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NRI SABHA PUNJAB
Right to Information Act (RTI) 2005
Annexure – XI
Publication of information regarding items specified by
Rule 4(1) b (xi) of the Right to Information Act, 2005
Name of the
Organisation : NRI SABHA PUNJAB, Divisional Commissioner
Complex, Jalandhar
(xi)
The budget allocated to
each of its agency, indicating the particulars of all
plans, proposed expenditures and reports on
disbursements made;
The income to NRI Sabha Punjab is from individual NRIs
as membership fee. No budget is allotted to any of its
District Units.
The income and expenditure is audited by a Chartered
Accountant employed by the Chairman on behalf of NRI
Sabha Punjab on annual contract basis. The expenditure
reports are submitted/placed before the Executive
Committee of the Sabha in the meeting. The fund
statement is produced in the Annual General Meeting.
Proposed budget for the financial year 2011-12 is as
under :-
|
Ser. No. |
Head/Item of the
Budget
|
Proposed
Expenditure during the financial year 2011-12
(in Rupees) |
|
1. |
Salary to staff |
15,00,000/- |
|
|
2. |
Telephone Bills |
1,00,000/- |
|
|
3. |
Electricity Bills |
70,000/- |
|
|
4. |
Purchase & printing of Stationery |
75,000/- |
|
|
5. |
Tea etc. for visiting NRIs |
30,000/- |
|
|
6. |
Photostat expenses |
20,000/- |
|
|
7. |
Computer expenses (new purchase & repair) |
1,00,000/- |
|
|
8. |
Petrol/Diesel Expenses for vehicles & generator |
1,80,000/- |
|
|
9. |
Postage/courier charges |
80,000/- |
|
|
10. |
Vehicle insurance and repair charges |
40,000/- |
|
|
11. |
Festival expenses (Bonus to staff) |
1,00,000/- |
|
|
12. |
Advertisement expenses |
30,000/- |
|
|
13. |
Newspaper Bills |
10,000/- |
|
|
14. |
Website expenses |
20,000/- |
|
|
15. |
Photo/Videography expenses |
15,000/- |
|
|
16. |
Miscellaneous expenses |
1,00,000/- |
|
|
|
Total |
24,70,000/- |
|
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