|
Budget of 2006-2007
Non-Plan Head
| eq[; 'kh"kZ&2070] y?kq 'kh"kZ&003 izf'k{k.k ekax la[;k&33 mi 'kh"kZ& 0002 minaMkf/kdkjh dk izf'k{k.k& foi= dksM& N207000030002 |
2006-07 |
bdkbZ |
ewy vkoaVu |
vfrfjDr vkoaVu |
v|ru vkoaVu |
O;; |
'ks"k |
| osru$ eagxkbZ HkRrk |
12,102,000.00 |
- |
12,102,000.00 |
11,564,562.00 |
537,438.00 |
| ;k=k HkRrk |
500,000.00 |
240,000.00 |
260,000.00 |
258,457.00 |
1,543.00 |
| onhZ |
70,000.00 |
- |
70,000.00 |
62,802.00 |
7,198.00 |
| nwjHkk"k |
367,000.00 |
134,000.00 |
233,000.00 |
218,580.00 |
14,420.00 |
| lkekxzh ,oa iwfrZ;kWa |
490,000.00 |
64,000.00 |
554,000.00 |
553,944.00 |
56.00 |
| fo|qr izHkkj |
1,200,000.00 |
572,000.00 |
628,000.00 |
624,217.00 |
3,783.00 |
| e'khu midj.k |
30,000.00 |
99,000.00 |
399,000.00 |
394,211.00 |
4,789.00 |
| eksVjxkM+h ,oa ba/ku |
450,000.00 |
- |
450,000.00 |
422,209.00 |
27,791.00 |
| fdjk;k] eglwy ,oa dj |
25,000.00 |
- |
25,000.00 |
20,871.00 |
4,129.00 |
| ,y0Vh0lh0 |
100,000.00 |
- |
10,000.00 |
20,000.00 |
80,000.00 |
| lfpoky; ds ink0 dk izf'k{k.k |
2,000,000.00 |
581,000.00 |
2,581,000.00 |
2,580,908.00 |
92.00 |
| ubZ xkM+h dk Ø; |
400,000.00 |
- |
400,000.00 |
400,000.00 |
- |
| dk;kZy; O;; |
635,000.00 |
169,000.00 |
804,000.00 |
803,887.00 |
113.00 |
| O;kolkf;d ,oa fo'ks"k vnk;fx;k¡ |
110,000.00 |
33,000.00 |
143,000.00 |
141,800.00 |
1,200.00 |
|
Plan Head
;kstuk en mi 'kh"kZ 0101 |
2006-07 |
bdkbZ |
ewy vkoaVu |
vfrfjDr vkoaVu |
v|ru vkoaVu |
O;; |
'ks"k |
| osru$ eagxkbZ HkRrk |
352,140.00 |
140,381.00 |
492,521.00 |
489,553.00 |
2,968.00 |
| 15-11-2000 ds iwoZ dk cdk;k |
12,614.00 |
- |
12,614.00 |
12,613.00 |
1.00 |
| dk;kZy; O;; |
115,246.00 |
- |
115,246.00 |
115,193.00 |
53.00 |
| ;k=k HkRrk |
20,000.00 |
- |
20,000.00 |
3,407.00 |
16,593.00 |
| Jdhd`ik dk mUu;u |
19,500,000.00 |
140,381.00 |
19,359,619.00 |
19,300,560.00 |
59,059.00 |
| eq[; 'kh"kZ&2070] vU; iz'kklfud lsok,Wa] y?kq 'kh"kZ& 003 izf'k{k.k mi'kh"kZ & 0001 Hkk0iz0ls0 ds mEehnokjksa dk izf'k{k.k ekax la0& 33 foi= dksM& N2070000030001 |
|
744,000.00 |
|
|
532,681.00 |
211,319.00 |
|
IAS Plan
| eq[; 'kh"kZ 2070] mi 'kh"kZ& 0001 Hkk0iz0ls0 dk izf'k{k.k |
2006-07 |
bdkbZ |
vkoaVu |
O;; |
'ks"k |
| Hkk0iz0ls0 dk izf'k{k.k |
744,000.00 |
532,681.00 |
211,319.00 |
|
Audit
The audit of the Institute up to the period of 1999-2000 has been
conducted by the office of the Accountant General. The Audit party raised objection of 20
paragraphs. The seven paragraphs of objection were complied with during the period of
audit itself. Other three objections have also been complied with. These too will be
complied with before the next audit. Process for complying with the remaining objections
is going on.
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