S.No |
|
|
|
|
| |
|
|
|
|
|
|
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 |
|
