BudgetCode AccountCode FiscalYear Department BudgetCodeDescription

A0401101 2801003 2016 FC00185 Water Tax of Prior Period

A0401101 2801003 2017 FC00185 Water Tax of Prior Period
A0401101 2801003 2018 FC00185 Water Tax of Prior Period
A0401101 2801003 2019 FC00185 Water Tax of Prior Period
A0401103 2801004 2016 FC00185 Water Charge (Without Meter) of Prior Period
A0401103 2801004 2017 FC00185 Water Charge (Without Meter) of Prior Period
A0401103 2801004 2018 FC00185 Water Charge (Without Meter) of Prior Period
A0401103 2801004 2019 FC00185 Water Charge (Without Meter) of Prior Period
A0401104 2801005 2016 FC00185 Water Charge (With Meter) of Prior Period
A0401104 2801005 2017 FC00185 Water Charge (With Meter) of Prior Period
A0401104 2801005 2018 FC00185 Water Charge (With Meter) of Prior Period
A0401104 2801005 2019 FC00185 Water Charge (With Meter) of Prior Period
A0401107 1100201 2016 FC00185 Area Based Water Ch.(Non Met.)
A0401107 1100201 2017 FC00185 Area Based Water Ch.(Non Met.)
A0401107 1100201 2018 FC00185 Area Based Water Ch.(Non Met.)
A0401107 1100201 2019 FC00185 Area Based Water Ch.(Non Met.)
A0401108 1100201 2016 FC00185 Area Based Water Ch.( Metered.)
A0401108 1100201 2017 FC00185 Area Based Water Ch.( Metered.)
A0401108 1100201 2018 FC00185 Area Based Water Ch.( Metered.)
A0401108 1100201 2019 FC00185 Area Based Water Ch.( Metered.)
A0401102 1100201 2016 FC00185 Out Side Water Con
A0401102 1100201 2017 FC00185 Out Side Water Con
A0401102 1100201 2018 FC00185 Out Side Water Con
A0401102 1100201 2019 FC00185 Out Side Water Con
A0401105 1405103 2016 FC00185 Water Fees (W/S)
A0401105 1405103 2017 FC00185 Water Fees (W/S)
A0401105 1405103 2018 FC00185 Water Fees (W/S)
A0401105 1405103 2019 FC00185 Water Fees (W/S)
A0401201 1405104 2016 FC00185 Income of Meter Rent
A0401201 1405104 2017 FC00185 Income of Meter Rent
A0401201 1405104 2018 FC00185 Income of Meter Rent
A0401201 1405104 2019 FC00185 Income of Meter Rent
A0401202 1405104 2016 FC00185 Connection Fees (W/S)
A0401202 1405104 2017 FC00185 Connection Fees (W/S)
A0401202 1405104 2018 FC00185 Connection Fees (W/S)
A0401202 1405104 2019 FC00185 Connection Fees (W/S)
1404006/140701 Income of Reconnection Fees
A0401203 7 2016 FC00185
1404006/140701 Income of Reconnection Fees
A0401203 7 2017 FC00185
1404006/140701 Income of Reconnection Fees
A0401203 7 2018 FC00185
A0401203 1404006 2019 FC00185 Income of Reconnection Fees
A0401204 1404005 2016 FC00185 Name Transfer Fees(W/S)
A0401204 1404005 2017 FC00185 Name Transfer Fees(W/S)
A0401204 1404005 2018 FC00185 Name Transfer Fees(W/S)
A0401204 1404005 2019 FC00185 Name Transfer Fees(W/S)
A0401205 1501002 2016 FC00185 Income from Trees & Grass
A0401205 1501002 2017 FC00185 Income from Trees & Grass
A0401205 1501002 2018 FC00185 Income from Trees & Grass
A0401205 1501002 2019 FC00185 Income from Trees & Grass
A0401207 1407004 2016 FC00185 Misc. Income (W/S)
A0401207 1407004 2017 FC00185 Misc. Income (W/S)
A0401207 1407004 2018 FC00185 Misc. Income (W/S)
A0401207 1407004 2019 FC00185 Misc. Income (W/S)
A0401208 1407018 2016 FC00185 Water Supervision Charge
A0401208 1407018 2017 FC00185 Water Supervision Charge
A0401208 1407018 2018 FC00185 Water Supervision Charge
A0401208 1407018 2019 FC00185 Water Supervision Charge
A0401209 1401103 2016 FC00185 Plumber Licence Fee
A0401209 1401103 2017 FC00185 Plumber Licence Fee
A0401209 1401103 2018 FC00185 Plumber Licence Fee
A0401209 1401103 2019 FC00185 Plumber Licence Fee
A0401301 1601003 2016 FC00185 Irrigation Cess/water Rate
A0401301 1601003 2017 FC00185 Irrigation Cess/water Rate
A0401301 1601003 2018 FC00185 Irrigation Cess/water Rate
A0401301 1601003 2019 FC00185 Irrigation Cess/water Rate
BudgetCodeGujaratiDesc Fund ActualAmount
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) MAIN 696000
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) MAIN 402000
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) MAIN 0
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) MAIN 0
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) MAIN 23495000
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) MAIN 19415000
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) MAIN 0
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) MAIN 0
2)હહહહહહ (હહહહહ હહહહહહ) MAIN 721000
2)હહહહહહ (હહહહહ હહહહહહ) MAIN 333000
2)હહહહહહ (હહહહહ હહહહહહ) MAIN 0
2)હહહહહહ (હહહહહ હહહહહહ) MAIN 0
MAIN
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ 784373000
MAIN
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ 814301000
MAIN
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ 0
MAIN
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ 0
2)હહહહ હહહહહ/હહ(હહહહહહ) MAIN 31440000
2)હહહહ હહહહહ/હહ(હહહહહહ) MAIN 22341000
2)હહહહ હહહહહ/હહ(હહહહહહ) MAIN 0
2)હહહહ હહહહહ/હહ(હહહહહહ) MAIN 0
હહ હહહહહહ હહહહ હહહહહહહ હહહહ MAIN 140000
હહ હહહહહહ હહહહ હહહહહહહ હહહહ MAIN 71000
હહ હહહહહહ હહહહ હહહહહહહ હહહહ MAIN 0
હહ હહહહહહ હહહહ હહહહહહહ હહહહ MAIN 0
હહહહહહહ હહહહ MAIN 1984000
હહહહહહહ હહહહ MAIN 2802000
હહહહહહહ હહહહ MAIN 0
હહહહહહહ હહહહ MAIN 0
હહહહ હહહહહહ હહહ MAIN 0
હહહહ હહહહહહ હહહ MAIN 0
હહહહ હહહહહહ હહહ MAIN 0
હહહહ હહહહહહ હહહ MAIN 0
હહહહહહહ હહ MAIN 8410000
હહહહહહહ હહ MAIN 12712000
હહહહહહહ હહ MAIN 0
હહહહહહહ હહ MAIN 0

હહહ હહહહહ હહહહ MAIN 1016000

હહહ હહહહહ હહહહ MAIN 1373000

હહહ હહહહહ હહહહ MAIN 0

હહહ હહહહહ હહહહ MAIN 0
હહહહહહહહ હહહહ MAIN 3232000
હહહહહહહહ હહહહ MAIN 4018000
હહહહહહહહ હહહહ MAIN 0
હહહહહહહહ હહહહ MAIN 0
હહહ હહહ હહહહહહ હહહહહહહ MAIN 0
હહહ હહહ હહહહહહ હહહહહહહ MAIN 0
હહહ હહહ હહહહહહ હહહહહહહ MAIN 0
હહહ હહહ હહહહહહ હહહહહહહ MAIN 0
હહહહહહ MAIN 102000
હહહહહહ MAIN 1013000
હહહહહહ MAIN 0
હહહહહહ MAIN 0
હહહહ હહહહહહહહ હહહહહ MAIN 11352000
હહહહ હહહહહહહહ હહહહહ MAIN 12967000
હહહહ હહહહહહહહ હહહહહ MAIN 0
હહહહ હહહહહહહહ હહહહહ MAIN 0
હહહહહહહ હહહહહહહ હહ MAIN 32000
હહહહહહહ હહહહહહહ હહ MAIN 695000
હહહહહહહ હહહહહહહ હહ MAIN 0
હહહહહહહ હહહહહહહ હહ MAIN 0
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ MAIN 4097000
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ MAIN 0
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ MAIN 0
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ MAIN 0
ActualApriltoNov BudgetPlanDectoBudgetPlanNextYBudgetPlanNextYBudgetPlanNextY
0 0 0 0 0
0 0 0 0 0
164000 836000 0 0 0
0 0 0 0 1000000
0 0 0 0 0
0 0 0 0 0
13604000 36396000 0 0 0
0 0 0 0 50000000
0 0 0 0 0
0 0 0 0 0
0 1000000 0 0 0
0 0 0 0 1000000
0 0 0 0 0
0 0 0 0 0
766526000 53474000 0 0 0
0 0 0 0 820000000
0 0 0 0 0
0 0 0 0 0
4935000 10065000 0 0 0
0 0 0 0 15000000
0 0 0 0 0
0 0 0 0 0
71000 54000 0 0 0
0 0 0 0 125000
0 0 0 0 0
0 0 0 0 0
1511000 1489000 0 0 0
0 0 0 0 3000000
0 0 0 0 0
0 0 0 0 0
0 50000 0 0 0
0 0 0 0 50000
0 0 0 0 0
0 0 0 0 0
11836000 3164000 0 0 0
0 0 0 0 15000000

0 0 0 0 0

0 0 0 0 0

2614000 1386000 0 0 0
0 0 0 0 4000000
0 0 0 0 0
0 0 0 0 0
2204000 796000 0 0 0
0 0 0 0 3000000
 0 0 0 0 0
0 0 0 0 0
0 10000 0 0 0
0 0 0 0 10000
0 0 0 0 0
0 0 0 0 0
12000 38000 0 0 0
0 0 0 0 50000
0 0 0 0 0
0 0 0 0 0
15155000 4845000 0 0 0
0 0 0 0 20000000
0 0 0 0 0
0 0 0 0 0
602000 398000 0 0 0
0 0 0 0 1000000
0 0 0 0 0
0 0 0 0 0
0 1000000 0 0 0
0 0 0 0 1000000
BudgetPlanNextYearStandingCommiteeLevel BudgetPlanNextYBudgetPlanApprovedFinalAmount
0 0 0 0
0 0 0 0
0 0 1000000 0
1000000 0 0 0
0 0 0 0
0 0 0 0
0 0 50000000 0
50000000 0 0 0
0 0 0 0
0 0 0 0
0 0 20000000 0
1000000 0 0 0
0 0 0 0
0 0 0 0
0 0 800000000 0
820000000 0 0 0
0 0 0 0
0 0 0 0
0 0 15000000 0
15000000 0 0 0
0 0 0 0
0 0 0 0
0 0 110000 0
125000 0 0 0
0 0 0 0
0 0 0 0
0 0 7000000 0
3000000 0 0 0
0 0 0 0
0 0 0 0
0 0 70000 0
50000 0 0 0
0 0 0 0
0 0 0 0
0 0 9000000 0
15000000 0 0 0

0 0 0 0

0 0 0 0

0 0 2000000 0
4000000 0 0 0
0 0 0 0
0 0 0 0
0 0 3000000 0
3000000 0 0 0
 0 0 0 0
0 0 0 0
0 0 10000 0
10000 0 0 0
0 0 0 0
0 0 0 0
0 0 2000000 0
50000 0 0 0
0 0 0 0
0 0 0 0
0 0 15000000 0
20000000 0 0 0
0 0 0 0
0 0 0 0
0 0 600000 0
1000000 0 0 0
0 0 0 0
0 0 0 0
0 0 5000000 0
1000000 0 0 0
ovedFinalAmount 100000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 હહહહહહ હહહહહહહહહહહહ હહહ હહહહ-હહહહહહહ
હહહહહ હહહ
હહહહ
હહહહ
હહહ હહહહહહહ હહહહ હહહ
હહહ New GL
હહહહ-હહ

1 2 3 4
4 હહહહ હહહહહહ
(હ)હહહહહહહ
A હહહહ હહ/હહહહહ (હહહહહ 10205 2801003 6.96
હહહહહહહ હહહહહહ)
A હ)હહહહ હહહહહ (હહહહહ 10204 2801004 234.95
હહહહહહહ હહહહહહ)
A હ)હહહહહહ (હહહહહ હહહહહહ) 10203 2801005 7.21
હહહહહહહ
A હ) હહહહહહહહહ હહહહહહ 10218 1100201 7843.73
હહહહહહહ હહહહહહ હહહહહહ હહહહહહ
હહહહ હહહહહ/હહ (હહહહ હહહહહ)
A હ)હહહહ હહહહહ/હહ(હહહહહહ) 10219 1100201 314.40
હહહહહહહ
હહહહ હહહહહ/હહ હહહહહહ
A
હહહહહ હહહહહ
હહ હહહહહહ હહહહ હહહહહહહ 10215 1100201 1.40
હહહહહહહ હહહહ
A હહહહહહહ હહહહ 10209 1405103 19.84
હહહહહહહ
A હહહહ હહહહહહ હહહ 13112 1405104 0.00
હહહહહહહ
A હહહહહહહ હહ 13401 1405104/15 84.10
હહહહહહહ 01101
A હહહ હહહહહ હહહહ 13426 1404006/14 10.16
હહહહહહહ 07017
A હહહહહહહહ હહહહ 13402 1404005 32.32
હહહહહહહ
A હહહ હહહ હહહહહહ હહહહહહહ 23211 1501002 0.00
હહહહહહહ
A હહહહહહ 23324 1407004/18 1.02
હહહહહહહ 08011/1402
A હહહહ હહહહહહહહ હહહહહ 13441 1407018/14
008 113.52
હહહહહહહ 07021
A હહહહહહહ હહહહહહહ હહ 13315 1401103/14 0.32
હહહહહહહ 02001
A હહહહહહહ હહહ હહહ હહહહ હહહ 18109 1601003 40.97
હહહહહહહ હહહહહહહહહહહ
હહહહહ હહહ
હહહહહહ હહહ 8710.90
હહહહહ હહહહહહહહ હહહ
હ હહહહહ હહ હહહહહહહ હહહહહહ હહહ 8710.90

હહહહ હહહહહહ હહહહહહહ હહહ (26)

હહ-હહહહહહહ હહહહ હહહહહહ હહહહહ હહહહહહહ હહહહહહ હ
હહહ હહહ
હહહહ- હહહ હહહહ-હહહહ હહહહ-હહ
હહહહહ હહહ હહહહ હહ
હહહહહહહ હહહહહ
હહહહહ હહહહહ હહહહહહ
હહહહ-હહ હહહ હહહહહહ
હહહહહહ' હહહહ'હહ હહહ
હહ
હહહહ-હહ હહ હહ હહહ હહહહહ
હહહ'હહ હહહહહ'હ હહહહહ
હ
5 6 7 8 9 10

4.02 10.00 1.64 8.36 10.00 10.00

194.15 500.00 136.04 363.96 500.00 500.00
3.33 200.00 0.00 10.00 10.00 10.00
8143.01 8000.00 7665.26 534.74 8200.00 8200.00

223.41 150.00 49.35 100.65 150.00 150.00

0.71 1.10 0.71 0.54 1.25 1.25

28.02 70.00 15.11 14.89 30.00 30.00
0.00 0.70 0.00 0.50 0.50 0.50
127.12 90.00 118.36 31.64 150.00 150.00
13.73 20.00 26.14 13.86 40.00 40.00
40.18 30.00 22.04 7.96 30.00 30.00
0.00 0.10 0.00 0.10 0.10 0.10
10.13 20.00 0.12 0.38 0.50 0.50
129.67 150.00 151.55 48.45 200.00 200.00
6.95 6.00 6.02 3.98 10.00 10.00
0.00 50.00 0.00 10.00 10.00 10.00
8924.43 9297.90 8192.34 1150.01 9342.35 9342.35

8924.43 9297.90 8192.34 1150.01 9342.35 9342.35

હહહહ હહહહહહ હહહહહહહ હહહ (27)

હહહહ હહહહહહ હહહહ (₹
હહહહહહ)

હહહ હહહહ-હહહહ
હહહહહ હહહહહ હહહહહ
હહહહ
હહહહહહ હહહહહ
હહહહહ હહહ

11 12 13

10.00
500.00
10.00
8200.00

150.00

1.25
30.00
0.50
150.00
40.00
30.00
0.10
0.50
200.00
10.00
10.00
9342.35 0.00

9342.35 0.00

હહહહ હહહહહહ હહહહહહહ હહહ (28)

BudgetCode AccountCode FiscalYear Department BudgetCodeDescription
A હહહહહહહ 2801003 2016 FC00185 Water Tax of Prior Period
A હહહહહહહ 2801003 2017 FC00185 Water Tax of Prior Period
A હહહહહહહ 2801003 2018 FC00185 Water Tax of Prior Period
A હહહહહહહ 2801003 2019 FC00185 Water Tax of Prior Period
A હહહહહહહ 2801004 2016 FC00185 Water Charge (Without Meter) of Prior Period
A હહહહહહહ 2801004 2017 FC00185 Water Charge (Without Meter) of Prior Period
A હહહહહહહ 2801004 2018 FC00185 Water Charge (Without Meter) of Prior Period
A હહહહહહહ 2801004 2019 FC00185 Water Charge (Without Meter) of Prior Period
A હહહહહહહ 2801005 2016 FC00185 Water Charge (With Meter) of Prior Period
A હહહહહહહ 2801005 2017 FC00185 Water Charge (With Meter) of Prior Period
A હહહહહહહ 2801005 2018 FC00185 Water Charge (With Meter) of Prior Period
A હહહહહહહ 2801005 2019 FC00185 Water Charge (With Meter) of Prior Period
A હહહહહહહ 1100201 2016 FC00185 Area Based Water Ch.(Non Met.)
A હહહહહહહ 1100201 2017 FC00185 Area Based Water Ch.(Non Met.)
A હહહહહહહ 1100201 2018 FC00185 Area Based Water Ch.(Non Met.)
A હહહહહહહ 1100201 2019 FC00185 Area Based Water Ch.(Non Met.)
A હહહહહહહ 1100201 2016 FC00185 Area Based Water Ch.( Metered.)
A હહહહહહહ 1100201 2017 FC00185 Area Based Water Ch.( Metered.)
A હહહહહહહ 1100201 2018 FC00185 Area Based Water Ch.( Metered.)
A હહહહહહહ 1100201 2019 FC00185 Area Based Water Ch.( Metered.)
A હહહહહહહ 1100201 2016 FC00185 Out Side Water Con
A હહહહહહહ 1100201 2017 FC00185 Out Side Water Con
A હહહહહહહ 1100201 2018 FC00185 Out Side Water Con
A હહહહહહહ 1100201 2019 FC00185 Out Side Water Con
A હહહહહહહ 1405103 2016 FC00185 Water Fees (W/S)
A હહહહહહહ 1405103 2017 FC00185 Water Fees (W/S)
A હહહહહહહ 1405103 2018 FC00185 Water Fees (W/S)
A હહહહહહહ 1405103 2019 FC00185 Water Fees (W/S)
A હહહહહહહ 1405104 2016 FC00185 Income of Meter Rent
A હહહહહહહ 1405104 2017 FC00185 Income of Meter Rent
A હહહહહહહ 1405104 2018 FC00185 Income of Meter Rent
A હહહહહહહ 1405104 2019 FC00185 Income of Meter Rent
1405104/150110 Connection Fees (W/S)
A હહહહહહહ 1 2016 FC00185
1405104/150110 Connection Fees (W/S)
A હહહહહહહ 1 2017 FC00185
1405104/150110 Connection Fees (W/S)
A હહહહહહહ 1 2018 FC00185
1405104/150110 Connection Fees (W/S)
A હહહહહહહ 1 2019 FC00185
1404006/140701 Income of Reconnection Fees
A હહહહહહહ 7 2016 FC00185
1404006/140701 Income of Reconnection Fees
A હહહહહહહ 7 2017 FC00185
1404006/140701 Income of Reconnection Fees
A હહહહહહહ 7 2018 FC00185
 1404006/140701 Income of Reconnection Fees
A હહહહહહહ 7 2019 FC00185
A હહહહહહહ 1404005 2016 FC00185 Name Transfer Fees(W/S)
A હહહહહહહ 1404005 2017 FC00185 Name Transfer Fees(W/S)
A હહહહહહહ 1404005 2018 FC00185 Name Transfer Fees(W/S)
A હહહહહહહ 1404005 2019 FC00185 Name Transfer Fees(W/S)
A હહહહહહહ 1501002 2016 FC00185 Income from Trees & Grass
A હહહહહહહ 1501002 2017 FC00185 Income from Trees & Grass
A હહહહહહહ 1501002 2018 FC00185 Income from Trees & Grass
A હહહહહહહ 1501002 2019 FC00185 Income from Trees & Grass
1407004/180801 Misc. Income (W/S)
A હહહહહહહ 1/1402008 2016 FC00185
1407004/180801 Misc. Income (W/S)
A હહહહહહહ 1/1402008 2017 FC00185
1407004/180801 Misc. Income (W/S)
A હહહહહહહ 1/1402008 2018 FC00185
1407004/180801 Misc. Income (W/S)
A હહહહહહહ 1/1402008 2019 FC00185
1407018/140702 Water Supervision Charge
A હહહહહહહ 1 2016 FC00185
1407018/140702 Water Supervision Charge
A હહહહહહહ 1 2017 FC00185
1407018/140702 Water Supervision Charge
A હહહહહહહ 1 2018 FC00185
1407018/140702 Water Supervision Charge
A હહહહહહહ 1 2019 FC00185
1401103/140200 Plumber Licence Fee
A હહહહહહહ 1 2016 FC00185
1401103/140200 Plumber Licence Fee
A હહહહહહહ 1 2017 FC00185
1401103/140200 Plumber Licence Fee
A હહહહહહહ 1 2018 FC00185
1401103/140200 Plumber Licence Fee
A હહહહહહહ 1 2019 FC00185
A હહહહહહહ 1601003 2016 FC00185 Irrigation Cess/water Rate
A હહહહહહહ 1601003 2017 FC00185 Irrigation Cess/water Rate
A હહહહહહહ 1601003 2018 FC00185 Irrigation Cess/water Rate
A હહહહહહહ 1601003 2019 FC00185 Irrigation Cess/water Rate
BudgetCodeGujaratiDesc Fund ActualAmount
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) 6.96
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ) 4.02
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ)
હહહહ હહ/હહહહહ (હહહહહ હહહહહહ)
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) 234.95
હ)હહહહ હહહહહ (હહહહહ હહહહહહ) 194.15
હ)હહહહ હહહહહ (હહહહહ હહહહહહ)
હ)હહહહ હહહહહ (હહહહહ હહહહહહ)
હ)હહહહહહ (હહહહહ હહહહહહ) 7.21
હ)હહહહહહ (હહહહહ હહહહહહ) 3.33
હ)હહહહહહ (હહહહહ હહહહહહ)
હ)હહહહહહ (હહહહહ હહહહહહ)
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ (હહહહ હહહહહ
7843.73
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ (હહહહ હહહહહ
8143.01
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ (હહહહ હહહહહ)
હ) હહહહહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહહહ હહહહ હહહહહ/હહ (હહહહ હહહહહ)
હ)હહહહ હહહહહ/હહ(હહહહહહ) 314.4
હ)હહહહ હહહહહ/હહ(હહહહહહ) 223.41
હ)હહહહ હહહહહ/હહ(હહહહહહ)
હ)હહહહ હહહહહ/હહ(હહહહહહ)
હહ હહહહહહ હહહહ હહહહહહહ હહહહ 1.4
હહ હહહહહહ હહહહ હહહહહહહ હહહહ 0.71
હહ હહહહહહ હહહહ હહહહહહહ હહહહ
હહ હહહહહહ હહહહ હહહહહહહ હહહહ
હહહહહહહ હહહહ 19.84
હહહહહહહ હહહહ 28.02
હહહહહહહ હહહહ
હહહહહહહ હહહહ
હહહહ હહહહહહ હહહ 0
હહહહ હહહહહહ હહહ 0
હહહહ હહહહહહ હહહ
હહહહ હહહહહહ હહહ

હહહહહહહ હહ 84.1

હહહહહહહ હહ 127.12

હહહહહહહ હહ

હહહહહહહ હહ

હહહ હહહહહ હહહહ 10.16

હહહ હહહહહ હહહહ 13.73

હહહ હહહહહ હહહહ

હહહ હહહહહ હહહહ
હહહહહહહહ હહહહ 32.32
હહહહહહહહ હહહહ 40.18
હહહહહહહહ હહહહ
હહહહહહહહ હહહહ
હહહ હહહ હહહહહહ હહહહહહહ 0
હહહ હહહ હહહહહહ હહહહહહહ 0
હહહ હહહ હહહહહહ હહહહહહહ
હહહ હહહ હહહહહહ હહહહહહહ

હહહહહહ 1.02

હહહહહહ 10.13

હહહહહહ

હહહહહહ

હહહહ હહહહહહહહ હહહહહ 113.52

હહહહ હહહહહહહહ હહહહહ 129.67

હહહહ હહહહહહહહ હહહહહ

હહહહ હહહહહહહહ હહહહહ

હહહહહહહ હહહહહહહ હહ 0.32

હહહહહહહ હહહહહહહ હહ 6.95

હહહહહહહ હહહહહહહ હહ

હહહહહહહ હહહહહહહ હહ
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ 40.97
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ 0
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ
હહહહહહહ હહહ હહહ હહહહ હહહ હહહહ હહહહહ હહહ
ActualApriltoNov BudgetPlanDectoMarchopening BudgetPlanNextYearDepartmentLevel

1.64 8.36

136.04 363.96

0 10

7665.26 534.74

49.35 100.65

0.71 0.54

15.11 14.89

0 0.5

118.36 31.64

26.14 13.86
 22.04 7.96

0 0.1

0.12 0.38

151.55 48.45

6.02 3.98

0 10
BudgetPlanNextYearAccountLevel BudgetPlanNextYearCommissionerLevel

10

500

10

8200

150

1.25

30

0.5

150
 40

30

0.1

0.5

200

10

10
BudgetPlanNextYearStandingCommiteeLevel BudgetPlanNextYearGenealBoardLevel

10

500

10

8200

150

1.25

30

0.5

150
 40

30

0.1

0.5

200

10

10
BudgetPlanApprovedFinalAmount

10

500

200

8000

150

1.1

70

0.7

90

20
 30

0.1

20

150

50