In Rs Lakhs
Year | Name of the schemes | Budget Provision | Expenditure | Remarks | ||
---|---|---|---|---|---|---|
Central Share | State Share | Central Share | State Share | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 |
2016-2017 | 0318-NSAP | 42635.61 | 4715.02 | 10339.95 | ||
3821-BRGF | 330.03 | - | - | - | - | |
4684-R.G.S.A. | 5449.51 | 605.50 | - | - | - | |
SPA-Commited laibilities for Construction of Market shed and Auditorium Hall under Lawkhowa Dev. Block. | - | 400.00 | - | - | - | |
Total:- | 48415.15 | 5720.52 | 10339.95 | - | - | |
Non-Plan | ||||||
Central Finance Commission(14th F.C.) | 94692.84 | |||||
Central Finance Commission(13th F.C.)Spill-Over | 6980.43 | |||||
State Finance Commission | 21010.00 | |||||
Total:- | 122683.27 | |||||
- | ||||||
Total 01-Salary, Non-Salary | 23255.40 | 8750.45 | (only for salary) | |||
Total Salary & Non-Salary | 145938.67 | |||||
Total Revenue :- | 200074.34 |
In Rs Lakhs
Year | Name of the schemes | Budget Provision | Expenditure | Remarks | ||
---|---|---|---|---|---|---|
Central Share | State Share | Central Share | State Share | |||
1 | 2 | 3 | 4 | 5 | 6 | 7 |
2016-2017 | 2501-SPRD -800- Others Expenditure. | |||||
13-Major Works-GCI sheet, Roof truss structure of the top floor of CPRD building & boring of deep tubewel. | - | 36.27 | - | - | - | |
1341-SIRD | - | 300.00 | - | - | - | |
4921-NRLM | 21638.76 | 2404.30 | - | - | - | |
5129-DRDA Admn. | 3000.00 | 300.00 | 469.23 | - | - | |
Major Head-2505-Rural Employment (1) 101-MGNREGA | 131184.24 | 11833.00 | 18814.79 | - | - | |
Major Head-2216-Housing (1) Rural housing | ||||||
Major Head-2505-Rural Employment (1) 101-MGNREGA | 131184.24 | 11833.00 | 18814.79 | - | - | |
105-IAY/PMAY-G | 199853.19 | 22205.91 | - | - | - | |
Special Package | - | 1200.00 | - | - | - | |
Total:- | 355676.19 | 38279.48 | 19284.02 | - | - | |
Non-Plan | ||||||
Salary & Non-Salary | 10711.54 | 3910.37 | (only for salary) |
N.B. :-
1) An amount of Rs. 43859.54 (L) has been released by the Govt. of India directly to Ne- FMS Account of Commissioner, P & R.D. against Wages under MGNREGA for the year,2016-2017.
2) An amount of Rs.9872.27 (L) has been released by the Govt. of India to the State Finance Deptt. against Materials Component under MGNREGA for the year 2016-2017. The amount has been sanctioned by the State Govt. and FOC is yet to be received from Govt.