Fiscal Year G/L AccounFund Funds center Commitment item Funded Program Grant

2016 GRANT TOTAL GE50

2017 GRANT TOTAL GE50
2018 GRANT TOTAL GE50
2019 GRANT TOTAL GE50
2016 GRANT TOTAL GE61
2017 GRANT TOTAL GE61
2018 GRANT TOTAL GE61
2019 GRANT TOTAL GE61
2016 GRANT VMC GE61/A
2016 GRANT OTHER GE61/A
2016 GRANT TOTAL GE61/A
2017 GRANT VMC GE61/A
2017 GRANT OTHER GE61/A
2017 GRANT TOTAL GE61/A
2018 GRANT VMC GE61/A
2018 GRANT OTHER GE61/A
2018 GRANT TOTAL GE61/A
2019 GRANT VMC GE61/A
2019 GRANT OTHER GE61/A
2019 GRANT TOTAL GE61/A
2015 GRANT TOTAL GE01
2016 GRANT TOTAL GE01
2017 GRANT TOTAL GE01
2018 GRANT TOTAL GE01
2019 GRANT TOTAL GE01
2015 GRANT TOTAL GE05
2016 GRANT TOTAL GE05
2017 GRANT TOTAL GE05
2018 GRANT TOTAL GE05
2019 GRANT TOTAL GE05
2015 GRANT TOTAL GE28
2016 GRANT TOTAL GE28
2017 GRANT TOTAL GE28
2018 GRANT TOTAL GE28
2019 GRANT TOTAL GE28
2015 GRANT TOTAL GE07
2016 GRANT TOTAL GE07
2017 GRANT TOTAL GE07
2018 GRANT TOTAL GE07
2019 GRANT TOTAL GE07
2015 GRANT TOTAL GE10
2016 GRANT TOTAL GE10
2017 GRANT TOTAL GE10
2018 GRANT TOTAL GE10
2019 GRANT TOTAL GE10
2015 GRANT TOTAL GE11
2016 GRANT TOTAL GE11
2017 GRANT TOTAL GE11
2018 GRANT TOTAL GE11
2019 GRANT TOTAL GE11
2015 GRANT TOTAL GE12
2016 GRANT TOTAL GE12
2017 GRANT TOTAL GE12
2018 GRANT TOTAL GE12
2019 GRANT TOTAL GE12
2015 GRANT TOTAL GE14
2016 GRANT TOTAL GE14
2017 GRANT TOTAL GE14
2018 GRANT TOTAL GE14
2019 GRANT TOTAL GE14
2015 GRANT TOTAL GE27
2016 GRANT TOTAL GE27
2017 GRANT TOTAL GE27
2018 GRANT TOTAL GE27
2019 GRANT TOTAL GE27
2015 GRANT TOTAL GE29
2016 GRANT TOTAL GE29
2017 GRANT TOTAL GE29
2018 GRANT TOTAL GE29
2019 GRANT TOTAL GE29
2015 GRANT TOTAL GE30
2016 GRANT TOTAL GE30
2017 GRANT TOTAL GE30
2018 GRANT TOTAL GE30
2019 GRANT TOTAL GE30
2015 GRANT TOTAL GE35
2016 GRANT TOTAL GE35
2017 GRANT TOTAL GE35
2018 GRANT TOTAL GE35
2019 GRANT TOTAL GE35
2015 GRANT TOTAL GE36
2016 GRANT TOTAL GE36
2017 GRANT TOTAL GE36
2018 GRANT TOTAL GE36
2019 GRANT TOTAL GE36
2015 GRANT TOTAL GE38
2016 GRANT TOTAL GE38
2017 GRANT TOTAL GE38
2018 GRANT TOTAL GE38
2019 GRANT TOTAL GE38
2015 GRANT TOTAL GE39
2016 GRANT TOTAL GE39
2017 GRANT TOTAL GE39
2018 GRANT TOTAL GE39
2019 GRANT TOTAL GE39
2015 GRANT TOTAL GE41
2016 GRANT TOTAL GE41
2017 GRANT TOTAL GE41
2018 GRANT TOTAL GE41
2019 GRANT TOTAL GE41
2015 GRANT TOTAL GE48
2016 GRANT TOTAL GE48
2017 GRANT TOTAL GE48
2018 GRANT TOTAL GE48
2019 GRANT TOTAL GE48
2015 GRANT TOTAL GE61/B
2016 GRANT TOTAL GE61/B
2017 GRANT TOTAL GE61/B
2018 GRANT TOTAL GE61/B
2019 GRANT TOTAL GE61/B
2015 GRANT TOTAL GE61/C
2016 GRANT TOTAL GE61/C
2017 GRANT TOTAL GE61/C
2018 GRANT TOTAL GE61/C
2019 GRANT TOTAL GE61/C
2015 GRANT TOTAL GE61/D
2016 GRANT TOTAL GE61/D
2017 GRANT TOTAL GE61/D
2018 GRANT TOTAL GE61/D
2019 GRANT TOTAL GE61/D
2015 GRANT TOTAL GE61/E
2016 GRANT TOTAL GE61/E
2017 GRANT TOTAL GE61/E
2018 GRANT TOTAL GE61/E
2019 GRANT TOTAL GE61/E
2015 GRANT TOTAL GE61/F
2016 GRANT TOTAL GE61/F
2017 GRANT TOTAL GE61/F
2018 GRANT TOTAL GE61/F
2019 GRANT TOTAL GE61/F
2015 GRANT TOTAL GE61/G
2016 GRANT TOTAL GE61/G
2017 GRANT TOTAL GE61/G
2018 GRANT TOTAL GE61/G
2019 GRANT TOTAL GE61/G
2015 GRANT TOTAL GE61/H
2016 GRANT TOTAL GE61/H
2017 GRANT TOTAL GE61/H
2018 GRANT TOTAL GE61/H
2019 GRANT TOTAL GE61/H
2015 GRANT TOTAL GE71
2016 GRANT TOTAL GE71
2017 GRANT TOTAL GE71
2018 GRANT TOTAL GE71
2019 GRANT TOTAL GE71
2015 GRANT TOTAL GE54
2016 GRANT TOTAL GE54
2017 GRANT TOTAL GE54
2018 GRANT TOTAL GE54
2019 GRANT TOTAL GE54
2015 GRANT TOTAL GE59
2016 GRANT TOTAL GE59
2017 GRANT TOTAL GE59
2018 GRANT TOTAL GE59
2019 GRANT TOTAL GE59
2015 GRANT TOTAL GE67
2016 GRANT TOTAL GE67
2017 GRANT TOTAL GE67
2018 GRANT TOTAL GE67
2019 GRANT TOTAL GE67
2015 GRANT TOTAL GE74
2016 GRANT TOTAL GE74
2017 GRANT TOTAL GE74
2018 GRANT TOTAL GE74
2019 GRANT TOTAL GE74
2015 GRANT GOI GE75
2015 GRANT GOG GE75
2015 GRANT VMC GE75
2015 GRANT TOTAL GE75
2016 GRANT GOI GE75
2016 GRANT GOG GE75
2016 GRANT VMC GE75
2016 GRANT TOTAL GE75
2017 GRANT GOI GE75
2017 GRANT GOG GE75
2017 GRANT VMC GE75
2017 GRANT TOTAL GE75
2018 GRANT GOI GE75
2018 GRANT GOG GE75
2018 GRANT VMC GE75
2018 GRANT TOTAL GE75
2019 GRANT GOI GE75
2019 GRANT GOG GE75
2019 GRANT VMC GE75
2019 GRANT TOTAL GE75
2016 GRANT TOTAL GE81
2017 GRANT TOTAL GE81
2018 GRANT TOTAL GE81
2019 GRANT TOTAL GE81
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 BENEFICARGE69
2016 GRANT HUDCO GE69
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 BENEFICARGE69
2017 GRANT HUDCO GE69
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 BENEFICARGE69
2018 GRANT HUDCO GE69
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 BENEFICARGE69
2019 GRANT HUDCO GE69
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 BENEFICARY GE62/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 BENEFICARY GE62/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 BENEFICARY GE62/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 BENEFICARY GE62/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 BENEFICARY GE62/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 BENEFICARY GE62/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 BENEFICARY GE62/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
Plan Opening Plan Expense Plan Reciept Amount Plan Closing Amount Upto Opening
Amount Amount
Upto Expense Upto Receipt Upto Closing Actual Opening Actual Expense
Amount Amount

-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
### 71976000.00
37000.00 0.00
305000.00 0.00
99371000.00 67291000.00
37000.00 0.00
305000.00 0.00
166000.00 0.00
166000.00 0.00
166000.00 0.00
1149.89 299.31
37000.00 0.00
305000.00 0.00

### ###
### ###
### ###
### ###

### 37830000.00
### 30017000.00
0 0
0 0
### 41078000.00
### 36292000.00
Actual Receipt Actual Closing Summation Summation of Summation Summation of
Amount Amount of Actual & Actual & Upto of Actual & Actual and Upto
Upto Expense Upto Closing
Opening Receipt

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

61122000.00 59033000.00
33963000.00 60892000.00
88318000.00 77367000.00
0.00 0.00
0.00 0.00
6865000.00 29879000.00
32276000.00 53884000.00
25598000.00 72029000.00
0.00 0.00
0.00 0.00
1544000.00 34810000.00
4808000.00 39487000.00
1953000.00 41440000.00
0.00 0.00
0.00 0.00
2000000.00 3352000.00
498000.00 3850000.00
0.00 1850000.00
0.00 0.00
0.00 0.00
 22437000.00 30318000.00
12419000.00 25865000.00
27369000.00 39580000.00
0.00 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 810000.00
0.00 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
1831000.00 18744000.00
0.00 11113000.00
0.00 10785000.00
0.00 0.00
0.00 0.00
250000000.00 215000.00
0.00 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
157300000.00 359505000.00
190249000.00 495879000.00
207326000.00 531517000.00
0.00 0.00
0.00 0.00
0.00 5000000.00
0.00 5000000.00
0.00 4461000.00
0.00 0.00
0.00 0.00
0.00 519000.00
0.00 262000.00
0.00 219000.00
0.00 0.00
0.00 0.00
13929000.00 14221000.00
46348000.00 30438000.00
17574000.00 27279000.00
0.00 0.00
0.00 0.00
450000000.00 371614000.00
0.00 249874000.00
0.00 149740000.00
0.00 0.00
0.00 0.00
0.00 0.00
290000000.00 100874000.00
290000000.00 76382000.00
0.00 0.00
0.00 0.00
0.00 0.00
7900000.00 7900000.00
0.00 7900000.00
0.00 0.00
0.00 0.00
0.00 0.00
760000000.00 760000000.00
0.00 760000000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
40000000.00 27143000.00
0.00 0.00
0.00 0.00
 0.00 0.00
3000000.00 3000000.00
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 37643000.00
0.00 28190000.00
0.00 23469000.00
0.00 0.00
0.00 0.00
0.00 81934000.00
0.00 64525000.00
0.00 28515000.00
0.00 0.00
0.00 0.00
3000000.00 107000.00
0.00 -922000.00
0.00 -1091000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100000000.00 60100000.00
0.00 0.00
0.00 0.00
235832000.00 235832000.00
301827000.00 464088000.00
350210000.00 674541000.00
0.00 0.00
0.00 0.00
73300000.00 0.00
80700000.00 0.00
0.00 0.00
154000000.00 154000000.00
44000000.00 0.00
49000000.00 0.00
351000.00 0.00
93351000.00 56124000.00
472393000.00 0.00
529654000.00 0.00
 119000000.00 0.00
1121047000.00 181949000.00
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 996000.00
4082000.00 5078000.00
0.00 0.00
0.00 0.00
187500000.00 43982000.00
0.00 31544000.00
82500000.00 101183000.00
0.00 0.00
0.00 0.00
71003000.00 ###
0.00 37000.00
0.00 305000.00
83882000.00 ###
0.00 37000.00
0.00 305000.00
0.00 166000.00
0.00 166000.00
0.00 166000.00
756.36 1606.94
0.00 37000.00
0.00 305000.00

### ###
44730000.00
###
0.00
0.00
###
0.00
###
### ###
0.00
0.00
0.00
0.00
###
0.00
###
 ### ###
0.00 99639000.00

36594000.00 ###
20892000.00 ###
0 0
0 0
0.00 ###
0.00 ###
Actual April Actual April to Nov Actual April to Nov Actual April Plan Nov to March Plan Nov to March
to Nov Expense Receipt to Nov Expense Receipt
Opening Closing

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
3016000.00 0.00 3300000.00 54660000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1293158000.00 900000000.00 606842000.00 1106100000.00
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 0.00
0.00 0.00 0.00 30000000.00
0.00 0.00 0.00 0.00
1461000.00 0.00 539000.00 30000000.00

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 19804000.00 36702000.00 0.00 40196000.00 13298000.00
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 9322000.00 0.00 0.00 5678000.00 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 4663000.00 0.00 0.00 20337000.00 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 0.00 0.00 1850000.00 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 35466000.00 16354000.00 0.00 14534000.00 3646000.00
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 0.00 680000.00 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 0.00 0.00 234000.00 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 0.00 0.00 810000.00 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 0.00 0.00 5000.00 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
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0.00 4140000.00 0.00 0.00 5020000.00 4082000.00
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0.00 5516000.00 458000.00 0.00 74484000.00 7500000.00
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0 0 0 0
### 0 22730000.00 22730000.00
0 0 37000 0
0 0 305000 0
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0.00 20790000.00
0.00 0.00
0.00 25000000.00
0.00 0.00
### ###
19960000.00 70040000.00
### ###
 700.77 0.00 699.23 4275.00

70077000.00 5175000.00 52277000.00 1325000.00

13495000.00 0.00 11505000.00 ###

Revised Opening Revised Expense Revised Receipt Revised Closing Plan Opening
Budget Budget Budget Budget Budget
Commissioner

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
-48344000.00 6316000.00 54660000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
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1203499000.00 1900000000.00 2006100000.00 1309599000.00 0.00
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0.00
0.00
4128000.00
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1850000.00 1850000.00 0.00 0.00 0.00
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39580000.00 50000000.00 20000000.00 9580000.00 0.00
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0.00 0.00 0.00 0.00 0.00
680000.00 680000.00 0.00 0.00 0.00
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234000.00 234000.00 0.00 0.00 0.00
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810000.00 810000.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
10785000.00 5000000.00 0.00 5785000.00 0.00
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0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
215000.00 215000.00 0.00 0.00 0.00
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38185000.00 38742000.00 557000.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
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4461000.00 0.00 0.00 4461000.00 0.00
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0.00 0.00 0.00 0.00 0.00
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219000.00 55000.00 0.00 164000.00 0.00
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76382000.00 300000000.00 271600000.00 47982000.00 0.00
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27143000.00 31315000.00 4172000.00 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
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0.00 0.00 0.00 0.00 0.00
450000000.00 150000000.00 0.00 300000000.00 0.00
0.00 0.00 0.00 0.00 300000000.00
0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
23469000.00 23469000.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
28515000.00 28515000.00 0.00 0.00 0.00
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-1091000.00 590000.00 1681000.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
60100000.00 110000000.00 300000000.00 250100000.00 0.00
0.00 0.00 0.00 0.00 250100000.00
0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
674541000.00 250000000.00 410000000.00 834541000.00 0.00
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0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
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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 0.00 0.00
0.00 0.00 259717512.00 0.00 0.00
0.00 0.00 300883968.00 0.00 0.00
0.00 0.00 134054000.00 0.00 0.00
181949000.00 850000000.00 694655480.00 26604480.00 0.00
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0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26604480.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5078000.00 9160000.00 4082000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00
101183000.00 80000000.00 7958000.00 29141000.00 0.00
0.00 0.00 0.00 0.00 29141000.00

166000 0 0 166000
### ### 22730000.00 0.00
37000.00 37000.00 0.00 0.00
305000.00 305000.00 0.00 0.00
166000
0
0
0
### ### ###
20790000.00
0.00
25000000.00
0.00
###
90000000.00
###
###
996.39 1400.00 4275.00 3871.39 1255.50
1171.39

### 60000000.00 6500000.00 ### ###

###
0
0
### 25000000.00 ### ### ###
###
Plan Expense Budget Plan Reciept Budget Plan Closing Budget Plan Opening Plan Expense Budget
Commissioner Commissioner Commissioner Budget Standing Standing Committee
Committee

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
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0.00 0.00 0.00 0.00 0.00
2800000000.00 2000000000.00 509599000.00
0.00 0.00 0.00 0.00 0.00
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4128000.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
70000000.00 50000000.00 47367000.00
0.00 0.00 0.00
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57029000.00 0.00 0.00
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16440000.00 0.00 0.00
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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
25000000.00 20000000.00 4580000.00
0.00 0.00 0.00
0.00 0.00 0.00
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5785000.00 0.00 0.00
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4817000.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
400000000.00 210000000.00 351517000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
4461000.00 0.00 0.00
0.00 0.00 0.00
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164000.00 0.00 0.00
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25000000.00 5000000.00 5779000.00
0.00 0.00 0.00
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64740000.00 0.00 0.00
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250000000.00 271600000.00 69582000.00
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200000000.00 320000000.00 149141000.00

0 0 166000 166000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
### ### ### ### ###
0.00
0.00
18361000.00
###
###
###
###
 5155.00 8000.00 4100.50 1255.50 5155.00
6700.00 4000.00 -1528.61 1171.39 6700.00

### ### 0.00 83119000.00 198300000.00

### 60000000.00 ### ### 150000000.00
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### ### 23000.00 14023000.00 190000000.00
80000000.00 60000000.00 578000.00 20578000.00 80000000.00
Plan Receipt Budget Plan Closing Budget Plan Opening Budget Plan Expense Budget Plan Receipt Budget
Standing Committee Standing Committee General Board General Board General Board

0.00 0.00 0.00 0.00 0.00

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 0.00 0.00 0.00

0.00 0.00 429000000.00

0.00 0.00 481000000.00
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563273000.00 900000000.00 1300000000.00
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81544000.00 100000000.00 35000000.00
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0 0 0
### 80000000.00 50000000.00
0 0 0
0 0 0
0 166000 166000 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 ### ### ###
0.00
0.00
38361000.00
0.00
###
0.00
###
### ### ### ### ###
0.00 0.00
0.00 0.00
18361000.00 18361000.00
270580000.00 ###
### ###
314361000.00 ###
201170000.00 ###
606000.00 1500000.00 2000000.00
0 0 0.00
0 0 0.00
5016000.00 9016000.00 4000000.00
0 1000000 1000000
0 0 0
0 0 0
40000.00 40000.00 0.00
8419000.00 3500000.00 1000000.00
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66000.00 106000.00 40000.00
 0 0 0
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0 ### ###
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0 0 0
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8000.00 4100.50 ### ### ###
4000.00 -1528.61 ### ### ###
0 0 0
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115181000.00 0.00 83119000.00 ### ###
60000000.00 ### ### ### 60000000.00
0 0 0 0 0
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176000000.00 23000.00 14023000.00 ### ###
60000000.00 578000.00 20578000.00 80000000.00 60000000.00
Plan Closing Budget Account Commissioner ApGeneral Board ApStanding CommitInitial Name
General Board Approval Amount

0.00 X X X X
0.00 X X X X
0.00 X X X X
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prai2010@yahoo.co.in
56.00 પપપપપપપપપપપપપ પપપપપ GE પપ
પપપપપપપ
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57.00 પપપપપ પપપપપ પપપપ પપપપપ GE પપ
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57.00 પ (પપપપ પપપપ પપપપ પપપપપ) GE પપ
A
પપપપપપ પપપપ 54.52
પપપપ પપપપપપપ પપપપ પપપ ### ### 0.00
પપપપપપ પપપપપપપ પપપપ પપપ 0.00 ### 0.00
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પપપપ પપપપ 11.40
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0.00 0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 32.64 32.64 0.00 0.00 0.00
0.00 0.00 0.00 44.04 44.04 0.00 0.00
11.40 0.00 0.00 0.00 0.00 0.00