Annexure-IV
Budget Allocated to each of its agency
(In Rs. 000)
S.No.
Object Head
B.E. 2005-06
Exp. Incurred upto Sept. 05
Balance proposed for rest of FY 05-06
1.
Salaries
11500
6992
4508
2.
Wages
800
160
640
3.
O.T.A
100
74
26
4.
Medical Treatment
400
70
330
5.
D.T.E.
300
118
182
6.
O.E.
8000
4043
3957
7.
M.V.
500
117
383
8.
I.T.
500
134
366
9.
R.R.T.
1100
420
680
10.
Publication
4000
1595
2405
11.
Publicity
127000
22346
104654
G. Total
154200
36069
118131
