FUND WISE SUMMARY OF D.NO.16
GROSS
				(Figure in croresof Rs)
Fund	Actuals Exp. 2004-05	Budget Grant 2005-06	R.G.    ALLOTED 2005-06	F.M.   PROPOSED 2005-06	EXP. TO END	F.G	APP. TO END	Variation	BG
					OF DEC.'05	2005-06	OF MAR'06	(Approx -	2006-07
								FG)
CAP	592.63	568.37	683.27	677.51	5E+06	693.83	797.58	103.75	685.81
CF	0	0.77	101.83	0	0	101.06	101.06	0	115.15
DRF	194.54	184.57	350.01	233.2	2E+06	351.99	298.66	-53.33	342.25
DF	37.12	50.33	45.76	43.92	249279	43.58	43.12	-0.46	63.67
SF	6.57	20.3	20	7.91	30793	7.91	6.85	-1.06	24.91
SRSF	326.14	177.22	162.41	116.55	949386	149.04	274.47	125.43	89.46
OLWR	1.83	0.56	0.98	1.28	4293	1.03	0.61	-0.42	0.93
Total	1158.83	1002.12	1364.26	1080.37	9E+06	1348.44	1522.35	173.91	1322.18