| 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 |