|
 |
 |
| Budget 2007-2008 |
| |
| ( Rs in Lacs ) |
| |
Non - Plan |
Plan |
Total |
| Salary |
193.77 |
|
193.77 |
| Overtime Allowance |
0.73 |
|
0.73 |
| Travel Expenses |
3 |
|
3 |
| Office Expenses |
60 |
|
60 |
| Minor Works |
1.5 |
|
1.5 |
| Publication |
5 |
|
5 |
| Other Charges |
293 |
60 |
353 |
| Medical Expenditure |
6 |
|
6 |
| |
|
|
|
| Revenue |
219.68 |
|
| |
| Budget 2008-2009 |
| |
| ( Rs in Lacs ) |
| |
Non - Plan |
Plan |
Total |
| Salary |
198 |
|
198 |
| Overtime Allowance |
1 |
|
1 |
| Travel Expenses |
3 |
|
3 |
| Office Expenses |
74 |
|
74 |
| Minor Works |
2 |
|
2 |
| Publication |
5 |
|
5 |
| Other Charges |
300 |
60 |
360 |
| Medical Expenditure |
7 |
|
7 |
| |
|
|
|
| Revenue |
|
|
| |
|
|