Annexure - III Annexure - III

Annexure - III

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

Sl.No.

Head of Accounts

Actuals Expenditure 
2018-19

Approved
BE 2019-20

1

Salaries

88346

87631

2

Wages

129

76

3

Overtime Allowance

650

638

4

Medical treatment

3491

2700

5

TE(Local Tour)

1995

4000

6

Travel Expenses (Others)

7424

3934

7

Advertising & Publicity

580

630

8

Office Expenses

14600

13311

9

Swachhta Action Plan [SAP(OE)]

256

291

10

Information Technology

1836

2079

11

Rents, Rates, Taxes

8769

7762

12

Minor Works

5394

4910

13

Other Charges

0

0

 

Grand Total

133470

127962

 

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

Sl.No.

Head of Accounts

Actuals Expenditure 
2018-19

Approved
BE 2019-20

1

Salaries

17986

16910

2

Wages

0

0

3

Overtime Allowance

0

0

4

Medical treatment

494

560

5

TE(Local Tour)

0

0

6

Travel Expenses (Others)

1687

1755

7

Advertising & Publicity

0

0

8

Office Expenses

1994

1830

9

Swachhta Action Plan [SAP(OE)]

0

0

10

Information Technology

0

0

11

Rents, Rates, Taxes

3039

2950

12

Minor Works

0

0

13

Trade Promotion

414

200

 

Grand Total

25614

24205

  

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

Sl.No.

Head of Accounts

Actuals Expenditure 
2018-19

Approved
BE 2019-20

1

Salaries

11046541

14580000

2

Travel Expenses

2876836

2970000

3

OE- Misc

2368114

6000000

4

Telephone

229699

250000

 

Grand Total

16521190

23800000