Budget Allocation for Schedule Cast Schools 2017-18

      2017-18   as on 31.12.2017
Scheme Head of A/c Opening Balance as on 01.04.17 Budget allocation Total fund aviable Releases (up to 3rd Qtr) Amount Received By KREIS

Expen diture

Balance

BedgetBC

BudgetST

KREIS Maintenance 2225-01-277-0-53 0.00 900.00 900.00 675.00 975.00 925.80 49.20
SC-SCP Construction MDRS & KRCRS 4225-01-277-2-03 33520.33 17000.00 50520.33 17000.00 17000.00 34683.40 15836.93
SC-SCP Construction (upgrading 28 MDRS to PU college) 4225-01-796-0-01 0.00 6000.00 6000.00 5000.00 5000.00 0.00 5000.00
Repair of MDRS/KRCRS 2225-01-800-0-20 8829.08 0.00 8829.08 0.00 0.00 263.04 8566.04
Maintenance of Education Dept. Schools(24) Transferred from ZP(24) 2225-01-277-0-64 161.47 3188.00 3349.47 2391.00 2391.00 1745.81 806.66
Maintenance of SC MDRS Transferred from ZP-(99+82+12+02) 2225-01-277-0-65 30892.15 27954.00 58846.15 20965.50 20965.50 22100.45 29757.20
Maintenance of 28 SC MDRS which has been Upgraded to PU College 2225-01-796-0-02 0.00 2500.00 2500.00 2500.00 2500.00 540.71 1959.29
SC Food Enhance Charges(SCP Grant) 2225-01-796-0-02(059) 0.00 0.00 0.00 500.00 500.00 500.00 0.00