Go Back
Budget

S.No

 

bject Head

BE 2011-2012

RE 2011-12

BE 2012-13 Agreed

 

Plan

N-Plan

Plan

N Plan

N Plan

 

Revenue Section

1

Salaries

  5.59   5.5 6
2

Overtime Allowance

  0   0 0
3

Reward

  0.05   0.02 0.05
4

Medical Treatment

  0.25   0.1 0.25
5

Domestic Travel Exp.

  0.4   0.3 0.4
6

Foreign Travel Exp.

  0.05   0.05 0.1
7

Office Expenses

  0.15 0.9 0.25 0.25
8

Other Admn.Exp

1.25 0.02 0.05 0.01 0.02
9

Adv& Publi city

  0.05   0.01 0.05
10

Minor Works

  0.1 0.3 0.1 0.1
 

Total Revenue Section

1.25 6.66 1.25 6.34 7.22
 

Capital Section

11

Motor Vehicles(V)

  0.04   0.03 0.05
12

Machinery & Equipments

1.75 2.4 0.75 3 4
 

Total Capital Section

1.75 2.44 0.75 3.03 4.058
 

Total(Rev+Cap)

3 9.1 2 9.37 11.27

Go Back Top