Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...
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2552<br />
.00.458<br />
.458.01<br />
.01.01<br />
18<br />
North eastern Area<br />
Employment Services-research, Survey &<br />
Stats<br />
Assistance to Physically Handicapped<br />
Vocational Rehabilitation Centres<br />
(V.R.C.s)<br />
EMPLOYMENT<br />
PLAN<br />
FIG. IN '000'<br />
VRC-AGARTALA<br />
.01.01.01 Salaries 3000<br />
.01.01.02<br />
.01.01.03<br />
.01.01.06<br />
.01.01.11<br />
.01.01.13<br />
.01.01.14<br />
.01.01.20<br />
.01.01.21<br />
.01.01.26<br />
.01.01.27<br />
.01.01.28<br />
.01.01.34<br />
.01.01.42<br />
.01.01.50<br />
TOTAL<br />
Wages 0<br />
Overtime Allowances 0<br />
Medical Treatment 30<br />
Domestic Travel Expenses 250<br />
<strong>Office</strong> Expenses 500<br />
Rents, Rates and Taxes 25<br />
O<strong>the</strong>r Administrative Expenses<br />
Supplies and Material 200<br />
Advertising and Publicity 250<br />
Minor Works 40<br />
Pr<strong>of</strong>essional Services 1<br />
Scholorship & Stipends 1<br />
Lump Sum Provision<br />
O<strong>the</strong>r Charges. 3<br />
NON-SALARY 1300<br />
.01.01.51 Motor-Vehicle 100<br />
.01.01.52 Machinary & Equipments 2800<br />
TOTAL Capital Section 2900<br />
TOTAL GRAND TOTAL 7200<br />
TOTAL Assistance to Physically Handicapped 7200<br />
TOTAL RESEARCH, SURVEY & STATISTICS. 7200<br />
TOTAL EMPLOYMENT 7200
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