Chapter 12

The Budget Allocated to each Agency

(Particulars of all plans, proposed expenditures and report on disbursement made)

The Budget Estimate of NCTE for the year 2005-06 is Rs.998.59 lakhs.

The Expenditure of NCTE during 2004-05 is as under :-

(Figure in Rs.)

Note : The figures given above are exclusive of remittances made to/from HQ/Regional Committees.