|
Budget 2009-10
|
Sl.
No. |
Budget Heads |
Budget Grant (Rs. in Lakhs) |
Total
(Rs. in Lakhs) |
General |
NER |
1 |
Salaries |
120.00 |
14.00 |
134.00 |
2 |
Over Time Allowances |
--- |
--- |
--- |
3 |
Medical Treatment |
0.50 |
--- |
0.50 |
4 |
Domestic Travel Expenses |
25.00 |
--- |
25.00 |
5 |
Office Expenses |
44.00 |
--- |
44.00 |
6 |
Other Administrative Expenses |
30.00 |
--- |
30.00 |
7 |
Other Charges |
30.50 |
6.00 |
36.50 |
8 |
Grants-in-Aid |
20.00 |
10.00 |
30.00 |
|
Total |
270.00 |
30.00 |
300.00 |
|
