|
Non – Plan Budget
Provision
The Non-Plan Budget
Provision of the Sundarban Affairs Department for the
year 2006-07 is Rs. 10,32,05,000=00 only. The
detailed accounts of the provision are given in Page
No.51-52 of the Budget Publication No. 23. Major Head of
A/c is
“2575-02-101-Area Development-02-Backward Areas-101-Area
Development (NP) Non-Plan-001-Development of Sundarban
(SA)”.
|
Sl. No. |
Sub – Heads of
A/C |
Budget
Provision (Rs.) |
|
1. |
01- Pay |
4,81,09,000 |
|
2 |
02- Dearness
Pay |
2,68,80,000 |
|
3 |
03- House Rent
Allowance |
67,42,000 |
|
4 |
04- Ad hoc
Bonus |
3,33,000 |
|
5 |
12- Medical
Allowances |
7,97,000 |
|
|
Total
Salaries: |
8,28,61,000 |
|
6 |
02- Wages |
3,03,000 |
|
7 |
07-Medical
Reimbursements |
40,000 |
|
8 |
11- Travel
Expenses |
7,00,000 |
|
9 |
13- Office
Expenses
01-Electricity
02- Telephone
03 –
Maintenance
P.O.L.
for Office Vehicles
04 – Other
Office Expenses |
41,000
5,50,000
50,000
8,50,000 |
|
10 |
14- Rents,
Rates and taxes |
7,50,000 |
|
11 |
19 –
Maintenance |
1,50,00,000 |
|
12 |
50 – Other
Charges |
2,50,000 |
|
12 |
799- Suspence |
18,10,000 |
|
|
Total: |
10,32,05,000 |
|
|
