SCHEDULE  X
SCHEDULE  OF  DEPOSIT  WORKS
Scheme	Opening	Advance	Opening	Expenditure	Closing
	Balance	Received	Balance and	during	Balance
		during	Receipts	2005-2006
		2005-2006	during
			2005-2006
			(Rupees in Lakhs)
Beautification  of  Marina
Beach  and  other  works	23.74	…	23.74	-4.22	19.52
SCHEDULE  XI
2005-2006
Statement  of  Supervision  charges  realised,  Expenditure  incurred  on  all  overheads
Sl.No.         Receipts		Expenditure on all overheads
	(Rs. in Lakhs)				(Rs. in Lakhs)
1.   Supervision charges		1.     Salaries			678.31
earned during 2005-06	859.34
		2.     Allowances  and Honorarium			514.75
2.   Excess expenditure
over supervision	920.92	3.     Contingencies			54.39
chargess earned
		4.     Other  Charges			506.54
		5.     Miscellaneous			1.17
		6.     Investigation and research			1.41
		7.     Tools  and  Plants  including			23.69
		maintenance  charges
Total             …	1780.26				1780.26