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Updated on 01-02-12
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BUDGET : FY 2011-12 |
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BUDGET |
EXPENDITURE |
SURRENDERED |
| Manpower Planning & Recruitment Division |
| Personnel & Legal Division |
| Estate & Works Division |
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Sub Head & Details |
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C/O Capital Works(902/33/88) |
Rs. 4,50,00,000 |
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Maint (Buildings) (460/01) |
Rs. 8,00,00,000 |
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W/S (Tariff) (474/01) |
Rs. 3,70,00,000 |
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E/S (Tariff) (475/01) |
Rs. 9,06,00,000 |
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Maint (Ref & AC) (479/00) |
Rs. 1,50,00,000 |
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H/L/R (485/00) |
Rs. 2,53,00,000 |
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New Capital Works 902/36) |
Rs. 3,50,00,000 |
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Revenue Works (451/02) |
Rs. 5,00,000 |
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Minor Works (452/02) |
Rs. 4,00,000 |
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Spl Repair (Building) (463/01) |
Rs. 2,00,00,000 |
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Grand Total |
Rs.34,88,00,000 |
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| Finance and Materials Division |
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CAO's Contigent Grant [Major Head 2076 - Minor Head 800, Sub Head B(a), 8(a) (Code 565/16)] |
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Office Contingency |
Rs. 6,53,33,000 |
Rs. 5,80,34,000 |
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In visit of Military/Defence Delegations. |
Rs. 3,00,00,000 |
Rs. 2,57,19,000 |
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Total |
Rs. 9,53,33,000 |
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Sub-Allocation of DGQA Fund 109-C, Misc Expenses (Code Head 382/30) |
Rs. 12,46,000 |
Rs. 12,34,000 |
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CAO's IT Grant |
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IT Grant (Code Head 435/02) Central Purchase. |
Rs. 16,00,000 |
Rs. 67,000 |
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IT Grant (Code Head 433/02) Hardware/Central Purchase. |
Rs. 85,00,000 |
Rs. 84,96,000 |
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IT Grant (Code Head 436/01) Stationery Local Purchase. |
Rs. 22,00,000 |
Rs. 19,52,000 |
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House Building Advance(HBA) |
Rs. 60,00,000 |
Rs. 38,75,000 |
Rs. 11,00,000 |
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| Administration Division |
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Motor Car Advance (MCA) |
Rs. 12,38,000 |
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Other Motor Car Advance (OMCA) |
Rs. 14,44,000 |
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Other Conveyance Advance |
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Rs. 25,000 |
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Computer Advance |
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Rs. 7,32,000 |
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| Departmental Discipline, Coordination & Welfare Division |
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| Official Languages Cell |
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Hindi Pakhwara |
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Rs. 85,270 |
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Printing of House Magazine ‘Samvad’ |
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Rs. 27,700 |
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Prizes for writer of Samvad |
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Rs. 5,200 |
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Hindi Month prizes |
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Rs. 5,700 |
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Hindi workshop (Training fund) |
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Rs. 9,600 |
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Total |
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Rs. 1,33,470 |
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| Defence Headquarters Training Institute |
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Training Grant during FY2011-12 |
Rs.43,34,000 |
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The Budget for training is allotted to DHTI by FP Directorate, Army HQ. The expenditure is made under CAOs training grant, Defence Services Estimates Major Head 2076 Minor Head 800 (B) (a)(14) Code Head 565/34. |
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