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