PART–VI Financial Resource allocation and utilization for the past three years: (Audited Accounts for previous y ear to be enclosed) Sl Expenditure in Rs Expenditure in Rs Expenditure in Rs Remarks (2013-14) (2014-15) (2015-16) of the Inspectors No. Recurring Recurring Recurring Total Non Total Non Non budget budget budget g 1,04,725 1,07,442 1,80,869 65,023 3,60,642 Total amount spent on chemicals and glassware for the past three years: Remarks of Sl Expenditure in Rs Expenditure in Rs Expenditure in Rs the (2013-14) (2014-15) (2015-16) Inspectors* No. Sanctioned Incurred Sanctioned Incurred Sanctioned Incurred Total Total budget Total budget allocated budget Chemicals 74,425 Chemicals 1,05,527 Chemicals 99,403 Glassware 30,300 Glassware 75,342 Glassware 94,514 Total amount spent on equipments for the past three years:(Enclose purchase invoice) Remarks Sl Expenditure in Rs Expenditure in Rs Expenditure in Rs (2013-14) (2014-15) (2015-16) of the No. Sanctioned Incurred Total Sanctioned Incurred Total Sanctioned Incurred budget budget budget allocated Equipment 42,518 Equipment 22,500 Equipment 2,94,500
Inspectors PART–VI Financial Resource allocation and utilization for the past three years: (Audited Accounts for previous y ear to be enclosed) Sl Expenditure in Rs (2013-14) Expenditure in Rs (2014-15) Expenditure in Rs (2015-16) Remarks of the No. Total budget Recurring Non Total budget Recurring Non budget Recurring Non 1,04,725 1,07,442 1,80,869 65,023 3,60,642 Total amount spent on chemicals and glassware for the past three years: Sl Expenditure in Rs (2013-14) Expenditure in Rs (2014-15) Expenditure in Rs (2015-16) Remarks of the Inspectors* No. Total budget Sanctioned Incurred Total budget allocated Sanctioned Incurred Total budget Sanctioned Incurred Chemicals 74,425 Chemicals 1,05,527 Chemicals 99,403 Glassware 30,300 Glassware 75,342 Glassware 94,514 Total amount spent on equipments for the past three years:(Enclose purchase invoice) Sl Expenditure in Rs (2013-14) Expenditure in Rs (2014-15) Expenditure in Rs (2015-16) Remarks of the No. budget Sanctioned Incurred Total budget Sanctioned Incurred Total budget allocated Sanctioned Incurred Equipment 42,518 Equipment 22,500 Equipment 2,94,500 g