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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/-

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