Annexure - III Annexure - III

Annexure - III

ANNEXURE - III

 CHANCERY:  HEAD-WISE BUDGET ALLOCATIONS                   (Rs.in thousands  only)

Sl.No.

Head of Accounts

Actuals Expenditure 
2019-20

Approved
BE 2020-21

1

Salaries

95120

95000

2

Wages

80

100

3

Overtime Allowance

650

650

4

Medical treatment

2192

2500

5

TE(Local Tour)

3998

3800

6

Travel Expenses (Others)

5057

4900

7

Advertising & Publicity

546

550

8

Office Expenses

13500

12616

9

Swachhta Action Plan [SAP(OE)]

250

250

10

Information Technology

1900

1900

11

Rents, Rates, Taxes

9358

7220

12

Minor Works

4320

4500

13

Other Charges

0

0

 

Grand Total

136971

133986

 

COMMERCE WING: HEAD-WISE BUDGET ALLOCATIONS         (Rs.in thousands  only)

Sl.No.

Head of Accounts

Actuals Expenditure 
2019-20

Approved
BE 2020-21

1

Salaries

20728

20400

2

Wages

0

0

3

Overtime Allowance

0

200

4

Medical treatment

144

300

5

TE(Local Tour)

111

150

6

Travel Expenses (Others)

1761

2000

7

Advertising & Publicity

0

0

8

Office Expenses

1701

1750

9

Swachhta Action Plan [SAP(OE)]

0

0

10

Information Technology

0

250

11

Rents, Rates, Taxes

3378

3400

12

Minor Works

106

50

13

Trade Promotion

206

300

 

Grand Total

28135

28800

 

DEFENCE WING: HEAD-WISE BUDGET ALLOCATIONS         (Rs.in thousands  only)

Sl.No.

Head of Accounts

Actuals Expenditure 
2019-20

Approved
BE 2020-21

1

Salaries

13403998

15080000

2

Travel Expenses

2805230

4470000

3

OE- Misc

4276319

5000000

4

Telephone

199198

250000

 

Grand Total

20684745

24800000