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Policy Circulars 2004 - yashada

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Sr.<br />

No.<br />

37<br />

38<br />

39<br />

40<br />

Account Head Basis of Allocation Department Concerned<br />

Travelling & Conveyance<br />

(L.T.C.)<br />

Travelling & Conveyance<br />

(Participants) (Seminar /<br />

Workshops)<br />

Travelling & Conveyance<br />

(Transport, Oil & Fuel)<br />

Travelling & Conveyance<br />

(YASHADA Staff)<br />

41 Yoga Club Expenses<br />

Employee per department<br />

wise<br />

Departmentwise Center<br />

Head wise<br />

KM Uses<br />

Number of Employees per<br />

Department<br />

Proportionate to Direct &<br />

Specific expenses<br />

Administration<br />

Course Director / HoD<br />

Administration<br />

Administration & Finance<br />

Department<br />

Hostel Warden<br />

42 Xeroxing Departmentwise Administration<br />

43 Vehicles (KM use basis) Departmentwise Administration<br />

44<br />

Stationery (Course<br />

Material etc)<br />

Departmentwise<br />

Administration<br />

45 Hostel Expenses Departmentwise Administration<br />

46<br />

Other Expenses relating<br />

to DG's Office<br />

Administration, Finance<br />

& Accounts<br />

Prorata (expenditurewise)<br />

Administration & Finance<br />

Division<br />

Note 1 : The term 'Proportionate to Direct & Specific Expenses' shall mean the ratio<br />

between the direct & specifically allocable expenses (on such basis as sq. ft., No. etc) of<br />

particular project / deptt. / institute to total of such expenditure for YASHADA. This ratio<br />

shall be the basis for apportioning expenditure not susceptible to specific allocation.<br />

Note 2 : The course week participant concept is as follows.<br />

If the course is of 1-2 days it is of 1/2 course week. If it is of 3-6 days it is one course<br />

week. For each week beyond first week of the course, the coming shall be 1/2 course<br />

week for one week from 2nd week onwards. This course weeks of a course multiplied by<br />

No. of participants will give course week participants value.<br />

127

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