Revised Estimate 2019 -20 and Budget Estimate 2020-21 

Group Head Sub-Head of
demand & other details
Budget Estimates 2019-20
(₹ in thousands)
Revised Estimates 2019-20
(₹ in thousands)
Budget Estimates 2020-21
(₹ in thousands)
Group- A      
1 2 3 4
I. Salaries      
i) Pay 7,210 7,210 7,166
ii) Grade Pay 0 0  
iii) Arrears 0 0 0
iv) Leave Encashment (LTC) 0 0 0
v) Dearness Allowance 924 1,108 1,876
v) Total other Allowances (Incl. LTC & TA) 1,451 1,708 2,133
TOTAL SALARIES 9,585 10,026 11,175
Group- B And NGE      
GROSS EXPENDITURE SALARIES      
(i) Pay of officers (Incl.Sr.AOs) 99,736 105,621 109,672
(ii) Pay of Estt. 84,559 91,035 93,993
(iii) Arrears.  10,374 10,774 0
(iv) Leave Encashment (LTC)       
(a) Supervisors      
(b) Sr. Auditors/Auditors SR.Actts./Acctts.      
(c) Clerks      
(d) Stenos      
(e) S.G. Record Keepers      
(f) MTS      
(g) Other Posts      
(vii) Dearness Allowance 23,623 31,168 53,284
(viii) Bonus 0 1,382 1,382
(x) Other Allowances (Incl. HRA/WA/HON/CEA/LTC/ TR ALL) 59,175 67,369 71,730
TOTAL SALARIES 277,467 307,349 330,061
2.Wages 0 0 0
3. O.T.A. 0 0 0
4. Medical Treatment 2,029 3,481 3,481
5. Travel Expenses      
(i) Domestic TE 15,333 22,055 22,055
(ii) Foreign TE 0 0  
6. Office Expenses      
(i) Local Purchase of Stationary 234 454 454
(ii) Electricity & Water Charges 6,431 6,844 6,844
(iii) Service Postage Stamp 172 196 196
(iv) Telephone & Trunk Call 402 613 613
(v) Other  Office Expenses 3,023 4,113 4,113
(vi) Special Contingencies 1,696 2,208 0
7. Rent, Rates & Taxes 2,268 2,397 2,397
8. Publications 49 1,000 1,000
9. Minor Works 3,444 28,825 25,381
10. Professional Servics 2,768 5,050 5,050
11. Grants-in-aid 1,313 1,313 556
12. Other  Charges 25 25 25
13.  Information Technology 1,564 4,199 6,099
TOTAL 318,218 390,122 408,325
14. Departmental Canteen 4,263 5,198 5,165
GRAND TOTAL 322,481 395,320 413,490
II Deduct      
Total Recoveries 0 0 0
Net Expenditure 322,481 395,320 413,490
       
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