã£ÖÖ®ÖÖÓŸÖ¸üÞÖ.

19.

¿ÖÖÃÖ®ÖÖÛú›æü®Ö ÃÖÓÛú»Ö®ÖÖ×¯ÖÏŸµÖ£ÖÔ ÃÖæ™ü

. .

4540000

. . . .

20.

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. .

. . . .

21.

Ûéú×ÂÖŸÖ¸ü Ûú¸ü †Ö×ÞÖ ³Öæ´Öß ´ÖÆüÃÖã»ÖÖ“ÖÖ ×ÆüÃÃÖÖ

. .

. . . .

‹ÛæúÞÖ ²Öê¸ß•Ö --- ³ÖÖÝÖ ---‹Ûú

. .

2383949000

934184959.86

238340182.03

1172525141.89

918822610.26

³ÖÖÝÖ --- ¤üÖê®Ö

31.

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. .

24661000

3970418.72

536379.00

4506797.72

4735875.90

32.

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. .

27224000

12121766.13

2241928.75

14363694.88

14193598.83

33.

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. .

9800000

5160467.00

319681.00

5480148.00

5160552.12

ˆ¯ÖÖµÖµÖÖê•Ö®ÖÖ.

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. .

61685000

21252651.85

3097988.75

2435064.06

24090023.15

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. .

2445634000

955437611.71

241438170.78

1196875782.49

942912636.41

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. .

. . . .

•Ö´ÖÖ --- ²Ö - ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

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. .

1745000000

. . . .

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. .

88089000

. . . .

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. .

100000000

. . . .

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. .

1933089000

. . . .

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. . . .

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. . . .

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¹ý¯ÖµÖê

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¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---15+

110

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Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ ---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (¿ÖÆü¸êü)

. .

. . . .

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ ---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (ˆ¯Ö®ÖÝÖ¸üêü)

. .

. . . .

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. .

. . . .

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. .

. . . .

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. .

. . . .

1486754648.00

326160464.45

1812915112.45

1614598511.41

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. .

97314000

68730228.00

5853770.00

74583998.00

94114275.21

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. .

97314000

1555484876.00

332014234.45

1887499110.45

1708712786.62

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²Ö---³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

885154604.00

4134130721.85

Ûú---†×®Ö×¿“ÖŸÖ »ÖêÜÖÖ

3360332795.54

. . . .

›ü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ

. . . .

‡ü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ (¿ÖÆü¸üê)

. . . .

±úü---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ »ÖêÜÖÖ (ˆ¯Ö®ÖÝÖ¸êü)

. . . .

ÝÖ×»Ö“”û ¾ÖÃŸÖß ÃÖã¬ÖÖ¸üÞÖÖ

. . . .

†ÜÖê¸ü“Öß ×¿Ö»»ÖÛú

5137218.93

6764303871.39

‹ÛæúÞÖ

6764303871.39

(ÃÖÆüß)

¯ÖÏ´ÖãÜÖ »ÖêÜÖÖ¯ÖÖ»Ö (ÛúÖêÂÖÖÝÖÖ¸ü)

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖãÜµÖ »ÖêÜÖÖ¯Ö×¸üõÖÛú

Ã£ÖÖµÖß ÃÖ×´ÖŸÖß ÃÖ¤üÃµÖ

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ×“Ö™üÞÖßÃÖÖÓÛú×¸üŸÖÖ

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---17

124

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE GREATER MUMBAI MUNICIPAL CORPORATION

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of November-2006. Div. II, Part–I

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

October, 2006

Nov., 2006

Year Nov., 2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

2386326000

1229402561.67

131808540.00

1361211101.67

1150249860.81

B-Theatre Tax

1044000

1359359.60

201991.00

1561350.60

1399281.70

C-Other Receipts

120210000

25351902.84

49173114.79

74525017.63

54708673.49

D-Receipts on a/c. of proportionate cost

3978000

0.00

of Collection of Education Cess.

Solid Waste Management.

171250000

47364495.50

24067669.50

71432165.00

61656256.00

S. W. Drains

8500000

7082091.00

2457628.00

9539719.00

1152955.00

Mechanical and Electrical

4000000

899388.06

86867.43

986255.49

1941605.09

Buildings, Land Acquisition and Management—

B-Other Receipts

2047300000

1464594237.32

177207290.40

1641801527.72

1279705969.36

C-Receipts from Development Charges

. . . .

196329449.00

28342245.00

224671694.00

248709797.08

Fire Brigade—

A-Fire Tax

359306000

176058376.94

18799110.97

194857487.91

171291281.94

B-Other Receipts

56840000

32305640.00

4137787.00

36443427.00

32643832.59

Licensing and Removal of

223217000

121740525.48

20545535.00

142286060.48

119940384.12

Encroachments on Public Streets.

Administration of Shops and

47750000

13118529.00

7984172.00

21102701.00

18247824.00

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

23180000

16617713.37

1635759.01

18253472.38

14889212.32

Markets

107828000

33752820.10

2073056.00

35825876.10

32207409.50

Traffic Operations, Roads and Bridges

1561033000

1082741525.19

90965722.24

1173707247.43

794054290.30

Contribution

300000000

57394156.00

13715265.00

71109421.00

34117508.00

17Extraordinary Receipts

1000

0.00

. . . .

0.00

125

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

October, 2006

Nov., 2006

Year Nov., 2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

Rebate from Government on a/c. of Collection

13871000

1577657.00

. . . .

1577657.00

844459.00

Share in Entertainment Tax

38918000

5928500.00

. . . .

5928500.00

0.00

Share in Non-Agricultural Assessment

40187000

6673100.00

. . . .

6673100.00

0.00

Tax and Land Revenue.

Total Receipts for Part-I

7514739000

4520292028.07

573201753.34

5093493781.41

4017760600.30

Part - II

Public Health Department

57014000

20300685.25

3644163.60

23944848.85

17767779.07

Medical Relief and Education

58826000

20029234.52

3316195.70

23345430.22

23699906.26

Measures to Control Environmental

13000000

6281291.00

843076.00

7124367.00

6611004.00

Air Pollution in Mumbai.

Total Receipts for Part-II

128840000

46611210.77

7803435.30

54414646.07

48078689.33

Total Receipts for A–Revenue Account

7643579000

4566903238.84

581005188.64

5147908427.48

4065839289.63

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipts

. . . .

1500000.00

Total Receipts for B-Capital Account

. . . .

1500000.00

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. . . .

194567193.62

159879070.12

Investments and Deposits

. . . .

5892237082.01

1820493245.92

7712730327.93

7062832822.06

Advances

. . . .

218636208.49

112253288.75

330889497.24

187320377.40

Total Receipts for C-Suspense Account

. . . .

6110873290.50

2127313728.29

8238187018.79

7410032269.58

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---17+

126

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

October, 2006

Nov., 2006

Year Nov., 2005

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

354443000

540000

354983000

180449621.62

25372004.04

205821625.66

220796410.24

Revenue, etc.

V Solid Waste Management

2302320000

2000000

2304320000

948683814.21

148474218.28 1097158032.49

999708644.19

VI S. W. Drains

545487000

. . . .

545487000

204117571.03

19375946.62

223493517.65

173427866.05

VII Mechanical and Electrical

. . . .

142758607.96

17833312.38

160591920.34

166129910.23

VIII Buildings, Land Acquisition & Management

124056000

. . . .

124056000

40527934.93

5344278.53

45872213.46

50073312.43

IX Fire Brigade

237940000

. . . .

237940000

61320704.27

8192476.35

69513180.62

72915201.47

X Licensing and Removal of

80465000

. . . .

80465000

22931193.60

3435781.20

26366974.80

26339921.30

Encroachments on Public Streets.

XI Administration of Shops and

13596000

. . . .

13596000

6804675.82

908259.50

7712935.32

6987208.00

Establishment Act, 1948.

XII Gardens, Recreation Centres and

201071000

. . . .

201071000

40448313.43

6487807.09

46936120.52

47499041.87

Open Spaces.

XIII Markets.

85878000

. . . .

85878000

30222242.48

3078523.22

33300765.70

32030459.28

XV Traffic Operations, Roads and Bridges

1523631000

. . . .

1523631000

432844818.90

66602626.19

499447445.09

431218860.52

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under

160880000

. . . .

160880000

. . . .

(b) Section-125(2)(d) of the M.M.C. Act,

402200000

. . . .

402200000

. . . .

Budget ‘ E ’ under section 126C (c) (C)

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. . . .

(1) Welfare Fund.

500000

. . . .

500000

. . . .

(m) Special Contribution to Tree

. . . .

Authority Budget.

(n) Contribution for meeting interest

15000000

. . . .

15000000

5392931.00

755525.00

6148456.00

6478941.00

subsidy at 4% towards housing loan

obtained by municipal employees

under housing loan scheme from

outside financial institutions.

XVII

Miscellaneous

EST. (Pension)

1000

. . . .

1000

. . . .

127

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

Oct., 2006

Nov., 2006

Year Nove., 2005

Rs.

Rs. Ps.

Village Amenities

36299000

. . . .

36299000

1421.00

. . . .

1421.00

1420.00

XXI

Lumpsum Provision for unforseen

227500000

. . . .

227500000

4659351.00

190788576.00

23737927.00

12649320.00

works in each constitutency.

XXII

Lumpsum Provision for payment

493700000

. . . .

493700000

84902145.50

96569.00

84998714.50

112991697.00

of Arears due to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Grade

157500000

. . . .

157500000

135159125.00

84773.00

135243898.00

. . . .

Payment for Establishment.

XXVI

Lumpsum Provision for Payment of

. . . .

Outstanding Property Taxes and

Water Charges.

XXVII

Lumpsum Provision for meeting

. . . .

114858089.00

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part – I

6962467000

2540000

6965007000

2341224471.75

325120676.40 2666345148.15 2474106302.58

Part – II

XXXI

Punlic Health Department

346052000

–655000

345397000

115444892.50

16884675.50

132329568.00

149416097.11

XXXII

Medical Relife and Education

1187606000

. . . .

1187606000

421435001.41

60955879.43

482390880.84

515298140.91

XXXIII

Measures to Control Environment

3676000

. . . .

3676000

14742.00

. . . .

14742.00

104895.00

Air Pollution in Brihanmumbai.

Total Expenditure for Part – II

1537334000

–655000

1536679000

536894635.91

77840554.93

614735190.84

664819133.02

Total Expenditure for A–Revenue Account

8499801000

1885000

8501686000

2878119107.66

402961231.33 3281080338.99 3138925435.60

EXPENDITURE–– B-CAPITAL WORKS

Capital Works

7168457000 –2732165999

4436291001

912521632.35

209149720.00

1121671352.35

726745094.00

Capital Works Health Budget (Part-II)

397063000

–206765000

190298000

22287122.00

5895995.00

28183117.00

3867286.00

Total Expenditure—B-Capital Works

7565520000 –2938930999

4626589001

934808754.35

215045715.00

1149854469.35

730612380.00

EXPENDITURE–– C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. . . .

Investments and Deposits

. . . .

7256972131.97 1745626908.89

9002599040.86

8187174023.53

Advances

. . . .

491901012.00

20081468.00

511982480.00

206434869.00

Total Expenditure C-Suspense Accounts

. . . .

7748873143.97 1765708376.89

9514581520.86

8393608892.53

128

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION

Balance as per Bank’s Pass Book

. .

539830850.13

Add—

Cheques Remmitted in to the Bank. .

120269722.95

but not credited by the Bank

Total

. .

660100573.08

Deduct—Cheques issued but not presented

. .

65692072.84

for payment

Balance in Bank as per Day Book . .

594408500.24

(Column No. 10)

ADD—

Collection held in Office Treasury . .

2393335.83

Cash Balance in Office

. .

3997.66

Paper Deposit kept in Office

. .

5627100.00

Total Balance in Office

. .

8024433.49

Balance as per Day Book

. .

602432933.73

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of November-2006

Receipts

Disbursements

1161853816.66

Opening Balan

5147908427.48

A— Revenue Account

3281080338.99

0.00

B— Capital Account

1149854469.35

8238187018.79

C— Suspense Account

9514581520.86

. . . .

Closing Balance

602432933.73

14547949262.93

Total

. .

14547949262.93

129

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ Div. I, Part–I for the Month of November-2006.

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

October-2006

Nov.-2006

Nov. 2006

Year Nov.-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

1070399000

494047177.07

104196013.43

598243190.50

499546192.91

B-Octroi

29250000000

17296407639.59

1608194602.87

18904602242.46

15697958738.60

BB-Theatre Tax

1764000

936623.00

198050.30

1134673.30

1120639.90

C-Other Receipts

488440000

1993749684.72

537313559.12

2536063243.84

1877378324.03

D-Receipts on account of proportionate

8230000

0.00

cost of Collection

Museum

765000

0.00

Free Reading Rooms and Libraries

0.00

124.00

0.00

124.00

0.00

Municipal High schools

1594206000

1284965.85

185849.50

1470815.35

1717283.80

Solid Waste Management.

593207000

51350539.84

30566226.65

81916766.49

59670343.25

S. W. Drains

4500000

3753394.00

619168.00

4372562.00

4888894.50

Mechanical and Electrical

13736000

8331252.50

258748.45

8590000.95

9610048.30

Buildings, Land Acquisition and Management—

A Sale Proceeds of Surplus Land

0.00

2395012.00

1961.00

2396973.00

7359.00

B-Other Receipts

957450000

656799967.10

43270164.70

700070131.80

369442248.25

C-Receipts from Development Charges

0.00

74365733.00

300545.00

77666278.00

40627766.00

Fire Brigade—

A-Fire Tax

161167000

68969144.43

15278317.76

84247462.19

70599829.03

B-Other Receipts

54950000

14196422.00

1496861.80

15693283.80

10163235.00

10.

Licensing and Removal of

341623000

150698449.90

31195112.81

181893562.71

181850563.30

Encroachments on Public Streets.

11.

Administration of Shops and

61900000

13626530.00

12881195.00

26507725.00

20191037.50

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27350000

14376815.86

1652024.59

16028840.45

15193863.83

13.

Markets

123487000

68561348.65

11319589.00

79880937.65

81533038.30

130

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Upto the

For the

Total

Corresponding

Estimates

Month

Upto

Month of the last

October-2006

Nov.-2006

Nov. 2006

Year Nov.-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

15.

Traffic Operations, Roads and Bridges

808679000

459908584.27

77337268.20

537245852.47

360513356.32

16.

Contribution

500000000

68654990.00

27684014.00

96339004.00

62271951.00

17.

Extraordinary Receipts

130000

0.00

18.

Traffic Operations, Roads and Bridges

14351000

0.00

19.

Rebate from Government on Account

34774000

12838028.71

3669082.47

16507111.18

25512812.43

of Collection

20.

Share in Entertainment Tax

22000000

36881140.00

0.00

36831140.00

0.00

21.

Share in Non-Agricultural Assessment

14232000

17217026.00

0.00

17217026.00

0.00

Tax and Land Revenue.

Total for Part-I

36147340000

21514350592.49

2510618354.65

24024968947.14

19389787525.25

Tree Authority

116989000

14125527.72

3465862.00

17591389.72

12682631.43

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

0.00

170967523.00

0.00

170967523.00

356497066.00

Trust and Other Funds

456949000

56994923.05

0.00

56994923.05

38972003.48

Total B-Capital

Receipts

456949000

227962446.05

0.00

227962446.05

395469069.48

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

196834661.50

0.00

196834661.50

169507180.24

Sinking Fund Account

0.00

309147078.76

0.00

309147078.76

436428038.01

inking Fund Account (Improvement Scheme)

0.00

6009430.88

0.00

6009430.88

5000951.63

Sinking Fund Account (IMP. Scheme City)

0.00

Sinking Fund Account (IMP. Scheme Suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

21362848.37

0.00

21362348.37

16796060.25

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

0.00

40129080675.15

3931978841.84

44061059516.99

39916906866.54

Advances

3530337000

8878845084.09

729073471.40

9607918555.49

8556215259.87

Total Receipts for C-Suspense Account

3530337000

49541279778.75

4661052313.24

5420232031.99

49100854356.54

131

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—D–SLUM IMPROVEMENT ACCOUNT

A Genral Account

1029152000

44638099.38

5748834.38

50386933.76

50275564.67

B Capital Account

657700000

621984836.48

109967999.50

731952835.98

130724587.72

Total D-Improvement Scheme

1686852000

666622935.86

115716833.88

782339769.74

181000152.39

RECEIPTS—E–SLLM CLEARANCE ACCOUNT (CITY)

A Genral Account

15000000

3428535.55

555920.65

3984456.20

4005788.02

B Capital Account

4049000

0.00

77052.00

Total E- Sllm Clearance (City)

19049000

3428535.55

555920.65

3984456.20

4082840.02

RECEIPTS—F–SLLM CLEARANCE ACCOUNT

(SUBURB)

A Genral Account

20975000

1592663.55

182116.00

1774779.55

1450625.87

B Capital Account

350000

285.00

0.00

285.00

20229.00

Total F- Sllm Clearance (Suburb)

21325000

1592948.55

182116.00

1775064.55

1470854.87

RECEIPTS—SLLM IMPROVEMENT

A Genral Account

1200852000

103223017.06

18924862.31

122147879.37

98964573.30

B Capital Account

905000000

0.00

Total Sllm Improvement

2105852000

103223017.06

18924852.31

122147879.37

98964573.30

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---18

132

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Nov.-2006

Month of the last

fication

Grant

October-2006

Rs. Ps.

Year Nov.-2005

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

2359628000

–2571100

2357056900

1061577759.50

146484803.08

1208062562.58 1210666565.98

Revenue, etc.

II Museum

3429000

1433954.41

248568.10

1682522.51

1977716.57

III Free Reading Rooms and Libraries

0.00

IV Municipal High Schools

659098000

337204228.23

46270780.05

383475008.28

382697510.77

V Soild Waste Managment

3159244000

–6164484

3153079516

1221629590.42

202996592.17

1424626182.59 1536946770.79

VI S. W. Drains

438001000

4338001000

169774906.16

23197489.49

192972395.65

163297400.30

VII Mechanical and Electrical

24295000

249004164.94

-35438942.94

213565222.00

458762131.31

VIII Buildings, Land Acquisition and

286862000

108091944.54

18987449.88

127079394.42

144020712.83

Management.

IX Fire Brigade

382107000

150618297.66

23344213.67

173962511.33

201469655.46

X Licensing and Removal of

196462000

69808854.80

14184016.40

83992871.20

71190519.32

Encroachments on Public Streets.

XI Administration of Shops and

32227000

13797428.72

2094667.00

15892095.72

18618510.80

Establishment Act, 1948.

XII Gardens, Recreation Centres and

246117000

–620000

245497000

68823215.03

12700539.63

81523754.66

93880011.43

Open Spaces.

XIII Markets

305864000

73012745.08

14863586.68

87876331.76

92499970.85

XIV Traffic Operations, Roads and Bridges

1525691000

417897712.46

67710075.25

485607787.71

478307545.31

XVI Contributions to—

(a) Budget ‘ B ’ Improvement Scheme

57938000

1731.00

0.00

1731.00

603.00

under section 125(2)(d) of the

M.M.C. Act.

(b) Budget ‘ E ’ under section 126C

144845000

0.00

2457166000

0.00

E under section 126C (c1) of the

M.M.C. Act.

133

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(d) Welfare and Fines Fund

0.00

(1) Welfare Fund

50837000

0.00

(2) Fines Fund

5805000

0.00

(e) Tree Authority Fund

19404000

0.00

(f) Contribution to P. F. to meet

3000

0.00

diff. in the interest

(g) Special Contribution to Budget

1051651000

0.00

‘ B ’ Slum Improvement to

(h) Special Contribution to Budget

648265000

0.00

‘ B ’ Improvement Schemes to

(i) Special Contribution to Budget

0.00

‘ B ’ Slum Clearance (City)

(j) Special Contribution to Budget

17575000

0.00

‘ B ’ Slum Clearance W.S. and

(k) Contribution to Roads/Bridges

300000000

0.00

Construction and Develop

(l) Contribution to Primary School

0.00

Building Construction

(m) Special Contribution to tree

0.00

Authority Budget.

(n) Contribution for meeting interest

54857000

16435044.29

2612742.81

19047787.10

17345300.10

subsidy at 4% towards

(p) Contribution to Pention Fund

1728000000

0.00

(q) Contribution to Contingent Fund

138711000

0.00

(r) Contribution to Capital A/c. of

6648000000

0.00

Budget A

(s) Contribution to Asset Replacement

0.00

Fund

(t) Contribution to Land Acquistion and

0.00

Development Fund.

(u) Contribution to Land Acquistion

0.00

for Dumping ground Fund

(v) Contribution to Primary school

0.00

Building mainteance Fund.

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---18+

134

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

October, 2006

November, 2006November, 2006

Year Jun.2005

Rs.

Rs. Ps.

XVII Miscellaneous

26801000

4791514.00

770225.00

5561739.00

5938494.00

XVIII Pension and Other Pensionery

3596231000

1844239931.46

354148720.25 2198388651.71 2391459957.55

Benefits

XIX Const. to Mumbai Building Repairs

100000000

0.00

and Reconstn.

XX Village Amenities

10093000

0.00

XXI Lumpsum Provision for unforseen

177500000

3230627.00

5053191.00

8283818.00

13240470.00

works in each

XXII Lumpsum Provision for payment of

764700000

264965050.51

3166633.00

268131683.51

171306926.00

Arears due to Revision of Grades.

XXIII Mumbai Urban Development Project

78137000

31248899

0.00

31248899.00

XXIV Lumpsum Provision for Ex-gratia

245000000

210643668.00

99879827.00

310523495.00

0.00

Payment

XXV Common Departmental Services

53206649.99

15495068.10

68701718.09

72242527.49

XXVII Lumpsum Provision for meeting

110806.50

0.00

11806.50

1250.00

recurring Estt. cost on account of

Revision of Grades.

–XXVII Lumpsum Provision for meeting

134000

0.00

56007052.59

recurring Estt. cost on account of

Revision of Grades.

XXVIII Expences Incurred on account of Strike

0.00

XXIX NEW Lumpsum Pro. for meeting cost

500000

0.00

on account of time bound

MDI, Municipal Debt. Interest

305493116.00

0.00

305493116.00

308193116.00

Total for A—Revenue Account

27941178000

–9355584

27931822416

6677041839.70

1018770245.62 7695812085.32 7865312564.86

Tree Authority

249540000

15966469.69

6439050.81

22405520.50

16010737.31

B-CAPITAL WORKS EXPENDITURE

Loan works & Health Budget

11766991000

–4559493697

7207497303

1213353028.50

281406586.00 1494759614.50

806807713.00

Trust & Other Funds

455825000

31368098.55

0.00

31368098.55

35681881.55

Total—B-Capital Works Expenditure

12222816000

–4559493697

7663322303

1244721127

281406586.00 1526127713.05

842489594.55

135

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

C—SUSPENSE ACCOUNT

Sinking Fund Account—(Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account—(Improvement Schemes)

0.00

Sinking Fund Account—(Improvement

0.00

Schemes City)

Sinking Fund Account—(Improvement

0.00

Schemes (Suburbs).

Sinking Fund Account—(Slum Improvement

0.00

Schemes)

Other Fund Account—(Improvement Schemes)

0.00

Investments and Deposits

0.00 49698256402.99 4671811961.66 54370068364.65 44455663378.32

Advances

3447229000

165496966

3281732034 14387194266.00 1302584969.96 15689779235.96 15486769342.66

Total—C-Suspense Account

3447229000

165496966

3281732034

64085450668.22 5974396931.62

70059847600.61 59942432720.98

EXPENDITURE—D–SLUM

IMPROVEMENT ACCOUNT

General Account

1029152000

249777258.27

28313901.69

278091159.96

306267501.97

Capital Account

1356942000 –773181000

583761000

59403194.00

12834797.00

72237991.00

38401519.00

Total—D-Improvement Scheme

2386094000 –773181000

1612913000

309180452.27

41148698.69

350329150.96

344669020.97

EXPENDITURE—E–SLUM

CLEARANCE ACCOUNT (CITY)

General Account

15000000

3529400.22

400733.97

3930134.19

4009866.93

Capital Account

0.00

Total—E-Slum Clearance (City)

15000000

3529400.22

400733.97

3930134.19

4009866.93

EXPENDITURE—F-SLUM CLEARANCE ACCOUNT

(SUBURBS)

General Account

20975000

5941601.31

749002.94

6690604.25

6244516.89

Capital Account

0.00

Total—F-Slum Clearance (Suburbs)

20975000

5941601.31

749002.94

6690604.25

6244516.89

EXPENDITURE—IMPROVEMENT SCHEMES

ACCOUNT—(SLUM IM IMP)

General Account

1200852000

128438353.16

7214906.83

135653259.99

144662007.89

Capital Account

904708000

–7000000

897708000

70107482.00

178174900.00

248282382.00

243693780.00

Total Improvement Scheme

2105560000

–7000000

2134535000

198845835.16

185389806.83

383935641.99

388355787.89

136

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

. .

197334168.05

As on 30th November 2006

Add—

Cheques paid in to the Bank

. .

7905655.61

but not credited by the Bank

Total

. .

205239823.66

Deduct—Cheques issued but not presented

. .

187348613.24

for payment

Balance in Bank as per Day Book . .

17891210.42

(Column No. 10)

Less—

Balance in Bank Office

. .

37916053.98

in Government

In Cash Rs.

. .

4162.01

Promissory Security held

. .

224441450.00

under Objections.

Balance in Office in Cash

. .

262361665.99

Balance as per Day Book

. .

280252876.41

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee

Municipal Secretary.

Summary for the Month of November 2005

Receipts

Disbursements

946229282.52

Opening Balance

. . . .

As on 1^st April-2006

24024968947.14

A— Revenue Account

7695812085.32

17591389.72

Tree Authority

22405520.50

227962446.05

B— Capital Account

1526127713.05

54202332091.99

C— Suspense Account

70059847600.61

782339769.74

D— Improvement Scheme

350329150.96

Account

3984456.20

E— Improvement Schemes-

3930134.19

Account (City)

1775064.55

F— Improvement Schemes-

6690604.25

Account (Subs.)

122147879.37

Slum Improvement Schemes

383935641.99

. . . .

Closing Balance

280252876.41

As on 30th November 2006

80329331327.28

Total

. .

80329331327.28

137

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS-A-REVENUE ACCOUNT Part - II

31.

Public Health Department

115331000

46276929.62

7500748.40

53777678.02

48836653.80

32.

Medical Relief and Education

369675000

184501611.08

29715889.70

214217500.78

182534904.38

33.

Measures to Control Environmental

6620000

4030468.10

443546.10

4474014.20

4118006.00

Air Pollution in Mumbai.

Total for Part-II

491626000

234809008.80

37660184.20

272469193.00

235489564.18

Tree Authority

0.00

Receipts

Budget

Up to the

For the

Total

Corresponding Month

Estimates

Month

Up to

of the last Year

October-2006

November-2006

November-2005

Rs.

Ps.

Rs. Ps.

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of November-2006 as on 25/01/2007

138

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding Month

Estimates

Month

Up to

of the last Year

October-2006

November-2006

November-2005

Rs.

Ps.

Rs. Ps.

B-CAPITAL ACCOUNT

Lone Funds

0.00

Trust and Other Funds

0.00

Total B-Capital Account

0.00

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

60426406.20

10181139.62

70607545.82

120145302.73

Advances

2463144339.40

302284047.54

2765428386.94

2983695256.12

Total C-Suspense Account

2523570745.60

312465187.16

2836035932.76

3103840558.85

139

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

EXPENDITURE-A-REVENUE ACCOUNT

PART—II

XXXI

Public Health Department

603286000

197614797.80

27629192.33

225243990.13

264678501.81

XXXII

Medical Relief and Education

4771544000

1788657871.68

278705541.04 2067363412.72 2400725551.83

XXXIII

Measures to Control Environment

36214000

15029276.03

2094606.08

17123882.11

20611293.00

Air Pollution in Brihanmumbai.

Total for A–Revenue Account

5411044000

2001301945.51

308429339.45 2309731284.96 2686015346.64

Tree Authority

0.00

B-CAPITAL WORKS EXPENDITURE

Loan Works Health Budget

1135365000

–173767000

961598000

128878753.00

36026913.50

164905666.50

216520193.50

Trust and Other Funds

0.00

Total B-Capital Works

1135365000

–173767000

961598000

128878753.00

36026913.50

164905666.50

216520193.50

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

60817699.87

2973228.63

63790928.50

48770113.83

Advances

428230896.10

10170994.20

438401890.30

407309937.03

Total C-Suspense Accounts

489048595.97

13144222.83

502192818.80

456080050.86

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the

Total upto

Corresponding

Provision

Modifica-

Revised

Month

Month of the last

tion

Grant

Octo. 2006

Nov. 2006

Year Nov. 2005

Rs.

Rs. Ps.

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---19

140

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION—

Balance as per Bank’s Pass Book

2473395.30

Add—

Cheques paid in to the Bank

629316.00

but not credited by the Bank

Total

3102711.30

Deduct—Cheques issued but not presented

17747564.00

for payment

Balance in Bank as per Day Book

–14644852.70

(Column No. 10)

Less—

Balance in Bank Office in Government

0.00

In Cash Rs.

81740.40

Promissory Security Held Under

0.00

Objections

Total Balance in Office

81740.40

Balance as per Day Book

–14563112.30

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Member of the Standing Committee

Municipal Secretary.

Summary for the Month of November 2006

Receipts

Disbursements

–146238467.80

Opening Balance

. . . .

272469193.00

A—Revenue Account

2309731284.96

0.00

Tree Authority

0.00

B— Capital Account

164905666.50

2836035932.76

C— Suspense Account

502192818.80

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Schemes-

0.00

Account (City)

0.00

F— Improvement Schemes-

0.00

Account (Subs.)

0.00

Slum Improvement Schemes

0.00

. . . .

Closing Balance

–14563112.30

2962266657.96

Total

. .

2962266657.96

141

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

Abstract of the Receipts and Expenditure for Budget ‘ A ’ DIV. I. PART-I for the Month of July-2005. as on 10^th November-2005

No. MS/8014/STC

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

June-2005

July-2005

Year July-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

991110000

129904796.82

78469442.94

206374239.76

200731688.28

B-Octroi

26000000000

3405730060.30

2318789653.02

5724519713.32

5682140080.80

B-Theatre Tax

1687000

406584.50

133164.40

539748.90

412443.40

C-Other Receipts

267275000

575022702.39

282110895.10

857133597.49

328763780.08

D-Receipts on Account of proportionate

7298000

0.00

cost of Collection.

Museum

750000

0.00

100.00

Municipal High schools

731800000

228774.70

74561.50

303336.20

270845.75

Solid Waste Management.

454878000

18578211.33

4974822.77

23553034.10

18216041.27

S. W. Drains

2000000

1319448.50

412654.00

1732102.50

714424.00

Mechanical and Electrical

6235000

7216394.70

688541.45

7904936.15

742597.00

Buildings, Land Acquisition and Management

A-Sale Proceeds of Surplus Land

3511.00

906.00

4417.00

116221.20

B-Other Receipts

855430000

125365677.25

37607261.44

162972938.69

276468049.04

C-Receipts from Development Charge

13729323.00

4490505.00

18219828.00

47378946.00

Fire Brigade—

A-Fire Tax

149225000

18321511.68

10546813.46

28868325.14

28146603.47

B-Other Receipts

43070000

2790855.00

570395.00

3361250.00

7187661.21

10.

Licensing and Removal of

297411000

72443100.54

26024406.50

98467507.04

65467980.88

Encroachments on Public Streets.

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---19+

142

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

June-2005

July-2005

Year July-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

11.

Administration of Shops and

37606000

5158524.50

1503081.00

6661605.50

6267399.00

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

46863000

6692151.47

1839978.75

8532130.22

8052230.10

13.

Markets

138087000

28310934.65

9743153.25

38054087.90

38552421.75

15.

Traffic Operations, Roads and Bridges

924811000

101873792.84

59712090.50

161585883.34

147379281.76

16.

Contribution

375000000

9298388.00

6934671.00

16233059.00

24940287.00

17.

Extraordinary Receipts

177165000

0.00

18.

Transfers from the B.E.S. and T. Fund

5044000

0.00

19.

Rebate from Government on a/c of Collection

33117000

7184204.00

693141.00

7877345.00

6537979.83

20.

Share in Entertainment Tax

38000000

0.00

21.

Share in Non-Agricultural Assessment

30320000

0.00

Tax and Land Revenue.

Total for Part-I

31614182000

4529578947.17

2845320138.08

7374899085.25

6888487061.82

Tree Authority

102116000

2840384.50

1571325.50

4411710.00

4658772.50

143

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—B-CAPITAL ACCOUN

Loan Funds

0.00

47515098.00

Trust and Other Funds

9560000.00

–355515.07

9204484.93

17206294.67

Total B-Capital

Receipts

9560000.00

–355515.07

9204484.93

64721392.67

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

0.00

Sinking Fund Account

0.00

35006.00

inking Fund Account (Improvement Scheme)

0.00

Sinking Fund Account (IMP. Scheme City)

0.00

Sinking Fund Account (IMP. Scheme Suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

13225264711.53

4156864695.05

17382129406.58

10331269557.83

Advances

3345557398.69

797437786.79

4142995185.48

4107320008.22

Total C-Suspense Account

16570822110.22

4954302481.84

21525124592.06

14438624572.05

RECEIPTS—D–SLUM IMPROVEMENT ACCOUNT

A Genral Account

920011000

17716318.18

6061616.47

23777934.65

24449432.59

B Capital Account

500000000

65919626.75

14863754.00

80783380.75

32953356.50

Total D-Improvement Scheme

1420011000

83635944.93

20925370.47

104561315.40

57402789.09

RECEIPTS—E–SLUM CLEARANCE ACCOUNT (CITY)

A Genral Account

12319000

1876136.85

438416.87

2314553.72

2932250.55

B Capital Account

3392000

35316.00

0.00

35316.00

1489.00

Total E- Slum Clearance (City)

15711000

1911452.85

438416.87

2349869.72

2933739.55

RECEIPTS—F–SLUM CLEARANCE ACCOUNT

(SUBURB)

A Genral Account

15329000

507217.45

154009.17

661226.62

879074.00

B Capital Account

350000

19974.00

0.00

19974.00

106891.00

Total F- Slum Clearance (Suburb)

15679000

527191.45

154009.17

681200.62

985965.00

RECEIPTS—SLUM IMPROVEMENT

A Genral Account

1625095000

32825489.75

15248597.50

48074087.25

33158555.70

B Capital Account

1329967000

0.00

Total Slum Improvement

2955062000

32825489.75

15248597.50

48074087.25

33158555.70

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

June-2005

July-2005

Year July-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

144

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

June-2005

July-2005

Year July-2004

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

1924454000

417992006.17

194442820.04

612434826.21

513264505.45

Revenue, etc.

II Museum

3504000

829314.44

191793.20

1021107.64

880012.80

III Free Reading Rooms and Libraries

0.00

IV Municipal High Schools

705609000

142116207.80

41790575.09

183906782.89

188008421.30

V Soild Waste Managment

2729903000

–89700000

2640203000

563188825.81

154119075.28

717307901.09

543156525.73

VI S. W. Drains

365295000

–20000000

345295000

84738869.40

13379890.58

98118759.98

93077033.56

VII Mechanical and Electrical

21936000

162126402.99

56336898.39

218463301.38

222742351.07

VIII Buildings, Land Acquisition and

242049000

54870462.70

15369808.78

70240271.48

60684448.29

Management.

IX Fire Brigade

325010000

76065284.79

19270829.08

95336113.87

88897727.67

X Licensing and Removal of

210023000

27134298.93

7495164.40

34629463.33

30953157.16

Encroachments on Public Streets.

XI Administration of Shops and

29303000

7898296.40

1745458.80

9643745.20

7871328.72

Establishment Act, 1948.

XII Gardens, Recreation Centres and

197272000

36027769.60

8389052.61

44416822.21

43868608.77

Open Spaces.

XIII Markets

272754000

29123049.20

17447028.22

46570077.42

47137654.41

XIV Traffic Operations, Roads and Bridges

1493242000

–8000000

1485242000

156095676.66

49918176.49

206013853.15

247364076.89

XVI Contributions to—

(a) Budget ‘ B ’ Improvement Scheme

53162000

603.00

0.00

603.00

9891.00

under Section 125(2)(d) of the

M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C

132905000

0.00

2872756000

0.00

E under Section 126C (c1) of the

M.M.C. Act.

145

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(d) Welfare and Fines Fund

0.00

(1) Welfare Fund

50824000

0.00

(2) Fines Fund

5585000

0.00

(e) Tree Authority Fund

17640000

0.00

(f) Contribution to P. F. to meet

3000

0.00

diff. in the interest.

(g) Special Contribution to Budget

1513646000

0.00

‘ B ’ Slum Improvement to

(h) Special Contribution to Budget

557353000

0.00

‘ B ’ Improvement Schemes to

(i) Special Contribution to Budget

0.00

‘ B ’ Slum Clearance (City)

(j) Special Contribution to Budget

9007000

0.00

‘ B ’ Slum Clearance (W.S. and

(k) Contribution to Roads/Bridges

300000000

0.00

Construction and Develop

(l) Contribution to Primary School

75000000

0.00

Building Construction

(m) Special Contribution to tree

0.00

Authority Budget.

(n) Contribution for meeting interest

45714000

6099677.75

1897238.00

7996915.75

9267585.55

subsidy at 4% towards

(p) Contribution to Pention Fund

1728000000

0.00

(q) Contribution to Contegent Fund

72837000

0.00

(r) Contribution to Capital A/c. of

5105500000

0.00

Budget A

(s) Contribution to Asset Replacement

50000000

0.00

Fund.

(t) Contribution to Land Acquisition and

50000000

0.00

Development Fund.

(u) Contribution to Land Acquistion

0.00

for Dumping ground Fund

(v) Contribution to Primary School

100000000

0.00

Building mainteance Fund.

146

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

June-2005

July-2005

Year July-2004

Rs.

Rs. Ps.

XVII Miscellancous

25801000

1704893.00

599028.00

2303921.00

3269883.00

XVIII Pension and Other Pensionery

2669708000

989759559.22

340839261.92

1330598821.14 1381970758.48

Benefits.

XIX Cont. to Bombay Building Repairs

100000000

0.00

and Reconstn.

XX Village Amenities

10167000

0.00

XXI Lumpsum Provision for unforseen

177500000

–680.00

815128.00

814448.00

–548289.00

work in each .

XXII Lumpsum Provision for payment of

177500000

171471476.00

10000.00

171481476.00

0.00

Arrears due to Revision of Grades.

XXIII B.U.D.P.

78165000

0.00

XXIV Lumpsum Provision for Ex-gratia

35000000

0.00

Payment.

XXV Common Departmental Services

24542092.52

17206296.53

41748389.05

21618418.19

XXVII Lumpsum Provision for meeting

0.00

recurring Estt. cost on account of

Revision of Grades.

–XXVII Lumpsum Provision for meeting

264000000

0.00

recurring Estt. cost on account of

Revision of Grades.

Municipal Debt. Interest

0.00

Total for A—Revenue Account

24795627000

–117700000

24677927000

2951784076.38

941263523.41

3893047599.79

3503494099.04

Tree Authority

215443000

3379854.71

964985.83

4344840.54

5019899.67

B-CAPITAL EXPENDITURE

Loan works & Health Budget

5710121000

0.00

5710121000

242304732.00

105997769.00

348302501.00

37973511.00

Trust & Other Funds

527796000

0.00

527796000

20480806.00

-200090.00

20280716.00

16957050.12

Total—B-Capital Expenditure

6237917000

0.00

6237917000

262785538.00

105797679.00

368583217.00

54930561.12

147

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

C—SUSPENSE ACCOUNT

Sinking Fund Account—Municipal

0.00

Special Fund Account

0.00

Sinking Fund Account—(Improvement Schemes)

0.00

Sinking Fund Account—(Improvement Schemes City)

0.00

Sinking Fund Account—(Improvement Schemes (Suburbs).

0.00

Sinking Fund Account—(Slum Improvement Schemes)

0.00

Other Fund Account—(Improvement Schemes)

0.00

Investiments and Deposits

0.00

12540644275.77 4396843002.96 16937487278.73

12885383701.32

Advances

2353565000

67632051

2285932949

6106006491.85 1223076675.13

7329083166.98 4652317182.55

Total—C-Suspense Account

2353565000

67632051

2285932949

18646650767.62 5619919678.09 24266570445.71

17537700883.87

EXPENDITURE—D–SLUM

IMPROVEMENT ACCOUNT

General Account

920011000

102489552.49

29788624.55

132278177.04

124770523.43

Capital Account

450340000

0.00

450340000

178800.00

1551041.00

1729841.00

661529.00

Total—D-Improvement Scheme

1370351000

0.00

1370351000

102668352.49

31339665.55

134008018.04

125432052.43

EXPENDITURE—E–SLUM

CLEARANCE ACCOUNT (CITY)

General Account

12319000

1165580.54

451553.00

1617133.54

2402308.77

Capital Account

4850000

0.00

Total—E-Slum Clearance (City)

17169000

1165580.54

451553.00

1617133.54

2402308.77

EXP—F-SLUM CLEARANCE ACCOUNT

(SUBURBS)

General Account

15329000

2146670.66

382306.33

2528976.99

2821375.48

Capital Account

0.00

Total—F-Slum Clearance (Suburbs)

15329000

32498000

2146670.66

382306.33

2528976.99

2821375.48

EXP—IMPROVEMENT SCHEME

ACCOUNT—(SLUM IM IMP)

General Account

1625095000

34306289.58

7785329.56

42091619.14

33081541.11

Capital Account

1330600000

0.00

1781.00

-3235.00

Total Improvement Scheme

2955695000

2988193000

34306289.58

7787110.56

42093400.14

33078306.11

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---20

148

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

1271429874.90

Add—

Cheques paid in to the Bank

29651251.11

but not credited by the Bank

Total

1301081126.01

Deduct—Cheques issued but not presented

283792914.81

for payment

Balance in Bank as per Day Book

1017288211.20

(Column No. 10)

Less—

Balance in Bank office in Goverment

56003663.43

In Cash Rs.

9517.54

Promissory Security held under

207690250.00

objections

Balance in Office in cash

263703430.97

Balance as per Day Book

1280991642.17

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of July-2006

Receipts

Disbursements

924478928.69

Opening Balance

. . . .

7374899085.25

A—Revenue Account

3893047599.79

4411710.00

Tree Authority

4344840.54

9204484.93

B— Capital Account

368583217.00

21525124592.06

C— Suspense Account

24266570445.71

104561315.40

D— Improvement Scheme

134008018.04

Account

2349869.72

E— Improvement Schemes-

1617133.54

Account (City)

681200.62

F— Improvement Schemes-

2528976.99

Account (Subs.)

48074087.25

Slum Improvement Schemes

42093400.14

. . . .

Closing Balance

1280991642.17

29993785273.92

Total

. .

29993785273.92

149

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS-A-REVENUE ACCOUNT Part - II

31.

Public Health Department

109574000

10180748.52

3302626.40

13483374.92

3341710.46

32.

Medical Relief and Education

336277000

69666660.86

30418905.34

100085566.20

72125558.82

33.

Measures to Control Environmental

10127000

2188085.00

702388.00

2890473.00

3094482.75

Air Pollution in Mumbai.

Total for Part-II

455978000

82035494.38

34423919.74

116459414.12

108461752.03

Tree Authority

0.00

Receipts

Budget

Up to the

For the

Total

Corresponding Month

Estimate

Month

Up to

of the last Year

June-2005

July-2005

July-2004

Rs.

Ps.

Rs. Ps.

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipt and Expenditure for Budget ‘ A ’ for the Month of July-2005 as on 23^rd January-2006

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---20+

150

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding Month

Estimates

Month

Up to

of the last Year

June-2005

July-2005

July-2004

Rs.

Ps.

Rs. Ps.

B-CAPITAL ACCOUNT

Loan Funds

0.00

Trust and Other Funds

0.00

Total B-Capital Receipts

0.00

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

54106704.82

19720363.80

73827068.62

60957331.33

Advances

1048793073.62

312972752.79

1361765826.41

0.00

Total C-Suspense Account

1102899778.44

332693116.59

1435592895.03

60957331.33

151

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

EXPENDITURE-A-REVENUE ACCOUNT

PART—II

XXXI

Public Health Department

511602000

300000

511902000

91224351.47

25833000.98

117057352.45

97464068.89

XXXII

Medical Relife and Education

4181565000

895855050.02

272402613.08 1168257663.10

990961410.40

XXXIII

Measures to Control Environment

34063000

9095523.06

1958713.98

11054237.04

8372490.89

Air Pollution in Brihanmumbai.

Total for A–Revenue Account

4727230000

300000

4727530000

996174924.55

300194328.04 1296369252.59 1096797970.18

Tree Authority

0.00

B-CAPITAL WORKS EXPENDITURE

Loan Works & Health Budget

1162067000

20977484.00

52108305.00

73085789.00

102149339.00

Trust and Other Funds

0.00

Total B-Capital Works Expenditure

1162067000

20977484.00

52108305.00

73085789.00

102149339.00

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

0.00

7208372.19

2323342.60

9531714.79

12948481.88

Advances

0.00

182302516.82

17170047.54

199472564.36

0.00

Total C-Suspense Account

0.00

189510889.01

19493390.14

209004279.15

12948481.88

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

June-2005

July-2005

Year July-2004

Rs.

Rs. Ps.

152

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION—

Balance as per Bank’s Pass Book

25706.51

Add—

Cheques paid into the Bank

1571110.00

but not credited by the Bank

Total

1596816.51

Deduct—Cheques issued but not presented

29266361.00

for payment

Balance in Bank as per Day Book

–27669544.49

(Column No. 10)

Less—

Balance in Bank office in Goverment

0.00

In Cash Rs.

1262532.90

Promissory Security held under

0.00

Objections

Balance in Office in cash

1262532.90

Balance as per Day Book

–26407011.59

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury).

Municipal Chief Auditor.

Member, Standing Committee.

Municipal Secretary.

Summary for the Month of July 2005

Receipts

Disbursements

0.00

Opening Balance

. . . .

116459414.12

A—Revenue Account

1296369252.59

0.00

Tree Authority

0.00

B— Capital Account

73085789.00

1435592895.03

C— Suspense Account

209004279.15

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Scheme

0.00

Account (City)

0.00

F— Improvement Scheme

0.00

Account (Sub.)

0.00

Slum IMP Scheme

0.00

. . . .

Closing Balance

–26407011.59

1552052309.15

Total

. .

1552052309.15

153

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of July-2005 as on 04/11/2005

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

June-2005

July-2005

Year July-2004

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

2209562000

291612266.95

169116419.57

460728686.52

403224697.80

B-Theatre Tax

893000

555671.40

191933.40

747604.80

549517.20

C-Other Receipts

82780000

4414048.75

1724909.00

6138957.75

8729462.77

D-Receipts on a/c. of proportionate cost

3898000

. . . .

of Collection of Education Cess.

Solid Waste Management.

167700000

19380057.00

7071558.00

26451615.00

19443632.50

S. W. Drains

8500000

224763.00

558830.00

783593.00

160140.00

Mechanical and Electrical

2500000

1554885.79

20627.38

1575513.17

569639.78

Buildings, Land Acquisition and Management—

B-Other Receipts

1744600000

401933729.30

188439894.26

590373623.56

568481694.22

C-Receipts from Development Charges

. . . .

92286050.00

35054020.08

127340070.08

122364471.00

Fire Brigade—

A-Fire Tax

332692000

41613364.47

24474808.77

66088173.24

61765607.97

B-Other Receipts

56840000

8486454.05

3654816.00

12141270.05

8881430.00

10.

Licensing and Removal of

203495000

51810847.21

15038804.60

66849651.81

46699815.70

Encroachmentson Public Streets.

11.

Administration of Shops and

29724000

5819868.00

1775844.00

7595712.00

5781359.00

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27358000

6705746.00

2029500.35

8735246.35

7662357.65

13.

Markets

82013000

7378924.50

15000316.00

22379240.50

10022573.00

15.

Traffic Operations, Roads and Bridges

1426959000

190047118.31

1154011587.63

305448705.94

256933009.21

16.

Contribution

210000000

13757883.00

4881268.00

18639151.00

19026716.00

17.

Extraordinary Receipts

83738000

. . . .

154

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

October-2006

Nov.-2006

Nov. 2006

Year Nov.-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

19.

Rebate from Government on a/c. of Collection

13212000

844459.00

. . . .

844459.00

427366.00

20.

Share in Entertainment Tax

37065000

. . . .

21.

Share in Non-Agricultural Assessment

38273000

. . . .

Tax and Land Revenue.

Total Receipts for Part-I

6761802000

1138426136.73

584435137.04

1722861273.77

1540723489.80

Part - II

31.

Public Health Department

53280000

7023427.67

1664536.68

8687964.35

9779190.46

32.

Medical Relief and Education

50516000

8522292.83

3310613.88

11832906.71

11391642.03

33.

Measures to Control Environmental

18800000

3396591.00

1261622.00

4658213.00

6348692.00

Air Pollution in Mumbai.

Total Receipts for Part-II

122596000

18942311.50

6236772.56

25179084.06

27519524.49

Total Receipts for A–Revenue Account

6884398000

1157368448.23

590671909.60

1748040357.83

1568243014.29

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipts

. . . .

Total Receipts for B-Capital Account

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. . . .

Investments and Deposits

. . . .

2008460624.27

765040218.07

2773500842.34

2086070526.48

Advances

. . . .

65592756.40

12034760.00

77627516.40

142429894.63

Total Receipts for C-Suspense Account

. . . .

2074053380.67

777074978.07

2851128358.74

2228500421.11

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---5

155

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

June-2005

July.-2005

YearJuly.-2004

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

349825000

. . . .

349825000

72756815.19

23962944.51

96719759.70

100071581.34

Revenue, etc.outsideoutsideoutside

V Solid Waste Management

1680789000

65400000

1746189000

346090630.22

108743367.44

45833997.66

374172614.92

VI S. W. Drains

404169000

10000000

414169000

72921678.92

23378369.23

96300048.15

79633375.97

VII Mechanical and Electrical

. . . .

59244109.25

18744401.66

779885510.91

82349288.60

VIII Buildings, Land Acquisition & Management

122580000

. . . .

122580000

18267105.21

5355771.72

23622876.93

23008997.48

IX Fire Brigade

147298000

. . . .

147298000

25287280.11

7875873.83

33163153.94

35825784.86

X Licensing and Removal of

81901000

. . . .

81901000

8517552.80

2898278.50

11415831.30

10711898.53

Encroachments on Public Streets.

XI Administration of Shops and

11261000

. . . .

11261000

2680491.50

793121.50

3473613.00

3384877.00

Establishment Act, 1948.

XII Gardens, Recreation Centres and

155812000

. . . .

155812000

15510756.48

5423294.13

20934050.61

23014992.60

Open Spaces.

XIII Markets.

83707000

. . . .

83707000

10115692.58

3377608.94

13493301.52

15887002.04

XV Traffic Operations, Roads and Bridges

1380475000

4000000

1384475000

119267258.58

49661528.87

168928787.45

239677279.03

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under

146620000

. . . .

146620000

. . . .

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

366550000

. . . .

366550000

. . . .

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. . . .

(1) Welfare Fund.

500000

. . . .

500000

. . . .

(m) Special Contribution to Tree

. . . .

Authority Budget.

(n) Contribution for meeting interest

12500000

. . . .

12500000

2479839.00

904102.00

3383941.00

2807080.13

subsidy at 4% towards

housing loan obtained by municipal

employees under

housing loan scheme from outside

financial institutions.

XVII

Miscellaneous

EST. (Pension)

1000

. . . .

1000

. . . .

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---21

156

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

May-2006

June-2006

June 2006

Year Jun.2005

Rs.

Rs. Ps.

Village Amenities

36994000

. . . .

36994000

. . . .

2.00

XXI

Lumpsum Provision for unforseen

227500000

. . . .

227500000

97180.00

. . . .

97180.00

-959508.00

work in each constitutency.

XXII

Lumpsum Provision for payment

113000000

. . . .

113000000

112991697.00

. . . .

112991697.00

. . . .

of Arears due to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Gratia

22500000

. . . .

22500000

. . . .

Payment for Establishment.

XXVI

Lumpsum Provision for Payment of

. . . .

Outstanding Property Taxes and

Water Charges.

XXVII

Lumpsum Provision for meeting

166000000

. . . .

166000000

114806909.00

7280.00

114814189.00

. . . .

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part – I

5509982000

79400000

5589382000

981034995.84

251125942.33 1232160938.17

989585266.50

Part – II

XXXI

Punlic Health Department

292954000

. . . .

292954000

52986336.31

14932228.37

67918564.68

73815894.74

XXXII

Medical Relife and Education

1050779000

. . . .

1050779000

172923851.71

56294077.30

229217929.01

237432781.07

XXXIII

Measures to Control Envirounment

2907000

. . . .

2907000

. . . .

Air Pollution in Brihanmumbai.

Total Expenditure for Part – II

1346640000

. . . .

1346640000

225910188.02

71226305.67

297136493.69

311248675.81

Total Expenditure for A–Revenue Account

6856622000

79400000

6936022000

1206945183.86

322352248.00 1529297431.86 1300833942.31

EXPENDITURE–– B-CAPITAL WORKS

Capital Works

3795933000

. . . .

3795933000

241585561.00

58039341.00

299624902.00

274960062.00

Capital Works Health budget (Part-II)

180112000

. . . .

180112000

613920.00

764850.00

1378770.00

-3992362.00

Total Expenditure—B-Capital Works

3976045000

. . . .

3976045000

242199481.00

58804191.00

301003672.00

270967700.00

EXPENDITURE–– C-SUSPENSE ACCOUNT

Sinking Fund Account—Municipal

. . . .

Investiments and Deposits

. . . .

2762379152.43

846000851.03

3608380003.46

3304620300.24

Advances

. . . .

16580819.00

37146730.00

53727549.00

43735502.00

Total Expenditure C-Suspense Account

. . . .

2778959971.43

883147581.03

3662107552.46

3348355802.24

157

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

125889438.58

Add—

Cheques paid in to the Bank

191170573.79

but not credited by the Bank

Total

317060012.37

Deduct—Cheques issued but not presented

89979374.29

for payment

Balance in Bank as per Day Book

227080638.08

(Column No. 10)

LESS—

Collection held in Office Treasury

4421074.83

Cash Balance in Office

3561.66

Paper Deposit kept in Office

6754200.00

Total Balance in Office

11178836.49

Balance as per Day Book

238259474.57

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of July 2005

Receipts

Disbursements

1131499414.32

Opening Balance as on

. . . .

1748040357.83

A— Revenue Account

1529297431.86

0.00

B— Capital Account

301003672.00

2851128358.74

C— Suspense Account

3662107552.46

. . . .

Closing Balance

238259474.57

5730668130.89

Total

. .

5730668130.89

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---21+

158

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

²ÖéÆü®´ÖÓã²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛêú“µÖÖ †£ÖÔÃÖÓÛú»¯Ö ‘†’†Ö×ÞÖ ‘²Ö’ ×¾Ö³ÖÖÝÖÖ“Öê ´ÖÖÆêü •Öã»Öîü--2005

ÛÎú. ´Ö. ×“Ö./8014/Ã£ÖÖ.-2 •Ö´ÖÖ ¾Ö ÜÖ“ÖÖÔ“Öê ×¾Ö¾Ö¸üÞÖ¯Ö¡Ö

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

´ÖÖÝÖß»Ö ¾ÖÂÖÖÔ“ÖÖ

•Ö´ÖÖ

†Ó¤üÖ•Ö

ÃÖÓ²ÖÓ×¬ÖŸÖ ´Ö×Æü®ÖÖ

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

•Ö´ÖÖ --- † - ´ÖÆüÃÖæ»Ö »ÖêÜÖÖ ³ÖÖÝÖ --- ‹Ûú

ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü, †¯ÖÏŸµÖõÖ Ûú¸ü †Ö×ÞÖ ÃÖÓÛúßÞÖÔ ´ÖÆüÃÖæ»Ö ---

† --- ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü

. .

667762000

87928235.83

56466683.49

144394919.32

130391679.47

²Ö --- •ÖÛúÖŸÖ

. .

. . . .

²Ö²Ö --- ¸ÓüÝÖ³Öæ´Öß Ûú¸ü

. .

838000

212642.80

87928.40

300571.20

292363.80

Ûú --- †®µÖ ¯ÖÏÖ¯ŸÖß ÃÖß ¾ÖÃÖæ»Ö Ûêú»Öê»Öê ¾µÖÖ•Ö

. .

1908000

. . . .

1273633.00

1403620.00

›üß--- ÃÖÓÛúßÞÖÔ

. .

16400000

1497805.40.

736680.41

2234485.81

2859539.79

›ü --- ×¿ÖõÖÞÖ Ûú¸ ÃÖÓÛú»Ö®ÖÖ“µÖÖ ¯ÖÏ´ÖÖÞÖ¿Öß¸ü ÜÖ“ÖÖÔ´Öãôêûü •Ö´ÖÖ.

. .

3052000

. . . .

ÃÖÓÝÖÏÆüÖ»ÖµÖê

. .

. . . .

×¾Ö®ÖÖ´Öæ»µÖ ¾ÖÖ“Ö®ÖÖ»ÖµÖê †Ö×ÞÖ ÝÖÏÓ£ÖÖ»ÖµÖê

. .

. . . .

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖÖ¬µÖ×´ÖÛú ¿ÖÖôûÖ

. .

. . . .

‘Ö®Ö Ûú“Ö¸üÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

. .

116300000

8988885.93

3376333.00

12365218.93

10577326.98

¯Ö•ÖÔ®µÖ •Ö»Ö¾ÖÖ×Æü®µÖÖ

. .

11500000

3448903.00

477555.00

3926458.00

1821730.00

µÖÖÓ×¡ÖÛúß †Ö×ÞÖ ×¾ÖªãŸÖ

. .

2000000

3861195.17

23940.18

3885135.35

348191.93

‡´ÖÖ¸üŸÖß, ³Öæ×´ÖÃÖÓ¯ÖÖ¤ü®Ö †Ö×ÞÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

† --- •Ö´Öß®Ö ×¾ÖÛÎúß“Öê ˆŸ¯Ö®®Ö

. .

. . . .

²Ö --- †®µÖ ¯ÖÏÖ¯ŸÖß

. .

370325000

254247122.80

52337501.00

306584623.80

175804663.36

Ûú --- ×¾ÖÛúÖÃÖ †ÖÛúÖ¸üÖ¯ÖÖÃÖæ®Ö ¯ÖÏÖ¯ŸÖßü

. .

100000000

. . . .

¾Ö•ÖÖ ×¾ÖÛúÖÃÖ ×®Ö¬ÖßŸÖ Ã£ÖÖ®ÖÖÓŸÖ×¸üŸÖ Ûú¸üÞµÖÖ“Öß ¸üŒÛú´Ö

. .

100000000

81822500.00

11569930.00

93392430.00

57308526.00

†×Ý®Ö¿Ö´Ö®Ö ¤ü»Ö

† --- †×Ý®Ö¿Ö´Ö®Ö Ûú¸ü

. .

100540000

12221917.18

7708850.51

19930767.69

19102726.20

²Ö --- †®µÖ ¯ÖÏÖ¯ŸÖß

. .

13290000

43026.00

6675493.00

6718519.00

5436846.00

10.

†®Öã–ÖÖ¯Ö®Ö †Ö×ÞÖ ÃÖÖ¾ÖÔ•Ö×®ÖÛú ¸üÃŸµÖÖ¾Ö¸üß»Ö †×ŸÖÛÎú´ÖÞÖê Æü»Ö×¾ÖÞÖê.

82690000

14737552.30

4559695.50.00

19297247.80

16730508.00

11.

¤ãüÛúÖ®Öê †Ö×ÞÖ ŸÖŸÃÖ´Ö ÃÖÓÃ£ÖÖ †×¬Ö×®ÖµÖ´Ö, 1948 “Öê ¯ÖÏ¿ÖÖÃÖ®Ö. . .

15502000

2349177.50

746955.00

3096132.50

2346225.00

12.

ˆªÖ®Öê, Ûú¸ü´ÖÞÖæÛú Ûëú¦êü †Ö×ÞÖ ÜÖã»µÖÖ •ÖÖÝÖÖ

. .

10291000

2699060.00

364375.00

3063435.00

3273262.00

13.

²ÖÖ•ÖÖ¸ü

. .

26090000

3411112.00

803465.00

4214577.00

4258402.50

14.

¤êü¾Ö®ÖÖ¸ü ¯Ö¿Öã¾Ö¬ÖÝÖéÆü

. .

140000000

28282974.82

8078084.15

36361058.97

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166

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¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE GREATER MUMBAI MUNICIPAL CORPORATION

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ for the Month of January-2006. as on 02/04/2006

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

Desember-2005

January-2006

Year January-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

991110000

633585790.15

56461777.70

690047567.85

623328388.61

B-Octroi

26000000000

17386653760.99

2687023535.30

20073677296.31

18501977796.79

BB-Theatre Tax

1687000

1248025.30

137733.30

1385758.60

1128918.60

C-Other Receipts

267275000

2080296440.65

312756585.28

2393053025.93

937160047.38

D-Receipts on Account of proportionate

7298000

0.00

cost of Collection

Museum

750000

0.00

170.00

Municipal High schools

731800000

38319235.30

166700.05

38485935.35

2070640.79

Solid Waste Management.

454878000

126674633.61

13822976.57

140497610.18

165674984.07

S. W. Drains

2000000

6189732.50

269625.00

6459357.50

2512059.50

Mechanical and Electrical

6235000

10074054.30

241887.45

10315941.75

5747705.10

Buildings, Land Acquisition and Management

A-Sale Proceeds of Surplus Land

12106.50

0.00

12106.50

351405.06

B-Other Receipts

855430000

400048847.40

26726011.36

426774858.76

754002972.65

C-Receipts from Development Charges

41506468.00

1483368.00

42989836.00

120236272.49

Fire Brigade—

A-Fire Tax

149225000

89836006.79

7707522.21

97543529.00

88034404.14

B-Other Receipts

43070000

10671263.00

725582.50

11396845.50

16226671.20

10.

Licensing and Removal of

297411000

268515826.30

34541679.00

303057505.30

270129759.06

Encroachmentson Public Streets.

11.

Administration of Shops and

37606000

49701608.50

7456038.00

57157646.50

55362277.00

Establishment Act, 1948.

167

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

December-2005

January-2006

Year January-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

12.

Gardens, Recreation Centres and Open Spaces

46863000

16973740.50

1922309.75

18896050.25

20235843.11

13.

Markets

138087000

91482074.45

8503805.00

99985879.45

83627936.26

15.

Traffic Operations, Roads and Bridges

924811000

458328911.32

44160806.30

502489717.62

442923765.84

16.

Contribution

375000000

94605490.00

29836437.00

124441927.00

76810292.00

17.

Extraordinary Receipts

177165000

0.00

18.

Transfers from the B.E.S. and T. Fund

5044000

0.00

19.

Rebate from Government on a/c of Collection

33117000

32575914.48

1013898.45

33589812.98

19248884.38

20.

Share in Entertainment Tax

38000000

0.00

21.

Share in Non-Agricultural Assessment

30320000

0.00

Tax and Land Revenue.

Total for Part-I

31614182000

21837299930.04

3234958278.24

25072258208.28

22186791194.03

Tree Authority

102116000

15552177.43

5980287.00

21532464.43

14149182.50

168

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS—B-CAPITAL ACCOUNT

Loan Funds

356497066.00

0.00

356497066.00

85010600.00

Trust and Other Funds

78853034.51

30591833.00

109444867.51

134538893.49

Total B-Capital

Receipts

435350100.51

30591833.00

465941933.51

219549493.49

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—(Municipal)

169507180.24

0.00

169507180.24

187854513.25

Sinking Fund Account

442647410.51

0.00

442647410.51

596142179.51

Sinking Fund Account (Improvement Scheme)

5000951.63

0.00

5000951.63

7919449.37

Sinking Fund Account (IMP. Scheme City)

0.00

713323.00

Sinking Fund Account (IMP. Scheme Suburb)

0.00

807078.50

Sinking Fund Account (Slum IMP. Scheme)

16796060.25

0.00

16796060.25

13640611.62

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

44339404717.97

4708853439.20

49048258157.17

34070388729.42

Advances

24442550.00

10594149696.22

1571082716.35

12165232412.57

9538900005.64

Total C-Suspense Account

24442550.00

55567506016.82

6279936155.55

61847442172.37

44416365890.31

RECEIPTS—D–SLUM IMPROVEMENT ACCOUNT

A Genral Account

920011000

57006682.04

9474073.08

66480755.12

66310297.94

B Capital Account

500000000

332713045.22

145136696.00

477849741.22

308346438.09

Total D-Improvement Scheme

1420011000

389719727.26

154610769.08

544330496.34

374656736.03

RECEIPTS—E–SLUM CLEARANCE ACCOUNT (CITY)

A Genral Account

12319000

4591467.87

500176.65

5091644.52

6811385.02

B Capital Account

3392000

12699.00

0.00

121699.00

12072275.00

Total E- Slum Clearance (City)

15711000

4713166.87

500176.65

5213343.52

18883660.02

RECEIPTS—F–SLUM CLEARANCE ACCOUNT

(SUBURB)

A Genral Account

15329000

1745611.87

1114674.00

2860285.87

2594936.00

B Capital Account

350000

20394.00

0.00

20394.00

360298.00

Total F- Slum Clearance (Suburb)

15679000

1766005.87

1114674.00

2880679.87

2955234.00

RECEIPTS—SLUM IMPROVEMENT

A Genral Account

1625095000

115280479.30

18843563.40

134124042.70

100334872.25

B Capital Account

1329967000

0.00

Total Slum Improvement

2955062000

115280479.30

18843563.40

134124042.70

100334872.25

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

December-2005

January-2006

Year January-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

169

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

December-2005

January-2006

Year Jan.-2005

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

1924454000

1401946744.01

132212869.99

1534159614.00 1173047398.09

Revenue, etc.

II Museum

3504000

2171412.77

209200.20

2380612.97

1865869.85

III Free Reading Rooms and Libraries

0.00

IV Municipal High Schools

705609000

431818516.46

43325484.12

475144000.58

408714721.17

V Soild Waste Managment

2729903000

–131881000

2598022000

1709904936.83

177577254.92

1887482191.75 1503564574.97

VI S. W. Drains

365295000

–20000000

345295000

181657816.85

12024874.31

193682691.16

156508863.37

VII Mechanical and Electrical

21936000

480062004.76

57480906.15

537542910.91

346105040.99

VIII Buildings, Land Acquisition and

242049000

160460873.06

16774288.74

177235161.80

139521152.82

Management.

IX Fire Brigade

325010000

223559332.26

20786365.93

244345698.19

194148772.59

X Licensing and Removal of

210023000

81644511.48

8396954.91

90041466.39

71506049.49

Encroachments on Public Streets.

XI Administration of Shops and

29303000

20583738.60

1622148.00

22205886.60

17946676.94

Establishment Act, 1948.

XII Gardens, Recreation Centres and

197272000

104260563.30

9731390.56

113991953.86

94813561.44

Open Spaces.

XIII Markets

272754000

111791590.60

10994341.41

122785932.01

115881320.29

XIV Traffic Operations, Roads and Bridges

1493242000

–8000000

1485242000

569173215.91

67835019.09

637008235.00

614149670.84

XVI Contributions to—

(a) Budget ‘ B ’ Improvement Scheme

53162000

603.00

0.00

603.00

12929.00

under Section 125(2)(d) of the

M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

132905000

13290500

0.00

of the M.M.C. Act.

2872756000

0.00

E under Section 126C (C-1) of the

M.M.C. Act.

170

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

(d) Welfare and Fines Fund

0.00

(1) Welfare Fund

50824000

0.00

(2) Fine Fund

5585000

0.00

(e) Tree Authority Fund

17640000

0.00

(f) Contribution to P. F. to meet the

3000

0.00

diff. in the interest

(g) Special Contribution to Budget

1513646000

0.00

‘ B ’ Slum Improvement to

(h) Special Contribution to Budget

557353000

0.00

‘ B ’ Improvement Schemes to

(i) Special Contribution to Budget

0.00

‘ B ’ Slum Clearance (City)

(j) Special Contribution to Budget

9007000

0.00

‘ B ’ Slum Clearance W.S. and

(k) Contributions to Roads/Bridges

300000000

0.00

Construction and Develop

(l) Contribution to Primary School

75000000

0.00

Building Construction

(m) Special Contribution to tree

0.00

Authority Budget.

(n) Contribution for meeting interest

45714000

21611942.10

1793919.00

23405861.10

20870158.53

subsidy at 4% towards

(p) Contribution to Pention Fund

1728000000

0.00

(q) Contribution to Contingent Fund

72837000

0.00

(r) Contribution to Capital A/c. of

5105500000

0.00

Budget A

(s) Contribution to Asset Replacement

50000000

0.00

Fund

(t) Contribution to Land Acquisition and

50000000

0.00

Development Fund.

(u) Contribution to Land Acquisition

0.00

for Dumping ground Fund

(v) Contribution to Primary school

100000000

0.00

Building maintenance Fund.

171

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

Desember-2005

January-2006

Year Jan.-2005

Rs.

Rs. Ps.

XVII Miscellaneous

25801000

6621627.00

896174.00

7517801.00

9463551.00

XVIII Pension and Other Pensionery

2669708000

2541990561.45

333837542.32

2875728103.77 2450546438.53

Benefits

XIX Cont. to Mumbai Building Repairs

100000000

0.00

and Reconstn

XX Village Amenities

10167000

0.00

16.45

XXI Lumpsum Provision for unforseen

177500000

24677436.00

5899411.00

30576847.00

34899375.00

works in each

XXII Lumpsum Provision for payment of

175000000

171307926.00

0.00

171307926.00

99158394.00

Arrears due to Revision of Grades.

XXIII B. U. D. P.

78165000

31248899.00

0.00

31248899.00

XXIV Lumpsum Provision for Ex-gratia

35000000

0.00

Payment

XXV Common Departmental Services

79750461.18

6778668.43

86529129.61

60351367.03

XXVII Lumpsum Provision for meeting

0.00

recurring Estt. cost on account of

Revision of Grades.

–XXVII Lumpsum Provision for meeting

264000000

2250.00

0.00

2250.00

99564372.00

recurring Estt. cost on account of

Revision of Grades.

MDI Municipal Debt. Interest

308193116.00

0.00

308193116.00

352016932.49

Total for A—Revenue Account

24795627000

–159881000

24635746000

8664340078.62

908176813.08

9672516891.70 7995906105.88

Tree Authority

215443000

18191141.81

2741175.50

20932317.31

16592177.11

Expenditure—A—Revenue Account Part-I

B-CAPITAL WORKS EXPENDITURE

Loan works & Health Budget

5710121000 –1644826000

4065295000

1023173001.00

255249845.00

1278422846.00

629392372.80

Trust & Other Funds

527796000

–137182000

390614000

39761028.55

–1425993.00

38335035.55

34831936.12

Total—B-Capital Works Expenditure

6237917000 –1782008000

4455909000

1062934029.55

253823852.00

1316757881.55

664224308.92

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---23

172

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

C—SUSPENSE ACCOUNT

Sinking Fund Account—Municipal

0.00

Special Fund Account

0.00

44907.00

Sinking Fund Account—(Improvement Scheme)

0.00

Sinking Fund Account—(Improvement

0.00

Scheme City)

Sinking Fund Account—(Improvement

0.00

Scheme Suburbs).

Sinking Fund Account—(Slum Improvement

0.00

Scheme)

Other Fund Account—(Improvement Scheme)

0.00

Investments and Deposits

0.00

51180633620.61

6915147700.31

58095781320.92

44458918766.08

Advances

2653565000

16935087323.00

1705925390.11

18641012713.11

11838999763.96

Total—C—Suspense Account

2653565000

68115720943.61

8621073090.42

76736794034.03

56297963437.04

EXPENDITURE—D–SLUM

IMPROVEMENT ACCOUNT

A.—General Account

920011000

338035838.73

32831436.34

370867275.07

311790221.31

B.—Capital Account

450340000

–4495000

445845000

45681722.00

32219311.00

77901033.00

6466755.00

Total—D—Improvement Scheme

1370351000

–4495000

1365856000

383717560.73

65050747.34

448768308.07

318256976.31

EXPENDITURE—E–SLUM

CLEARANCE ACCOUNT (CITY)

A.—General Account

12319000

4675355.59

510414.64

5185770.23

5593687.67

B.—Capital Account

4850000

0.00

Total—E—Slum Clearance (City)

17169000

4675355.59

510414.64

5185770.23

5593687.67

EXPENDITURE—F—SLUM CLEARANCE ACCOUNT

(SUBURBS)

A.—General Account

15329000

2911000

18240000

7052211.72

443505.00

7495716.72

7442979.07

B.—Capital Account

0.00

Total—F—Slum Clearance (Suburb)

15329000

2911000

35409000

7052211.72

443505.00

7495716.72

7442979.07

EXPENDITURE—IMPROVEMENT SCHEME

ACCOUNT—(SLUM IMP.)

A.—General Account

1625095000

22504000

1647599000

153454750.48

10098005.62

163552756.10

138948873.60

B.—Capital Account

1330600000

-40000

1330560000

392605036.00

175275177.00

567880213.00

115658887.00

Total—Improvement Scheme

2955695000

22464000

3013568000

546059786.48

185373182.62

731432969.10

254607760.60

173

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Bank Reconciliation—

Balance as per Bank’s Pass Book

195046130.83

Add—

Cheques paid in to the Bank

15585389.01

but not credited by the Bank

Total

210631519.84

Deduct—Cheques issued but not presented

276313576.62

for payment

Balance in Bank as per Day Book

65682056.78

(Column No. 10)

Less—

Balance in Bank office in Government

29367727.27

In Cash Rs.

20860.51

Promissory Security held under

214611850.00

Objections

Balance in Office in cash

244000437.78

Balance as per Day Book

178318381.00

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of January-2006

Receipts

Disbursements

924478928.69

Opening Balance as on

. . . .

25072258208.28

A— Revenue Account

9572516891.70

21532464.43

Tree Authority

20932317.31

465941933.51

B— Capital Account

1316757881.55

61847442172.37

C— Suspense Account

76736794034.03

544330496.34

D— Improvement Scheme

448768308.07

Account

5213343.52

E— Improvement Schemes-

5185770.23

Account (City)

2880679.87

F— Improvement Schemes-

7495716.72

Account (Subs.)

134124042.70

Slum Improvement Schemes

731432969.10

. . . .

Closing Balance

178318381.00

89018202269.71

Total

. .

89018202269.71

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---23+

174

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

RECEIPTS-A-REVENUE ACCOUNT Part - II

31.

Public Health Department

109574000

68952258.19

7124224.90

76076483.09

87897902.38

32.

Medical Relief and Education

336277000

200219921.18

20730956.88

220950878.06

173057406.26

33.

Measures to Control Environmental

10127000

4721436.00

278285.00

4999721.00

5696375.75

Air Pollution in Mumbai.

Total for Part-II

455978000

273893615.37

28133466.78

302027082.15

266651684.39

Tree Authority

Receipts

Budget

Upto the

For the

Total

Corresponding Month

Estimate

Month

Upto

of the last Year

December 2005

January 2006

January 2005

Rs.

Ps.

Rs. Ps.

THE GREATER MUMBAI MUNICIPAL CORPORATION

No. MS/8014/STC

Abstract of the Receipt and Expenditure for Budget ‘ A ’ Div-I, Part-II for the Month January-2006 as on 12th April- 2006

175

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Upto the

For the

Total

Corresponding Month

Estimate

Month

Upto

of the last Year

December 2005

January 2006

January 2005

Rs.

Ps.

Rs. Ps.

B-CAPITAL ACCOUNT

Lone Funds

0.00

Trust and Other Funds

0.00

Total B-Capital Receipts

0.00

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

131330087.86

7876041.65

139206129.51

131238557.12

Advances

3318115613.56

376104000.41

3694219613.97

6830.00

Total C-Suspense Account

3449445701.42

383980042.06

3833425743.48

131245387.12

176

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

EXPENDITURE-A-REVENUE ACCOUNT

PART—II

XXXI

Public Health Department

511602000

-1200000

510402000

288001372.27

31730096.54

319731468.81

237878723.81

XXXII

Medical Relief and Education

4181565000

2667878387.55

288482560.45 2956360948.00 2281396097.62

XXXIII

Measures to Control Envirounment

34063000

22866274.23

2179441.61

25045715.84

18501774.30

Air Pollution in Brihanmumbai.

Total for A–Revenue Account

4727230000

-1200000

4726030000

2978746034.05

322392098.60 3301138132.65 2537776595.73

Tree Authority

0.00

B-CAPITAL WORKS EXPENDITURE

Loan Works and Health Budget

1162067000

–315846000

846221000

256098581.00

88218929.00

344317510.00

221024861.50

Trust and other Funds

0.00

Total B-Capital Works Expenditure

1162067000

–315846000

846221000

256098581.00

88218929.00

344317510.00

221024861.50

C-SUSPENSE ACCOUNTS

Sinking Fund Account (Municipal)

0.00

Special Fund Account

0.00

Sinking Fund Account (Improvement scheme)

0.00

Sinking Fund Account (IMP Scheme city)

0.00

Sinking Fund Account (IMP Scheme suburb)

0.00

Sinking Fund Account (Slum IMP. Scheme)

0.00

Other Fund Account (IMP. Scheme)

0.00

Investments and Deposits

0.00

51782235.78

10476746.45

62258982.23

26145729.20

Advances

0.00

438834430.88

13637260.35

452471691.23

0.00

Total C-Suspense Account

0.00

490616666.66

24114006.80

514730673.46

26145729.20

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modification

Revised

Month

Month of the last

Grant

December 2005

January 2006

Year Jan. 2005

Rs.

Rs. Ps.

177

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK RECONCILIATION—

Balance as per Bank’s Pass Book

25284.12

Add—

Cheques paid into the Bank

572737.00

but not credited by the Bank

Total

598021.12

Deduct—Cheques issued but not presented

25412347.00

for payment

Balance in Bank as per Day Book

–24814325.88

(Column No. 10)

Less—

Balance in Bank office in Goverment

0.00

In Cash Rs.

80835.40

Promissory Security held under

0.00

Objections

Balance in Office in cash

80835.40

Balance as per Day Book

–24733490.48

(Column No. 8)

(Sd) ........................... ,

(Sd) ............................................. ,

(Sd) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee.

Municipal Secretary.

Summary for the Month of January 2006.

Receipts

Disbursements

0.00

Opening Balance

. . . .

302027082.15

A—Revenue Account

3301138132.65

0.00

Tree Authority

0.00

B— Capital Account

344317510.00

3833425743.48

C— Suspense Account

514730673.45

0.00

D— Improvement Scheme

0.00

Account

0.00

E— Improvement Schemes-

0.00

Account (City)

0.00

F— Improvement Schemes-

0.00

Account (Subs.)

0.00

Slum Improvement Schemes

0.00

. . . .

Closing Balance

–24733490.48

4135452825.63

Total

. .

4135452825.63

178

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

THE MUNICIPAL CORPORATION OF GREATER MUMBAI

No. MS/8014/STC

Abstract of the Receipts and Expenditure for Budget ‘ A ’ Div. II for the Month of January-2006 as on 27/03/2006

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

December-2005

January-2006

Year Jan.-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

RECEIPT—A-REVENUE ACCOUNT

PART—I

General Tax, Indirect Taxation and

Miscellaneous Revenue—

A-General Tax

2209562000

1403985895.62

131061161.77

1535047057.39

1402119175.24

BB-Theatre Tax

893000

1607242.70

137330.00

1744572.70

1367812.00

C-Other Receipts

82780000

58990168.11

3180386.98

62170555.09

29443836.93

D-Receipts on Account of proportionate

3898000

0.00

cost of Collection of Education Cess.

Solid Waste Management.

167700000

145937846.00

18170477.50

164108323.50

141398048.50

S. W. Drains

8500000

1246573.00

78511.00

1325084.00

505773.00

Mechanical and Electrical

2500000

2410054.47

115384.65

2525439.12

1996010.79

Buildings, Land Acquisition and Management—

B-Other Receipts

1744600000

1559521420.36

213715283.02

1773236703.38

1313763682.02

C-Receipts from Development Charge

282603367.08

27148991.00

309752358.08

318213517.27

Fire Brigade—

A-Fire Tax

332692000

209239154.13

19971246.24

229210400.37

214381374.56

B-Other Receipts

56840000

35885300.19

5776183.00

41661483.19

3014650.42

10.

Licensing and Removal of

203495000

163818647.12

17436749.99

181255397.11

150324690.72

Encroachmentson Public Streets.

11.

Administration of Shops and

29724000

37758111.00

6265312.50

44023423.50

40814329.00

Establishment Act, 1948.

12.

Gardens, Recreation Centres and Open Spaces

27358000

16869979.79

1753273.90

18623253.69

17917151.32

13.

Markets

82013000

35363292.10

1711982.00

37075274.10

25855510.00

15.

Traffic Operations, Roads and Bridges

1426959000

947572224.40

105597193.10

1053169417.50

893008809.04

16.

Contribution

210000000

51385976.00

10845056.00

62231032.00

47286688.00

17.

Extraordinary Receipts

83738000

0.00

198219634.00

179

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Receipts

Budget

Up to the

For the

Total

Corresponding

Estimates

Month

Up to

Month of the last

December-2005

January-2006

Year Jan.-2005

Rs.

Ps.

Rs. Ps.

Rs.

Ps.

Rs. Ps.

19.

Rebate from Government on a/c. of Collection

13212000

1588205.00

. . . .

1588205.00

4338334.00

20.

Share in Entertainment Tax

37065000

0.00

. . . .

0.00

21.

Share in Non-Agricultural Assessment

38273000

0.00

. . . .

0.00

Tax and Land Revenue.

Total Receipts for Part-I

6761802000

4955783457.07

562964522.65

5518747979.72

4831100026.81

Part - II

31.

Public Health Department

53280000

36177304.22

7783637.60

43960941.82

35196550.98

32.

Medical Relief and Education

50516000

26930501.66

2762242.33

29692743.99

27615094.48

33.

Measures to Control Environmental

18800000

6922137.00

490316.00

7412453.00

10345938.00

Air Pollution in Mumbai.

Total Receipts for Part-II

122596000

70029942.88

11036195.93

81066138.81

73157583.46

Total Receipts for A–Revenue Account

6884398000

5025813399.95

574000718.58

5599814118.53

4904257610.27

RECEIPTS—B-CAPITAL ACCOUNT

Capital Receipts

. . . .

1500000.00

. . . .

1500000.00

. . . .

Total Receipts for B-Capital Account

. . . .

1500000.00

. . . .

1500000.00

. . . .

RECEIPTS—C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. . . .

159879070.12

. . . .

159879070.12

155308216.63

Investments and Deposits

. . . .

8187058671.05

859392796.28

9046451467.33

7989901873.80

Advances

. . . .

336246621.40

139779655.20

476026276.60

344971683.02

Total Receipts for C-Suspense Account

. . . .

8683184362.57

999172451.48

9682356814.05

8490181773.45

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---24

180

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Up to the

For the Month

Total up to

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

December-2005 January-2006

January-2006 Year Jan.-2005

Rs.

Rs. Ps.

EXPENDITURE-A-REVENUE ACCOUNT

PART—I

I General Supervision, Collection of

349825000

. . . .

349825000

248068243.24

28425268.61

276493511.85

226705375.23

Revenue, etc.

V Solid Waste Management

1680789000

89693500

1770482500

1154976768.88

159470277.10 1314447045.98 1041449105.26

VI S. W. Drains

404169000

10000000

414169000

191547329.11

14415427.25

205962756.36

163316959.04

VII Mechanical and Electrical

. . . .

191365605.19

12664897.44

204030502.63

132411992.05

VIII Buildings, Land Acquisition & Management

122580000

. . . .

122580000

56753654.50

5638917.54

62392572.04

51739803.98

IX Fire Brigade

147298000

. . . .

14729800

82447933.61

8637996.37

91085929.98

77893563.34

X Licensing and Removal of

81901000

. . . .

81901000

29293482.80

5221967.50

34515450.30

27261912.35

Encroachments on Public Streets.

XI Administration of Shops and

11261000

. . . .

11261000

7793491.50

812373.50

8605865.00

7089896.50

Establishment Act, 1948.

XII Gardens, Recreation Centres and

155812000

468365

156280365

53982584.67

7303444.73

61286029.40

52254519.89

Open Spaces.

XIII Markets.

83707000

. . . .

83707000

37309974.28

4241397.03

41551371.31

41706616.03

XV Traffic Operations, Roads and Bridges

1380475000

4000000

1384475000

494401961.66

52406666.23

546808627.89

521378498.01

XVI

Contributions to—

(a) Budget ‘ B ’ Improvement Scheme under

146620000

. . . .

146620000

. . . .

Section 125(2)(d) of the M.M.C. Act.

(b) Budget ‘ E ’ under Section 126C (c)

366550000

. . . .

366550000

. . . .

of the M.M.C. Act.

(d) Welfare and Fines Fund.

. . . .

(1) Welfare Fund.

500000

. . . .

500000

. . . .

(m) Special Contribution to Tree

. . . .

Authority Budget.

(n) Contribution for meeting interest

12500000

. . . .

12500000

7277718.00

802548.00

8080266.00

6580062.13

subsidy at 4% towards

housing loan obtained by municipal

employees under housing loan scheme

from outside financial institutions.

XVII

Miscellaneous - EST. (Pension)

1000

. . . .

1000

. . . .

EST. (Pension)

. . . .

181

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

Expenditure

Budget

Sanctioned

Final Grant/

Upto the

For the Month

Total upto

Corresponding

Provision

Modi-

Revised

Month

Month of the last

fication

Grant

December-2005 January-2006

January-2006 Year Jan.-2005

Rs.

Rs. Ps.

Village Amenities

36994000

. . . .

36994000

1420.00

. . . .

1420.00

1329.00

XXI

Lumpsum Provision for unforseen

227500000

. . . .

227500000

21973683.00

8901767.00

30875450.00

38710427.00

work in each constitutency.

XXII

Lumpsum Provision for payment

113000000

. . . .

113000000

112991697.00

. . . .

112991697.00

41847000.00

of Arrears due to Revision of Grades.

XXIV

Lumpsum Provision for Ex-Gratia

22500000

. . . .

22500000

. . . .

Payment for Establishment.

XXVII

Lumpsum Provision for meeting

166000000

. . . .

166000000

114858089.00

. . . .

114858089.00

41844000.00

recurring Estt. cost on account of

Revision of Grades.

Total Expenditure for Part – I

5509982000

104161865

5614143865

2805043636.44

308942948.30 3113986584.74 2472191059.81

Part – II

XXXI

Punlic Health Department

292954000

–300000

292654000

168821918.74

17937194.66

186759113.40

164405254.78

XXXII

Medical Relife and Education

1050779000

. . . .

1050779000

583767946.52

65200515.29

648968461.81

562142518.18

XXXIII

Measures to Control Environment

2907000

. . . .

2907000

118503.00

. . . .

118503.00

. . . .

Air Pollution in Brihanmumbai.

Total Expenditure for Part – II

1346640000

–300000

1346340000

752708368.26

83137709.95

835846078.21 7265477772.96

Total Expenditure for A–Revenue Account

6856622000

103861865

6960483865

3557752004.70

392080658.25 3949832662.95 3198738832.77

EXPENDITURE–– B-CAPITAL WORKS

Capital Works

3795933000

–986432000

2809501000

947051943.00

130690227.50

1077742170.50

686785444.00

Capital Works Health budget (Part-II)

180112000

–112233000

67879000

4737016.00

339097.00

5076113.00

9379948.00

Total Expenditur for B-Capital Works

3976045000

–1098665000

2877380000

951788959.00

131029324.50

1082818283.50

696165392.00

EXPENDITURE–– C-SUSPENSE ACCOUNTS

Sinking Fund Account—Municipal

. . . .

198219634.00

Investments and Deposits

. . . .

9730661116.45 1118056422.76 10848717539.21

10036237384.29

Advances

. . . .

242694747.00

29865983.00

272560730.00

164709851.26

Total Expenditure for C-Suspense Accounts

. . . .

9973355863.45 1147922405.76 11121278269.21 10399166869.55

182

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

BANK’S RECONCILIATION—

Balance as per Bank’s Pass Book

166633559.45

Add—

Cheques paid in to the Bank

138000002.79

but not credited by the Bank

Total

304633562.24

Deduct—Cheques issued but not presented

53893279.49

for payment

Balance in Bank as per Day Book

250740282.75

(Column No. 10)

Less—

Collection held in Office Treasury

3821650.83

Cash Balance in Office

2397.66

Paper Deposit kept in Office

6676800.00

Total Balance in Office

10500848.49

Balance as per Day Book

261241131.24

(Column No. 8)

(Sd.) ........................... ,

(Sd.) ............................................. ,

(Sd.) ..................... ,

Chief Accountant (Treasury)

Municipal Chief Auditor.

Members of the Standing Committee of the

Municipal Secretary.

Municipal Corporation of Brihanmumbai.

Summary for the Month of January-2006

Receipts

Disbursements

1131499414.32

Opening Balance as on

. . . .

5599814118.53

A— Revenue Account

3949832662.95

1500000.00

B— Capital Account

1082818283.50

9682356814.05

C— Suspense Account

11121278269.21

. . . .

Closing Balance as on

261241131.24

30th June 2006

16415170346.90

Total

. .

16415170346.90

183

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

²ÖéÆü®´ÖÓã²Ö‡Ô ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛêú“µÖÖ †£ÖÔÃÖÓÛú»¯Ö ‘†’ †Ö×ÞÖ ‘²Ö’ ×¾Ö³ÖÖÝÖÖ“Öê ´ÖÖÆêü •ÖÖ®Öê¾ÖÖ¸üß-2006

VÉ¨ÉÉ ´É JÉSÉÉÇSÉä Ê´É´É®úhÉ{ÉjÉ Gò¨ÉÉÆEò ¨É. ÊSÉ./8014/ºlÉÉ. ºÉ.

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

´ÖÖÝÖß»Ö ¾ÖÂÖÖÔ“ÖÖ

•Ö´ÖÖ

†Ó¤üÖ•Ö

ÃÖÓ²ÖÓ×¬ÖŸÖ ´Ö×Æü®ÖÖ

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

•Ö´ÖÖ --- † - ´ÖÆüÃÖæ»Ö »ÖêÜÖÖ ³ÖÖÝÖ --- ‹Ûú

ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü, †¯ÖÏŸµÖõÖ Ûú¸ü †Ö×ÞÖ ÃÖÓÛúßÞÖÔ ´ÖÆüÃÖæ»Ö ---

† --- ÃÖ¾ÖÔÃÖÖ¬ÖÖ¸üÞÖ Ûú¸ü

667762000

460095119.63

46227287.53

506322407.16

439211796.84

²Ö --- •ÖÛúÖŸÖ

. . . .

²Ö²Ö --- ¸ÓüÝÖ³Öæ´Öß Ûú¸ü

838000

726581.00

95656.20

822237.20

821137.40

Ûú --- †®µÖ ¯ÖÏÖ¯ŸÖß ÃÖß- ¾ÖÃÖæ»Ö Ûêú»Öê»Öê ¾µÖÖ•Ö

1908000

27059786.00

. . . .

27059786.00

2054201.00

›üß --- ÃÖÓÛúßÞÖÔ

16400000

8928890.33

4580310.44

13509200.77

9121395.76

›ü --- ×¿ÖõÖÞÖ Ûú¸ ÃÖÓÛú»Ö®ÖÖ“µÖÖ ¯ÖÏ´ÖÖÞÖ¿Öß¸ü ÜÖ“ÖÖÔ´Öãôêûü •Ö´ÖÖ.

3052000

. . . .

ÃÖÓÝÖÏÆüÖ»ÖµÖê

. . . .

×¾Ö®ÖÖ´Öæ»µÖ ¾ÖÖ“Ö®ÖÖ»ÖµÖê †Ö×ÞÖ ÝÖÏÓ£ÖÖ»ÖµÖê

. . . .

´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ ´ÖÖ¬µÖ×´ÖÛú ¿ÖÖôûÖ

. . . .

‘Ö®Ö Ûú“Ö¸üÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

116300000

76716024.11

11364191.87

88080215.98

67159220.67

¯Ö•ÖÔ®µÖ •Ö»Ö¾ÖÖ×Æü®µÖÖ

11500000

5460119.00

1791401.00

7251520.00

6778392.00

µÖÖÓ×¡ÖÛúß †Ö×ÞÖ ×¾ÖªãŸÖ

2000000

4613874.81

118356.65

4732231.46

1953642.42

‡´ÖÖ¸üŸÖß, ³Öæ×´ÖÃÖÓ¯ÖÖ¤ü®Ö †Ö×ÞÖ ¾µÖ¾ÖÃ£ÖÖ¯Ö®Ö

† --- •Ö´Öß®Ö ×¾ÖÛÎúß“Öê ˆŸ¯Ö®®Ö

. . . .

²Ö --- †®µÖ ¯ÖÏÖ¯ŸÖß

370325000

715218331.20

46410058.50

761628389.70

434235536.96

Ûú --- ×¾ÖÛúÖÃÖ †ÖÛúÖ¸üÖ¯ÖÖÃÖæ®Ö ¯ÖÏÖ¯ŸÖßü

100000000

. . . .

¾Ö•ÖÖ ×¾ÖÛúÖÃÖ ×®Ö¬ÖßŸÖ Ã£ÖÖ®ÖÖÓŸÖ¸üßŸÖ Ûú¸üÖ¾ÖµÖÖ“Öß ¸üŒÛú´Ö

100000000

181696186.00

13831450.00

195527636.00

173871652.00

†×Ý®Ö¿Ö´Ö®Ö ¤ü»Ö

† --- †×Ý®Ö¿Ö´Ö®Ö Ûú¸ü

100540000

60994052.55

5819006.55

66813059.10

65717662.10

²Ö --- †®µÖ ¯ÖÏÖ¯ŸÖß

13290000

17076607.00

2286804.00

19363411.00

10860898.00

10.

†®Öã–ÖÖ¯Ö®Ö †Ö×ÞÖ ÃÖÖ¾ÖÔ•Ö×®ÖÛú ¸üÃŸµÖÖ¾Ö¸üß»Ö †×ŸÖÛÎú´ÖÞÖê Æü»Ö×¾ÖÞÖê.

82690000

60130926.60

12400630.29

72531556.89

59940725.56

11.

¤ãüÛúÖ®Öê †Ö×ÞÖ ŸÖŸÃÖ´Ö ÃÖÓÃ£ÖÖ,

15502000

18647333.50

2852828.00

21500161.50

18521800.00

†×¬Ö×®ÖµÖ´Ö, 1948 “Öê ¯ÖÏ¿ÖÖÃÖ®Ö.

12.

ˆªÖ®Öê, Ûú¸ü´ÖÞÖæÛú Ûëú¦êü †Ö×ÞÖ ÜÖã»µÖÖ •ÖÖÝÖÖ

10291000

5388535.00

979636.00

6368171.00

6765070.00

13.

²ÖÖ•ÖÖ¸ü

26090000

10066011.00

1265743.00

11331754.00

10477453.00

14.

¤êü¾Ö®ÖÖ¸ü ¯Ö¿Öã¾Ö¬ÖÝÖéÆü

140000000

83761054.59

17536209.28

101297263.87

101907641.61

15.

¾ÖÖÆüŸÖæÛú ¯ÖÏ“ÖÖ»Ö®Ö ¸üÃŸÖê †Ö×ÞÖ ¯Öæ»Ö

570314000

324856311.46

34799546.18

359655857.64

316559528.14

16.

†Ó¿Ö¤üÖ®Ö

132000000

33499598.00

8197868.00

41697466.00

26721918.00

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü ®Öê»Öê

2280802000

2094935341.78

210556983.49

2305492325.27

1752679671.46

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---25

184

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¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

†£ÖÔÃÖÓÛú»¯ÖßµÖ

´ÖÖÝÖß»Ö ´Ö×Æü®ÖÖ

“ÖÖ»Öæ ´Ö×Æü®ÖÖ

‹ÛæúÞÖ

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•Ö´ÖÖ

†Ó¤üÖ•Ö

ÃÖÓ²ÖÓ×¬ÖŸÖ ´Ö×Æü®ÖÖ

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¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖê

¹ý¯ÖµÖê

¯ÖîÃÖ

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---‹Ûú (1 ŸÖê 16) ¯Öãœêü †ÖÞÖ»Öê

2280802000

2094935341.78

210556983.49

2305492325.27

1752679671.46

17.

†ÃÖÖ¬ÖÖ¸üÞÖ •Ö´ÖÖ

98607000.00

. . . .

135094820.50

18.

´ÖãÓ²Ö‡Ô ×¾ÖªãŸÖ ¯Öã¸ü¾ÖšüÖ †Ö×ÞÖ ¯Ö×¸ü¾ÖÆü®Ö ×®Ö¬Öß´Ö¬Öæ®Ö Ã£ÖÖ®ÖÖÓŸÖ¸üÞÖ.

. . . .

19.

¿ÖÖÃÖ®ÖÖÛú›æü®Ö ÃÖÓÛú»Ö®ÖÖ×¯ÖÏŸµÖ£ÖÔ ÃÖæ™ü

4540000

. . . .

779099.00

20.

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. . . .

21.

Ûéú×ÂÖŸÖ¸ü Ûú¸ü †Ö×ÞÖ ³Öæ´Öß ´ÖÆüÃÖã»ÖÖ“ÖÖ ×ÆüÃÃÖÖ

. . . .

‹ÛæúÞÖ --- ³ÖÖÝÖ ---‹Ûú

2383949000

2094935341.78

210556983.49

2305492325.27

1888553590.96

³ÖÖÝÖ --- ¤üÖê®Ö

31.

ÃÖÖ¾ÖÔ•Ö×®ÖÛú †Ö¸üÖêÝµÖ ×¾Ö³ÖÖÝÖ

24661000

13839046.72

4675931.00

18514977.72

16072422.00

32.

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27224000

20919307.88

2736566.75

23655874.63

23192521.04

33.

²ÖéÆü®´ÖãÓ²Ö‡Ô ¯Ö×¸üÃÖ¸üÖŸÖß»Ö ¾ÖÖµÖæ ¯ÖÏ¤æüÂÖÞÖ ×®ÖµÖÓ¡ÖÞÖÖÃÖÖšüß

9800000

7033919.00

201985.00

7235904.00

9648980.12

ˆ¯ÖÖµÖµÖÖê•Ö®ÖÖ.

‹ÛæúÞÖ ²Öê¸ß•Ö ---³ÖÖÝÖ ---¤üÖê®Ö

61685000

41792273.60

7614482.75

49406756.35

48913923.16

‹ÛæúÞÖ ---† - ´ÖÆüÃÖæ»Ö »ÖêÜÖÖ

2445634000

2136727615.38

218171466.24

2354899081.62

1937467514.12

¾ÖéõÖ ¯ÖÏÖ×¬ÖÛú¸üÞÖ

. . . .

•Ö´ÖÖ --- ²Ö - ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

Ûú•ÖÔ ¯ÖÏÖ¯ŸÖß ®Ö¾Öß®Ö ¾ÖÂÖÖÔÛú×¸üŸÖÖ

1745000000

. . . .

Ûú•ÖÔ ×®Ö¬Öß / µÖÓ¡Öê ¾Ö ÃÖµÖÓ¡ÖêÛú×¸üŸÖÖ ´ÖÓ•Öæ¸ü Ûêú»Öê»µÖÖ †ÖÝÖÖ‰ú

88089000

. . . .

¸üÛú´ÖÖÓ“Öß ¯Ö¸üŸÖ±êú›ü

×¾Ö¿¾ÖÃŸÖ †Ö×ÞÖ †®µÖ ×®Ö¬Öß / ×¾ÖÛúÖÃÖ ×®Ö¬Öß

100000000

. . . .

‹ÛæúÞÖ ²Ö - ³ÖÖÓ›ü¾Ö»Öß »ÖêÜÖÖ

1933089000

. . . .

185

¨É½þÉ®úÉ¹]Åõ ¶ÉÉºÉxÉ ®úÉVÉ{ÉjÉ ¦ÉÉMÉ nùÉäxÉ-ºÉÆEòÒhÉÇ ºÉÚSÉxÉÉ ´É VÉÉÊ½þ®úÉiÉÒ, MÉÖ¯û´ÉÉ®ú iÉä ¤ÉÖvÉ´ÉÉ®ú,

¡äò¥ÉÖ´ÉÉ®úÒ 13-19, 2020/¨ÉÉPÉ 24-30, ¶ÉEäò 1941

¦ÉÉMÉ nùÉäxÉ (ºÉÆEòÒhÉÇ)---25+

•Ö´ÖÖ --- Ûú --- †×®Ö×¿“ÖŸÖ »ÖêÜÖÖ

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß ´ÖÆüÖ®ÖÝÖ¸ü¯ÖÖ×»ÖÛúÖ

. . . .

×¾Ö¿ÖêÂÖ ×®Ö¬Öß »ÖêÜÖÖ †Ö×ÞÖ Ûú•ÖêÔ ×¾Ö´ÖÖê“Ö®Ö ×®Ö¬Öß

. . . .

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ ---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ

. . . .

Ûú•ÖÔ ×®Ö¾ÖÖ¸üÞÖ ×®Ö¬Öß »ÖêÜÖÖ ---ÃÖã¬ÖÖ¸ü µÖÖê•Ö®ÖÖ (¿ÖÆü¸êü)

. . . .

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