Draft Budget 2014-2015

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DRAFT OLA BUDGET-
2014-15

ROUTINE EXPENDITURE (Note- Previous year’s expenditure
is shown in brackets)

1. Salary to staff               (42800/-)        50,000/-

2. Class 12 lunch              (25403/-)        30,000/-

3. Printing and stationary  (
8250/-)        10,000/-

4. Travelling Exp               (   2000/-)          3,000/-

5.  Audit
Exp                      (   5618/-)         7,000/-

Total                             (192371/-)      2,50,000/-

 

EXPENSES  ARISING OUT OF
VISION & MISSION STATEMENT

6. Professional Secretariat                       2,50,000/-

7.  Website
improvement
1,00.000/-

8.
News letter                                              50,000/-

4,00,000/-

 

Grand Total                                                 6,50,000/-

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