MANUAL 13

The budget allocated to CSEZ indicating the particulars of all plans proposed expenditures and reports on disbursements made

PLAN EXPENDITURE

Sl.No.	Detailed Sub Head 05 Minor Head	Actuals			Proposed expenditure 2006-07
Sl.No.	Detailed Sub Head 05 Minor Head	2003-04	2004-05	2005-06	Proposed expenditure 2006-07
1	2	3	4	5	6
1	ASIDE projects Funds	1121.16	802.38	76.59	1155.50

NON-PLAN EXPENDITURE

Sl. No.	Detailed Sub-Head 05 Minor Head	Actuals		Proposed expenditure
Sl. No.	Detailed Sub-Head 05 Minor Head	2004-05	2005-06	2006-2007
1	2	3	4	5
1	Salaries	114.09	120.64	125.00
2	Medical Treatment	1.76	2.01	5.00
3	Overtime Allowance	2.70	2.83	4.00
4	Domestic Travel Expense	7.10	6.72	8.00
5	Foreign Travel Expense	0.00	0.00	2.00
6	Office Expense	34.80	33.69	45.00
7	Rent Rates and Taxes	17.51	13.12	30.00
8	Advt. & Publicity	9.95	9.09	12.00
9	Minor Works	34.99	44.99	50.00
10	Other Admn. Expenditure	0.07	5.17	2.00
11	Professional Charges	1.13	0.43	2.00
Total		224.10	238.69	285.00

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