|
Non – Plan Budget
Provision
The
Non-Plan Budget Provision of the Sundarban Affairs
Department for the year 2006-07 is Rs.
11,42,23,000=00 only. The detailed accounts of the
provision are given in Page No.55 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 Sundarbans (SA)”.
|
Sl. No. |
Sub – Heads of A/C |
Budget Provision (Rs.) |
|
1. |
01- Pay |
5,05,32,000 |
|
2 |
02- Dearness Pay |
3,58,78,000 |
|
3 |
03- House Rent Allowance |
75.80,000 |
|
4 |
04- Ad hoc Bonus |
7,58,000 |
|
5 |
07-Other Allowances |
2,50,000 |
|
5 |
12- Medical Allowances |
5,05,000 |
|
|
Total Salaries : |
9,55,03,000 |
|
6 |
02- Wages |
3,0,000 |
|
7 |
07-Medical Reimbursements |
20,000 |
|
8 |
11- Travel Expenses |
7,58,000 |
|
9 |
13- Office Expenses
01-Electricity
02- Telephone
03 – Maintenance
P.O.L. for Office Vehicles
04 – Other Office Expenses |
90,000
3,00,000
1,00,000
6,00,000 |
|
10 |
14- Rents, Rates and taxes |
5,00,000 |
|
11 |
19 – Maintenance |
1,57,50,000 |
|
12 |
50 – Other Charges |
2,75,000 |
|
|
Total : |
11,42,23,000 |
|
|
