SYA

Budget 2015-16

Major Head (2204)	Plan	Non Plan
565.01.01 – Salaries	10900	8317
566.01.03 – OTA	100	0
5565.01.06 – MT	300	80
567.11 – DTE	300	100
568.13 – OE	5800	250
5014.01.31 – GIA	3500	0
5361.01.50 – OC	6600	0
5015.50 – IT (OC)	300	0
Total (Sports & Games)	27800	8747
796 – TASP
570.0001 – Salary	0	597
5566.0006 – MT	0	10
571.0011 – DTE	0	100
572.0013 – OE	1000	130
Total (TASP)	1000	837
800 – Other expenditure / 04 – Other Scheme
573.0001 – Salary	0	698
5567.006 – MT	0	10
574.40011 – DTE	0	10
575.0013 – OE	0	10
Total (Other Scheme)	0	728
Total MH 2204	28800	10312