Financial Status of Budget 2015-16

Attached Appendix of Government Order -650/1-8-2015 Sa.-8, 07 April 2015

Account-head/head

Grant No 52 Account-head 2029-Land revenue-Non-Plan-800- Other expenses-03-Consolidation of agricultural fields

Non-Plan

01 Headquarters Establishment

(Amount in thousand rupees)

S. No.Standard headBudget estimates for year 2015-16
1 2 3
1 Salary 48000
3 Dearness allowance 57600
4 Travel expense 750
5 Travel expense on Transfer 300
6 Other allowances 5000
8 Office expense 800
11 Stationary and forms printing 500
12 Office furniture and equipments 400
13 Telephone expense 300
15 Maintenance of cars and purchase of petrol etc. 2000
16 Payment for commercial and special services 400
19 Advertisement, sales and publicity expense 100
42 Other expense 20
44 Travel and other related expense for training 150
45 Leave travel expense 200
46 Purchase of computer hardware and software 300
47 Computer maintenance/ stationary purchase 300
49 Medical expenses 1500
51 Uniform expenses 50
  Total: 0301 118670

0302-District establishment

(Amount in thousand rupees)

S.NoStandard headBudget estimates for year 2015-16
1 2 6
1 Salary 1300000
3 Dearness allowance 1560000
4 Travel expense 3000
5 Travel expense on Transfer 1200
6 Other allowances 100000
8 Office expense 600
9 Electricity dues 1000
10 Water tax/water levy 110
11 Stationary and forms printing 300
12 Office furniture and equipments 500
13 Telephone expense 200
15 Maintenance of vehicles and purchase of petrol etc. 1500
16 Payment for commercial and special services 1420
17 Rental charges and Property Tax 4000
18 Publication 100
19 Advertisement, sales and publicity expense 100
42 Other expense 100
44 Travel and other related expense for training 300
45 Leave travel expense 300
46 Purchase of computer hardware and software 400
47 Computer maintenance/ stationary purchase 450
49 Medical expenses 8000
51 Uniform expenses 200
  Voted expenditure: 0302 2983780
  Weighted- 42 – Other expenses 200
  Voted expenditure total : 03 3102450
  Weighted 200