Budget Estimate (BE) of Directorate of Sugarcane Development


Financial Year: 2023-24
DDO Code: 200004
Function Head : 240100108
Crops Directorates: 09

S.No Sub Head Budget Estimate(Rs. in lakh)
1 360101- Salaries 80.63
2 360102- Wages 1.75
3 360103- Overtime Allowance 0.00
4 360106- Medical Treatment 2.00
5 360107-Allowances 60.82
6 360108-LTC 0.70
7 360109-Training Expenses 0.00
8 360111-Domestic Travel Expenses(DTE) 5.00
9 360113-Office Expenses 11.95
10 360114-Rent, Rates & Taxes(RRT) 12.00
11 360116-Printing Publication 0.20
12 360118-Rent for others 0.20
13 360119-Digital Equipments 0.45
14 360124-Fuel & Lubricants 1.00
15 360127-Minor Civil & Electric Works 0.00
16 360129-Repair/Maintenance 0.75
17 360149-Other Revenue Exp. 0.30
18 369613-Swachhta Action Plan 0.70
Total 178.45