Budget

Budget (Rs. In Lakh)

Sr.No

Head

Xth Plan outlay

Revised Xth Plan outlay

Non-plan

Total

A

Recurring Contingencies

i

Establishment

28.00

44.00

-

44.00

ii

TA

06.00

6.0

-

6.0

iii

Contingencies (Other Charges)

65.00

49.00

 

49.00

iv

HRD

01.00

1.00

-

1.00

B

Non Recurring contingencies

i

Equipment

75.00

105.00

-

105.00

ii

Works

133.0

470.0

-

470.0

iii

Library

 04.50

4.50

-

4.50

iv

Vehicle (Staff Car)

 07.00

7.00

-

7.00

v

Furniture/Fixture

 06.00

6.00

-

6.00

vi

Land

  --

-

-

-

vii

Live stock

  --

-

-

-

 

Total

325.50

692.50

-

692.50
   
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