|
|
STATEMENT OF FINANCIAL OUTLAY AND EXPENDITURE |
|
Sl. No |
Item of Work |
Financial outlay (Rs.) |
Expenditure(Rs.) |
|
Balance of |
|
|
|
2005-06 |
2004-05 |
Total |
|
|
1. |
Advisory
Management Committee |
1,00,000 |
50,000 |
1,50,000 |
52,000 |
|
2. |
Training/Workshop |
15,25,000 |
2,90,000 |
18,15,000 |
11,78,000 |
|
3. |
Studies |
6,00,000 |
1,00,000 |
7,00,000 |
70,000 |
|
4. |
Annual
Report |
75,000 |
70,000 |
1,45,000 |
75,000 |
|
5. |
Retainer’s
Fees/Overheads |
6,48,000 |
13,000 |
6,61,000 |
5,44,000 |
|
6. |
Awareness
Raising |
2,90,000 |
-- |
2,90,000 |
84,000 |
|
7. |
Equipments/Accessories |
1,50,000 |
|
1,50,000 |
-- |
|
8. |
TOTAL |
33,88,000 |
5,23,000 |
39,11,000 |
20,03,000 |
|
