MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Non-Plan Budget:
Major Area
Activities to be Performed
Sanctioned Budget
Budget Estimate 2008-09
Revised Estimate
Expenditure for the Last Year 2007- 08
2052 - S.G.S
Salary
440.20
2,74.48
2059 - P.S
Maintenance/ Repair Work & Salary
249,75.55
110,50.25
2210- Medical & Public Health
12,97.62
8,52.92
2216 - Housing
87,66.28
65,52.80
2230 - L & E
50.06
39.04
3053 - C.A
Maintenance/ Repair Work
10.50
9.33
3054 - R
Salary & Maintenance/ Repair Work
414,31.56
380,29.83
4059 - Col - on - P.W
20,60.38
11,90.92
4216 - Col - on - Housing
20,31.23
12,24.04
5054 - Col - on - R&B
54,00.06
53,11.98
Plan Budget:
Name of the Plan Scheme
Activities to be Undertaken
Date of Commencement
Expected Date for Completion
Budget Estimate including Supplementary
Expenditure up to December, 08
EAP
Improvement of PWD Roads and Construction of Bridges
500
27020
RIDF
1709515
894180
Other State Plan
2009100
249164
State Share for Central Sponsored Plan
200000
72701
One Time Additional Central Assistance
130013
260077
RLTAP (KBK)
160622
Central Road Fund
1582505
209873
Special Grant by Planning Commission
1000000
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