Budget of Directorate of Sugarcane Development
Financial Year: 2021-22
DDO : 200004
Function Head : 240100108
Crops Directorates: 09
| S.No |
Head |
Budget Estimate 2021-22 (Rs. in lakh) |
| 1 |
360101- Salaries |
92.02 |
| 2 |
360102- Wages |
2.13 |
| 3 |
360103- Overtime Allowance |
0.10 |
| 4 |
360106- Medical Treatment |
1.98 |
| 5 |
360111- Domestic Travel Expenses |
8.66 |
| 6 |
360113- Office Expenses |
10.41 |
| 7 |
360114-Rate, Rent & Taxes |
16.00 |
| 8 |
360127-Minor Works |
2.00 |
| 9 |
360130-Other Contractual Services |
0.00 |
| 10 |
369613-Swachta Action Plan |
1.00 |
|
Total |
134.53 |