ANNUAL REPORT 2004-05

Appendix-XLI

Statement showing receipts and expenditure of the Commission during the year 2004-05

A – RECEIPTS (Provisional)

S.
No. / Name of the receipts / Rupee
(in lakh)
1.
/
Other receipts & Examination fee etc.
/ 37.40*

* Excludes the receipts under Recruitment fee stamps & Application fee directly accounted for by the Controller General of Accounts combined for Staff Selection Commission and Union Public Service Commission.

B – EXPENDITURE

S.
No.
/
Administrative expenses
/ Rupee
(in lakh)
1.
/
Salaries
/ 2,744.55
2. / Wages / 15.39
3.
/
Over Time Allowance
/ 12.00
4. / Medical / 59.43
5. / Travel Expenses (within the country) / 82.08
6. / Travel Expenses (abroad) / 0.70
7. / Office Expenses / 449.88
8. / Publications / 2.53
9. / Other Administrative Expenses / 29.83
10. / Minor Works / 43.47
11. / Payment To Professional Services / 49.99
12. / Grants-in-Aid / 0.27
13. / Other Charges / 0.93
14. / Other Expenses (Minor Head) Departmental Canteen / 30.56
/

Expenditure on examinations & selections

15. / T.A. (Examinations & Selections) / 207.87
16. / Other Charges (Examinations & Selections) / 1,858.02
Grand Total
/ 5,587.50
C – Deputation of Officials/ Officers Abroad
S.
No. / Name of persons deputed abroad / Whether official or non-official / Countries visited / Period of stay / Purpose of visits and results achieved / Total expen-diture incurred
1. / Dr. V.K. Mahna,
Director (ER) / Official / Bhutan / 31.1.2005 to 6.2.2005 / For assisting the Bhutanese Authorities for reviewing the draft Public Service Act of Bhutan. / Rs. 35,203.
2. / Shri A.K. Dash,
Joint Secretary (Admn.) / Official / Bhutan / 31.1.2005 to 6.2.2005 / For assisting the Bhutanese Authorities for reviewing the draft Public Service Act of Bhutan. / Rs. 35,203.

142

UNION PUBLIC SERVICE COMMISSION