Policy Circulars 2004 - yashada
Policy Circulars 2004 - yashada
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