Manual-11

 Manual No. XI of the Act

The budget allocated to each of its agency, indicating the particulars of all plans , proposed expenditures and reports on disbursement made.

Head WISE BUDGET ALLOTMENT FOR THE FINANCIAL YEAR 2009-2010:-

Code

Name

Sanctioned Budget 2009-2010

Supplementary budget received

Total

01

Salary

31335000-00

---

31335000-00

02

Wages

     4,63,000-00

---

4,63,000-00

03

Travel Expenses

37,000-00

---

37,000-00

04

Liveries

       35,000-00

---

35,000-00

05

Office Expenses

14,86,000-00

---

14,86,000-00

06

Medical Reimbursement

5,72,000-00

---

5,72,000-00

08

Publication

     94,000-00

---

94,000-00

09

Advertising & Publicity

2,60,000-00

---

2,60,000-00

10

Hospitality & Entertainment Expenses

50,000-00

---

50,000-00

12

Professional & Spl.Services

15,00,000-00

---

15,00,000-00

30

Motor Vehicle

6,17,000-00

---

6,17,000-00

21

Expenditure on maintenance of Public Service Commission Building under 12th Finance Commission

3,50,000-00

---

3,50,000-00

06

Medical Reimbursement to Pensioners

2,00,000-00

---

2,00,000-00

07

Rent, Rates & Taxes

1,00,000-00

---

1,00,000-00

 
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