National Commission for Minorities

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Budget of NCM

Home>>Budget of NCM>>For the Financial Year 2003- 2004

Statement showing Budgetary Allocation for the Financial year 2003-04

(Rs. In Lakhs)

Sr. No.	Sub-Head	BE (2003-04)	RE (2003-04)	Actual (2003-04)
1.	Salaries	180.00	153.00	146.00
2.	Wages	1.00	1.00	0.10
3.	Overtime Allowances	2.50	2.50	2.50
4.	Domestic Travel Expenses	18.00	22.00	22.00
4.	Foreign Travel Expenses	1.00	1.00	NIL
5.	Office Expenses.	72.50	84.50	86.40 (Excess Amount by Re-Appropriation)
6.	Rent, Rates & Taxes	42.00	NIL	NIL
7.	Medical Treatment	NIL	NIL	NIL
8.	Regional Office, Mumbai	NIL	NIL	NIL
	Total	317.00	264.00	257.00

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