BUDGETARY PROVISION AND
EXPENDITURE (Rs.in crore)
YEAR
2005-06.
i) ORIGINAL BUDGETARY PROVISION Rs. 575.00
ii) SUPPLEMENTARY
DEMAND(JULY) Rs. 418.00
TOTAL BUDGETARY PROVISION Rs. 993.00
|
|
MAJOR/SUB HEAD
|
BUDGETARY PROVISION Rs.
|
EXPENDITURE Rs. *
|
|
a)
|
EGS
Wages(Unskilled):-
Major
Head 2505 Rural Employment-60(25050022) 02 Wages
|
727.47
|
477.25
|
|
b)
|
Establishment :-
Major Head 2505 Rural Employment-60(25050022) 01 Wages
|
41.53
|
12.23
|
|
c)
|
Jawahar
Wells :-
Major
Head 2505 Rural Employment-60 Other programme(01)EGS(01) (02) Jawahar Wells
programme.(25050764)
|
114.00
|
43.00
|
|
d)
|
Horticulture
:-
Major
Head 2505 Rural Employment-60 Other programme (01)EGS(01)(03) Horticulture
programme.(25050773)
|
110.00
|
63.73
|
|
|
TOTAL
|
993.00
|
596.21
|
*
Provisional expenditure Rs. 596.21 crore as on 20 th Sept.2005