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CANTONMENT BOARD, SAUGOR
ANNUAL CONSOLIDATED ACCOUNTS FOR 2004-2005
Contd..
| S No. |
HEAD OF RECEIPT |
SANCTIONED |
ACTUAL |
|
IV. |
MISCELLANEOUS |
8,05,000/- |
3,96,847/- |
|
V. a. |
Grant & Contribution from other sources |
25,00,000/- |
12,13,359/- |
|
b. |
Ordinary Grant-in-aid from Central Government. |
50,00,000/- |
50,00,000/- |
|
c. |
Special Grant-in-aid. |
-- |
-- |
|
VI. a. |
EXTRA ORDINARY AND DEBT Deposits/Advances |
62,30,782/- |
44,03,031/- |
|
b. |
Withdrawal from Saving Bank. |
-- |
-- |
|
|
TOTAL INCOME |
16,80,34,182/- |
16,14,34,935/- |
|
|
OPENING BALANCE |
54,65,818/- |
54,65,818/- |
|
|
GRAND TOTAL |
17,35,00,000/- |
16,69,00,753/- |
|
A. |
Pay and allowances of Exercise Officer and Establishment for General Administration Collection of Revenue & Refunds. |
79,18,000/- |
60,04,450/- |
|
B. (1) a. |
PUBLIC WORKS:- ORIGINAL WORKS
Buildings |
40,46,000/- |
-- |
|
b. |
Road |
2,00,000/- |
-- |
|
c. |
Drainage |
-- |
-- |
|
d. |
Water Supply |
4,43,00,000/- |
4,25,04,701/- |
|
e. |
Store |
-- |
-- |
| f. |
Misc. Public Improvement |
-- |
-- |
|
(2) |
MAINTENANCE & REPAIRS | ||