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Policy Circulars 2004 - yashada

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PRINCIPLE for ALLOCATION of EXPENDITURE from YASHADA RECEIPT<br />

FOR YASHADA'S FINANCIAL TRANSACTIONS<br />

GOVERNMENT GRANTS<br />

RECEIPTS EXPENDITURE<br />

Principle: as per Govt.<br />

norms, standard<br />

conventions, economy<br />

measures<br />

RECEIPTS<br />

PROJECT<br />

EXPENDITURE<br />

Principle: Expenditure<br />

eligible for Utilization<br />

Certificate<br />

ALL STATE,<br />

CENTRAL<br />

GOVT.<br />

GENERAL &<br />

PURPOSIVE<br />

RECEIPTS<br />

Salary of posts sanctioned by<br />

Govt.<br />

Estt. Expenditure of above<br />

posts.<br />

Rent Rates Taxes<br />

Electricity, generator<br />

Exp. For YASHADA courses<br />

Normal TA DA<br />

Standard Stationery<br />

Civil and Electricity<br />

Maintenance<br />

Telephones<br />

Special Repairs<br />

P.O.L.<br />

Vehicle Maintenance<br />

Training to Employees<br />

Capital Expenditure<br />

Library, Publication, CAVP<br />

All committed expenditure for<br />

above Items<br />

PROJECT<br />

GRANTS FROM<br />

GOVT. & NON<br />

GOVT. INCOME<br />

OUT OF<br />

PROJECTS<br />

COURSE FEES &<br />

COURSE FEES<br />

SURPLUS NOT<br />

TRANSFERRED<br />

TO CORPUS<br />

PROJECT<br />

SURPLUS AT THE<br />

DISPOSAL OF<br />

RELEVANT HOD,<br />

PROJECT<br />

INCHARGE<br />

BEFORE<br />

TRANSFERRING<br />

TO YASHADA<br />

CORPUS<br />

CORPUS FUND<br />

EXPENDITURE<br />

All Direct Expenditure<br />

incurred by YASHADA<br />

Salary of Persons employed by<br />

YASHADA Beyond Govt.<br />

Sanction<br />

Salary of YASHADA<br />

Employees working<br />

exclusively on project.<br />

Deluxe Training Items<br />

Course Charges as per<br />

YASHADA Rates<br />

Inadmissible Air Journey<br />

Project Related entire tour<br />

Premium Course Material<br />

Special Meals<br />

Transport & Vehicle Hiring<br />

Charges<br />

Honorarium and Guest Travel<br />

Expenses<br />

Course Expenditure as per<br />

YASHADA's standard<br />

schedule<br />

Course Marketing Expenditure<br />

Expenditure beyond Govt.<br />

Norms, Standard Conventions,<br />

Economy Measures<br />

Vehicle<br />

Air Conditioners<br />

Ultra Modern Furniture<br />

Room Renovations<br />

Extra Computers &<br />

Peripherals<br />

Direct Telephone<br />

Incentives as per YASHADA<br />

<strong>Policy</strong><br />

Mobile Phone Charges<br />

85

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