1 preparation of manual in respect of the higher education - Nagaland
1 preparation of manual in respect of the higher education - Nagaland
1 preparation of manual in respect of the higher education - Nagaland
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MANUAL – XI : BUDJET ALLOTCATED & PROPOSED REPORT: PLAN & NON PLAN<br />
ANNEXURE – I<br />
STATE PLAN<br />
DDO-WISE SUB-ALLOTMENTOF FUNDS FOR THE YEAR 2008-09 IN RESPECT OF DEMAND NO. 32 Higher Education Department.<br />
REVENUE SECTION<br />
(Rs.<strong>in</strong> lakhs)<br />
Sl.<br />
No<br />
Name <strong>of</strong> DDO<br />
Name <strong>of</strong><br />
Treasury/<br />
Sub-Treasury<br />
Salaries<br />
& Wages<br />
Provision for which DA/DL is not required Provision for which DA/DL is required<br />
Scholarship/<br />
Stipend<br />
Travel<br />
Expenses<br />
Rent,<br />
Rates &<br />
Taxes<br />
Total<br />
(4 to 7)<br />
Office<br />
Expenses<br />
Motor<br />
Vehicle<br />
73<br />
Purchase <strong>of</strong><br />
Furniture<br />
Materials/<br />
Supplies<br />
Mach<strong>in</strong>ery<br />
&<br />
Equipment<br />
Grant-<strong>in</strong>-aid/<br />
Contribution/<br />
Subsidy<br />
O<strong>the</strong>rs<br />
Total for<br />
Issue <strong>of</strong><br />
DA/DL<br />
(col.9 to 15)<br />
TOTAL<br />
UNDER<br />
REVENUE<br />
SECTION<br />
(COL. 8+16)<br />
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19<br />
1 Director<br />
Kohima<br />
(North)<br />
- - - - - 9.00 6.00 - 1.60 3.50 100.00 3.80 123.90 123.90 700.00 823.90<br />
2 P/Kohima Science<br />
College, Jotsoma<br />
3 P/Fazl Ali college<br />
Mokokchung<br />
4 P/Sao Chang<br />
college,Tuensang<br />
5 P/Zunheboto<br />
college,Zunheboto<br />
6 P/Dimapur<br />
college,Dimapur<br />
7 P/Mount Tiyi<br />
college, Wokha<br />
8 P/Phek college,<br />
Phek<br />
9 P/Wangkhao<br />
college, Mon<br />
10 P/Kohima college,<br />
Kohima<br />
11 P/ZisajiPresidency<br />
College, Kiphire<br />
12 P/Y<strong>in</strong>gli college<br />
Longleng<br />
`13 P/Peren college,<br />
Peren<br />
14 P/NCTE<br />
TOTAL :<br />
Kohima<br />
(South)<br />
CAPITAL<br />
SECJTION<br />
- - - - - 1.00 1.20 - - 2.50 - 1.20 5.90 5.90 - 5.90<br />
Mokokchung - - - - - 0.85 1.00 - - 2.00 - 1.00 4.85 4.85 - 4.85<br />
Tuensang - - - - - - 1.00 - - 1.80 - 0.80 3.60 3.60 - 3.60<br />
Zunheboto - - - - - - 0.60 - - - - 0.50 1.10 1.10 150.00 151.10<br />
Dimapur - - - - - - 1.00 - - - 0.45 1.45 1.45 - 1.45<br />
Wokha - - - - - - 0.65 - - - - 0.30 0.95 0.95 - 0.95<br />
Phek - - - - - - 1.10 - - - - 0.80 1.90 1.90 - 1.90<br />
Mon - - - - - - 0.60 - - - - 0.30 0.90 0.90 - 0.90<br />
Kohima - - - - - 0.80 0.30 60.00 -<br />
Grand<br />
Total<br />
(17 + 18)<br />
0.45 61.55 61.55 - 61.55<br />
Kiphire - - - - - 0.45 0.35 - 0.80 - - 0.40 2.00 2.00 - 2.00<br />
Longleng - - - - - 0.45 0.35 - 0.80 - - 0.40 2.00 2.00 - 2.00<br />
Peren - - - - - 0.45 0.35 - 0.80 1.20 - 0.40 3.20 3.20 - 3.20<br />
Kohima<br />
(North)<br />
Sub-Alllotment order No.._____________________________<br />
Name & Signature <strong>of</strong> Controll<strong>in</strong>g Officer (Head <strong>of</strong> Deptt)<br />
Date <strong>of</strong> submission. _______________________________<br />
- - - - - - 0.50 - - - - 4.20 4.70 4.70 - 4.70<br />
13.00 15.00 60.00 4.00 11.00 100.00 15.00 218.00 218.00 850.00 1068.00
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