|
ctV
2007&08
ctV
fu;a=.k
vf/kdkjh
%
Jek;qDr]
e/;izns'k] bankSj
| SCHEME
: 516 (PLAN) |
bafnjk d`f"k Jfed
nq?kZVuk {kfriwfrZ ;kstuk |
| dqy
izkIr vkoaVu |
3,000,000
|
| ftyk
ckg~; esa 'ks"k jkf'k |
3,000,000 |
| SCHEME
: 1551 |
cky
Je izdks"B dk xBu |
| Total
Budget Received |
59,000 |
18,000 |
1,000 |
1,000 |
30,000 |
109,000 |
3,000 |
90,000 |
90,000 |
45,000 |
225,000 |
18,000 |
180,000 |
535,000 |
| Office |
#11,
SALARY & ALLOWANCES |
#21TA |
#22 OFFICE EXPENSES |
#33 |
#35Adv |
TOTAL |
| 001 |
003 |
004 |
007 |
027 |
#11 |
001 |
007 |
008 |
009 |
#22 |
003 |
#35 |
4271 |
| Pay |
DA |
VA |
CCA |
D.A |
Tot_Sal |
Tour |
Sty. |
OCE |
POL |
Tot_OE |
Maint |
Publicty |
TOTAL |
| LC |
Indore |
59,000 |
18,000 |
1,000 |
1,000 |
30,000 |
109,000 |
3,000 |
90,000 |
90,000 |
45,000 |
225,000 |
18,000 |
|
355,000 |
| TOTAL |
|
59,000 |
18,000 |
1,000 |
|
30,000 |
109,000 |
3,000 |
90,000 |
90,000 |
45,000 |
225,000 |
18,000 |
0 |
355,000 |
| ftyk ckg~; esa 'ks"k
jkf'k |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180,000 |
180,000 |
| SCHEME
: 2837 (PLAN) |
ca/kd
etnwjksa dh iquokZl ;kstuk |
| Total
Budget Received |
0 |
500,000 |
250,000 |
250,000 |
|
#35 |
#51 |
#75 |
CENTRAL SHARE |
| Adv.& Publicity |
Other
Charges |
STATE SHARE |
CENTRAL
SHARE |
| ftyk ckg~; esa 'ks"k
jkf'k |
0 |
500,000 |
250,000 |
250,000 |
| SCHEME
: 4268 |
Je
vk;qDr |
| Total
Budget Received |
5,800,000 |
206,000 |
1,802,000 |
45,000 |
350,000 |
105,000 |
10,000 |
200,000 |
1,000 |
40,000 |
70,000 |
150,000 |
7,000 |
3,003,000 |
11,529,000 |
260,000 |
180,000 |
20,000 |
10,000 |
210,000 |
135,000 |
243,000 |
36,000 |
36,000 |
270,000 |
36,000 |
180,000 |
90,000 |
180,000 |
1,000 |
1,207,000 |
36,000 |
9,000 |
18,000 |
90,000 |
108,000 |
36,000 |
45,000 |
81,000 |
100,000 |
13,440,000 |
|
#11,
SALARY & ALLOWANCES |
#12 |
#21
T.A. |
#22 OFFICE EXPENSES |
#24 |
#26 |
#31 PPS |
#33Maintnce |
#53 PDA |
TOTAL |
| Office |
001 |
002 |
003 |
004 |
006 |
007 |
008 |
009 |
010 |
011 |
016 |
018 |
021 |
027 |
#11 |
#12 |
001 |
002 |
003 |
#21_Tot |
001 |
002 |
003 |
004 |
005 |
006 |
007 |
008 |
009 |
010 |
#22 |
002 |
#26 |
003 |
010 |
#31_Tot |
002 |
003 |
#33_Tot |
#53 |
4271 |
| Pay |
RCPay |
DA |
VA |
HRA |
CCA |
OA |
MR |
LTC |
FA |
GA |
MA |
SP |
D.A. |
TOTAL |
Wages |
Tour |
Trans. |
Trg. |
Total |
Postage |
Tel. |
Furn. |
Books |
Elect. |
Liv. |
Sty. |
OCE |
POL |
Guest |
TOTAL |
Trg. |
Seminr |
Advoc |
Other |
Total |
Mach. |
Vehic |
Total |
PDA |
Total |
| LC
Indore |
5,800,000 |
206,000 |
1,802,000 |
45,000 |
350,000 |
105,000 |
10,000 |
200,000 |
1,000 |
40,000 |
70,000 |
150,000 |
7,000 |
3,003,000 |
11,529,000 |
260,000 |
180,000 |
20,000 |
10,000 |
210,000 |
135,000 |
243,000 |
36,000 |
36,000 |
270,000 |
36,000 |
180,000 |
90,000 |
180,000 |
1,000 |
1,207,000 |
36,000 |
9,000 |
18,000 |
90,000 |
108,000 |
36,000 |
45,000 |
81,000 |
100,000 |
13,440,000 |
| TOTAL |
5,800,000 |
206,000 |
1,802,000 |
45,000 |
350,000 |
105,000 |
10,000 |
200,000 |
1,000 |
40,000 |
70,000 |
150,000 |
|
3,003,000 |
11,522,000 |
260,000 |
180,000 |
20,000 |
10,000 |
210,000 |
135,000 |
243,000 |
36,000 |
36,000 |
270,000 |
36,000 |
180,000 |
90,000 |
180,000 |
1,000 |
1,207,000 |
36,000 |
9,000 |
18,000 |
90,000 |
108,000 |
36,000 |
45,000 |
81,000 |
100,000 |
13,440,000 |
| ftyk
ckg~; esa 'ks"k jkf'k |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
7,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| SCHEME : 4269 |
Je
dY;k.k ,oa vUos"k.k |
| Total
Budget Received |
400,000 |
120,000 |
5,000 |
46,000 |
14,000 |
5,000 |
200,000 |
790000 |
5,000 |
1,000 |
1,000 |
1,000 |
|
1,000 |
1,000 |
36,000 |
40000 |
18,000 |
5,000 |
10,000 |
869,000 |
| Office |
11,
SALARY & ALLOWANCES |
#12 |
#21TA |
#22
OFFICE EXPENSES |
#33 |
#34 Mat |
#61 |
TOTAL |
| 001 |
003 |
004 |
006 |
007 |
009 |
027 |
#11 |
#12 |
001 |
001 |
005 |
006 |
007 |
008 |
009 |
#22 |
003 |
009 |
#61 |
4271 |
| Pay |
DA |
VA |
HRA |
CCA |
MR |
D.A. |
TOTAL |
Wages |
Tour |
Postage |
Elect. |
Liv. |
Sty. |
OCE |
POL |
Total |
Maint |
Others |
Survey |
Total |
| LC |
Indore |
400,000 |
120,000 |
5,000 |
46,000 |
14,000 |
5,000 |
200,000 |
790000 |
5,000 |
1,000 |
1,000 |
1,000 |
|
1,000 |
1,000 |
36,000 |
40000 |
18,000 |
5,000 |
10,000 |
869,000 |
| Total |
400000 |
120000 |
5000 |
46000 |
14000 |
5000 |
200000 |
790000 |
5000 |
1000 |
1000 |
1000 |
0 |
1000 |
1000 |
36000 |
40000 |
18000 |
5000 |
10000 |
869,000 |
| ftyk ckg~; esa 'ks"k jkf'k |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
| SCHEME
: 4270 |
Je dY;k.k
fuf/k dh LFkkiuk |
| Total
Budget Received |
3000000 |
| Office |
#52
Interest/Profit |
| LC |
Indore |
3000000 |
| TOTAL |
|
3000000 |
| ftyk
ckg~; esa 'ks"k jkf'k |
0 |
| SCHEME
: 4271 |
Je
dkuwuksa ds dk;kZUo;u ds fy;s veyk |
| Total
Budget Received |
31,500,000 |
9,450,000 |
80,000 |
1,500,000 |
250,000 |
100,000 |
200,000 |
100,000 |
200,000 |
150,000 |
21,000 |
15,750,000 |
58,851,000 |
550,000 |
550,000 |
25,000 |
25,000 |
600000 |
158,000 |
360,000 |
14,000 |
18,000 |
203,000 |
45,000 |
270,000 |
18,000 |
203,000 |
1,080,000 |
2,369,000 |
14,000 |
117,000 |
45,000 |
162,000 |
63,000 |
63,000 |
62,672,000 |
| Office |
#11,
SALARY & ALLOWANCES |
#12 |
#21 T.A. |
#22 OFFICE EXPENSES |
#24 |
#31 PPS |
#31 |
#34 Mat |
TOTAL |
| 001 |
003 |
004 |
006 |
007 |
008 |
009 |
011 |
016 |
018 |
021 |
027 |
#11 |
#12 |
001 |
002 |
003 |
#21_Tot |
001 |
002 |
003 |
004 |
005 |
006 |
007 |
008 |
009 |
011 |
|
