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budget- Releases in 2010-11 (1st Quarter):Allocation

S.No

Components

Cost of Food grains

Cooking Cost
Transportation of
Charges
Total (1+2+3)
MME

3
4

Primary

Upper
Primary

Total

4818.6

3956.7

8775.3

1204.65

989.17

14099.4 31326.97

4306.89

3524.85

1164.87

159.91

131.31

22685.81 18581.33 41267.14


0
0
935.19

5671.45
0

4645.33
0

10687.7

22685.81 18581.33 52890.06

5671.45

4645.33

17227.57
639.64

Honorarium to
Cook Cum Helpers

Grand total

Release of 1st Installment


Upper
Primary
Primary

525.23

Budget- Releases in 2010-11 (1st Quarter):Compone


nts
Cost of
Food
grains
Cooking
Cost
Transport
ation
Charges
MME
Honorariu
m to Cook
Cum
Helpers

Allocation

Release of Ist Instalment

8775.3

2193.82

31326.97

7831.74

1164.87

291.22

935.19

233.8

10687.7

2671.93

52890.06

13222.51

Budget Release for 2010-2011 1st Quart


35000
30000

31326.97

30000
25000
20000
15000
10000
5000
0

8775.3

7831.74

2193.82

Cost of Food grains

1164.87 291.22

Cooking Cost

Allocation

Transportation
Charges

Release of Ist Instalm

e of 1st Installment
Total
2193.82
7831.74
291.22
10316.78
233.8
2671.93
13222.51

se for 2010-2011 1st Quarter

10687.7
291.22

Transportation
Charges

935.19 233.8

MME

Release of Ist Instalment

2671.93

Honorarium to Cook
Cum Helpers

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