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EXPENDITURE |
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NAME
OF THE RMC : Regulated Market Committee, Paralakhemundi |
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Sl.No. |
Name of Expenditure |
for 2004-05 |
for 2005-06 |
for 2006-07 |
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1 |
2 |
3 |
4 |
5 |
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1 |
Revenue Expenditure |
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a.
Salary & wages |
1856239 |
1798696 |
1372779 |
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b.
Contingency |
18779 |
17306 |
15649 |
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c.
Miscellaneous |
972819 |
969069 |
485208 |
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TOTAL--- A |
2847837 |
2785071 |
1873636 |
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2 |
Capital Expenditure |
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a.
Physical infrastructure |
5148378 |
1605105 |
2207822 |
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b.
Functional Infrastructure |
75573 |
488644 |
16874 |
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c.
Maintenance of Infrastructure |
11510 |
26258 |
52459 |
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TOTAL--- B |
5235461 |
2120007 |
7355468 |
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TOTAL--- A |
5322544 |
2634909 |
7957453 |
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GRAND
TOTAL |
10558005 |
4754916 |
15312921 |
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