EMPLOYMENT NEWS/ROZGAR SAMACHAR Expenditure upto MARCH 2017


Non-Plan (Rupees in lacs)

HEAD

BE 2016-17

RE 2016-17

GF 2016-17

EXP.2016-17

1

2

3

4

5

01.01.01 Salaries

135.00

105.00

96.50

95.96

01.01.03 OTA

0.30

0.11

0.11

0.10

01.01.06Medical Exp.

10.00

1.91

0.85

0.81

01.01.13 OE

50.00

50.00

50.00

50.00

01.01.14 RRT

35.00

19.23

19.23

19.23

01.01.21 S&M

1350.00

753.75

694.00

694.00

01.01.26 Advt. & Publicity

580.00

354.00

415.26

415.26

01.01.28 Prof. Services

71.00

70.00

70.00

70.00

Total

2235.00

1355.00

1346.50

1345.91

Recovery

 

 

 

 

Net Expenditure

2235.00

1355.00

1346.50

1345.91

Receipt

4000.00

3500.00

3500.00

3903.05