|
Detail of availability of funds & expenditure under Non-
plan & plan head, 2008-09 |
|
|
Non-Plan |
(Rupees in crore) |
|
|
|
|
|
Sr. No. |
|
|
|
|
A) Availability of funds |
|
|
1 |
Opening balance |
3.56 |
|
2 |
Grants-in-aid received/Allocated |
1151.00 |
|
3 |
Internal receipts. |
44.77 |
|
4 |
Other Receipts from projects |
1.19 |
|
5 |
Total (A) |
1200.52 |
|
|
|
|
|
|
B)Utilisation of funds |
|
|
1 |
Pay And Allow. |
897.06 |
|
2 |
Retirement benefits |
152.63 |
|
3 |
Other recurring & Non Recurring |
12.70 |
|
4 |
Construction activities |
14.49 |
|
5 |
TOTAL (Expenditure) |
1076.88 |
|
|
C)Closing balance |
123.64 |
|
|
|
|
|
|
Plan |
|
|
|
A) Availability of funds |
|
|
|
|
|
|
|
Opening balance |
40.58 |
|
|
Grants-in-aid received/Allocated |
300.00 |
|
|
|
|
|
|
|
340.58 |
|
|
B)Utilisation of funds |
|
|
1 |
Computerization of KVs |
9.30 |
|
|
Land & Building (Direct Works) |
|
|
2 |
Construction & Infrastructure |
|
|
|
for games and sports. |
206.89 |
|
3 |
Training of teachers |
1.06 |
|
4 |
New KVs (Opened after 1.4.2003) |
100.42 |
|
5 |
Second shift KVs |
|
|
Total (Expenditure) |
317.67 |
|
|
C)Closing balance |
22.91 |