|
ଫାଇନାନ୍ସ
ପର୍ଯ୍ୟନ୍ତ ପ୍ରାପ୍ତି ବ୍ୟୟର ବିବରଣୀ 30-06-2007
|
ବ୍ୟୟ ବିଭାଗ |
Total Expenditure of the Grant up to
30-06-07 (Rs.) |
Receipts (Rs.) |
| A. |
Grant Received on 19.10.2005 |
|
15,000,000 |
| |
Grant Received on 22.09.2006 |
|
13,765,340 |
| |
Grant Received on 08.05.2007 |
|
5,000,000 |
| B. |
Expenditure |
|
|
| i) |
Travel Expense of Members |
1,997,627 |
|
| ii) |
Infrastructure Expenditure |
6,709,472 |
|
| iii) |
Payment to Professionals |
9,840,047 |
|
| iv) |
Payment to Office Support Staff |
2,55,685 |
|
| v) |
Office Expenses |
6,747,058 |
|
| vi) |
Pay and Allowances/Travel of Executive Director |
903,528 |
|
| vii) |
Expenses of Experts of Various Working Groups |
5,152,617 |
|
|
Total Expenditure |
31,606,034 |
|
|
Balance |
2,159,306 |
|
| Total |
|
33,765,340 |
|
Balance in the Grant |
2,159,306 |
|
|
|
