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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