Budget
S.No. | Head of Amount | Description | Budget Estimate(Rs. In crore) |
---|---|---|---|
1 | 2058.00.105.01.05.01 | Salaries | 6.00 |
2 | 2058.00.105.01.05.05 | Rewards | 0.12 |
3 | 2058.00.105.01.05.06 | Medical Treatment | 0.40 |
4 | 2058.00.105.01.05.07 | Allowances | 4.89 |
5 | 2058.00.105.01.05.08 | Leave Travel Concession | 0.12 |
6 | 2058.00.105.01.05.09 | Training | 0.10 |
7 | 2058.00.105.01.05.11 | Domestic Travel Expenses | 0.10 |
8 | 2058.00.105.01.05.13 | Office Expenses | 1.24 |
9 | 2058.00.105.01.05.16 | Printing & Publication | 8.00 |
10 | 2058.00.105.01.05.18 | Rent for others | 0.06 |
11 | 2058.00.105.01.05.19 | Digital Equipment | 0.191 |
12 | 2058.00.105.01.05.26 | Advertising & Publicity | 0.005 |
13 | 2058.00.105.01.05.27 | Minor Civil & Electric Works | 0.25 |
14 | 2058.00.105.01.05.28 | Professional Services | 0.724 |
15 | 2058.00.105.01.05.29 | Repair & Maintenance | 0.040 |
Total | 22.24 | ||
16 | 2058.00.103.01.05.71 | Information, Computer, Telecommunications Equipment | 0.35 |
17 | 2058.00.103.01.05.74 | Furniture & Fixtures | 0.15 |
Total | 22.74 |