Budget

 

Sl. No.

Particulars/object of expenditure

2007 – 2008

2008 – 2009

2009 - 2010

1

2

3

4

5

1

Salary

45.52

58.70

72.30

2

Wages

8.50

9.00

8.60

3

M.T

5.05

6.72

-

4

T.E

2.10

1.00

1.00

5

O.E

11.40

14.00

9.00

6

Rent

2.15

2.15

2.15

7

Advt.

0.50

0.50

0.50

8

Prof. Services

2.00

2.00

2.00

9

M & E

1.88

1.00

1.00
  T O T A L     =    79.10    95.07    96.55

 

Small Savings (2047)

Sl. No.

Particulars/object of expenditure

2007 – 2008

2008 – 2009

2009 - 2010

1

2

3

4

5

1

Salary

37.40

44.05

59.90

2

Wages

3.30

3.80

3.80

3

M.T

2.05

13.87

-

4

T.E

0.60

0.60

0.60

5

O.E

7.70

7.20

7.20

6

Publication

0.40

0.40

0.40

7

Advt.

0.80

0.80

0.80

8

Minor Works

1.00

1.00

1.00

9

Other charges

7.00

7.00

7.00

 

TOTAL

60.25

78.72

80.70

D.S.O

 

 

 

 

1

Salary

0.35

0.35

0.30

2.

O.E.

0.10

0.10

0.05

3.

Rent

0.05

0.05

0.05

 

TOTAL

0.50

0.50

0.40

 

 T O T A L     =     

60.75     

79.22 

   81.10   

 

                                                                           

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