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1 preparation of manual in respect of the higher education - Nagaland

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Sl.<br />

No<br />

Name <strong>of</strong> DDO<br />

74<br />

ANNEXURE – I<br />

NON- PLAN<br />

DDO-WISE SUB-ALLOTMENTOF FUNDS FOR THE YEAR 2008-09 IN RESPECT OF DEMAND NO. 32 Higher Education Department.<br />

Name <strong>of</strong><br />

Treasury/<br />

Sub-Treasury<br />

Salaries<br />

SUB-ALLOTMENT OF FUND<br />

Provision for which DA/DL is not required Provision for which DA/DL is not required<br />

Wages<br />

Scholarship/<br />

Stipend<br />

Travel<br />

Expenses<br />

Rent,<br />

Rates<br />

&<br />

Taxes<br />

Total<br />

(4 to 8)<br />

Office<br />

Expens<br />

es<br />

Motor<br />

Vehicle<br />

Repairs/<br />

Ma<strong>in</strong>tena<br />

nce<br />

Materials/<br />

Supplies<br />

Mach<strong>in</strong>ery<br />

&<br />

Equipment<br />

Grant<strong>in</strong>-aid/<br />

Contrib<br />

ution<br />

Advertisement/<br />

Publicity<br />

O<strong>the</strong>rs<br />

(details<br />

below)<br />

Total for<br />

Issue <strong>of</strong><br />

DA/DL (10<br />

+17)<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 />

174.95 2.50 208.68 3.00 1.30 390.43 1.15 7.00 - 5.16 2.32 65.00 - - 80.63 471.06<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 />

(Rs.<strong>in</strong> lakhs)<br />

Kohima<br />

(South)<br />

360.00 10.00 - 0.30 - 370.30 - 0.30 - 4.00 - - - - 4.30 374.60<br />

Mokokchung 300.00 6.00 - 0.40 - 306.40 - 0.20 - 3.00 - - - - 3.20 309.60<br />

Tuensang 105.00 4.00 - 0.40 - 109.40 0.65 - - 2.00 - - - - 2.65 112.05<br />

Zunheboto 100.00 1.40 - 0.40 - 101.80 0.55 - - 1.30 1.20 - - - 3.05 104.85<br />

Dimapur 210.00 3.50 - 0.35 0.25 214.10 0.75 0.30 2.50 1.90 - - - 5.45 219.55<br />

Wokha 102.00 1.70 - 0.35 - 104.05 0.55 0.30 - 1.30 1.20 - - - 3.35 107.40<br />

Phek 105.00 0.60 - 0.40 - 106.00 0.65 0.30 - 2.00 1.80 - - - 4.75 110.75<br />

Mon 95.00 3.40 - 0.40 - 98.80 0.55 0.30 - 1.30 1.20 - - - 3.35 102.15<br />

Kohima 140.00 0.58 - 0.30 - 140.88 - - - 1.60 1.50 - - - 3.10 143.98<br />

Kiphire 50.00 2.60 - 0.40 0.15 53.15 - - - - 1.20 - - - 1.20 54.35<br />

Longleng 50.00 1.60 - 0.40 0.15 52.15 - - - - 1.20 - - - 1.20 53.35<br />

Peren 50.00 2.30 - 0.30 0.15 52.75 - - - - - - - - - 52.75<br />

14 P/NCTE<br />

Kohima<br />

(North)<br />

85.00 0.50 - 0.30 - 85.80 0.50 0.25 - - 0.70 - - 0.10 1.55 87.35<br />

TOTAL : 1926.95 40.68 208.68 7.70 2.00 2186.01 5.35 8.95 - 24.16 14.22 65.00 - 0.10 117.78 2303.79<br />

Name and Signature <strong>of</strong> Controll<strong>in</strong>g Officer (Head <strong>of</strong> Department)<br />

Grand<br />

Total<br />

(9+18)

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