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ADVISORY FOR SUGARCANE MANAGEMENT (Click for Details)

STATEMENT SHOWING BUDGET ALLOTMENT FOR THE YEAR 2013-14

S No. Sub-Head Rs. in Lakhs
A. RECURRING - PLAN   
1. Pay & Allowances --
2. Travelling Allowances 13.00
3. Contingencies 152.00
4. Equipments 34.45
5. Information Technology 0.60
6. Library 19.95
7. Others --
-> TOTAL PLAN 220.00
B. RECURRING NON PLAN   
1. Equipments 9.99
2. Vehicles & Vessels 12.00
3. Furniture & Fixures 3.01
4. Establishment Charges 2052.59
5. Pension & Retirement Benefits 269.10
6. Travelling Allowances 12.00
7. Research & Operational Expenses 50.00
8. Administrative Expenses 165.94
9. Miscellaneous 8.00
10. Loans & Advances 7.00
-> TOTAL NON-PLAN 2589.63

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