BRIEF INFORMATION ABOUT FUNDS AND EXPENDITURE

BRIEF INFORMATION ABOUT FUNDS AND EXPENDITURE

STATE FUNDS (LAST FOUR YEARS)

(All Figures in Rs. Lakhs)

S.No.	Grant No. & Sub Head	Year 2000-2001		Year 2001-2002		Year 2002-2003		Year 2003-2004
S.No.	Grant No. & Sub Head	Allotment	Expenditure	Allotment	Expenditure	Allotment	Expenditure	Allotment	Expenditure
1.	24 Roads & Bridges a) Plan Works b) Non Plan Works	1300.69 2995.86	1209.68 2734.18	4763.06 10051.81	4492.07 9898.50	9789.72 12937.70	12764.73 12567.79	13283.63 13045.00	13906.29 13759.76
	Sub-Total	4296.55	3943.86	14814.87	14390.57	22727.42	25332.52	26328.63	27666.05
2.	42 -Tribal Sub-Plan (Roads & Bridges a) Plan Works	1366.25	1209.52	4385.80	1806.25	10589.37	11711.44	19184.99	17571.42
	Sub-Total	1366.25	1209.52	4385.80	1806.25	10589.37	11711.44	19184.99	17571.42
3.	64 –Special component for S.I. a) Plan Buildings b) Plan Roads & Bridges	21.14 115.47	11.57 67.92	42.00 246.00	44.19 140.09	85.00 379.00	33.56 311.66	24.00 288.65	45.68 309.49
	Sub-Total	136.61	79.49	288.00	184.28	464.00	345.22	312.65	355.17
4.	67 – Public Works Building a) Plan Works b) Non Plan Works	780.01 3228.88	452.86 2286.33	3863.66 4453.94	2239.06 5842.10	4352.96 6140.39	3066.75 6906.64	3782.55 6373.56	3023.55 6634.73
	Sub-Total	3808.89	2739.19	8317.60	8081.16	10493.35	9973.39	10156.11	9658.28
5.	68 – Tribal Sub Plan Buildings a) Plan Works	325.80	93.52	744.57	704.69	1084.55	1225.23	2730.25	1877.59
	Sub-Total	325.80	93.52	744.57	704.69	1084.55	1225.23	2730.25	1877.59
6.	76 – Externally Aided Scheme a) Plan Works	1.00	-	0.01	-	50.00	-	-	-
	Grand Total Plan Non-Plan	3910.36 6224.74	3045.07 5020.51	14045.10 14505.75	9426.35 15740.60	26330.60 19078.09	29113.37 19474.43	39294.08 19418.56	36734.02 21394.49
	Grand Total	10135.10	8065.58	28550.85	25166.95	45408.69	48587.80	58712.64	58128.51

CENTRAL FUNDS (LAST FOUR YEARS)

(All Figures in Rs. Lakhs)

S.No.	Name of Scheme	Year 2000-2001		Year 2001-2002		Year 2002-2003		Year 2003-2004
S.No.	Name of Scheme	Allotment	Expenditure	Allotment	Expenditure	Allotment	Expenditure	Allotment	Expenditure
1.	Improvement of National Highways	2518.60	2031.36	5647.99	6108.32	8644.23	8901.17	6151.00	6122.00
2.	Central Road Fund Scheme	-	768.00	1536.00	2977.00	5564.00	2540.00	871.00	845.00
3.	Grant Under Article 275(i)	262.00	-	2074.00	35.00	10.00	972.00	1017.00	829.00
4	Economic Importance and Inter State Road	-	-	-	-	-	508.00	423.00	334.00
	Total	2780.60	2799.36	9257.99	9120.32	14218.23	12921.17	8462.00	8130.00