Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...

2
EMPLOYMENT
2230.02 EMPLOYMENT
.02.004 Research, Survey and Statistics
.004.01 Assistance to Physically Handicapped
.01.01 Vocational Rehabilitation Centres
(V.R.C.s)
Vadodara Patna
PLAN
FIG. IN '000'
Kanpur
(STW)
Puducher
ry
Srinagar Una
Establish
ment of
New
VRCs
TOTAL
.01.01.01 Salaries
9200 6200 2200 5200 5200 5200 33200
0
.01.01.02 Wages
1 1
.01.01.03 Overtime Allowances
4 5 2 5 16
.01.01.06 Medical Treatment
50 100 50 50 30 20 300
.01.01.11 Domestic Travel Expenses
150 150 100 200 200 200 1000
.01.01.13 Office Expenses
500 400 400 600 500 700 3100
.01.01.14 Rents, Rates and Taxes
10 10
.01.01.20 Other Administrative Expenses
1 1
.01.01.21 Supplies and Material
200 200 200 200 200 200 1200
.01.01.26 Advertising and Publicity
50 50 50 100 100 100 450
.01.01.27 Minor Works
5 3 5 150 50 600 813
.01.01.28 Professional Services
2 5 5 4 1 5 22
.01.01.34 Scholorship & Stipends
2 1 5 5 2 5 20
.01.01.42 Lump Sum Provision
50 50
.01.01.50 Other Charges.
2 5 3 2 5 17
0
TOTAL NON-SALARY
975 920 820 1310 1085 1840 50 7000
0
TOTAL SALARY+NON-SALARY
10175 7120 3020 6510 6285 7040 50 40200
TOTAL Assistance to Physically Handicapped 40200
TOTAL RESEARCH, SURVEY & STATISTICS. 40200
TOTAL EMPLOYMENT 40200