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  Budget of NCM
 
Home>>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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