| GRANT |
RECEPIT |
EXPENSES |
TYPE OF EXPENSES |
| FUND NAME |
CAP/ REV |
REVENUE |
CAPITAL |
PRO-POOR |
NON-PRO-POOR |
| EM.GEN.(SC) |
399188.00 |
0.00 |
192626.00 |
139976.00 |
52650.00 |
| SFC |
1073500.00 |
301283.00 |
2545822.00 |
389320.00 |
2457785.00 |
| RELIEF OF PENSION |
1567240.00 |
959778.00 |
0.00 |
0.00 |
959778.00 |
| IDSMT |
0.00 |
0.00 |
346750.00 |
70040.00 |
276710.00 |
| ROAD REP. |
255000.00 |
41332.00 |
862956.00 |
137745.00 |
766543.00 |
| REN.OF OFF.BUIL. |
0.00 |
186336.00 |
559943.00 |
0.00 |
746279.00 |
| N.C |
2098370.00 |
354033.00 |
1643480.00 |
694560.00 |
1302953.00 |
| E . TAX |
1975000.00 |
2259313.00 |
218923.00 |
190693.00 |
2287543.00 |
| 12 F.C |
2776650.00 |
119436.00 |
2866285.00 |
191638.00 |
2794083.00 |
| EM.GEN ( ST ) |
814460.00 |
353025.00 |
398520.00 |
691545.00 |
60000.00 |
| SEWERAGE |
0.00 |
70049.00 |
41080.00 |
70049.00 |
41080.00 |
| EM.GEN ( GEN ) |
2007170.00 |
471951.00 |
2008086.00 |
789321.00 |
1690716.00 |
| IHSDP |
23458500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| SJSRY |
636642.00 |
1367456.00 |
34900.00 |
1211256.00 |
188100.00 |
| TOTAL |
37061720.00 |
6483992.00 |
11719371.00 |
4576143.00 |
13624220.00 |
|
