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Also, the budget allocated to the agency showing the details of plans, proposed statements and reports on disbursements made

Sr. No. Head of Account Details of the amount provisioned in the financial year 2022-23 under grant number-081 in the income-expenditure in the institute
Grant No. 0 81 2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes-02-Scheduled Tribes Welfare 796-Tribal Area Sub Plan-19 Research and Training Schemes for the welfare of Scheduled Tribes Item Name Provisioned funds
(Rs. In Lakh)
Approved Amount
(Rs. In Lakh)
01-Salary 199.35 199.35
02-Wage 3.50 3.50
03- Dearness Allowance 73.76 73.76
04-Traveling Expenses 3.50 3.50
05-Transfer Travel Expenses 0.50 0.50
06- Other Allowances 1.00 1.00
07- Honorarium 1.75 1.75
08- Office Expense 1.75 1.75
09-Electricity Payable 3.00 3.00
10- Carbonization 0.05 0.05
11- Stationery and Printing of forms 0.70 0.70
12-Office Furniture and Equipment 2.50 2.50
13- Telephone Expense 0.45 0.45
15- Maintenance of Vehicles and Purchase of Petrol etc. 10.00 10.00
16- Payment for Professional and Specialized Services 1.00 1.00
18- Publication 0.60 0.60
19- Advertising Sales and Marketing Expenses 0.10 0.10
22- Hospitality Expenditure 0.30 0.30
41-Food Expenses 2.50 2.50
42- Other Expenses 0.50 0.50
44-Travel Expenses and Other relevant Expenses for Training 0.50 0.50
45-Holiday Travel Expenses 1.50 1.50
46- Purchase of Computer Hardware / Software 2.00 2.00
47- Computer Maintenance / Purchase of Stationery Related 8.00 8.00
49- Medical Expenses 4.00 4.00
51-Uniform Expenses 0.10 0.10
55-House Rent Allowance 12.00 12.00
56- City Compensation Allowance 2.00 2.00
58-Payment for Outsourcing Services 10.00 10.00
Total : - 344.91 344.91
Sr.No. Head of Account Details of the provision of funds in the financial year 2022-23 under the transfer of funds of Centrally Sponsored Schemes to SNA in the income-expenditure of the Institute.
Grant No- 081 2225 - Welfare of Scheduled Castes / Scheduled Tribes and Other Backward Classes - 02 - Welfare of Scheduled Tribes 796-Tribal Area Sub-Plan-01 Centrally Sponsored Schemes' 0108-Schemes for Research and Training for the Welfare of Scheduled Tribes (Centre.50/R.50K+R) Transfer of funds of 61 Centrally Sponsored Schemes to SNA 69.79 0
Total : - 69.79 0