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SECTOR : ABSTRACT (ALL SECTORS)
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STATEMENT GN-0 |
| (Rs. in Lacs) |
| Sr. No. | Code | Object of Expenditure | 10th Plan 2002-07 | Anti. Expdtr. 2002-07 | Outlay 2004-05 |
Revised Outlay
2004-05 |
Expdtr ending 8/2004 | Anti. Expdtr. 2004-05 | Proposed Outlay 2005-06 |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| A-Revenue: | |||||||||
| 1 | (05) | Salaries ( Committed) | 6237.36 | 6400.22 | 1344.11 | 1354.12 | 524.81 | 1354.12 | 1400.00 |
| 2 | (10) | Post sanctioned but vacant (Token Provision) | 249.19 | 165.23 | 5.63 | 7.38 | 0.00 | 7.38 | 25.00 |
| 3 | (15) | For regularization of Daily Wagers | 35.55 | 5.50 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
| 4 | (20) | Salaries (Expansion) | 100.14 | 82.30 | 4.50 | 2.10 | 0.00 | 2.10 | 15.00 |
| 5 | (25) | Salary (Pay Rev.) | 9.80 | 5.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | (30) | DA/IR Fresh | 98.93 | 118.14 | 37.53 | 33.18 | 0.16 | 33.18 | 40.00 |
| 7 | DA Arrears | 53.27 | 35.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 8 | (45) | TE/POL | 252.78 | 256.21 | 40.54 | 41.14 | 9.92 | 41.14 | 44.14 |
| 9 | (50) | Office Expenses | 311.71 | 318.63 | 55.72 | 56.62 | 7.57 | 56.62 | 59.70 |
| 10 | (55) | Rent, Rate and Taxes | 90.16 | 93.41 | 21.04 | 21.34 | 4.73 | 21.34 | 22.81 |
| 11 | (60) | Telephone | 18.59 | 20.71 | 3.05 | 3.05 | 0.68 | 3.05 | 3.14 |
| 12 | (65) | Stipend/Scholarship | 411.40 | 370.10 | 70.35 | 70.35 | 5.77 | 70.35 | 83.74 |
| 13 | (35) | Wages ( Daily Wagers) | 89.07 | 91.64 | 14.61 | 14.61 | 4.16 | 14.61 | 14.61 |
| 14 | (40) | Wages(Casual/Seasional Workers | 74.27 | 106.24 | 19.86 | 20.37 | 5.08 | 20.37 | 20.40 |
| 15 | (70) | Publicity/Information | 14.66 | 14.27 | 2.96 | 3.01 | 0.26 | 3.01 | 8.93 |
| 16 | (75) | Training | 121.18 | 88.98 | 14.40 | 14.40 | 2.04 | 14.40 | 15.00 |
| 17 | (80) | Books / Library | 98.11 | 97.55 | 12.50 | 12.50 | 0.00 | 12.50 | 13.16 |
| 18 | (85) | Resarch/ Survey | 6.10 | 7.60 | 1.57 | 1.57 | 0.34 | 1.57 | 5.53 |
| 19 | (90) | Others | 285.18 | 285.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total (Revenue) :- | 8557.45 | 8562.71 | 1648.37 | 1655.74 | 565.52 | 1655.74 | 1772.18 | ||
| B-Capital: | |||||||||
| 1 | (06) | Land acquisition | 118.50 | 109.00 | 11.00 | 94.07 | 0.00 | 94.07 | 10.50 |
| 2 | (11) | Ongoing Works | 13560.73 | 14011.26 | 3189.29 | 3727.08 | 583.10 | 3427.08 | 3241.66 |
| 3 | (16) | New Works | 6237.75 | 6105.37 | 617.00 | 619.11 | 0.00 | 619.11 | 436.56 |
| 4 | (21) | Mech/Equipment. | 1487.66 | 1292.29 | 242.05 | 247.32 | 12.94 | 247.32 | 316.93 |
| 5 | (26) | Raw materials/Drugs | 2100.27 | 2033.77 | 381.02 | 375.62 | 23.22 | 375.62 | 394.12 |
| 6 | (31) | Subsidy/Incentive | 796.78 | 798.68 | 112.50 | 119.00 | 23.15 | 119.00 | 130.15 |
| 7 | (36) | Loan | 0.00 | ||||||