Budget Estimates, Revised Estimates, Actual and Proposed Expenditure of Sameer in India (2003-2004 to 2005-2006) | ||||
(Rupees in Lakhs) | ||||
Head of Accounts | Actuals | Approved BE | Proposed RE | Proposed BE |
2003-04 | 2004-05 | 2004-05 | 2005-06 | |
Capital | ||||
Building | ||||
Equipment | ||||
Motor Vehicle | ||||
Library Books | ||||
Sub-Total | ||||
Revenue | ||||
Salaries | ||||
Pension & Term-Benefits | ||||
Estt. Expenses | ||||
Consumables | ||||
Travel | ||||
Fabrication | ||||
Contingencies | ||||
Loan Refund | ||||
ICICI | ||||
Sub-Total | ||||
Total |