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Budget

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Last Updated On: 17/05/2018  


Statement showing the sanctioned budget for the current financial year 2018-19

2070-00-108-01 HQ Staff

Sr. No.

       SOE

SANCTION  BUDGET

1

01-SALARY

6899000/-

2

02-WAGES

46000/-

3

03-Travel Expenses

31000/-

4

05-Office Expenses

496000/-

5

06-Medical Reimbursement

225000/-

6

07-Rant Rate & Taxes

1000/-

7

09-Advertisement

203000/-

8

10-Hospitality

6000/-

9

15-Training

1000/-

10

27-Motor Vehicle  Purchase

1000/-

11

30-Motor Vehicle / Pol.

364000/-

12

33-Material & Supply

71000/-

13

64-Transfer Travel Allowance

2000/-

TOTAL

8346000/-

2070-00-108-02 DISTT.Staff

1

01-SALARY

196366000/-

2

02-WAGES

62282000/-

3

03-Travel Expenses

1271000/-

4

05-Office Expenses

4779000/-

5

06-Medical Reimbursement

 3082000/-

6

07-Rant Rate & Taxes

443000/-

7

09-Advertisement

1000/-

8

10-Hospitality

4000/-

9

12-PROFESSION

1000/-

10

15-Training

159000/-

11

20-Other Charges

1000/-

12

27-Motor Vehicle  Purhase

1000/-

13

30-Motor Vehicle / Pol

7010000/-

14

33-Material & Supply

2182000/-

15

64-Transfer Travel Allowance

33000/-

TOTAL

277615000/-

2070-00-796-01 TRIBAL AREAS

1

01-SALARY

8332000/-

2

02-WAGES

3753000/-

3

03-Travel Expenses

72000/-

4

05-Office Expenses

187000/-

5

06-Medical Reimbursement

44000/-

6

15-Training

3000/-

7

30-Motor Vehicle / Pol

379000/-

8

33-Material & Supply

17000/-

9

64-Transfer Travel Allowance

5000/-

TOTAL

12792000/-

                           4070-00-796-01

1

37- Major. WORKS

100000/-

                           4070-00-800-02

1

37- Major. WORKS

104900000/-

                           4070-00-789-01

1

37-Major  WORKS

25000000/-

                           4070-00-789-02

1

37-M. WORKS

10000000/-

                          2235-60-800-47 (PENSIONERS)

1

2235-60-800-47 (PENSIONERS)

439000/-

                    PRINTING &  STATIONARY

 

PRINTING

45800/-

                2059-01-053-47  MAINTENASE

         1

MAINTENASE

 

                                  532000/-

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