|
BUDGET ESTIMATES FOR
THE YEAR 2002-2003 FOR |
||
| SPECIAL
EDUCATION AND REHABILITATION CENTRE |
||
| (FOR
MENTALLY RETARDED CHILDREN) |
||
| RUN
BY SPASTIC SOCIETY OF SIKKIM |
||
| Reg.No. SSO951/LR/97 |
||
| Sl. No | Description | Amount incurred |
| 1 | Salary and Allowances of Staff | Rs 4,94,400/- |
| 2 | POL for Bus 6000x10 | Rs. 60,000/- |
| 3 | Stationeries Office Exp | Rs. 15,000/- |
| 4 | Teaching aid & special furniture | Rs. 20,000/- |
| 5 | Postage | Rs. 1,000/- |
| 6 | Office furniture & equipment | Rs. 20,000/- |
| 7 | Affiliation fee | Rs. 500/- |
| 8 | ‘Inservice’Training allowance (TA/DA) | Rs. 20,000/- |
| 9 | Deputations in training of 3 candidates for immediate skilled manpower development | Rs.1,00,000/- |
| Total | Rs.7,30,900/- | |
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