|
    
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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