Department | Major Account | Major Account Code | Minor Account | Minor Account Code | Account Head | D P Code | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Central Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 1.0 | 35.0 | 34.54 | 5.0 | 35.0 | 10.0 |
| Accounts Central Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Plotters & Scanners | 410-60-05-00 | 0.0 | 0.0 | 1.0 | 0.0 | 1.0 | 4.0 | 0.0 |
| Accounts Central Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 3.0 | 1.47 | 3.0 | 1.0 | 2.0 |
| Accounts Central Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.14 | 1.0 | 1.0 | 1.0 |
| Accounts Central Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.1 | 1.0 | 1.0 | 1.0 |
| Accounts Central Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Total for Accounts Central Cell | 0.0 | 4.0 | 42.0 | 36.25 | 12.0 | 43.0 | 15.0 | ||||||
| Buildings | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office And Other Equipment - Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 |
| Buildings | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office And Other Equipment - Cell Phones | 410-60-11-00 | 0.0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.0 |
| Buildings | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 15.58 | 80.0 | 50.0 | 5.41 | 50.0 | 10.0 | 5.0 |
| Buildings | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.37 | 10.0 | 7.0 | 3.51 | 7.0 | 3.0 | 3.0 |
| Buildings | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 10.0 | 5.0 | 0.71 | 5.0 | 1.0 | 1.0 |
| Buildings | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Fixtures | 410-70-04-00 | 0.0 | 1.0 | 21.0 | 6.72 | 15.0 | 5.0 | 1.0 |
| Buildings | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 1.36 | 1.0 | 6.0 | 3.36 | 5.0 | 5.0 | 10.0 |
| Total for Buildings | Fixed Assets | 17.31 | 102.0 | 89.0 | 19.94 | 82.0 | 26.0 | 20.0 | |||||
| Bus Route Roads | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Technical Laboratory Equipment | 410-40-10-00 | 0.0 | 0.0 | 54.0 | 49.75 | 0.0 | 1.0 | 1.0 |
| Bus Route Roads | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery - Milling Machine | 410-40-21-00 | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Bus Route Roads | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office And Other Equipment - Computers | 410-60-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Bus Route Roads | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Bus Route Roads | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Bus Route Roads | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 1.2 | 0.0 | 1.0 | 1.0 |
| Bus Route Roads | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 32.0 | 14.0 | 0.0 | 1.0 | 1.0 |
| Total for Bus Route Roads | 0.0 | 304.0 | 90.0 | 64.95 | 0.0 | 6.0 | 6.0 | ||||||
| Council | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.5 | 0.5 |
| Council | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Stabilisers & Ups | 410-60-03-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.25 |
| Council | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.25 |
| Council | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Council | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Council | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Total for Council | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 4.5 | 4.0 | ||||||
| Storm Water Drains | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Dewatering Pumps | 410-40-14-00 | 0.0 | 0.0 | 12.0 | 11.55 | 0.0 | 20.0 | 5.0 |
| Storm Water Drains | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Storm Water Drains | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Storm Water Drains | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.19 | 0.5 | 0.5 | 0.0 | 0.5 | 0.25 | 0.25 |
| Total for Storm Water Drains | 0.19 | 1.0 | 13.0 | 11.55 | 1.0 | 20.75 | 5.75 | ||||||
| General | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 1.0 |
| General | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipments-Epbax & Telephones | 410-60-12-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 1.0 |
| General | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.19 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| General | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| General | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.5 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Total for General | 0.19 | 4.5 | 4.0 | 0.0 | 4.0 | 4.0 | 5.0 | ||||||
| Public Relation Office | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Public Relation Office | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Total for Public Relation Office | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 | ||||||
| Bridges | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.5 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Bridges | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.5 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Bridges | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Bridges | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Fixtures | 410-70-04-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Total for Bridges | 0.0 | 5.0 | 4.0 | 0.0 | 4.0 | 4.0 | 4.0 | ||||||
| Chief Engineer's Office (Buildings And Storm Water Drain) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Chief Engineer's Office (Buildings And Storm Water Drain) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Chief Engineer's Office (Buildings And Storm Water Drain) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Total for Chief Engineer's Office (Buildings And Storm Water Drain) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | ||||||
| Electrical EDP Cell | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery - Generators | 410-40-15-00 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Server | 410-60-01-00 | 0.0 | 30.0 | 24.0 | 111.6 | 105.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 25.0 | 34.0 | 3.22 | 20.0 | 75.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Stabilisers & Ups | 410-60-03-00 | 3.86 | 6.0 | 6.0 | 0.0 | 5.0 | 4.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.36 | 5.0 | 5.0 | 0.06 | 4.0 | 0.75 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Plotters & Scanners | 410-60-05-00 | 9.9 | 5.0 | 2.0 | 1.68 | 2.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Network Equipment | 410-60-06-00 | 1.37 | 65.0 | 20.0 | 9.72 | 2.0 | 1.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Fax Machines | 410-60-07-00 | 0.55 | 5.0 | 1.0 | 0.28 | 1.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Photo Copier | 410-60-08-00 | 13.69 | 10.0 | 15.0 | 14.86 | 5.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 8.6 | 10.0 | 10.0 | 8.69 | 5.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Cell Phones | 410-60-11-00 | 0.0 | 0.0 | 34.0 | 16.14 | 13.0 | 8.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Electrical EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 |
| Total for Electrical EDP Cell | 38.33 | 169.0 | 154.0 | 166.25 | 165.0 | 88.75 | 0.0 | ||||||
| Electrical | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Hydraulic Ladders | 410-40-09-00 | 0.0 | 1.0 | 0.0 | 0.0 | 10.0 | 5.0 | 5.0 |
| Electrical | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery-Mobile Highmast | 410-40-23-00 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 5.0 | 5.0 |
| Electrical | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Photo Copier | 410-60-08-00 | 4.67 | 1.0 | 2.0 | 0.0 | 5.0 | 5.0 | 5.0 |
| Electrical | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-40-09-00 | 10.85 | 5.0 | 10.0 | 6.62 | 5.0 | 5.0 | 5.0 |
| Electrical | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Electrical | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Electrical | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.35 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Electrical | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Fixtures | 410-70-04-00 | 2.87 | 4.0 | 5.0 | 3.71 | 5.0 | 5.0 | 5.0 |
| Electrical | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Electrical Fittings | 410-70-06-00 | 18.32 | 3.0 | 5.0 | 2.67 | 5.0 | 12.0 | 10.0 |
| Electrical | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 19.51 | 3.0 | 30.0 | 25.52 | 30.0 | 200.0 | 100.0 |
| Total for Electrical | 56.57 | 20.0 | 55.0 | 38.52 | 70.0 | 240.0 | 138.0 | ||||||
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Server | 410-60-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.0 | 160.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90.0 | 100.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Stabilisers & UPS | 410-60-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Plotters & Scanners | 410-60-05-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Network Equipment | 410-60-06-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 150.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Photo Copier | 410-60-08-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | 5.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Cell Phones | 410-60-11-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.0 | 5.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Total for Planning And Training EDP Cell | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230.0 | 437.0 | ||||||
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Plant And Machinery- Quality Control Lab Equipment | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 12.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Planning and Training EDP Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 |
| Total for Planning And Training | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13.0 | 15.0 | ||||||
| Revenue | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office And Other Equipment- Computers | 410-60-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 5.0 |
| Revenue | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Printers | 410-60-04-00 | 0.0 | 0.0 | 10.0 | 6.61 | 5.0 | 4.0 | 2.0 |
| Revenue | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Network Equipment | 410-60-06-00 | 8.49 | 5.0 | 5.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| Revenue | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Air Conditioner | 410-60-09-00 | 0.0 | 0.0 | 1.0 | 0.95 | 1.0 | 1.0 | 1.0 |
| Revenue | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Revenue | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.5 | 0.5 | 0.13 | 0.5 | 0.5 | 0.5 |
| Revenue | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Fan | 410-70-05-00 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Revenue | 8.49 | 6.0 | 17.2 | 7.69 | 12.0 | 57.0 | 10.0 | ||||||
| Chief Engineer's Office (Special Project) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Chief Engineer's Office (Special Project) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Chief Engineer's Office (Special Project) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Total for Chief Engineer's Office (Special Project) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | ||||||
| Special Project | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Special Project | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Special Project | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.5 |
| Total for Special Project | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 1.5 | ||||||
| Taxation Appeals Committee | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Taxation Appeals Committee | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.25 | 0.25 | 0.0 | 0.25 | 0.25 | 0.25 |
| Total for Taxation Appeals Committee | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 | ||||||
| Land And Estate | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office & Other Equipment-Computers | 410-60-02-00 | 0.0 | 0.0 | 2.5 | 0.0 | 1.0 | 2.0 | 0.25 |
| Land And Estate | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.25 | 0.25 |
| Land And Estate | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.25 | 0.25 |
| Land And Estate | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 0.5 | 0.0 | 0.5 | 0.25 | 0.25 |
| Land And Estate | Fixed Assets | 410 | Other Fixed Assets | 80.0 | Other Fixed Assets | 410-80-00-00 | 0.0 | 0.0 | 7.0 | 0.0 | 5.5 | 0.25 | 0.25 |
| Total for Land and Estate | 0.0 | 2.0 | 11.0 | 0.0 | 8.0 | 3.0 | 1.25 | ||||||
| Works | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Works | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Works | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 1.0 | 1.0 |
| Works | Fixed Assets | 410 | Plant & Machinery | 40.0 | Plant & Machinery - Central Asphalt Plant Machineries | 410-40-11-00 | 0.28 | 5.0 | 5.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| Total for Works | 0.28 | 8.0 | 8.0 | 0.0 | 8.0 | 4.0 | 4.0 | ||||||
| Chief Engineer's Office(General) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Chief Engineer's Office(General) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Chief Engineer's Office(General) | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 1.0 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Total for Chief Engineer's Office (General) | 0.0 | 2.0 | 1.5 | 0.0 | 1.5 | 1.5 | 1.5 | ||||||
| Legal Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Legal Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Legal Cell | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks | 410-70-03-00 | 0.0 | 0.5 | 0.5 | 0.0 | 0.5 | 0.5 | 0.5 |
| Total for Legal Cell | 0.0 | 1.5 | 1.5 | 0.0 | 1.5 | 1.5 | 1.5 | ||||||
| Parks and Playfield | Fixed Assets | 410 | Office & Other Equipment | 60.0 | Office and Other Equipment-Computers | 410-60-02-00 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parks and Playfield | Fixed Assets | 410.0 | Furniture, Fixtures, Fittings and Electrical Appliances | 40.0 | Plant & Machinery - Tree cutting Equipment | 410-40-12-00 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parks and Playfield | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Chair | 410-70-01-00 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parks and Playfield | Fixed Assets | 410 | Furniture, Fixtures, Fittings and Electrical Appliances | 70.0 | Furniture, Fixtures, Fittings & Electrical Appliances-Table | 410-70-02-00 | 0.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total for Parks And Playfield | 0.0 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Grand Total | 121.36 | 637.5 | 496.2 | 345.15 | 375.0 | 752.5 | 673.5 | ||||||
| UPS | Uninterrupted Power Supply |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Figures are presented in units of Rs. Lakhs |
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