NSB Non Salary Budget Performa issued by Govt of Punjab

 

NON SALARY BUDGET 2016-17
RN21015-EDUCATION
EMIS CODE      
NAME OF SCHOOL  
DDO CODE      
         
Detailed
Object
CLASSIFICATION AND PARTICULARS OF DELAILED OBJECTS Original Budget 2013-14 NSB Budget Estimate 2013-14 (100%) Final/Revised Budget (3+4)
1 2 3 4 5
  NON SALARY BUDGET     0
A03201 Postage and Telegraph     0
A03202 Telephone and Trunk Call     0
A03205 Courier and Pilot Service     0
A03270 Others (Communication)     0
A03301 Gas     0
A03302 Water     0
A03303 Electricity     0
A03304 Hot and Cold Weather Charges     0
A03305 POL for Generators     0
A03805 Traveling Allowances-     0
A03806 Transportation of Goods     0
A03901 Office Stationary     0
A03902 Printing & Publication     0
A03903 Conferences/ Seminars/ Workshops     0
A03905 News Papers & Periodicals/Books     0
A03906 Uniform & Liveries     0
A03907 Publicity and Advertisement Charges     0
A03918 Exhibition, Fair & Other National Celebrations     0
A03940 Un fo Seen Expenditures     0
A03942 Cost of Other Stores     0
A03970 Others     0
A09201 Purchase of Computer Hardware     0
A09202 Purchase of Computer Software     0
A09203 Purchase of IT Equipments     0
A09601 Purchase Machinary & Equipments     0
A09701 Purchase of Furniture & Fixure     0
A13101 Repaire of Machinery and Equipment     0
A13201 Repaire of Furniture and Fixture     0
A13301 Repaire/Maintenance of Office Building     0
A13303 Repaire/Maintenance of Other Building     0
A13370 Others-Repaire & Maintenance of Building and Structures     0
A13701 Repaire of Computer Hardware     0
A13703 Repaire of IT Equipments     0
  TOTAL 0 0 0
Note: 1. Total Budget must be equivalent with the NSB allocation
  2. Out of 100% allocation, 50% wil be released for first two(2) quarter
  3. 50% remaining budget will be released after receiving the funds from FD
  4. Only salary portion will be revised in the Excess and Surrunders budget
         
         
      Signature & Stamp of DDO

 

 
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