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Budget of NCM
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>>Budget of NCM>>For the Financial Year 2007- 2008
Statement showing Budgetary Allocation For the Financial Year 2007- 2008
Sl. No.
Sub-Head
Allocated BE for 2007-08
Allocated RE for 2007-08
Actual Exp. 2007-08
1
Salary
235.00
162.00
153.23
2
Wages
1.00
1.50
0.86
3
OTA
3.00
3.00
2.28
4
TE(D)
30.00
30.00
27.44
5
TE(F)
1.00
1.00
6
OE
140.00
140.00
123.39
7
Medical Treatments
20.00
10.00
6.09
8.
Research Study and Publications
10.00
15.00
9.26
Total
440.00
362.560
322.55
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