OUR BUDGET(2013-2014)

 

Particular

2013-2014

2012-2013

4501- Officers pay

80,47,000

73,74,000

Sub-Total=

80,47,000

73,74,000

4601- Staff pay

2,46,26,000

2,40,00,000

Sub-Total=

2,46,26,000

2,40,00,000

4705- House Rent

1,31,88,000

1,25,00,000

4709-Rest and Recreation

6,70,000

6,00,000

4713-Festival Allowance

54,84,000

47,00,000

4717-Medical Allowance

20,00,000

19,00,000

4755-Tiffin Allowance

5,40,000

3,50,000

4765-Convene Allowance

5,40,000

3,50,000

4773-Education Allowance

6,00,000

5,00,000

4795-Others Allowance

6,00,000

5,00,000

Sub-Total=

2,36,22,000

2,14,00,000

4801-Travel allowance

57,00,000

55,00,000

4806-Rent-Office

12,19,000

12,19,000

4823-Patrol & lubricant

7,00,000

7,20,000

4883-Honorarium

6,50,000

6,10,000

4899-Others allowance

18,00,000

18,00,000

Sub-Total=

1,00,69,000

98,49,000

4901-Vehicles Repair

4,50,000

4,50,000

4906-Furniture Repair

4,50,000

4,50,000

4911-Computer & office Equipment

2,50,000

3,50,000

Sub-Total=

11,50,000

9,72,000

6807-Motor vehicles

00

45,00,000

6813-Tools & others instrument

2,00,000

4,00,000

6821-Furniture

4,00,000

4,00,000

Sub-Total=

6,00,000

53,00,000

GrandTotal=

6,81,14,000

6,88,95,000