BUDGET
(TRIBAL DEVELOPMENT)
Finencial Year 2006-07
Amount in Lakh
|
Sr.No |
Demand No. |
Budget Provision |
Allotment |
Expenditure |
Surrender |
Percentage (Budget Provision and Expenditure) |
Percentage (Allotment and Expenditure)
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Non Plan Demand No. 33 |
45098.09 |
45003.24 |
42014.39 |
3083.70 |
93.16 |
93.36 |
|
2 |
41 Tribal Area Sub Plan |
31507.48 |
31507.48 |
27600.32 |
3907.16 |
87.60 |
87.60 |
|
3 |
52 Finencial aid to Panchayati Raj Institutes. |
17781.75 |
17781.75 |
15982.04 |
1799.71 |
89.88 |
89.88 |
|
|
Total |
94387.32
|
94292.47 |
85596.75 |
8790.57 |
90.68 |
90.78 |
Finencial Year 2007-08
Amount in Lakh
|
Sr.No |
Demand No. |
Budget Provision |
Allotment |
Budget Released ¼As on 17-01-08 ½ |
Remaining Provision |
Percentage (Budget Relased and Allotment) |
|
1 |
Non Plan Demand No. 33 |
51984-67 |
51748-63 |
50823-42 |
925-21 |
98-21
|
|
2 |
41 Tribal Area Sub Plan |
36814-57 |
36814-57 |
34067-23 |
2747-34 |
92-54
|
|
3 |
52 Finencial aid to Panchayati Raj Institutes. |
21343-79 |
21343-79 |
19604-06 |
1739-73 |
91-85 |
|
|
Total |
110143-03 |
109906-99 |
104494-71 |
5412-28 |
95-08 |