PART - VI 1. Financial Resource allocation and utilization for the past years: (Audited Accounts for previous year to be enclosed) Enclosed (Encl No 06) – Sl Expenditure in Rs. Expenditure in Rs. Expenditure in Rs Remarks 2012 2013 2013 2014 2014 - 2015 of the – – Inspectors* No. Total Recurring Non Total Recurring Non Total Recurring Non budget Recurring budget Returning budget Returning sanctioned sanctioned sanctioned 920000 150000 770000 1760000 500000 1260000 1500000 0 0 2. Total amount spent on chemicals and glassware for the past three years: Sl Expenditure in Rs. Expenditure in Rs. Expenditure in Rs Remarks 2012 2013 2013 - 2014 2014 2015 of the – – Inspectors* No. Total Sanctioned Incurred Total Sanctioned Incurred Total Sanctioned Incurred budget budget budget allocated allocated allocated Chemicals 150000 120500 Chemicals 500000 491013 Chemicals 600000 0 Glassware Glassware Glassware 120000 101000 670000 668101 200000 0 3. Total amount spent on equipments for the past three years: (Enclose purchase invoice) Sl Expenditure in Rs. Expenditure in Rs. Expenditure in Rs Remarks 2012 2013 2013 - 2014 2014 2015 of the – – Inspectors* No. Sanctioned Incurred Sanctioned Incurred Sanctioned Incurred Total Total Total budget budget budget allocated allocated allocated Equipment 58000 Equipment 80000 62800 Equipment 200000 0
PART - VI 1. Financial Resource allocation and utilization for the past years: (Audited Accounts for previous year to be enclosed) Enclosed (Encl No – 06) Sl Expenditure in Rs. 2012 – 2013 Expenditure in Rs. 2013 – 2014 Expenditure in Rs 2014 - 2015 Remarks of the Inspectors* No. Total budget sanctioned Recurring Non Recurring Total budget sanctioned Recurring Non Returning Total budget sanctioned Recurring Non Returning 920000 150000 770000 1760000 500000 1260000 1500000 0 0 2. Total amount spent on chemicals and glassware for the past three years: Sl Expenditure in Rs. 2012 – 2013 Expenditure in Rs. 2013 - 2014 Expenditure in Rs 2014 – 2015 Remarks of the Inspectors* No. Total budget allocated Sanctioned Incurred Total budget allocated Sanctioned Incurred Total budget allocated Sanctioned Incurred Chemicals 150000 120500 Chemicals 500000 491013 Chemicals 600000 0 Glassware 120000 101000 Glassware 670000 668101 Glassware 200000 0 3. Total amount spent on equipments for the past three years: (Enclose purchase invoice) Sl Expenditure in Rs. 2012 – 2013 Expenditure in Rs. 2013 - 2014 Expenditure in Rs 2014 – 2015 Remarks of the Inspectors* No. Total budget allocated Sanctioned Incurred Total budget allocated Sanctioned Incurred Total budget allocated Sanctioned Incurred Equipment 58000 Equipment 80000 62800 Equipment 200000 0
SIF-B1.docx