Proposed Budget 2007-08 || Approved Budget 2007-08

Proposed Budget 2007-08

No.

District

SSAM

NPEGEL

Fresh

Spill Over

Total

Fresh

Spill Over

Total

1

Ahmadabad

1699.39

234.33

1933.72

31.98

0.52

32.50

2

Ahmedabad Corp

1481.84

10.25

1492.09

   

0.00

3

Amreli

961.24

122.64

1083.88

13.49

0.44

13.93

4

Anand

1313.92

140.00

1453.92

2.13

0.05

2.18

5

Banas Kantha

2302.07

930.18

3232.24

109.67

3.72

113.39

6

Bharuch

1011.48

352.83

1364.31

   

0.00

7

Bhavnagar

3299.59

247.09

3546.68

53.25

1.76

55.01

8

Dahod

1640.00

423.27

2063.26

74.83

 

74.83

9

Dang

492.70

30.85

523.55

     

10

Gandhinagar

720.12

75.21

795.33

2.13

 

2.13

11

Jamnagar

1494.32

144.66

1638.97

38.74

 

38.74

12

Junagadh

2008.79

1992.38

4001.17

32.35

1.16

33.51

13

Kachchh

1881.16

147.35

2028.51

81.35

 

81.35

14

Kheda

1508.92

168.54

1677.46

9.23

0.42

9.65

15

Mahesana

921.30

78.34

999.63

11.36

0.36

11.72

16

Narmada

640.21

139.81

780.02

22.17

0.75

22.92

17

Navsari

1037.36

64.75

1102.11

2.13

0.09

2.22

18

Panch Mahals

1545.44

394.60

1940.04

88.04

 

88.04

19

Patan

1592.94

145.14

1738.08

27.48

1.15

28.63

20

Porbandar

877.01

43.02

920.03

   

0.00

21

Rajkot

1052.25

795.73

1847.98

25.12

5.10

30.22

22

Rajkot Corp.

138.36

33.29

171.65

   

0.00

23

Sabar Kantha

1902.39

198.11

2100.50

31.33

0.03

31.36

24

Surat

1725.06

198.64

1923.70

16.68

0.57

17.25

25

Surat Corp.

531.84

 

531.84

   

0.00

26

Surendranagar

1957.21

178.08

2135.29

80.44

0.40

80.84

27

Vadodara

1883.00

125.94

2008.94

36.98

1.41

38.39

28

Vadodara Corp.

201.10

12.40

213.50

   

0.00

29

Valsad

1066.86

141.11

1207.97

   

0.00

30

State Component

980.02

 

980.02

   

0.00

 

Grand Total

39867.90

7568.51

47436.41

790.88

17.95

808.83

Continued....

Proposed Budget 2007-08

No.

District

KGBV

Total

Fresh

Spill Over

Total

Fresh

Spill Over

Total

1

Ahmadabad

29.49

27.86

57.35

1760.86

262.71

2023.57

2

Ahmedabad Corp    

0.00

1481.84

10.25

1492.09

3

Amreli

29.49

42.29

71.78

1004.22

165.37

1169.59

4

Anand    

0.00

1316.05

140.05

1456.10

5

Banas Kantha

56.14

85.04

141.17

2467.87

1018.93

3486.81

6

Bharuch    

0.00

1011.48

352.83

1364.31

7

Bhavnagar

29.49

44.58

74.06

3382.32

293.43

3675.75

8

Dahod

56.14

72.59

128.72

1770.96

495.85

2266.81

9

Dang      

492.70

30.85

523.55

10

Gandhinagar    

0.00

722.25

75.21

797.46

11

Jamnagar

29.49

44.60

74.09

1562.54

189.26

1751.80

12

Junagadh

29.49

30.72

60.21

2070.63

2024.27

4094.89

13

Kachchh

53.25

84.97

138.22

2015.76

232.32

2248.08

14

Kheda

19.05

23.51

42.56

1537.20

192.47

1729.67

15

Mahesana

19.05

23.99

43.04

951.71

102.69

1054.39

16

Narmada

19.05

23.50

42.55

681.43

164.05

845.48

17

Navsari    

0.00

1039.49

64.84

1104.33

18

Panch Mahals

45.70

64.38

110.08

1679.18

458.98

2138.16

19

Patan

42.81

41.74

84.55

1663.23

188.03

1851.26

20

Porbandar    

0.00

877.01

43.02

920.03

21

Rajkot

19.05

20.50

39.55

1096.42

821.32

1917.74

22

Rajkot Corp.    

0.00

138.36

33.29

171.65

23

Sabar Kantha

42.81

64.87

107.68

1976.53

263.01

2239.54

24

Surat

29.49

44.88

74.37

1771.23

244.10

2015.33

25

Surat Corp.    

0.00

531.84

0.00

531.84

26

Surendranagar

56.14

84.20

140.33

2093.78

262.68

2356.47

27

Vadodara

42.81

64.50

107.31

1962.79

191.85

2154.64

28

Vadodara Corp.    

0.00

201.10

12.40

213.50

29

Valsad    

0.00

1066.86

141.11

1207.97

30

State Component    

0.00

980.02

0.00

980.02

 

Grand Total

648.89

888.70

1537.59

41307.67

8475.16

49782.83

 

 

Design & Maintain by : Adit Microsys Pvt. Ld., Ahmedabad.