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Budget of NCM

Home>>Budget of NCM>>Financial Year 2002- 2003

Statement showing Budgetary Allocation for the Financial year 2002-03

Sl. No.	Sub-Head	BE (2002-03) (Rs. In Lakhs)	RE (2002-03) (Rs. In Lakhs)	Actual (2002-03) (Rs. In Lakhs)
1.	Salaries	166.00	166.00	128.00
2.	Wages	1.00	1.00	NIL
3.	Overtime Allowances	2.00	2.00	2.00
4.	Domestic Travel Expenses	19.00	18.00	18.00
4.	Foreign Travel Expenses	1.00	1.00	NIL
5.	Office Expenses.	74.00	73.00	73.00
6.	Rent, Rates & Taxes	NIL	NIL	NIL
7.	Medical Treatment	NIL	NIL	NIL
8.	Regional Office, Mumbai	NIL	NIL	NIL
	Total	263.00	261.00	221.00

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