|
|
 |
| SUB MAJOR HEADS |
MINOR HEADS |
BUDGET
(Rs. in Thousands) |
| 01 SALARIES |
1.Pay |
1735824 |
| 2.Dearness Allowance |
281377 |
| 3.House Rent Allowance |
67155 |
| 4.Medical Reimbursement |
6500 |
| 5.Other Allowance |
27088 |
| TOTAL 01 SALARIES |
2117944 |
| 02 WAGES |
1.Pay |
2043 |
| 2.Dearness Allowance |
298 |
| 3.Other Allowance |
102 |
| 4.Consolidated Pay |
7200 |
| TOTAL 02 WAGES |
9643 |
| 04 TRAVEL EXPENSES |
1.Tour T.A |
1100 |
| 2.Transfer T.A |
120 |
| 4.Leave Travel Concession |
1000 |
| TOTAL 04 TRAVEL EXPENSES |
2220 |
| 05 OFFICE EXPENSES |
4.Other Items |
1500 |
| 26 IMPLEMENTATION OF OFFICIAL LANGUAGE |
Implementation of Official Language |
10 |
99 INFORMATION TECHNOLOGY |
Information Technology |
500 |
| TOTAL 92 EXECUTION |
|
2131817 |
|
|
|
|
|
