MANUAL-11

THE BUDGET ALLOCATED TO EACH AGENCY
[Section -4 (1)(b)(xi)]

Major head Activities to be performed Sanctioned Budget during 2020/21 Budget Estimate Revised Estimate Expenditure for the last year
Demand Salary
(a) Pay
(b) D.P
(C) G.P
(d) D.A
(e) H.R.A
(f) O.A		 Rs. 15,50,00,000 Rs.3,72,00,000
Rs.55,96,000		 Rs. 16000000 Rs. 38400000
Rs. 11388000		 Rs. 132397.699000 Rs. 23337.82000
Rs. 3091.804000
T.E Rs. 8,50,000 Rs. 997.5000 Rs. 745.7000
LTC Rs.1,00,000 Rs. 100000 --
M.V POL Rs. 29,00,000 Rs. 61269000 Rs. 1803.626000
RCM Rs.5,52,000 Rs. 1000000 Rs. 771.861000
Clothing Rs. 4,00,00,000 Rs. 84744.72000 Rs. 1471.841000
Electricity Rs. 7,00,000 Rs. 800000 Rs. 499000
Telephone Rs.6,80,000 Rs. 7056000 Rs. 520000
R.R.T Rs.1,12,000 Rs. 112000 --
Computer Consumables Rs.2,00,000 Rs. 1220000 Rs. 53000
Upgradation of Computer facilities Rs.3,90,000 Rs. 202000 --
Spare and Services Rs.50,000 Rs. 1050000 Rs. 5.001000
Equipment Rs. 30,00,000 Rs. 9083.8000 Rs. 250.001000
Other contingency Rs.26,80,000 Rs. 2683.65000 Rs. 1680000
Arrear pay as per Rsp- Rs.1,24,20,000 Rs. 12420000 Rs. 1329.902000
Other allowances Rs. 180,00,00,000 Rs. 1935412.05000 Rs. 1366199.669000
Consolidated Pay Rs. 2,00,000 Rs. 1000 --
Water Charges Rs. 1,00,000 Rs. 100000 Rs. 6001000