Funds Status

Sr.No.	BUDGET HEAD	BUDGET ALLOTED	ASSISTED SCHEME (DGET/WORLD BANK ETC)	ANNUAL/FIVE  YEAR	BUDGET USED Upto 30April 2022
1	2071-01-117-01-01	11,00,000/-	State Government	ANNUAL	3,72,056/-
2	2230-03-101-01-01	3,00,000/-	State Government	ANNUAL	102164/-
3	2230-03-101-01-50	Nil			Nil
4	2230-03-101-02-01	8,00,000/-	State Government	ANNUAL	3,58,578/-
5	2230-03-101-02-13	Nil			Nil
6	2230-03-101-02-21	Nil			Nil
7	2230-03-101-02-24	Nil			Nil
8	2230-03-101-02-28	8,00,000/-	State Government	ANNUAL	1,05,400/-
9	2230-03-101-02-30	11,00,000/-	State Government	ANNUAL	2,28,000/-
10	2230-03-101-02-50	10,00,000/-	State Government	ANNUAL	2,44,670/-
11	2230-03-101-04-01	70,00,000/-	State Government	ANNUAL	31,79,068/-
12	2230-03-101-05-01	8,50,000/-	State Government	ANNUAL	4,07,692/-
13	2230-03-796-01-13	2,00,000/-	State Government	ANNUAL	61,550/-
14	2230-03-796-01-21	3,00,000/-	State Government	ANNUAL	Nil
15	2230-03-796-01-24	50,000/-	State Government	ANNUAL	Nil
16	2230-03-796-04-21	Nil			Nil
17	2230-03-102-02-34	1,80,000/-	State Government	ANNUAL	35,328/-
18	2230-03-789-04-21	Nil			Nil