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Budget and Expenditure
Statement Showing the
Details of Expenditure Incurred
under various heads of Accounts upto July, 2011
(Rs. in Lakhs)
| Non-Plan
Revenue |
|
Sl.No. |
Unit of
Appropriation |
BE+RE
2011-12 |
Expenditure
upto July, 11 |
| 1. |
02.04.01- |
Salaries |
900.00 |
374.74 |
| 2. |
02.04.06- |
Medical Treatment |
20.00 |
8.49 |
| 3. |
02.04.02- |
Wages |
60.00 |
22.48 |
| 4. |
02.04.03- |
Overtime Allowances |
4.00 |
0.16 |
| 5. |
02.04.11- |
Travel Expenses |
35.00 |
8.97 |
| 6. |
02.04.13- |
Office Expenses |
400.00 |
165.28 |
| 7. |
02.04.14- |
Rent, Rates & Taxes |
10.00 |
0.32 |
| 8. |
02.04.16- |
Publications |
1.00 |
0.09 |
| 9. |
02.04.31- |
Grant-in-Aid |
5.00 |
0.00 |
| 10. |
02.04.27- |
Minor Works |
10.00 |
5.17 |
| 11. |
02.04.50- |
Other Charges |
50.00 |
1.13 |
| 12. |
02.04.28- |
Professional Service |
270.00 |
26.05 |
| 13. |
02.04.20- |
Other Admn. Expenses |
1.00 |
0.00 |
| 14. |
03.01.28- |
MCTP - Professional Services |
1750.00 |
506.28 |
| Departmental
Canteen |
| 15. |
02.05.01 |
Salaries |
18.50 |
6.94 |
| 16. |
02.05.03 |
Overtime Allowances |
0.50 |
0.00 |
| 17. |
02.05.06 |
Medical Treatment |
1.50 |
0.87 |
| Information
Technology |
| 18. |
02.99.50 |
Other Charges |
5.00 |
1.96 |
|
Total : |
3541.50 |
1128.93 |
| Plan
Revenue |
|
Sl.No. |
Unit of
Appropriation |
B.E.
2011-12 |
Expenditure
upto July, 2011 |
| 1. |
16.01.20- |
Improvement of
Infrastructure and up-gradation of essential facilities/office expenses
Information Technology for Training. |
508.00 |
47.85 |
|
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