MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Sl. No.
Major Head
Activities to be Performed
Actual for 07-08
Actual for 08-09
R.E for 09-10
1
2
3
4
5
6
Non-Plan
2014-Administration of Justice
Salaries/ Allowances of staff & maintenance of office
20631
30188
43611
2051-Public Service Commission
35568
41603
57537
2052-Secretariat General Services
108288
147562
187816
2070-Other Administrative Services
151936
222175
276137
2075-Miscellaneous General Services
Grants to CMRF/ IIPA etc.
40300
100300
150301
2216-Housing
9467
14095
17235
7
2217-Urban Development
5097
-
8
3053-Civil Aviation-
6417
8439
14758
Total Demand No.02 (Non-Plan)
377704
564362
747395
State-Plan
Machineries & equipment
272
3804
2500
Computerization of HRMS
10800
27055
30000
Purchase of vehicle , machineries & equipment
8950
Maintenance of I.G park Barbed wire fencing/ Devpt. of land for Public meetings etc.
35199
11500
21501
4059- Capital Outlay on Public Works
Payment to OSHB towards transfer of Toshali Plaza
405100
4216-Capital outlay on Housing
Construction of staff Qtrs.
100000
40000
10002
5053-Capital outlay on Civil Aviation
Purchase of machineries & equipment
100
9
6216-Loans for housing
Loans to BDA for repayment of margin money
144186
20000
9003
Total Demand No.02 (State-Plan)
695285
111581
73107
Grand Total Demand No.02
1072989
675943
820502
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