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BUDGET ALLOTMENT 2006-2007
 
1
 CAO's contingent Grant -Total Allotment Rs. 900 lakhs.
  BUDGET MAJOR HEAD 2076, MINOR HEAD 800, SUB HEAD B(a), 8(a) (Code No.565/16)
   
 

Sl.No.

Name of Head

Allocation

Expenditure upto
30 Apr 2006 in Rs

(a)

Books & Periodicals

38,00,000/-

8,08,846/-

(b)

Liveries

15,00,000/-

Nil-

(c)

Service/Public Postage Stamps

48,00,000/-

4,45,000/-

(d)

Labour & Conveyance

14,00,000/-

1,03,886/-

(e)

Furniture

2,14,00,000/-

8,25,149/-

(f)

Typewriter & Machinery

1,81,00,000/-

2,15,251/-

(g)

Hot & Cold

44,00,000/-

18,04,881/-

(h)

Miscellaneous Expenditure

1,40,00,000/-

9,37,003/-

(j)

Military Delegation Grant

2,06,00,000/-

11,46,879/-

 

TOTAL

9,00,00,000/-
62,86,895/-
   
2
 CAO's IT Grant
  MAJOR HEAD 2076, MINOR HEAD 110(H)
 

Sl.No.

Name of Head

Allocation

Expenditure upto
30 Apr 2006 in Rs

(a)

Local purchase of computer stationery
(Code Head 436/01)

14,00,000/-

Nil -

(b)

Central purchase of Computers
(Code Head 433/02)

12,50,000/-

Nil -

(c)

Maintenance
(Code Head 435/02)

Nil -

Nil -
   
     
Allotment
Expenditure upto
30 Apr 06 in Rs
 
3
 DGQA Fund ........................................................
17,30,000/-
32,646/-
  
  MAJOR HEAD 2076, MINOR HEAD 109C (Code Head 382/02)    
         
4
 House Building Advance .................................
Nil -
Nil -
 
 
   
   
 
 
 
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