|
|
|
|
|
|
|
Amt in Lakhs |
| Particulars |
Grants from Central Government |
Grants from State Government |
Grants from other Govt. Agencies |
Grants from Financial Institutions |
Grants from Welfare Bodies |
Grants from International Organisations |
Total |
| |
(Rs. P.) |
(Rs. P.) |
(Rs. P.) |
(Rs. P.) |
(Rs. P.) |
(Rs. P.) |
(Rs. P.) |
| Cental Govt. |
| 1. 10th Finance commission grant |
65 |
|
|
|
|
|
|
| 2. 11th Finance commission grant |
6164 |
|
|
|
|
|
|
| 3. 12th Finance commission grant |
4200899 |
|
|
|
|
|
|
| 4. NSDP Grant |
2583 |
|
|
|
|
|
|
| 5. BMS |
1905912 |
|
|
|
|
|
|
| 6. IDSMT |
3454826 |
|
|
|
|
|
|
| 7. Reneovation of office building |
919751 |
|
|
|
|
|
|
| 8. Natural Claimaties |
2502628 |
|
|
|
|
|
|
| 9. Improvement of Busty |
6965 |
|
|
|
|
|
|
| 10. Water cresis |
31624 |
|
|
|
|
|
|
| State Govt. |
| 1.Salary, D.A., |
|
1269238 |
|
|
|
|
|
| 2. Employment gen. ( SC ) |
|
213514 |
|
|
|
|
|
| 3. Employment gen. ( GEN ) |
|
1023724 |
|
|
|
|
|
| 4. Employment gen. ( ST ) |
|
674520 |
|
|
|
|
|
| 5. State Finance Comission |
|
2207721 |
|
|
|
|
|
| 6. Relief pension Grant |
|
3075 |
|
|
|
|
|
| 7. Census |
|
4430 |
|
|
|
|
|
| 8. Entertainment tax |
|
83136 |
|
|
|
|
|
| 9. SSK |
|
16100 |
|
|
|
|
|
| 10. Scevenger |
|
42 |
|
|
|
|
|
| 11. Expenditure on communation |
|
496 |
|
|
|
|
|
| 12. Road repair fund |
|
5566395 |
|
|
|
|
|
| 13 Sewerage & drainage fund |
|
420118 |
|
|
|
|
|
| 14.A.K.Mukherjee road |
|
53321 |
|
|
|
|
|
| Other Agencies |
| 1.HHW |
|
|
60117 |
|
|
|
|
| 2. KUSP |
|
|
196360 |
|
|
|
|
| 3. SJSRY |
|
|
1463662.5 |
|
|
|
|
| Net balance as on 01-04-2007 |
13031417 |
11535830 |
1720139.5 |
|
|
|
26287386.5 |
