|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
1,158,056 |
1. Civil Works |
1,314,044 |
|
251,661 |
2. Goods & Equipments |
252,234 |
| |
61,184 |
3.Incremental Expanditure |
64,586 |
| |
272,216 |
4. Consultancy cost |
290,580 |
| |
364,449 |
5. Livelihood Support Activities |
404,526 |
| |
|
| |
31l |
Advances |
11 |
| |
|
|
| |
50,929 |
1. Project Bank Account |
98,466 |
| |
289,390 |
2. Special Dollar Account |
224,360 |
| |
|
| |
|
|
|
|
| |
|
| |
|
|
|
| |
|
|
|
| |
|
|
| |
|
|
|
| |
|
|
|
1,772,675 |
World Bank Loan |
1,982,855 |
| |
5,332 |
Currency Revaluation Reserve |
16,554 |
| |
620,059 |
GOSL Contribution / Treasury advances
|
583,626 |
| |
|
|
|
| |
49,590 |
Farmer Contribution |
65,295 |
| |
260 |
Miscellaneous Income |
477 |
| |
|
|
|
|
| |
|
|
