| DISTRIBUTION OF FINAL GRANT 2004-05 | |||||||
| DEMAND NO | HQ | D/JBP | D/BPL | D/KTT | W/BPL | W/KTT | TOTAL |
| 03/A | |||||||
| GROSS | 185253 | 138256 | 112349 | 108080 | 17037 | 48575 | 609550 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 185253 | 138256 | 112349 | 108080 | 17037 | 48575 | 609550 |
| 04/B | |||||||
| GROSS | 0 | 680463 | 524597 | 517391 | 0 | 0 | 1722451 |
| CREDIT | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| NETT | 0 | 680463 | 524597 | 517390 | 0 | 0 | 1722450 |
| 05/C | |||||||
| GROSS | 0 | 550870 | 600471 | 251059 | 0 | 0 | 1402400 |
| CREDIT | 0 | 973 | 2027 | 0 | 0 | 0 | 3000 |
| NETT | 0 | 549897 | 598444 | 251059 | 0 | 0 | 1399400 |
| 06/D | |||||||
| GROSS | 132 | 417738 | 159390 | 109333 | 44359 | -10779 | 720173 |
| CREDIT | 0 | 1447 | 2639 | 0 | 0 | 5192 | 9278 |
| NETT | 132 | 416291 | 156751 | 109333 | 44359 | -15971 | 710895 |
| 07/E | |||||||
| GROSS | 18989 | 225313 | 359119 | 332869 | 16473 | 35269 | 988032 |
| CREDIT | 0 | 55 | 21 | 25 | 0 | 0 | 101 |
| NETT | 18989 | 225258 | 359098 | 332844 | 16473 | 35269 | 987931 |
| 08/F | |||||||
| GROSS | 1290 | 502851 | 492199 | 328445 | 900 | 0 | 1325685 |
| CREDIT | 0 | 0 | 0 | 1769 | 0 | 0 | 1769 |
| NETT | 1290 | 502851 | 492199 | 326676 | 900 | 0 | 1323916 |
| 09/G | |||||||
| GROSS | 3417659 | 496982 | 401237 | 405022 | 0 | 0 | 4720900 |
| CREDIT | 0 | -9 | -9 | -10 | 0 | 0 | -28 |
| NETT | 3417659 | 496991 | 401246 | 405032 | 0 | 0 | 4720928 |
| 10/H | |||||||
| GROSS | 2770023 | 600056 | 1537266 | 1271706 | 0 | 0 | 6179051 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 2770023 | 600056 | 1537266 | 1271706 | 0 | 0 | 6179051 |
| 11/J | |||||||
| GROSS | 4356 | 195725 | 114181 | 157793 | 773 | 4705 | 477533 |
| CREDIT | 0 | 0 | 0 | 2252 | 0 | 386 | 2638 |
| NETT | 4356 | 195725 | 114181 | 155541 | 773 | 4319 | 474895 |
| 12/K | |||||||
| GROSS | 297441 | 42745 | 16617 | 35247 | -515 | 668 | 392203 |
| CREDIT | 337950 | 1250 | 7000 | 4300 | 0 | 0 | 350500 |
| NETT | -40509 | 41495 | 9617 | 30947 | -515 | 668 | 41703 |
| 13/L | |||||||
| GROSS | 7727 | 175313 | 135777 | 126876 | 7284 | 51242 | 504219 |
| CREDIT | 7543 | 171145 | 132551 | 125841 | 7112 | 50024 | 494216 |
| NETT | 184 | 4168 | 3226 | 1035 | 172 | 1218 | 10003 |
| TOTAL | |||||||
| GROSS | 6702870 | 4026312 | 4453203 | 3643821 | 86311 | 129680 | 19042197 |
| CREDIT | 345493 | 174861 | 144229 | 134178 | 7112 | 55602 | 861475 |
| NETT | 6357377 | 3851451 | 4308974 | 3509643 | 79199 | 74078 | 18180722 |
| DISTRIBUTION OF BUDGET GRANT (B.G) FOR THE YEAR 2004-05 | |||||||
| DEMAND NO | HQ | D/JBP | D/BPL | D/KTT | W/BPL | W/KTT | TOTAL |
| 03/A | |||||||
| GROSS | 135309 | 98919 | 94063 | 91883 | 24755 | 66671 | 511600 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 135309 | 98919 | 94063 | 91883 | 24755 | 66671 | 511600 |
| 04/B | |||||||
| GROSS | 0 | 654031 | 507780 | 554139 | 0 | 0 | 1715950 |
| CREDIT | 0 | 550 | 550 | 550 | 0 | 0 | 1650 |
| NETT | 0 | 653481 | 507230 | 553589 | 0 | 0 | 1714300 |
| 05/C | |||||||
| GROSS | 0 | 558578 | 579451 | 282661 | 0 | 0 | 1420690 |
| CREDIT | 0 | 192 | 200 | 198 | 0 | 0 | 590 |
| NETT | 0 | 558386 | 579251 | 282463 | 0 | 0 | 1420100 |
| 06/D | |||||||
| GROSS | 0 | 217488 | 114268 | 70626 | 41100 | 371775 | 815257 |
| CREDIT | 0 | 378 | 368 | 402 | 652 | 9957 | 11757 |
| NETT | 0 | 113890 | 70258 | 40698 | 40448 | 361818 | 803500 |
| 07/E | |||||||
| GROSS | 3335 | 243522 | 352191 | 370157 | 13021 | 32474 | 1014700 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 3335 | 243522 | 352191 | 370157 | 13021 | 32474 | 1014700 |
| 08/F | |||||||
| GROSS | 0 | 574231 | 386365 | 381639 | 1689 | 0 | 1343924 |
| CREDIT | 0 | 0 | 0 | 1724 | 0 | 0 | 1724 |
| NETT | 0 | 574231 | 386365 | 379915 | 1689 | 0 | 1342200 |
| 09/G | |||||||
| GROSS | 3290646 | 426053 | 336483 | 292379 | 0 | 0 | 4345561 |
| CREDIT | 0 | 0 | 0 | 860 | 0 | 0 | 860 |
| NETT | 3290646 | 426053 | 336483 | 291519 | 0 | 0 | 4344701 |
| 10/H | |||||||
| GROSS | 2778186 | 526353 | 1662436 | 1208525 | 0 | 0 | 6175500 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 2778186 | 526353 | 1662436 | 1208525 | 0 | 0 | 6175500 |
| 11/J | |||||||
| GROSS | 6840 | 168231 | 118813 | 165275 | 1978 | 4699 | 465836 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 2136 | 2136 |
| NETT | 6840 | 168231 | 118813 | 165275 | 1978 | 2563 | 463700 |
| 12/K | |||||||
| GROSS | 79858 | 98661 | 82418 | 114251 | 9677 | 15235 | 400100 |
| CREDIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NETT | 79858 | 98661 | 82418 | 114251 | 9677 | 15235 | 400100 |
| 13/L | |||||||
| GROSS | 25757 | 400083 | 693473 | 92644 | 10008 | 10633 | 1232598 |
| CREDIT | 25573 | 397202 | 690653 | 91977 | 8936 | 9558 | 1223899 |
| NETT | 184 | 2881 | 2820 | 667 | 1072 | 1075 | 8699 |
| TOTAL | |||||||
| GROSS | 6537419 | 3862930 | 4884099 | 3594653 | 432903 | 501487 | 19441716 |
| CREDIT | 25573 | 398322 | 691771 | 95711 | 9588 | 21651 | 1242616 |
| NETT | 6511846 | 3464608 | 4192328 | 3498942 | 423315 | 479836 | 18199100 |