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| 2515-00-001-91-SUPERVISION |
| SUB MAJOR HEADS |
MINOR HEADS |
BUDGET
(Rs. in Thousands) |
| 01 SALARIES |
1.Pay |
78456 |
| 2.Dearness Allowance |
12718 |
| 3.House Rent Allowance |
3865 |
| 4.Medical Reimbursement |
330 |
| 5.Other Allowance |
2196 |
| TOTAL 01 SALARIES |
97565 |
| 02 WAGES |
1.Pay |
679 |
| 2.Dearness Allowance |
109 |
| 3.Other Allowance |
36 |
| 4.Consolidated Pay |
76 |
| 5.Daily Wages |
573 |
| TOTAL 02 WAGES |
1473 |
| 04 TRAVEL EXPENSES |
1.Tour T.A |
225 |
| 2.Transfer T.A |
31 |
| 4.Leave Travel Concession |
100 |
| TOTAL 04 TRAVEL EXPENSES |
356 |
| 05 OFFICE EXPENSES |
1.Water Charges |
40 |
| 2.Electricity Charges |
80 |
| 3.Telephone Charges |
121 |
| 4.Other Items |
265 |
| TOTAL 05 OFFICE EXPENSES |
506 |
| 21 MOTOR VEHICLES |
2.Repairs and Maintenance |
143 |
| TOTAL 21 MOTOR VEHICLES |
143 |
| 26 IMPLEMENTATION OF OFFICIAL LANGUAGE |
Implementation of Official Language |
10 |
| 34 OTHER CHARGES |
3.Other Items |
600 |
| 45.P.O.L |
P.O.L |
150 |
| 91 TRAINING PROGRAMME |
Training Programme |
1 |
| 99 INFORMATION TECHNOLOGY |
Information Technology |
10 |
| TOTAL 91 SUPERVISION |
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100814 |
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