FUNDS POSITION
1. From GOI -
o
SGRY
a. 2003-04 - Rs. 899.95 lakhs
b. 2004-05 - Rs. 727.96 lakhs
c. 2005-06 - Rs.896.11 lakhs
d.
2006-07 - Rs.50.08
lakhs
2. From State Government - Rs.3,94,43,500/-
i.
SGRY
o 2003-04 - Rs.324.93 lakhs
o 2004-05 - Rs.199.66 lakhs
o 2005-06 - Rs.283.63 lakhs
o 2006-07 - Rs.128.83 lakhs
ii.
TA to Staff - Rs.36,600/-
iii.
Rs.4/- Per capita
grant - Rs.60,16,800/-
iv.
Rs.8/- Per capita
grant - Rs.1,20,33,400/-
v.
TA & Contingent
to staff of MPs - Rs.3,08,400/-
vi.
50% MP Share of
Seigniorage - Rs.1,16,56,900/-
vii.
25% ZP Share of
Seigniorage - Rs.93,91,400/-
3. Local Revenues - Rs.93,91,980/-
i.
Land Cess - Rs.33,771/-
ii.
Surcharge on stamp
duty - Rs.89,36,670/-
iii.
ZP Other receipts - Rs.67,656/-
iv.
Sale proceeds of
Tree Plants - Rs.5,145/-
v.
Rent on Departmental
buildings - Rs.3,48,738/-