CONSOLIDATED EXPENDITURE STATEMENT
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| Name of the Institute: | Small Industries Service Institute, |
| | Industrial Area - B, Ludhiana - 141003 |
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| Consolidated Expenditure | |
| Statement for the Month | December - 2005 |
| of: | |
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| Major Head "2851" | Break up of Salaries |
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| | No. of | Pay | DP | D.A. | HRA | CCA | Tpt. | Other |Progressive |
| | Staff | | | | | | | | |
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| Officer| 17 | 171950 | 85528 | 53883 | 38489 | 3060 | 5800 | 15300 | 374010 |
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| N.G. | 52 | 233281 | 118317 | 74534 | 47677 | 7405 | 4667 | 1080 | 486961 |
| Staff | | | | | | | | | |
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| Total | 69 | 405231 | 203845 | 128417 | 86166 | 10465| 10467| 16380 | 860971 |
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| Head | Budget | Exp. Up to | Exp. during | Progressive | Remarks |
| | allocation | 11/2005 | during the | total upto | |
| | for 2005-06| | month Dec 05| 12/2005 | |
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| Salaries | 105000000 | 80,86,404 | 8,60,971 | 89,47,375 | |
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| Medical | 2,00,000 | 1,99,944 | 0 | 1,99,994 | |
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| Wages | 0 | | 0 | 0 | |
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| O.E. | 8,00,000 | 6,16,058 | 37,546 | 6,53,604 | |
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| O.T.A. | 5,000 | 0 | 0 | 0 | |
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| T.E. | 1,50,000 | 1,27,865 | 2,290 | 1,30,155 | |
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| RRT | 0 | 0 | 0 | 0 | |
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| Grant in Aid | 0 | 0 | 0 | 0 | |
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| Deptt. Canteen | 0 | 0 | 0 | 0 | |
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| I.T. | 40,000 | 10,903 | 0 | 10,903 | |
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| Other Charges | 0 | 0 | 0 | 0 | |
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| Raw Material | 2,10,000 | 31,333 | 2,832 | 34,165 | |
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| Tech Trg | 0 | 988 | 0 | 988 | |
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| Total | 11905000 | 90,73,495 | 9,03,639 | 99,77,134 | |
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