Annual Balance of Employment Guarantee Fund

for the year 2003-04

 

Annual Adjustment

 

          8229 Development and Welfare Fund

            119 Employment Guarantee Fund

          Position at the end of 2003-04

                                                                     (Figures in Rs.)

A)      Opening Balance as per 1-4-2003 Cr.58003785885.80

B)      Credits receipt head-wise

 

i) 0045 Other taxes and duties

    on commodities and services                  44033440.00

ii) 0041 Taxes on Vehicle                        198627533.48

iii)0028 Other taxes on income

    and expenditure                                10334583939.66

Iv)0029 Land Revenue                                57918000.00            

          Total (B)                                              10635162913.14

 

 

(B) ii)  Add matching contribution                   10635162913.14

 

         

Less                               Total (B)               21270325826.28  

 

(C)     Expenditure transferred to the             

           Fund                             (C)   (-)         10580688128.50

 

                            (A+B-C)                            68693423583.58      

 

          Balance at the end of 31^st March 2004

           (A+B-C)                                      Cr. 68693423583.58

 

Source : Accountant General. Vide there letter no DC IV/2505/Annual Adj/2003-04/164 Dated  5/9/2005