Particulars of the Grant and Statement of Expenditure as on 30-09-2008
|
Expenditure Head |
Total Expenditure of the Grant |
Receipts (Rs.) |
| A. |
(2005-2006)Grant Received on 19.10.2005 |
|
15,000,000 |
| (2006-2007)Grant Received on 22.09.2006 |
|
13,765,340 |
| (2007-2008)1st Installment Grant Received on 8.05.2007 |
|
5,000,000 |
| (2007-2008)2nd Installment Grant Received on 6.08.2007 |
|
10,000,000 |
| (2007-2008)3rd Installment Grant Received on 28.12.2007 |
|
7,500,000 |
| (2007-2008)4th Installment Grant Received on 11.03.2008 |
|
2,500,000 |
| (2008-2009)1st Installment of Grant Received on 07.06.2008 |
|
7,500,000 |
| B. |
Expenditure |
|
|
| i) |
Travel Expense of Members |
3,902,556 |
|
| ii) |
Infrastructure Expenditure |
12,058,812 |
|
| iii) |
Pay and Allowances/Travel of Executive Director |
1,845,647 |
|
| iv) |
Payment to Office Support Staff |
21,645,337 |
|
| v) |
Office Expenses |
9,559,424 |
|
| vi) |
Expenses of Experts of Various Working Groups |
12,805,794 |
|
|
Total Expenditure |
61,817,570 |
|
|
Balance |
552,230 |
|
| Total |
|
61,265,340 |
|
Interest Earned |
715,949 |
|
|
Balance in the Grant |
163,719 |
|
|
