Utilization of KVK funds during the year 2019-20 (up to March 2020) : (in lakhs)
|
Particulars |
Sanctioned |
Expenditure |
|
Recurring Contingencies |
|
|
|
Pay & Allowances |
133.00 |
133.00 |
|
Traveling allowances |
1.00 |
1.00 |
|
Contingencies |
11.00 |
11.00 |
|
Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance |
||
|
POL, repair of vehicles, tractor and equipments |
||
|
Meals/refreshment for trainees |
||
|
Training material |
||
|
Frontline demonstration except oilseeds and pulses |
||
|
On farm testing |
||
|
Training of extension functionaries |
||
|
Maintenance of buildings |
||
|
Establishment of Soil, Plant & Water Testing Laboratory |
||
|
Library |
||
|
Total Recurring |
145.00 |
145.00 |
|
Non-Recurring Contingencies |
|
|
|
Works |
|
|
|
Equipments including SWTL & Furniture (Photocopier) |
2.65 |
2.65 |
|
Vehicle (Four wheeler/Two wheeler, please specify) |
|
|
|
Library |
|
|
|
Total Non-Recurring |
|
|
|
REVOLVING FUND |
|
|
|
GRAND TOTAL (A+B+C) |
147.65 |
147.65 |