| STATEMENT OF BUDGET ESTIMATES FOR 2005-06 | |||
| (RS./LAKHS) | |||
| BUDGET | |||
| EXPENDITURE | ESTIMATES | ||
| 2005-06 | |||
| I. REVENUE | |||
| EMPLOYEES REMUNERATION & BENEFITS | 350.00 | ||
| TRAVEL & CONVEYANCE | 100.00 | ||
| ELECTRICITY & WATER CHARGES | 15.00 | ||
| REPAIRS & MAINTENANCE | 85.00 | ||
| INSURANCE | 6.00 | ||
| POSTAGE,TELEGRAM & TELEPHONES | 25.00 | ||
| DATA CIRCUITS RENTAL | 17.00 | ||
| PRINTING & STATIONERY | 20.00 | ||
| CONSULTANCY CHARGES | 91.00 | ||
| BOOKS & PERIODICAL (INCL. SOFTWARE PKGS.) | 50.00 | ||
| TRAINING & SEMINAR | 7.00 | ||
| AUDIT FEE | 0.60 | ||
| RENT RATES & TAXES | 40.00 | ||
| MISCELLANEOUS EXPENSES | 25.20 | ||
| TOTAL(I) | 831.80 | ||
| II. CAPITAL | |||
| ELECTRICAL APPLIANCES | 1.50 | ||
| FURNITURE & FIXTURES | 8.00 | ||
| EQUIPMENT & APPLIANCES | |||
| PHOTOCOPIERS | 24.00 | ||
| OTHERS | 1.50 | ||
| COMPUTER SYSTEMS | 63.00 | ||
| TOTAL(II) | 98.00 | ||
| GRAND TOTAL | 929.80 | ||