30.01.2013 Views

Formats

Formats

Formats

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

DATABASE ON FINANCE OF PRIs Annexure - 5.13<br />

Year…………………. Month………….. Expenditure Profile Format - 5<br />

Code No of<br />

GP<br />

Name of GP<br />

1 2<br />

Total<br />

Code No of<br />

PS<br />

1<br />

Toal<br />

Code No of<br />

ZP<br />

1<br />

Total<br />

Name of PS<br />

Name of ZP<br />

Salaries &<br />

Other Admin.<br />

Expenses<br />

Rs.<br />

Terminal<br />

Benefits to<br />

Employees<br />

Rs.<br />

Expenditure<br />

on<br />

Obligatory/ *<br />

core<br />

Function<br />

Rs.<br />

Other<br />

Function<br />

Rs.<br />

88<br />

Maintenance<br />

of Assets<br />

Rs.<br />

Total<br />

Expenditure<br />

Rs.<br />

Expenditure<br />

on Centrally<br />

Sponsored<br />

Schemes<br />

Rs.<br />

Expenditure<br />

on State<br />

sponsored<br />

Schemes<br />

Rs<br />

Total<br />

Expenditure<br />

Rs.<br />

3 4 5 6 7 8 9 10 11<br />

* Core service include Drinking water supply, Rural Sanitation, Street Lightening, Primary Education, Primary Health care Hospitals, Housing Public<br />

Transportation and Rural Roads.<br />

Prepared by Authenticated by Countersigned by<br />

Approved<br />

by

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!