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The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursement made.
Manual No. XI of the Act
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 12thFinance 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 |