MANUAL- 11 (Civil)

MANUAL-11
THE BUDGET ALLOCATED TO EACH AGENCY
[Section -4 (1)(b)(xi)]

(0321-District Civil Defence Organisation.)

Major head	Activities to be performed	Sanctioned Budget during – 2020/21	Budget Estimate	Revised Estimate	Expenditure for the last year-2019-20
Demand No.1-2070-00-106-District Civil Defence Organisation-0321.	Salary (a) Pay (b) D.P (C) G.P (d) D.A (e) H.R.A (f) O.A	Rs. 85,08,000 Rs.20,40,000 Rs.4,18,000	Rs.81,19,000 Rs.19,49,000 Rs.4,18,000	Rs. 85,08,000 Rs.20,40,000 Rs.4,18,000	Rs.77,82,000 Rs.12,78,000 Rs.1,82,000
	T.E	Rs. 50,000	Rs.82,000	Rs. 50,000	Rs.43,000
	LTC	Rs.20,000	Rs.20,000	Rs.20,000	Nil
	M.V POL	Rs. 87,000	Rs.90,000	Rs. 87,000	Rs.60,000
	RCM	Rs.56,000	Rs.96,000	Rs.56,000	Rs.91,000
	Clothing	Rs. 1,05,000	Rs.1,00,000	Rs. 1,05,000	Rs.1,48,000
	Electricity	Rs. 56,000	Rs.56,000	Rs. 56,000	Rs.25,000
	Telephone	Rs.47,000	Rs.70,000	Rs.47,000	Rs.45,000
	R.R.T	Rs.50,000	Rs,50,000	Rs.50,000	Rs.43,000
	Computer Consumables	Rs.10,000	Rs.25,000	Rs.10,000	Rs.9,000
	Up gradation of Computer facilities	Rs.1,000	Rs.11,000	Rs.1,000	Nil
	Spare and Services	Rs.5,000	Rs.7,000	Rs.5,000	Rs.4,000
	Consulting Charge	Rs.1,000	Rs.1,000	Rs.1,000	Rs.1,000
	Equipment	Rs. 1,00,000	Rs.1,00,000	Rs. 1,00,000	Rs.1,00,000
	Other contingency	Rs.3,20,000	3,17,000	Rs.3,20,000	Rs.2,89,000
	Arrear pay as per Rsp-	Rs.4,48,000	Rs.4,48,000	Rs.4,48,000	Rs.1,97,000
	Other allowances	Rs. 3,00,000	Rs.3,17,000	Rs. 3,00,000	Rs.3,03,000
	Consolidated Pay	Rs. 1,50,000	Rs.1,50,000	Rs. 1,50,000	Rs.1,37,000
	Water Charges	Rs. 30,000	Rs.13,000	Rs. 30,000	Rs.23,000

(2909-Directorate Civil Defence .)

Major head	Activities to be performed	Sanctioned Budget during – 2020/21	Budget Estimate	Revised Estimate	Expenditure for the last year-2019-20
Demand No.1-2070-00-106-Directorate Civil Defence -2909.	Salary (a) Pay (b) D.P (C) G.P (d) D.A (e) H.R.A (f) O.A	Rs. 12,52,000 Rs.3,00,000 Rs.59,000 Rs.24,000	Rs.12,52,000 Rs.3,00,000 Rs.59,000 Rs.24,000	Rs. 12,52,000 Rs.3,00,000 Rs.59,000 Rs.24,000	Rs.11,53,000 Rs.1,82,000 Rs.34,000 Rs.21,000
	T.E	Rs. 50,000	Rs.20,000	Rs. 50,000	Nil
	LTC	Rs.10,000	Rs.10,000	Rs.10,000	Nil
	M.V POL	Rs. 1,20,000	Rs.1,50,000	Rs. 1,20,000	Rs.1,51,000
	RCM	Rs.6,000	Rs.34,000	Rs.6,000	Rs.15,000
	Telephone	Rs.30,000	Rs.30,000	Rs.30,000	Rs.26,000
	Computer Consumables	Rs.1,000	Rs.10,000	Rs.1,000	0
	Up gradation of Computer facilities	Rs.1,000	Rs.1,000	Rs.1,000	Nil
	Spare and Services	Rs.1,000	Rs.5,000	Rs.1,000	0
	Consulting Charge	Rs.1,000	Rs.1,000	Rs.1,000	0
	Other contingency	Rs.1,00,000	Rs.1,50,000	Rs.1,00,000	Rs.1,11,000
	Arrear pay as per Rsp-	Rs.88,000	Rs.88,000	Rs.88,000	Rs.25,000

Search form