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Manual 11 |
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[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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Local Services 