Budget

(Law and Legislative Affairs) Budget Allotment & Expenses


Name of Object & Detailed Head2016-17 Alloted Budget (Rs. In thousand)2016-17 Expense (Rs. In thousand)2017-18 Alloted Budget (Rs. In thousand)
    # 01 - Salaries & Allowances
   001- Pay374922015833000
   003- Dearness Pay352802319937000
   006- House Rent Allowance16007761700
   014- Other Allowances250017412500
   015- Medical Reimbursement100028631500
   020- Festival Advance500312500
   021- Deduct-Recovery-5000-500
   024- Medical Advance400756400
   025- Deduct-Recovery-4000-400
    Total # 01778724980575700
    # 03 - Travelling Allowance
   001- T.A. On Tour400746450
   002- T.A. On Transfer30012300
   006- Leave Travel Concession25068250
    Total # 039508261000
    # 04 - Office Expenses
   001- Postage and Telegrams100100120
   002- Telephone Charges500348500
   003- Furniture and office Equipments600342600
   004- Books and Periodicals 900277900
   005- Electricity and Water Charges10042100
   006- Liveries503750
   007- Stationery and Printing of Forms700545800
   008- Other Contingent Expenses500291500
   009- Information Technology500178500
   011- Petrol Oil ect15007681500
   013- Rent Rates and Taxes300470300
    Total # 04575033985870
    # 05 - Training
   001- Training to Officers/Staff50050
    Total # 0550050
    # 17 - Conference
   # 17- Conference1500150
    Total # 171500150
    # 18 - Rewards
   # 18- Rewards2000200
    Total # 182000200
    # 24 - Maintenance Work
   001- Motor Vehicle300202300
   002- Machine & Equipment300104300
    Total # 24600306600
    # 34 - Purchase of Vehicles
   001- Replacement600688700
   003- Light Vehicle00700
    Total # 346006881400
    # 89 - Transportation Charges
   # 89- Transportation Charges250014992500
    Total # 89250014992500
    Grand Total 886725652287470