| PLAN EXPENDITURE |
| Sl.No. |
Detailed Sub Head 05 Minor Head |
Actuals |
Proposed expenditure 2010-11 |
| 2007-08 |
2008-09 |
2009-10 |
| 1 |
2 |
3 |
4 |
5 |
6 |
| 1 |
ASIDE projects Funds |
61.25 |
76.59 |
413.60 |
2614.89 |
|
| |
| NON PLAN EXPENDITURE |
| Sl.No. |
Detailed Sub Head 05 Minor Head |
Actuals |
Proposed expenditure |
| 2008-09 |
2009-10 |
2010-11 |
| 1 |
2 |
3 |
4 |
5 |
| 1 |
Salaries |
290.61 |
373.19 |
400.00 |
| 2 |
Medical Treatment |
1.69 |
5.30 |
7.00 |
| 3 |
Overtime Allowance |
3.54 |
4.79 |
5.00 |
| 4 |
Domestic Travel Expense |
6.31 |
6.97 |
12.00 |
| 5 |
Foreign Travel Expense |
0.16 |
0.00 |
2.00 |
| 6 |
Office Expense |
44.89 |
50.36 |
55.00 |
| 7 |
Rent Rates and Taxes |
19.35 |
11.79 |
20.00 |
| 8 |
Advt. & Publicity |
10.78 |
8.00 |
15.00 |
| 9 |
Minor Works |
50.00 |
30.00 |
40.00 |
| 10 |
Other Admn. Expenditure |
1.25 |
1.13 |
3.00 |
| 11 |
Professional Charges |
0.95 |
2.00 |
2.00 |
| Total |
429.53 |
493.53 |
561.00 |
|
