Manual 11

[Section 4(1)(b)(xi)]
The Budget Allocated to Each Agency 

The allocated Budget for the Financial Year (2010-11)

Non - Plan Budget

Major Head Activities to
be performed
Sanctioned
budget
Budget estimate Revised
estimate
Expenditure for
the last year
2015 F.1.(1) (1) (1) Payment of salaries 75.00 lakh 75.00 lakh 46.50 lakh 52.69 lakh
F.1. (1) (1) (1) (3) Officer Expenses 32.00 lakh 32.00 lakh 28.00 lakh 10.69 lakh
F.1. (1) (1) (1) (7) Medical Treatment 5.00 lakh 5.00 lakh 1.21 lakh 0.18 lakh
F.1. (1) (1) (9) Domestic Travel Expenses 1.50 lakh 1.50 lakh 1.00 lakh 0.086 lakh
F.1.(1) (1) (10) Information Technology 2.50 lakh 2.50 lakh 25.50 lakh 0.76 lakh
F.1.(1) (1) (11)

 

Over Time (OTA) 1.00 lakh 1.00 lakh 0.40 lakh 0.23 lakh

 

Plan Budget:- Plan Budget is not Allocated for the Financial Year 2010-11

Name of the plan scheme Activities to be undertaken Date of commencement Expected date for completion Amount sactioned Amount disbursed / spent
NIL
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Page last updated date : 29-04-2022
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