| Ser No |
Budget Head |
Approved Budget (Rs)
2010-2011 |
|
1. |
Education
Scholarship |
3,60,000.00 |
|
2. |
School Fees
(Children of widows) |
3,00,000.00 |
|
3. |
Higher Education
Grant |
2,50,000.00 |
|
4. |
Sports Scholarship |
1,00,000.00 |
|
5. |
Distress Grant +
Immediate Grant |
9,50,000.00 |
|
6. |
Jor Mela |
75,000.00 |
|
7. |
Salary |
6,48,000.00 |
|
8. |
Maintenance of
Computers |
20,000.00 |
|
9. |
Audit fees |
20,000,00 |
|
9. |
Telephone Bill |
10,000.00 |
|
11. |
Office Functioning |
30,000.00 |
|
12. |
TDS |
1200.00 |
|
13. |
Misc/Reserve |
41,000.00 |
|
14. |
Deprecation |
90,000.00 |
| 15. |
Transfer to next
year's budget |
3,04,800.00 |
| |
Total : |
Rs
32,00,000.00 |
|
