Bombay Sappers Association 

bsa
 

Approved Budget 2013-2014

   
Ser No Budget Head Approved Budget (Rs)
 

1.

Education Scholarship

6,80,000.00

2.

Children at GBA

4,50,000.00

3.

Edn Grant (Children of widows)

12,50,000.00

4.

Distress Grant + Imdt Relief

6,00,000.00

5.

Grant for Marriage of Daughters of widows

1,00,000.00

6.

Help to orphans/uplift Spr Sarais

1,00,000.00

7.

Higher Education Grant

2,50,000.00

8.

Sport Scholarship

1,00,000.00

    9. Grant to Paraplegic                       3,00,000.00

10.

Jor Mela

3,00,000.00

11.

Salary

7,12,800.00

12.

Maint of Cmptr

30,000.00

13.

Tele Bill/Internet

8,000.00

14.

Office Expdr

25,000.00

   15.

Audit Fees

25,000.00
    16.

Depreciation

90,000.00
   17. TDS Charges 1200.00
   18. Misc 49,100.00
   19.  Tfr 15% of income to next year 8,94,900.00
  Total : Rs 59,66,000.00