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Details of Budget Estimate of KVK, Chamarajanagar: (2006-07)

A. Recurring Contingencies Amount (Rs in lakhs)
1 Pay &Allowances  15.00
2 Travelling   0.75
3 Contingencies  1.90
a) Stationary, telephone, postage &other expenditure on office running 0.55  
b) POL,Repair of vehicles Tractor & equipments0.35  
c) Meals & Refreshment for trainees0.25  
d) Training material(Poster, charts demonstrations material including chemicals etc required for training0.10  
e) Front line demonstrations except oil seeds & pulses0.35  
f) On farm testing( on need based location specific and newly generated information in the major production system of the area.0.20  
g) Training extension functionaries0.10  
Total (A) 17.65  
B. Non recurring contingencies    
Equipment and Furnitures   1.50
Sub mersible pumps 1.50  
     
Admin building(First instalment) 14.70  
Farmers Hostel (First instalment) 10.00  
Staff Quarters (First instalment) 10.83  
Library    
Vehicle    
SWTL    
Total (B)    
C. Revolving Fund    
Grand Total (A+B+C)   Rs 54.25


 

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