Professional Documents
Culture Documents
Grant Budget 2019 Capital
Grant Budget 2019 Capital
-22652000.00 22899000.00
-45551000.00 2793000.00
1564830000.00 1459766000.00
1635064000.00 1882465000.00
456000.00 3888000.00
-3432000.00 20440000.00
29358000.00 31447000.00
59033000.00 32104000.00
60892000.00 71843000.00
0.00 0.00
0.00 0.00
27676000.00 4662000.00
29879000.00 8271000.00
53884000.00 7453000.00
0.00 0.00
0.00 0.00
34478000.00 1212000.00
34810000.00 131000.00
39487000.00 0.00
0.00 0.00
0.00 0.00
1352000.00 0.00
3352000.00 0.00
3850000.00 2000000.00
0.00 0.00
0.00 0.00
18422000.00 10541000.00
30318000.00 16872000.00
25865000.00 13654000.00
0.00 0.00
0.00 0.00
680000.00 0.00
680000.00 0.00
680000.00 0.00
0.00 0.00
0.00 0.00
234000.00 0.00
234000.00 0.00
234000.00 0.00
0.00 0.00
0.00 0.00
2758000.00 1948000.00
810000.00 0.00
810000.00 0.00
0.00 0.00
0.00 0.00
5000.00 0.00
5000.00 0.00
5000.00 0.00
0.00 0.00
0.00 0.00
25102000.00 8189000.00
18744000.00 7631000.00
11113000.00 328000.00
0.00 0.00
0.00 0.00
215000.00 250000000.00
215000.00 0.00
215000.00 0.00
0.00 0.00
0.00 0.00
9817000.00 0.00
9817000.00 0.00
9817000.00 0.00
0.00 0.00
0.00 0.00
38185000.00 0.00
38185000.00 0.00
38185000.00 0.00
0.00 0.00
0.00 0.00
291665000.00 89460000.00
370025000.00 64395000.00
495879000.00 171688000.00
0.00 0.00
0.00 0.00
5000000.00 0.00
5000000.00 0.00
5000000.00 539000.00
0.00 0.00
0.00 0.00
567000.00 48000.00
519000.00 257000.00
262000.00 43000.00
0.00 0.00
0.00 0.00
2890000.00 2598000.00
14220000.00 30130000.00
30438000.00 20733000.00
0.00 0.00
0.00 0.00
0.00 78386000.00
371614000.00 121740000.00
249874000.00 100134000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 189126000.00
100874000.00 314492000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7900000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
760000000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 12857000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3000000.00 0.00
0.00 0.00
0.00 0.00
450000000.00 0.00
450000000.00 0.00
450000000.00 0.00
0.00 0.00
0.00 0.00
539540000.00 501897000.00
37643000.00 9453000.00
28190000.00 4721000.00
0.00 0.00
0.00 0.00
164269000.00 82335000.00
81934000.00 17409000.00
64525000.00 36010000.00
0.00 0.00
0.00 0.00
0.00 2893000.00
107000.00 1029000.00
-922000.00 169000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 39900000.00
0.00 0.00
0.00 0.00
0.00 0.00
236008000.00 73747000.00
464088000.00 139757000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
154000000.00 191227000.00
0.00 0.00
0.00 0.00
0.00 0.00
56124000.00 995222000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
996000.00 0.00
0.00 0.00
0.00 0.00
0.00 143518000.00
43982000.00 12438000.00
31544000.00 12861000.00
0.00 0.00
0.00 0.00
Actual Receipt Actual Closing Summation Summation Summation Summation Actual
Amount Amount of Actual & of Actual & of Actual & of Actual April to
Upto Upto Upto and Upto Nov
Opening Expense Receipt Closing Opening
0.00 -45551000.00
0.00 -48344000.00
0.00
0.00
1530000000.00 1635064000.00
1450900000.00 1203499000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 -3432000.00
0.00 0.00
0.00 0.00
0.00 -23872000.00
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
2500000000.00 2410661000.00 X X
2000000000.00 509599000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
5000000.00 0.00 X X
62800000.00 0.00 X X
67800000.00 1500000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
50000000.00 40892000.00 X X
70000000.00 50000000.00 47367000.00 X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
7000000.00 22884000.00 X X
57029000.00 0.00 0.00 X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
5000000.00 19487000.00 X X
16440000.00 0.00 0.00 X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
20000000.00 30865000.00 X X
25000000.00 20000000.00 4580000.00 X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
2000000.00 5113000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
200000000.00 360507000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
5000000.00 22050000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
150000000.00 150000000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
290000000.00 290000000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
500000000.00 500000000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 200000000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
250000000.00 313912000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
X X
429000000.00 0.00 X X
481000000.00 0.00 X X
390000000.00 0.00 X X
1300000000.00 963273000.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
4000000.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
0.00 0.00 X X
35000000.00 16544000.00 X X
0.00 0.00 X X
Name
2015 GRANT TOTAL GE73
2016 GRANT TOTAL GE73
2017 GRANT TOTAL GE73
2018 GRANT TOTAL GE73
2019 GRANT TOTAL GE73
2016 GRANT TOTAL GE03
2015 GRANT TOTAL GE04
2015 GRANT TOTAL GE06
2015 GRANT TOTAL GE03
2016 GRANT TOTAL GE04
2016 GRANT TOTAL GE06
2015 GRANT TOTAL GE02
2016 GRANT TOTAL GE02
2017 GRANT TOTAL GE02
2017 GRANT TOTAL GE03
2017 GRANT TOTAL GE04
2017 GRANT TOTAL GE06
2018 GRANT TOTAL GE02
2018 GRANT TOTAL GE03
2018 GRANT TOTAL GE04
2018 GRANT TOTAL GE06
2019 GRANT TOTAL GE02
2019 GRANT TOTAL GE03
2019 GRANT TOTAL GE04
2019 GRANT TOTAL GE06
2016 GRANT TOTAL GE69
2016 GRANT GOI GE69
2016 GRANT GOG GE69
2016 GRANT VMC GE69
2016 GRANT OTHER GE69
2016 GRANT BENEFI GE69
2016 GRANT HUDCOGE69
2016 GRANT PP GE69
2017 GRANT TOTAL GE69
2017 GRANT GOI GE69
2017 GRANT GOG GE69
2017 GRANT VMC GE69
2017 GRANT OTHER GE69
2017 GRANT BENEFI GE69
2017 GRANT HUDCOGE69
2017 GRANT PP GE69
2018 GRANT TOTAL GE69
2018 GRANT GOI GE69
2018 GRANT GOG GE69
2018 GRANT VMC GE69
2018 GRANT OTHER GE69
2018 GRANT BENEFI GE69
2018 GRANT HUDCOGE69
2018 GRANT PP GE69
2019 GRANT TOTAL GE69
2019 GRANT GOI GE69
2019 GRANT GOG GE69
2019 GRANT VMC GE69
2019 GRANT OTHER GE69
2019 GRANT BENEFI GE69
2019 GRANT HUDCOGE69
2019 GRANT PP GE69
2019 GRANT TOTAL GE77
2019 GRANT TOTAL GE79
2019 GRANT TOTAL GE76
2019 GRANT TOTAL GE73
2019 GRANT TOTAL GE72
2019 GRANT TOTAL GE80
2019 GRANT TOTAL GE09
2019 GRANT TOTAL GE70
2019 GRANT TOTAL GE68
2019 GRANT TOTAL GE64
2019 GRANT TOTAL GE60
2019 GRANT TOTAL GE58
2019 GRANT TOTAL GE49
2019 GRANT TOTAL GE57
2019 GRANT TOTAL GE56
2019 GRANT TOTAL GE55
2019 GRANT TOTAL GE53
2019 GRANT TOTAL GE22
2019 GRANT TOTAL GE37
2019 GRANT TOTAL GE34
2019 GRANT TOTAL GE33
2019 GRANT TOTAL GE26
2019 GRANT TOTAL GE25
2019 GRANT TOTAL GE23
2019 GRANT TOTAL GE22
2019 GRANT TOTAL GE17
2019 GRANT TOTAL GE15
2019 GRANT TOTAL GE13
2019 GRANT TOTAL GE09
2019 GRANT TOTAL GE62/A
2019 GRANT GOI GE62/A
2019 GRANT GOG GE62/A
2019 GRANT VMC GE62/A
2019 GRANT BENEFICARGE62/A
2019 GRANT PP GE62/A
2019 GRANT GOI GE62/B
2019 GRANT GOG GE62/B
2019 GRANT VMC GE62/B
2019 GRANT OTHER GE62/B
2019 GRANT BENEFICARGE62/B
2019 GRANT PP GE62/B
2019 GRANT TOTAL GE62/B
2019 GRANT GOI GE62/C/1
2019 GRANT GOG GE62/C/1
2019 GRANT VMC GE62/C/1
2019 GRANT OTHER GE62/C/1
2019 GRANT BENEFICARGE62/C/1
2019 GRANT GOI GE62/C/2
2019 GRANT GOG GE62/C/2
2019 GRANT VMC GE62/C/2
2019 GRANT OTHER GE62/C/2
2019 GRANT BENEFICARGE62/C/2
2019 GRANT TOTAL GE62/C/2
2019 GRANT GOI GE62/D
2019 GRANT GOG GE62/D
2019 GRANT VMC GE62/D
2019 GRANT OTHER GE62/D
2019 GRANT BENEFICARGE62/D
2019 GRANT PP GE62/D
2019 GRANT TOTAL GE62/D
2019 GRANT GOI GE62/E
2019 GRANT GOG GE62/E
2019 GRANT VMC GE62/E
2019 GRANT OTHER GE62/E
2019 GRANT BENEFICARGE62/E
2019 GRANT PP GE62/E
2019 GRANT TOTAL GE62/E
2019 GRANT GOI GE62/F
2019 GRANT GOG GE62/F
2019 GRANT VMC GE62/F
2019 GRANT BENEFICARGE62/F
2019 GRANT PP GE62/F
2019 GRANT TOTAL GE62/F
2016 GRANT TOTAL GE63/C
2017 GRANT TOTAL GE63/C
2018 GRANT TOTAL GE63/C
2019 GRANT TOTAL GE63/C
2016 GRANT TOTAL GE63/B
2017 GRANT TOTAL GE63/B
2018 GRANT TOTAL GE63/B
2019 GRANT TOTAL GE63/B
2016 GRANT TOTAL GE63/D
2017 GRANT TOTAL GE63/D
2018 GRANT TOTAL GE63/D
2019 GRANT TOTAL GE63/D
2016 GRANT TOTAL GE63/A
2017 GRANT TOTAL GE63/A
2018 GRANT TOTAL GE63/A
2019 GRANT TOTAL GE63/A
0.00 ### ### ###
### ### 0.00 ###
### ### ### ###
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
### ### ### ###
### 0.00 0.00 ###
### 0.00 0.00 ###
### ### ### ###
### 0.00 0.00 ###
### 0.00 0.00 ###
### 0.00 0.00 ###
### 0.00 0.00 ###
### 0.00 0.00 ###
### ### ### ###
### 0.00 0.00 ###
### 0.00 0.00 ###
0 0 0 0 166000
### 0 ### ### ###
0 0 37000 0 ###
0 0 305000 0 ###
### ### ### ### ###
0.00 ###
0.00 0.00
0.00 ###
0.00 0.00
### ###
### ###
### ###
### 0.00 ### ### ###
0 0 166000
### ### 0.00
### 0.00 0.00
### 0.00 0.00
166000 0 0 166000 166000 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
### ###
###
0.00
###
0.00
###
###
###
### ### ### ### ### ### ###
0.00 0.00
0.00 0.00
### ###
### ###
### ###
### ###
### ###
### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ###
### ### ### ### ### ### 0.00 ### ### ###
### ### ### ### ### ### ###
0 0 0 0 0 0 0
0 0 0 0 0 0 0
### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ###
0 ### ### 0 0
0 ### ### 0 0