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Budget and Accounts section is responsible for:
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Preparation, Budget
and Maintenance of AEPAM accounts and other National
and International Agencies sponsored in Training/Research
programmes. |
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Monitoring, Preparation and
Evaluation of Academy's Development Projects sponsored
by National and International agencies. |
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Dealing with Financial matters
including GP fund, Pay, Benevolent Funds, Insurance,
Pension and Gratuity etc. |
Summary of Year wise Budget:
| Budget |
2005-06 |
2004-05 |
2003-04 |
| Current Expenditure |
18.067million |
15.147million |
12.529million |
| Development
Expenditure |
9.555million(NEMIS)
6.964million(GoodGEM) |
8.555million(NEMIS)
8million(GoodGEM) |
16.29million(NEMIS)
10million(GoodGEM) |
| Total
Grants |
196.092million |
31.702million |
38.819million |
| Budget |
2002-03 |
2001-02 |
2000-01 |
| Current Expenditure |
11.687million |
10.975million |
10.641million |
| Development
Expenditure |
5.045million(NEMIS)
5.283million(GoodGEM) |
2.5million(NEMIS)
1.663million(GoodGEM) |
1million(NEMIS) |
| Total
Grants |
22.015million |
15.138million |
11.641million |
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