(Rs. In Lakhs)
| Sl.No. |
Sub Head |
Allocated BE for 2009-10 |
Allocated RE for 2009-10 |
Actual Expenditure for 2009-10 |
| 1 |
Salary |
315.00 |
321.00 |
323.43 |
| 2 |
Wages |
3.00 |
1.00 |
0.09 |
| 3 |
OTA |
3.00 |
1.50 |
0.85 |
| 4 |
TE(D) |
40.00 |
36.00 |
16.60 |
| 5 |
TE (F) |
5.00 |
4.50 |
Nil |
| 6 |
O.E. |
130.00 |
117.00 |
100.05 |
| 7 |
Medical Treatment |
12.00 |
6.00 |
5.85 |
| 8 |
Research Studies & Publications |
20.00 |
18.00 |
4.14 |
| |
Total |
528.00 |
505.00 |
451.01 |
