|
Sr. No. |
DESCRIPTION |
REVISED 2006-2007 |
BUDGET 2007-2008 |
|
ALLOCATION |
PERCENTAGE |
ALLOCATION |
PERCENTAGE |
|
1 |
CURRENT EXPENDITURE |
|
|
|
|
|
A |
Establishment |
95,14,800 |
6.48% |
1,21,58,559 |
5.78% |
|
B |
Contingencies |
56,87,000 |
3.87% |
67,30,000 |
3.20% |
|
C |
Misc: & Charged |
33,30,000 |
2.27% |
29,00,000 |
1.38% |
|
TOTAL CURRENT EXPENDITURE |
1,85,31,800 |
12.62% |
2,17,88,559 |
10.36% |
|
2 |
DEVELOPMNET EXPENDITURE |
|
|
|
|
|
A |
New Work (Original Works) |
9,49,98,000 |
64.66% |
17,18,26,782 |
81.66% |
|
B |
Liabilities of on going development work |
3,33,84,928 |
22.72% |
1,67,94,332 |
7.98% |
|
TOTAL DEVELOPMENT EXPENDITURE |
12,83,82,928 |
87.38% |
18,86,21,114 |
89.64% |
|
GRANT TOTAL EXPENDITURE |
14,69,14,728 |
100% |
21,04,09,673 |
100% |
|
