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>>Budget of NCM>>For the Financial Year 2006- 2007
Statement showing Budgetary Allocation For the Financial Year 2006- 2007
Sl. No.
Sub-Head
Allocated BE for 2006-07
Allocated RE for 2006-07
Actual Exp. 2006-07
1
Salary
210.00
210.00
146.99
2
Wages
1.00
1.00
0.96
3
OTA
2.50
2.50
2.06
4
TA(D)
27.00
27.00
17.20
5
TA(F)
1.00
1.00
0
6
OE
115.00
115.00
114.69
7
Medical Treatments
10.00
10.00
9.09
Total
366.00
366.00
290.99
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