MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Sl.No.
Unit of Expenditure
Total Fund Received 2009-10
Expenditure Made of During 2009-10
1
2
3
4
1(a)
Pay of Gaz Officers
Rs. 59,78,00/-
Rs.363450/-
(b)
Pay of Non Gaz Officers
-
Rs.4310396/-
D.P.
Rs1,80,000/-
Rs.69,704/-
D.A.
Rs.16,09,160/-
Rs.12,96,454/-
H.R.A
Rs.3,89,600/-
Rs.3,42,823/-
5
O.A. + IA
Rs.85,000/-
Rs.78,026/- + 7075/-
6
R.C.M.
Rs.10,000/-
Rs.1700/-
7
T.E.+ CA+ FTA
Rs.90000/-
Rs.89160/-
8
Elect. Charges
Rs.14,000/-
Rs.11319/-
9
Telephone Ch.
Rs.4650/-
10
M.V.
Rs.70,000/-
11
O.C.
Rs.35,000/-
12
F.A.
Rs.57,000/-
13
Arr. Pay
Rs.11,00,000/-
Rs.6,470/-
14
Water ch.
Rs.2,088/-
15
Consulting Ch.
Nil
16
Up gradation of Computer facilities
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