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RTI Act 2005 Govt. Model Science College
Proactive Disclosure Jabalpur (MP) India
Sr.
No.
Head Proposed
Budget
2008 – 09
Sanctioned
Budget
Amount
Released /
Disbursed
(No. of
Instalments)
Total
Expen diture
Demand No. 44 Higher Education Section 1 – Revenue Section
Major Head 2202 General Education
Sub Major Head 03 University & Higher Education
Minor Head 103 Government Colleges & Institutes
Scheme 0798 dyk ] foKku rFkk okf.kT; egkfo|ky;
Segment 9999 Non Plan
1 # 11 Salaries & Allowances
001 Salary 233 01 000 233 01 000 245 92 903
003 Dearness Allowance 153 15 000 153 15 000 141 68 073
004 Conveyance Allowance 52 000 52 000 51 427
006 House Rent Allowance 12 25 000 12 25 000 11 65 442
007 City Compensat. Allowance 1 80 000 1 80 000 1 95 070
008 Other Allowances 45 000 45 000 42 495
009Medical Reimbursment 75 000 75 000 74 948
011 Festival Advance 83 000 83 000 83 000
028 Dearness Pay 109 34 000 109 34 000 109 05 581
TOTAL OBJECT #11
2 # 12 Wages 21 22 000 21 22 000 22 27 628
3 # 21 Travel Allowance
001 Travel Allowance(On Tour) 1 85 000 1 85 000 84 842
TOTAL OBJECT #21
4 # 22 Office Expences
001Service postage & telegrams 2 000 2 000 2 000
002 Telephone Charges 10 000 10 000 6 199
005 Electricity & Water charges 20 000 20 000 19 974
006 Dress 95 000 95 000 95 000
007 Stationary & Forms 3 000 3 000 2 956
TOTAL OBJECT #22
5 # 34 Material & Supplies
001 Purchase of Material 10 000 10 000 10 000
006 Consumables 10 000 10 000 10 000
009 Others 10 000 10 000 3 767
TOTAL OBJECT # 34
6 # C 53
Payment Dicretal Amount 4 75 000 4 75 000 4 74 979
TOTAL
Total Segment 9999
Total Scheme 0798
Total Minor 103
Total Major 2202
Total Section 1
Total Demand 44
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