| Ser No |
Budget Head |
Budget 2009-2010 |
|
(a) |
Education
Scholarship |
3,63,500.00 |
|
(b) |
Sports Scholarship |
2,50,000.00 |
|
(c) |
Gurunam Boys
Hostel/APS Beas |
11,035.00 |
|
(d) |
Distress Grant |
7,00,000.00 |
|
(e) |
Salary |
7,00,000.00 |
|
(f) |
Maintenance
of Computers/Improvement of website |
25,000.00 |
|
(g) |
Audit fee |
18,000.00 |
|
(h) |
Telephone Bill |
20,000.00 |
|
(j) |
Office Functioning |
35,000.00 |
|
(k) |
Membership Card |
10,000.00 |
|
(l) |
Misc/Reserve |
1,08,965.00 |
|
(m) |
Janata Raja |
1,00,000.00 |
| (n) |
Education Grant |
1,00,000.00 |
| (0) |
Gurnam Academy |
1,36,000.00 |
| |
Total : |
Rs
25,78,000.00 |
|