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हिन्दी বাংলা অসমীয়া অসমীয়া ಕನ್ನಡ
ارد و தமிழ் नेपाली মণিপুরী ଓଡ଼ିଆ ગુજરાતી

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Particulars of the Grant and Statement of Expenditure as on 30-09-2008

Expenditure Head Total Expenditure of the Grant Receipts (Rs.)
A. (2005-2006)Grant Received on 19.10.2005 15,000,000
(2006-2007)Grant Received on 22.09.2006 13,765,340
(2007-2008)1st Installment Grant Received on 8.05.2007 5,000,000
(2007-2008)2nd Installment Grant Received on 6.08.2007 10,000,000
(2007-2008)3rd Installment Grant Received on 28.12.2007 7,500,000
(2007-2008)4th Installment Grant Received on 11.03.2008 2,500,000
(2008-2009)1st Installment of Grant Received on 07.06.2008 7,500,000
B. Expenditure
i) Travel Expense of Members 3,902,556
ii) Infrastructure Expenditure 12,058,812
iii) Pay and Allowances/Travel of Executive Director 1,845,647
iv) Payment to Office Support Staff 21,645,337
v) Office Expenses 9,559,424
vi) Expenses of Experts of Various Working Groups 12,805,794
Total Expenditure 61,817,570
Balance 552,230
Total  
61,265,340
Interest Earned
715,949
Balance in the Grant
163,719
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