Budget 2016-17

Attached Appendix of Government Order -541/1-8-2016 Ra.-8, 26 April 2016

Head of Accounts/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 2016-17
1 Salary 48000
2 Dearness allowance 65280
3 Travel expense 750
4 Travel expense on Transfer 300
5 Other allowances 5000
6 Office expense 800
7 Stationary and forms printing 500
8 Office furniture and equipments 400
9 Telephone expense 200
10 Purchase of Motor Vehicles 5000
11 Maintenance of cars and purchase of petrol etc 2000
12 Payment for commercial and special services 400
13 Advertisement, sales and publicity expense 100
14 Other expense 20
15 Travel and other related expense for training 150
16 Leave travel expense 200
17 Purchase of computer hardware and software 6100
18 Computer maintenance/ stationery purchase 300
19 Medical expenses 2000
20 Uniform expenses 50
  Total: 0301 137550

02-District establishment

(Amount in thousand rupees)

S.NoStandard headBudget estimates for year 2016-17
1 Salary 1717943
2 Dearness allowance 2336402
3 Travel expense 3000
4 Travel expense on Transfer 1800
5 Other allowances 122468
6 Office expense 600
7 Electricity dues 1200
8 Water tax/water levy 100
9 Stationary and forms printing 15000
10 Office furniture and equipments 1000
11 Telephone expense 200
12 Maintenance of vehicles and purchase of petrol etc 1500
13 Payment for commercial and special services 1000
14 Rental charges and Property Tax 4000
15 Publication 50
16 Advertisement, sales and publicity expense 50
17 Other expense 100
18 Travel and other related expense for training 200
19 Leave travel expense 300
20 Purchase of computer hardware and software 400
21 Computer maintenance/ stationery purchase 450
22 Medical expenses 12000
23 Uniform expenses 200
  Voted expenditure: 0302 4219963
  Weighted- 42 – Other expenses 200
  Voted expenditure total : 03 4357513
  Weighted 200