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TREND OF DEVELOPMENT AND EXPENDITURE ON DEVELOPMENT ACTIVITIES DURING LAST Three YEARS

Why Planning?

Population of the civil area of the Cantonment has been increased manifold since the last three census. The Temporary migratory population visiting for marketing in Cantt area has also increased in quantum. As compared to such population increase in civil area, expenditure incurred on development activities like water supply, roads, buildings, drains etc. has remained very nominal. Thus the pressure has increased on the existing facilities i.e. roads, drains and water supply in absence of major improvement in these areas. The position of these facilities has deteriorated and requires immediate attention for improvement. It is also seen that in the absence of any planning process in the Cantonment, expenditure has been made haphazardly during the past. Govt. attitude also remained apathetic towards Meerut Cantonment Board.

During the last Three years Cantt Board Meerut has not received any special grant-in-aid as well as any ordinary grant-in-aid from Central Govt, as a result of which Cantonment Board could not take up any development work in the Cantt. Whatsoever Development work was taken up during the last Three years was out of the proceeds of service charges. The position of expenditure on original and maintenance works during the last Three years i.e. from 2004-05 to 2008-09 for water supply, drains, roads, buildings and miscellaneous public improvement is shown in the following table.

 
TABLE

STATEMENT SHOWING EXPENDITURE ON ORIGINAL AND MAINTENANCE WORKS

Head

2004-05

2005-06

2006-07

2007-08

2008-09


DI – ORIGINAL WORKS
 

(a) Building

--

--

--

--

--

(b) Road

--

--

--

--

--

(c)Drainage

--

--

--

--

--

(d) Water Supply

--

--

--

--

--

(e) Stores

--

--

4,89,641

6,608

(f) Misc Imp.

--

--

--

--

--

 

--

--

4,89,641

6,608

--


D-2 MAINTENANCE WORK
 

 
2004-05
2005-06
2006-07
2007-08
2008-09

(a) Building

89,02,672

114,06,748

88,81,538

60,04,732

63,58,663

(b) Road

266,04,330

191,04,682

51,91,219

146,67,574

162,04,794

(c)Drainage

9,68,082

13,87,387

9,08,350

11,10,408

8,43,708

(d) Water Supply

25,58,586

10,28,097

13,18,393

14,95,683

32,63,065

(e) Stores

21,52,387

13,60,852

8,31,695

14,60,667

12,88,208

(f) Misc Imp.

66,35,316

60,38,692

46,35,846

52,26,097

60,85,425

478,41,373

403,26,458

217,67,04

299,65,261

340,43,863

 
The table and graphs show the unplanned expenditure during the last Three years. In order to make planned development with equal share on various heads the development plan has been envisaged.

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