 Regarding obligations of Public authority - New Towns
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Section 4 (1) (b) (xi)
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Details of allocation of budget & disbursement made in the office of Chief Administrator (New Towns) at New Aurangabad for the year 2008-2009.
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(NASHIK PROJECT)
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Sr.
No.
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Budget head description
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Grants received
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Planned use (Give details area wise or work wise in a separate form)
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If more grants expected then in Rs.
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Remarks
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01.
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Engineering
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36,00,000/-
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Roads,Storm water drain, Sewerage street lights etc.
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02.
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Horticulture
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03.
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Land Acquisation
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11,00,00,000/-
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Land Acquisation
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04.
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Fixed Assets
(Office use)
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2,00,000/-
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Purchase of office use Computer system, Xerox machine, Cooler, Chairs & table etc.
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05.
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Establishment Expenses (Salary)
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1,30,00,000/-
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Employees Salary
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06.
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Administrative Expenses
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39,00,000/-
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Printing, Stationery, telephone bill, petrol / Diesel, security service charges etc.
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07.
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Repairs & Maintenance
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32,00,000/-
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Office Maintenance/ Garden Maintenance
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08.
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Water & Energy
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4,00,000/-
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Water / Energy bill
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09.
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Misc.loans to Staff
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5,00,000/-
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Staff loan i.e.Petty, Vehicle, Housing, Computer Etc.
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10.
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HUDCO loan interest
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2,00,000/-
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HUDCO-Housing scheme interest
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