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Total Outlay (State Govt Grants 2005-06 Onwards)

 Financial
  Years
Non-Plan
(State Govt. Grants) 
Plan
(State Govt.Grants )
 
   Total  

Revenue
Expenditure
Revenue
Expenditure
  Surplus (Tresury)Deposited 
 2005-06  16508387.00   15638030.00  1153000.00 1126484.00  2095558.00 '' 
 2006-07  17375000.00  16726944.00  912000.00 873269.00  2238060.00  ''
 2007-08  18609000.00  17905871.00
1291000.00
190000.00
1024414.00
141750.00
 2415261.00  ''
 2008-09  22113000.00  20325502.00
1234000.00
233000.00
1163724.00
232681.00
 2442661.00  ''
 2009-10      
   
 2010-11      
   
 2011-12      
   
 2012-13      
   
 2013-14  51779500.00  51505540.00  1397000.00 1371079  299881.00  ''


 

DETAILS OF THE GRANT RECEIVED FROM U.G.C DURATION XI FIVE YEAR PLAN

YEARS

MONEY GRANTED MONEY EXPENDED
2007-2008 110976.00 106192.00
2008-2009 NIL NIL
2009-2010 524301.00 288898.00 (TILL) Feb-10
IMF Grant (1-03-2007) 275000.00 136797.00
 
 
 
 
 
 
 
 
 
 

       

       

 

 

 

 

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