Statement showing Budget Provision & Fund Released of Non Plan Grants

(2004-05; 2005-06; 2006-07)

Heads of Account

(Rs. in crores)

2004-2005

2005-2006

2006-2007

Budget
Provision

Fund
Released

Budget
Provision

Fund
Released

Budget
Provision

Fund
Released

1.         Salaries

310.000

306.260

310.000

303.810

362.170

277.130

2.         Dearness Allowance

56.000

71.000

72.000

80.050

79.200

131.950

3.         Ad-hoc Bonus

0.710

0.550

0.750

0.660

0.560

0.540

4.         Fixed Grant

111.000

104.600

114.330

107.430

120.040

132.000

5.         Start up Expenses

0.020

0.010

0.020

0.000

0.010

0.000

6.         Entertainment Tax

44.700

40.510

45.000

40.200

45.290

50.000

7.         Trade Tax

10.100

9.380

9.740

8.760

10.090

10.090

8.         11th Finance Commission

44.830

33.560

42.000

0.000

0.000

0.000

9.         12th Finance Commission

-

-

-

39.300

78.600

78.600

10.     Relief on Pension

-

-

-

-

-

-

11.     O & M of Water Supply

-

-

-

-

0.130

0.130

12.     Grants to Bidhannagar Mupty.

2.180

1.960

2.180

1.970

2.170

2.170

13.     Winter Allowance

0.020

-

0.020

0.020

0.020

0.028

14.     Grants to ULBs for election

-

-

22.930

10.710

7.440

1.475

15.     Grants for Taxes on vehicle

0.875

-

0.875

23.000

0.920

22.980

16.     Adjustment of Energy bill

-

-

-

55.000

0.550

124.320

Total:

580.435

567.830

619.845

670.910

707.190

831.413