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FINANCIAL ACHIEVEMENT REPORT DURING 2003 – 1st Qtr 2008
| FUND POSITION |
|
FINANCIAL ACHIEVEMENT (EXPENDITURE) |
| Balance from previous year |
Amount |
Particulars |
Year |
Action Plan (Amount in Lakhs) |
Actual Spent
(Amount in Lakhs) |
| 2003-2004 |
25.69 |
Lab. Materials |
2003-2004 |
- |
2.46 |
| 2004-2005 |
2.25 |
2004-2005 |
- |
4.45 |
| 2005-2006 |
16.14 |
2005-2006 |
- |
1.93 |
| 2006-2007 |
16.08 |
2006-2007 |
- |
4.71 |
| 2007-2008 |
17.90 |
2007-2008 |
6.00 |
3.38 |
| Fund received from Central |
Amount |
Total |
6.00 |
16.93 |
| 2003-2004 |
66.00 |
Honorarium |
2003-2004 |
- |
0.039 |
| 2004-2005 |
88.00 |
2004-2005 |
- |
0.11 |
| 2005-2006 |
78.00 |
2005-2006 |
- |
0.23 |
| 2006-2007 |
90.00 |
2006-2007 |
- |
1.32 |
| 2007-2008 |
94.00 |
2007-2008 |
2.55 |
4.15 |
| Interest Received |
Amount |
Total |
2.55 |
5.849 |
| 2003-2004 |
0.047 |
Publicity IEC |
2003-2004 |
- |
5.18 |
| 2004-2005 |
0.21 |
2004-2005 |
- |
6.47 |
| 2005-2006 |
0.49 |
2005-2006 |
- |
14.32 |
| 2006-2007 |
0.61 |
2006-2007 |
- |
11.41 |
| 2007-2008 |
0.32 |
2007-2008 |
10.37 |
8.91 |
| |
Total |
10.37 |
46.29 |
| Procurement of Equipment |
2003-2004 |
- |
2.14 |
| 2004-2005 |
- |
2.25 |
| 2005-2006 |
- |
1.98 |
| 2006-2007 |
- |
- |
| 2007-2008 |
5.56 |
- |
| Total |
5.56 |
52.66 |
| Training |
2003-2004 |
- |
1.57 |
| 2004-2005 |
- |
0.91 |
| 2005-2006 |
- |
3.21 |
| 2006-2007 |
- |
6.91 |
| 2007-2008 |
15.10 |
8.07 |
| Total |
15.10 |
20.67 |
| Vehicle Maintenance |
2003-2004 |
- |
4.00 |
| 2004-2005 |
- |
6.61 |
| 2005-2006 |
- |
7.35 |
| 2006-2007 |
- |
9.40 |
| 2007-2008 |
19.11 |
10.51 |
| Total |
19.11 |
37.87 |
| Vehicle Hiring |
2003-2004 |
- |
1.87 |
| 2004-2005 |
- |
0.18 |
| 2005-2006 |
- |
0.23 |
| 2006-2007 |
- |
0.29 |
| 2007-2008 |
1.4 |
0.35 |
| Total |
1.4 |
2.92 |
| Miscellaneous |
2003-2004 |
- |
6.24 |
| 2004-2005 |
- |
5.69 |
| 2005-2006 |
- |
7.21 |
| 2006-2007 |
- |
4.92 |
| 2007-2008 |
8.00 |
8.84 |
| Total |
8.00 |
32.9 |
| Contractual Services |
2003-2004 |
- |
32.17 |
| 2004-2005 |
- |
35.24 |
| 2005-2006 |
- |
38.72 |
| 2006-2007 |
- |
45.77 |
| 2007-2008 |
49.03 |
49.75 |
| Total |
49.03 |
201.65 |
| Printing |
2003-2004 |
- |
1.75 |
| 2004-2005 |
- |
2.49 |
| 2005-2006 |
- |
2.79 |
| 2006-2007 |
- |
2.01 |
| 2007-2008 |
1.65 |
7.81 |
| Total |
1.65 |
16.85 |
| Civil Works |
2003-2004 |
- |
2.17 |
| 2004-2005 |
- |
0.051 |
| 2005-2006 |
- |
0.008 |
| 2006-2007 |
- |
0.89 |
| 2007-2008 |
2.13 |
1.04 |
| Total |
2.13 |
4.159 |
| Procurement of Vehicle |
2003-2004 |
- |
29.89 |
| 2004-2005 |
- |
8.65 |
| |
2005-2006 |
- |
- |
| 2006-2007 |
- |
- |
| 2007-2008 |
- |
- |
| Total |
0 |
38.54 |
| NGO Support |
2003-2004 |
- |
- |
| 2004-2005 |
- |
- |
| 2005-2006 |
- |
0.025 |
| 2006-2007 |
- |
0.008 |
| 2007-2008 |
2.50 |
1.00 |
| Total |
2.50 |
1.033 |
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