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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
|
|