|
|
| Budget
Allocation Chart of NADT for F.Y. 2006-07 as on 04/04/2006 |
| POSITION
OF BUDGET |
| FOR
2006-2007. |
| Sub-head
and other details |
N.A.D.T |
Mumbai |
Bangalore |
Kolkata |
Lucknow |
Chandigarh |
Chennai |
Ahmdabad |
Total |
Budget
Grant |
Reserve |
| Salaries |
41,937,000 |
5,313,000 |
4,340,000 |
5,061,000 |
6,769,000 |
1,463,000 |
2,548,000 |
- |
67,431,000 |
70,000,000 |
2,569,000 |
| Wages |
706,200 |
170,700 |
10,000 |
7,600 |
125,000 |
41,500 |
3,000 |
- |
1,064,000 |
1,200,000 |
136,000 |
| Overtime
Allowance |
58,700 |
14,400 |
9,800 |
- |
15,200 |
- |
- |
- |
98,100 |
100,000 |
1,900 |
| Medical
Treatment |
366,700 |
40,000 |
45,400 |
32,000 |
100,100 |
159,200 |
42,000 |
- |
785,400 |
800,000 |
14,600 |
| Domestic
Trevel expenses |
4,034,500 |
113,000 |
99,000 |
262,000 |
187,500 |
54,500 |
112,000 |
25,000 |
4,887,500 |
5,500,000 |
612,500 |
| Office
Expenses |
16,428,800 |
2,203,200 |
2,381,400 |
1,795,600 |
4,077,800 |
661,500 |
1,950,300 |
99,900 |
29,598,500 |
31,000,000 |
1,401,500 |
| Conveyance
to ITIs |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Minor
Works |
2,083,300 |
- |
- |
- |
- |
- |
416,700 |
- |
2,500,000 |
2,500,000 |
- |
| Rent,Ratex
and Taxes |
561,100 |
4,800 |
911,000 |
1,614,800 |
982,100 |
- |
- |
- |
4,073,800 |
4,800,000 |
726,200 |
| Other
Administrative Expenses |
307,500 |
25,100 |
- |
8,700 |
8,700 |
- |
- |
- |
350,000 |
350,000 |
- |
| Professional
Services |
359,000 |
- |
- |
20,000 |
- |
7,000 |
14,000 |
- |
400,000 |
400,000 |
- |
| Contributions |
10,000 |
- |
- |
- |
- |
- |
- |
- |
10,000 |
10,000 |
- |
| Publications |
284,500 |
- |
- |
- |
- |
- |
- |
15,500 |
300,000 |
300,000 |
- |
| Other
Expenditure (Minor Head ) Departmental Canteen other
Administrative Expenses. |
100,000 |
- |
- |
- |
- |
- |
- |
- |
100,000 |
100,000 |
- |
| Total |
67,237,300 |
7,884,200 |
7,796,600 |
8,801,700 |
12,265,400 |
2,386,700 |
5,086,000 |
140,400 |
111,598,300 |
117,060,000 |
5,461,700 |
|
CAMPUS
GALLERY