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(XI) BUDGET ALLOCATED TO EACH……

GOA STATE POLLUTION CONTROL BOARD
DETAILED BUDGET ESTIMATES FOR THE YEAR 2006-2007
ADMINISTRATION EXPENDITURE

Sr. No.	Head of Account	Budget estimate for 2006-2007
1	Salaries	55
2	Wages	0.50
3	Travel expenses	3.00
4	Office expenses
	a) Funiture	10.00
	b) Postage	0.50
	c) Office machinery & equipments	5.00
	d) Liveries
	e) Telephone	2.00
	f) Electricity & Water Supply	1.00
	g) Stationery	1.00
	h) Printing	1.00
	I) Staff car & other vehicles	3.00
	j) Other items	5.00
5	Fees & Honorarium	0.30
6	Payment for profeessional & other special services	2.00
7	Rent rate & taxes	1.50
8	Publication	1.00
9	Advertisement, Sales & Publicity	3.50
10	Grant-in-Aid contribution subsidy	0.30
11	Hospitality expenditure	1.00
12	Pension & gratuity	0.50
13	Writeoff/ loss
14	Suspenses
15	Expense in connection with setting up & maintenance of Laboratory	50.00
16	Other charges	4.00
17	Provision for aquiring office Bldg
18	NAAQM station Vasco & Panaji	2.50
	TOTAL	153.60



STATEMENT OF DETAILS OF RECEIPT
(All figures in lakhs)

Sr. No.	Head of Account	Budget estimate for 2006-2007
1	Central Govt. Grant	50
2	State Govt. Grant
3	Share of water Cess from Central Govt.Grant	40
4	Partial Reimbursement of MINARS and NAAQM expenses by CPCB	5.00
5	Fees	120.00
6	Other Receipts	10.00
	TOTAL	227.00