| National Commission for Women,
India |
4, Deen Dayal Upadhayaya Marg,
New Delhi - 110 002
Phone:
91-11-23237166
91-11-23236988
Fax:
91-23236154
Complaints Cell:
91-11-23219750
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11. The budget allocated to each of the commission agency,
indicating the particulars of all plans, proposed expenditures and reports on
disbursements made.
|
| NON-PLAN
|
| EXPENDITURE FOR THE
YEAR 2009-10 AND Re-Allocation for the year 2010-11 |
| Sl.No. |
Head |
Allocation for the year 2009-10 |
Expenditure for the year 2009-10 |
Allocation for the year 2010-11 |
| 1 |
Salaries(CP & Members) |
92.50 |
86.95 |
70.00 |
| 2
|
Salaries ( Officers & staff)
|
160.00
|
159.89
|
105.00
|
| 3
|
LSC/PC
|
32.00
|
23.68
|
23.00
|
| 4
|
Govt. Contribution of CPF
|
5.00
|
3.97
|
4.00
|
|
Sub- total Salary (A)
|
289.50
|
274.49
|
202.00
|
| 5
|
Travel Expenses
|
|
|
|
|
|
(i) Domestic
|
18.00
|
14.18
|
15.00
|
|
(ii) Foreign
|
1.60
|
|
1.00
|
| 6
|
Office Expenses
|
35.00
|
30.41
|
20.00
|
| 7
|
Rent, Rates and Taxes
|
66.00
|
65.90
|
66.00
|
| 8
|
Repair & Maintenance
|
|
|
|
|
|
(i) Furniture and Fixture
|
2.50
|
0.33
|
1.00
|
|
|
(ii) Machinery & Equipments
|
2.00
|
1.21
|
2.00
|
|
|
(iii)
Maintenance of Vehicles
|
2.60
|
2.20
|
2.00
|
| 9
|
Petrol, Oil & Lubricants
|
7.50
|
6.68
|
7.00
|
| 10
|
Telephone Charges
|
6.50
|
6.21
|
7.00
|
| 11
|
Other Charges
|
0.50
|
0.11
|
0.50
|
| 12
|
Audit Fees
|
1.50
|
1.38
|
1.50
|
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|
|
|
|
|
|
Sub- total Non-Salary (B)
|
143.70
|
128.61
|
123.00
|
|
|
TOTALNon-Plan (A+B)
|
433.20
|
403.10
|
325.00
|
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|
| PLAN |
| PLAN
EXPENDITURE FOR THE YEAR 2009-10 AND Re-Allocation for the year 2010-11 |
| (Figurses
in lakh) |
| S.No. |
Head |
Allocation for the year2009-10 |
Expenditure for the year 2009-10 |
Allocation for the year 2010-11 |
| 1 |
Seminars & Conferences
|
164.00 |
163.99
|
164.00
|
| 2
|
Legal Awareness Progrmme
|
61.22
|
61.22
|
62.00
|
| 3 |
PMLA |
5.85 |
5.85 |
5.00 |
| 4 |
Special Studies |
40.83 |
40.83 |
50.00 |
| 5 |
NRCW |
1.68
|
1.68
|
3.00 |
| 6 |
Printing and Publications
|
6.58
|
6.58
|
7.00
|
| 7
|
Advertisement and Publicity (Campaign)
|
88.96 |
88.96
|
60.00
|
| 8
|
Payment for Professionals and Special Services of C&I
Cell |
9.61
|
9.61
|
10.00
|
|
|
Sub-Total for NCW Projects
|
378.73
|
378.72
|
361.00 |
| 9
|
Wages
|
42.35
|
42.35
|
44.00
|
| 10
|
Furniture and Fixture |
19.88 |
19.88
|
7.50
|
| 11
|
Motor vehicles
|
0.00
|
0.00
|
25.00
|
| 12
|
Machinery & Equipments
|
8.84
|
8.84
|
10.00
|
| 13
|
Priced Publications (Library) |
0.20
|
0.19
|
1.50 |
| 14 |
Land & Building |
0.00 |
0.00
|
1
|
|
TOTAL (Plan) (Exc. NER)
|
450.00
|
449.98
|
450.00
|
| 15
|
Seminars & Conferences |
25.00
|
16.99
|
25.00
|
| 16 |
Legal Awareness Progrmme
|
10.00
|
9.91
|
10.00
|
| 17 |
PMLA
|
1.00 |
0.00 |
0.00 |
| 18 |
Special Studies |
8.00
|
3.72 |
8.00 |
| 19
|
Printing and Publications
|
2.00 |
0.30 |
3.00 |
| 20 |
Advertisement and Publicity(Campaign) |
4.00 |
4.00 |
4.00 |
|
Total Plan NER
|
50.00 |
34.92 |
50.00 |
|
|
Grand Total |
500.00 |
484.90 |
500.00 |
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