Budget & Expenditure 2016-17
(Rs in Lakh)
| Sl.no. | Particulars of components | Budget | Expenditure | Surplus/Deficit |
|---|---|---|---|---|
| 1 | Salary including CPF, Pension, Contribution, Gratuity, Leave Encashment, leave salary etc. | 277.73, 886 | 224.55, 521 | + |
| 2 | Remuneration of Contractual ASCOs | 43.56, 000 | 36.61, 260 | + |
| 3 | Travelling expenses of Officers & Staff including ASCOs | 5.50, 000 | 2.61, 314 | + |
| 4 | Governing Body meeting expenses | 0.85, 000 | 0.29, 788 | + |
| 5 | Hospitality Charges including ASCOs monthly meeting | 0.80, 000 | 0.35, 400 | + |
| 6 | Professional/Legal/Audit fee. | 0.75, 000 | 0.15,038 | + |
| 7 | Cost of purchase, printing & preparation of certification materials. | 4.45, 000 | 3.0198 | + |
| 8 | Office rent (Zonal office) | 2.59, 236 | 2.59, 566 | - |
| 9 | Office stationeries & Office expenses. | 2.00, 000 | 0.59, 519 | + |
| 10 | Postage stamp | 0.18, 000 | 0.05, 944 | + |
| 11 | Electricity charges | 3.70, 000 | 1.68841 | + |
| 12 | Maintenance of vehicle | 0.80, 000 | 0.71026 | + |
| 13 | Insurance of vehicle & others | 0.20, 000 | 0.32, 294 | - |
| 14 | POL | 1.00, 000 | 0.52, 572 | - |
| 15 | Maintenance & repairing of office machines, equipments, furnitures etc. | 1.00, 000 | 0.09, 131 | + |
| 16 | Maintenance of Laboratories & equipments | 1.00, 000 | 0.27, 240 | + |
| 17 | Purchase of Laboratory equipments. | 1.00, 000 | - | + |
| 18 | Cost of seed testing materials | 1.60, 000 | - | + |
| 19 | Printing | 2.00, 000 | 0.023 | + |
| 20 | Minor works, repairing of office building | 1.00, 000 | 1.10, 705 | - |
| 21 | Publicity, exhibition, Training etc. | 1.00, 000 | 0.50, 000 | + |
| 22 | Telephone, FAX, Internet etc. | 0.50, 000 | 0.15896 | + |
| 23 | Rent & taxes | 1.00, 000 | 1.32, 939 | + |
| 24 | Bank charges | 0.20, 000 | 0.04, 819 | + |
| 25 | Others | 0.45, 000 | 0.04, 399 | + |
| Total = | 354.87, 122 | 277.15, 192 | + |
