|
|
|
Budget allocations (all plans, proposed expenditures and reports
on disbursements)
|
Budget Allocation
for the Financial year 2005-06
|
|
Sr. No. |
|
(in Lakhs)
|
|
1
|
Pay & Allowances - Staff
|
894. 994 |
|
2 |
Other Revenue Expenses
|
313. 205 |
|
3 |
Capital Expenses
|
288. 546 |
|
4 |
Network Projects |
453. 511
|
|
5 |
NMITLI Projects |
4. 780 |
|
|
Total
|
1955. 036 |
|
|
|
|
| |
|
| | | | |
