| NON SALARY BUDGET 2016-17 | ||||
| RN21015-EDUCATION | ||||
| EMIS CODE | ||||
| NAME OF SCHOOL | ||||
| DDO CODE | ||||
| Detailed Object |
CLASSIFICATION AND PARTICULARS OF DELAILED OBJECTS | Original Budget 2013-14 | NSB Budget Estimate 2013-14 (100%) | Final/Revised Budget (3+4) |
| 1 | 2 | 3 | 4 | 5 |
| NON SALARY BUDGET | 0 | |||
| A03201 | Postage and Telegraph | 0 | ||
| A03202 | Telephone and Trunk Call | 0 | ||
| A03205 | Courier and Pilot Service | 0 | ||
| A03270 | Others (Communication) | 0 | ||
| A03301 | Gas | 0 | ||
| A03302 | Water | 0 | ||
| A03303 | Electricity | 0 | ||
| A03304 | Hot and Cold Weather Charges | 0 | ||
| A03305 | POL for Generators | 0 | ||
| A03805 | Traveling Allowances- | 0 | ||
| A03806 | Transportation of Goods | 0 | ||
| A03901 | Office Stationary | 0 | ||
| A03902 | Printing & Publication | 0 | ||
| A03903 | Conferences/ Seminars/ Workshops | 0 | ||
| A03905 | News Papers & Periodicals/Books | 0 | ||
| A03906 | Uniform & Liveries | 0 | ||
| A03907 | Publicity and Advertisement Charges | 0 | ||
| A03918 | Exhibition, Fair & Other National Celebrations | 0 | ||
| A03940 | Un fo Seen Expenditures | 0 | ||
| A03942 | Cost of Other Stores | 0 | ||
| A03970 | Others | 0 | ||
| A09201 | Purchase of Computer Hardware | 0 | ||
| A09202 | Purchase of Computer Software | 0 | ||
| A09203 | Purchase of IT Equipments | 0 | ||
| A09601 | Purchase Machinary & Equipments | 0 | ||
| A09701 | Purchase of Furniture & Fixure | 0 | ||
| A13101 | Repaire of Machinery and Equipment | 0 | ||
| A13201 | Repaire of Furniture and Fixture | 0 | ||
| A13301 | Repaire/Maintenance of Office Building | 0 | ||
| A13303 | Repaire/Maintenance of Other Building | 0 | ||
| A13370 | Others-Repaire & Maintenance of Building and Structures | 0 | ||
| A13701 | Repaire of Computer Hardware | 0 | ||
| A13703 | Repaire of IT Equipments | 0 | ||
| TOTAL | 0 | 0 | 0 | |
| Note: | 1. Total Budget must be equivalent with the NSB allocation | |||
| 2. Out of 100% allocation, 50% wil be released for first two(2) quarter | ||||
| 3. 50% remaining budget will be released after receiving the funds from FD | ||||
| 4. Only salary portion will be revised in the Excess and Surrunders budget | ||||
| Signature & Stamp of DDO | ||||
[download id=”183″]