Budget

Budget

Major Head 2070 OAS, Demand No. 67 (2017-18)

Sl. No. Sub Head Fund Allocation (in Rupees thousand) Expenditure
1 01 Salaries 2,66,16,000 1,50,81,417
2 02 Wages 2,34,60,000 23,58,859
3 03 OTA 2,00,000 1,91,215
4 11 DTE 3,38,283 2,38,283
5 13 Office Expenses 98,25,000 97,75,379
6 13 Publication 8,29,061 59,282
7 28 Professional Serivces 1,00,000 10,000
8 27 Minor Works 5,00,000 4,99,670
9 20 Other Admn. Expenses 35,00,000 28,47,606
10 50 Other Charges 13,00,000 12,58,602
11 13 Office Expdt(Pol) 5,87,656 5,08,226
12 O1 Salaries(LTC) 1,50,000
Total 4,63,06,000 3,28,28,539

Major Head 2070 OAS, Demand No. 67 (2016-17)

Sl. No. Sub Head Fund Allocation (in Rupees thousand) Expenditure
1 01-Salary 1,52,00,000 1,20,06,059
2 02-Wages 19,00,000 18,79,837
3 06- Medical Treatment Nil Nil
4 11-Domestic TE 7,00,000 5,99,494
5 13-OE 70,00,000 76,89,996
6 14-Rent, Rates & Taxes 15,00,000 11,20,000
7 20-OAE 7,00,000 6,65,428
8 50-OC 7,00,000 6,70,003
9 01-13 OE (POL) 8,00,000 7,24352
Total 2,95,00,000 2,63,27,917

Major Head 2070 OAS, Demand No. 67 (2014-15).

Sl. No. Sub Head Fund Allocation (in Rupees thousand) Expenditure
1 01-Salary 10523000 10520466
2 02-Wages 1321000 1303999
3 06- Medical Treatment 200000 3015
4 11-Domestic TE 286000 161659
5 13-OE 2519000 2517834
6 14-Rent, Rates & Taxes 840000 840000
7 20-OAE 560000 527086
8 50-OC 606000 597885
9 01-13 OE (POL) 500000 445539
Total 17955000 17517483