ANNUAL PLAN

Head of Account

Budget Estimate for the year 2007-08

Expenditure during   8/07

Progressive Expenditure

2515-OTHER RURAL DEVELOPMENT PROGRAMME

PLAN

NON-PLAN

(R.E.)

PLAN

NON-PLAN

PLAN

NON-PLAN

001 Direction & Admn

03- Establishment , 03 00 01          Salaries

-

17,82,000

-

1,64,685

-

9,50,138

03 00 06 Medical

-

84,000

-

-

-

-

03 00 13 Office  expenses

01 Electricity

05-Others

-

-

80,000

20,000

60,000

-

-

-

-

-

14,633

-

-

-

-

-

14,633

00 003 – Training, 03-Training courses, seminars and workshops

03 00 42 Lump sum provision, 03 00 50 Other charges

1,50,000

-

-

-

-

101- Panchayati Raj

02-Assistance to Panchayati Raj Institutions, 02 00 31 Grant-in-aid

 -

-

-

102-Community Development

03 Nutrition, 01-Applied Nutrition Programme

03 01 01 Salaries

-

3,74,000

-

34,310

-

2,06,012

03 01 06 Medical

-

10,000

-

-

-

-

03 01 13 Office Expenses

04 P.O.L.

005-other

-

70,000

55,000

15,000

-

-

-

-

4,665

6,466

-

-

-

-

29,654

6,466

800-Other Expenditure

08-Rural Works Programme, 01-Environmental Planning of villages

08 01 27 Minor Works, 11-Civil Works

48,00,000

50,00,000

48,00,000

-

48,00,000

-

09- Mahila Mandal

09 00 50 – Other Charges

50,000

-

-

-

-

              Total                                                                                     

50,000,000

74,00,000

48,00,000

2,24,759

48,00,000

12,06,903