|
বিত্ত
Particulars of the Grant and Statement of Expenditure as on 31-12-2006
|
Expenditure Head |
Expenditure (Rs.) |
Receipts (Rs.) |
| A. |
Grant Received on 19.10.2005 |
|
15,000,000 |
| |
Grant Received on 19.10.2005 |
|
13,765,340 |
| B. |
Expenditure |
|
|
| i) |
Travel Expense of Members |
1,582,550 |
|
| ii) |
Infrastructure Expenditure |
4,539,472 |
|
| iii) |
Payment to Professionals |
6,111,571 |
|
| iv) |
Payment to Office Support Staff |
151,796 |
|
| v) |
Office Expenses |
4,326,066 |
|
| vi) |
Pay and Allowances/Travel of Executive Director |
452,414 |
|
| vii) |
Expenses of Experts of Various Working Groups |
3,973,170 |
|
|
Total Expenditure |
21,137,039 |
|
|
Balance |
7,628,301 |
|
| Total |
|
28,765,340 |
|
Balance in the Grant |
7,628,301 |
|
|
|
