MANUAL-11 THE BUDGET ALLOCATED TO EACH AGENCY [Section -4 (1)(b)(xi)]
Non-plan budget
Major head
Activities to be performed
Sanctioned Budget
Budget Estimate
Revised Estimate
Expenditure for the last year
Demand No.1-2070-OAS-108-Fire Protection & Control
Salary (a) Pay
No allotment under salary heads are made as the expenditure under salary heads are being met from the Global Allotment
86,13,000
95,00,000
78,44,762
(b) D.P
-
(c) G.P.
(d) D.A.
25,21,000
30,00,000
18,79,089
(e) H.R.A.
2,64,000
3,50,000
2,57,767
(f) O.A
3,00,000
5,00,000
1,79,687
Arrear Pay
1000
1,24,000
1,75,517
T.E.
4,00,000
2,34,567
L.T.C
M.V. Pol
12,00,000
10,19,614
M.V. Spare
2,00,000
3,10,671
M.V.Tax
1,32,000
8,50,000
12,64,837
M.V.TTB.
61,58,000
28,96,275
R.C.M.
3,87,000
Clothing
2,00,00,000
2,96,52,000
1,86,90,927
Medicine
Electricity
4000
3975
Telephone
1,70,000
1,80,000
1,72,055
R.R.T.
