Sl. No.

Items of Expenditure

MU

DBSKKV

Total

A. Recurring Cont.

1

TA

11.7000

3.3500

15.0500

2

Workshops

3.6000

-

3.6000

3

Contractual. Services (SRF)

17.8776

5.1792

23.0568

4

Operational costs

97.9395

14.6000

112.5395

Sub-total of A (1-4)

131.1171

23.1292

154.2463

B.HRD Component

5

(A) Training Undertaken

i) International

-

-

-

ii) National

2.0000

-

2.0000

(B) Training Organized

2.0000

-

2.0000

6

Consultancy

-

-

-

Sub-total of B (5-6)

4.0000

-

4.0000

C. Non-Recurring:

7

Equipment

61.5000

-

61.5000

8

Furniture

-

-

-

9

Works (new/renovation)

-

-

-

10

Others (Animals, Books etc.,)

1.0000

-

1.0000

Sub-total C (7-10)

62.5000

-

62.5000

D. Institutional Charges

13.1116

1.1563

14.2679

Grand Total (A+B+C+D)

210.7287

24.2855

235.0142