| |
| |
| |
 |
| |
| In
Guwahati SISI ( Up to November 2006 ) |
| |
|
PLAN
|
NON-PLAN
|
| Budget
Allotment |
Rs.4624800 |
Budget
Allotment |
Rs.17125000 |
| Expd.During
the month |
Rs.369191 |
Expd.During
the month |
Rs.1380918 |
| Cummulative
Exp so far |
Rs.2842456 |
Cummulative
Exp so far |
Rs.12880932 |
|
| |
|
Break-up
of Plan Expenditure
|
Break-up
of NON-Plan Expenditure
|
| Guwahati |
Rs.0 |
Guwahati |
Rs.962623 |
| Tura |
Rs.117398 |
Tura |
Rs.161453 |
| Tezpur |
Rs.114673 |
Tezpur |
Rs.106679 |
| Diphu |
Rs.137120 |
Diphu |
Rs.150150 |
| TOTAL |
Rs.369191 |
TOTAL |
Rs.1380918 |
|
| |
| December
2006 |
| |
|
PLAN
|
NON-PLAN
|
| Budget
Allotment |
Rs.4624800 |
Budget
Allotment |
Rs.17125000 |
| Expd.During
the month |
Rs.369191 |
Expd.During
the month |
Rs.1318749 |
| Cummulative
Exp so far |
Rs.3211647 |
Cummulative
Exp so far |
Rs.14199681 |
|
| |
|
Break-up
of Plan Expenditure
|
Break-up
of NON-Plan Expenditure
|
| Guwahati |
Rs.0 |
Guwahati |
Rs.953455 |
| Tura |
Rs.117398 |
Tura |
Rs.150360 |
| Tezpur |
Rs.114673 |
Tezpur |
Rs.99484 |
| Diphu |
Rs.137120 |
Diphu |
Rs.115450 |
| TOTAL |
Rs.369191 |
TOTAL |
Rs.1318749 |
|
| |
| |
|
Statement
Showing Expenditure incurred by Br.SISI., Silchar.
|
|
(Expenditure
in Rupees)
|
| |
|
Year
|
Pay
|
O.E
|
T.E
|
R.R.T
|
Medical
|
O.C
|
O.C.Trg
|
|
03-04
|
20,92,587
|
99,999
|
40,000
|
1,02,000
|
--
|
4,998
|
994
|
|
04-05
|
23,46,658
|
1,21,999
|
39,192
|
1,02,000
|
19,979
|
5,000
|
1,478
|
|
05-06
|
18,62,229
|
1,74,990
|
59,688
|
1,02,000
|
49,995
|
5,000
|
2,000
|
|
06-07
upto
Sept.06
|
10,58,399
|
10,58,399
81,170
|
13,673
|
--
|
16,880
|
860
|
--
|
|
| |
| |
|
