STATEMENT OF H.M.G. SUBSIDY AND RECURRENT EXPENDITURE UPTO 30TH SEPTEMBER 1961. (DETAILS) HEAD DESCRIPTION ALLOTMENTS APPROVED BY HMG'S GOVT : 1961 62 ACTUAL EXP. FROM 1ST APRL. TO 30TH SEPT. 1961 . BALANCE AVAIL AMOUNT SPENT FOR EXP. ON ! NO ORIGINAL 1ST OCT. 1961.' ALLOCATION : NOW REVISED IN 1961-1962 np RS. np OFFICE OF THE DEVELOPMENT SECRETARY : PAY & EMOLUMENTS : 18, 666-62 2,880-54 Development Secretary Travelling Allowance Asst. Development Secretary Head Accountant Clerks Storekeeper Driver/Mechanic Farash Sweeper (part-time) Translator (part-time) 32,000-00 8,000-00 18,000-00 9,600-00 12,250-00 2,700-00 2,640-00 960-00 360-00 480-00 Rs. 86,990-00 13,333-38 5,119-46 18,000-00 7,300-00 6,800-00 1,350-00 1,320-00 472-00 180-00 240-00 2,300-00 5,450-00 1,350-00 1,320-00 488-00 180-00 240-00 32,875-16 (10) TOTAL : OTHER CHARGES : 110-96 150-00 515-25 Passages Rent for garages Water and electricity Telephones Rent for quarters Stationery and printed forms Postage and telegrams Maintenance of buildings Maintenance of transport Incidentals 7,500-00 600-00 10,860-00 2,500-00 1,000-00 250-00 500-00 650-00 7,389-04 210-00 384-75 150-28 7,13250 1,920-00 6555 129-63 3,727-50 580-00 120-37 503-97 438-46 18,410-11 - 3-97 TOTAL : TOTAL : RECURRENT : Rs. 25,120-00 Rs.112,110-00 6,713-86 39,589-02 72,520 -98
