The Commission assisting the Commission in a wide ranae of taev may constitute a forces o, Committees ; for research °'t academic research, administrative, invest,gative lea', 5 Con'm'ssion mav rt* ' Commission may devise a transparent process fnr .V CIVlt s°cietv om V draw on exPcfls ° , available for quick delegation of tasks. he emPanellinq Ups to form the panel e consultants so that they 18 Annual report.—(1) The Commission the 31st December every year for submission to the Ch^* and publish
(2) The Commission shall also prepare andlgarh ^ministraTon r6P°rt ** necessary under the direction of the Chairperson PeC'al rePorts On s Pecific issues as and
SCHEDULE I form I The Chandigarh Commission for Protection of Child Rights Detailed Budget Estimates for the Year-------------- [See rule 18(6)] ADMINISTRATION (Expenditure) Head of Accounts Actu the th al f pas ree >ars or I 5t Sanctioned estimate for the current year 20....
Actuals of last six months i.e.
20.....
to
20....
Actual of six month current year
20.....
Revised Estimates for the current year
20.......
Budget Estimates for the next year
20.......
Variations between col. 5 & 8 Variations between col. 8 & 9
Explanation for col 10 & 11 1 2 3 4 5 6 7 8 9 10 11 1 12 Scanned by CamScanner * im .......... , . ..... . h.ln|,n,hl„l,lll piovinton lot paV ,t( ulMhllfchmonl (ll| |(|fl ypfl( 1 Io 20 3s r n r. / 1 \ i W ,VS' ''•*’ |\/S 'ViVi'1 In pnnn eMiMrtln fnnn S;uv bound pny nf Ihn pnM MininuinvMnxiiHuiH •V hull l'n\ nl Ihn I'nmon t O|h mnnd dun on IM Apiil nnxl ynni AllHHIIll of piovlnliinn Ini Ihn yn;U nl Ihn into In 11 di min liu imimiil hilliuq dim within Ihn ynm I kiln Ilf III! m llinllt Hnln nf Illi in nmnl Aniniml (if 111! IP Itinill Ini Ilin ynnr Inlnl pmvhloii For Ihn Rmirukn 00 0 ' 3(t ) (n) (b) (0) yonr i n total col 4 & 5 Scanned by CamScanner Name & Designation Pay Dearness Allowance Compensatory (City) Allowance House Rent Allowance Over Time Allowance Children Educations ? Allowance Leave al Travel Concessio Other Allowance nl Tofe' s 1 2 3 4 5 6 7 8 I 9 10 J TOTAL Scanned by CamScanner FORM IV The Chandigarh Commission for Protection of Child Rights (Abstract of Nominal Rolls) Budget Estimates [See Sanctioned Budget Grant 9 Posts included Posts included
(b) Post vacant Total I. Officers II. Establishment :
(a) Posts filled
(b) Post vacant Total II.
Establishment
(b) Post vacant GRAND TOTAL= I, II and III.
Posts included
Explanation for the difference between sanctioned budget revised estimates and budget estimates Scanned by CamScanner r MCHf nun ii IIUUUI I ANU ACCOUNI III ADM I.S'W lllln 111(11)1 AVMINWHA1I0N I If’rtrh nt A( ( uilllln (I xpnililll(im) SillillK’S WlHios liavol 1 xponsus Office 1 xpensos
(a) 1 uinitum Postage (0 Office Machine's 1 qulpmonl
(d) I ivories (<>) Hot and cold weiilhoi charges (b lolophonos
(g) 1 lectncity and W.itoi Charges
(h) Stationery
(1) Printing
(1) Staff Car and othor Vehicles
(k) Other items 5 f eo and honoraria 6 Payment lor professional rind special services 7 Rents, rates and taxes/royalty 8 Publications 9 AdvortisinQ sales and publicity expenses 10 Grant in aid/conlributlons/subsldlns 11 Hospitality expenses, sumptuary allowances etc 12 Pensions/giatituitlos 13 Wnte of losses 14 Suspenses 15 Other charges (a lesiduary head mis will nlhnM " Wl" fnciuoo rewards and prizes) Heads of Account (Mecalpta) 1 Payments fry Central Government 2 Other receipts 298f CCUT—Govt Press 1/ / f lid Scanned by CamScanner