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| STATE
PLAN LAIBILITIES SPILLED OVER TO
FINANCIAL YEAR 2009-2010 |
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| (SUB DIVISION IV , MANGAN SUB-DIVISION ) |
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| AS ON 31/03/2009 |
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DISTRICT; NORTH |
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| GENERAL
ABSTRACT |
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| Sl.No |
CHARGEBALE HEAD |
Sanctioned Cost |
Expenditure |
Liabilities Spilled over to 2009-10 |
Remarks |
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| Upto
2007-08 |
During 2008-09 |
Total
Expenditure |
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|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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| 1 |
Removal |
770.23 |
483.83 |
106.49 |
590.32 |
182.40 |
Project |
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| 2 |
Replacement |
148.16 |
126.07 |
9.30 |
135.37 |
11.15 |
Savings |
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| 3 |
Expansion |
818.37 |
139.69 |
106.00 |
245.69 |
567.59 |
Not |
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| 4 |
Link
Roads |
187.42 |
36.37 |
31.48 |
67.85 |
102.55 |
Accounted |
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| 5 |
Additional
Facilities |
78.70 |
75.44 |
0.12 |
75.56 |
0.00 |
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| 6 |
New
Roads |
736.50 |
52.47 |
72.94 |
125.41 |
609.81 |
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| 7 |
Dzongu
Project |
777.20 |
100.00 |
233.73 |
333.73 |
443.47 |
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TOTAL |
3516.58 |
1013.87 |
560.06 |
1573.93 |
1916.97 |
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