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Finance
ગ્રાન્ટની વિગતો અને ખર્ચપત્ર તા. 30-03-2008 ના દિન સુધીનું
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ખર્ચ મથાળુ |
કુલ ખર્ચ ગ્રાન્ટમાંથી (રૂ.) સુધીનો |
આવક (રૂ.) |
| 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 |
| B. |
Expenditure |
|
|
| i) |
Travel Expense of Members |
3,193,629 |
|
| ii) |
Infrastructure Expenditure |
10,198,812 |
|
| iii) |
Pay and Allowances/Travel of Executive Director |
1,433,108 |
|
| iv) |
Payment to Office Support Staff |
16,741,443 |
|
| v) |
Office Expenses |
7,815,996 |
|
| vi) |
Expenses of Experts of Various Working Groups |
10,429,108 |
|
|
Total Expenditure |
49,812,096 |
|
|
Balance |
3,953,244 |
|
| Total |
|
53,765,340 |
|
Interest Earned |
671,014 |
|
|
Balance in the Grant |
4,624,258 |
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