CHAPTER-XI
The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made
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Budget Estimates for the year 2009-2010 to the Financial Commissioners Revenue and Rehabilitation Department Punjab Chandigarh.
1. Budget Allotment under the Head "2052-Secretariat General Services -099-Board of Revenue" (Non-Plan) for the year 2009-2010 from Finance Department :-
|
S.O.E |
Budget Allotment (Amount in thousands) |
|
01-SALARIES |
19,80.00 |
|
11-DOMESTIC TRAVEL EXPENSES |
8,50 |
|
13- OFFICE EXPENSES |
31,06 |
|
24-P.O.L. |
50,46 |
|
50-OTHER CHARGES (VOTES) |
39,96 |
|
50-OTHER CHARGES (CHARGED) |
2,40 |
|
91-MEDICAL REIMBURSEMENT |
17,00 |
|
92- TELEPHONES |
17,00 |
|
93-ELECTRICITY CHARGES |
50 |
|
94-WATER CHARGES |
7 |
Head 2052- Secretariat General Services-800-other Expenses
|
98-COMPUTERIZATION |
7,98 |
GRAND TOTAL : 21,54,93
2. Medical Reimbursement to the Pensioners of Financial Commissioners Secretariat Punjab Chandigarh under the head "2235-Social Security and Welfare Program -60-Other Security and Welfare Program -200-Other Schemes-04- Medical Reimbursement to the Pensioners of Punjab Government ." under for the year 2009-2010, this allotment from the Finance Department has been released amounting Rs. 30,00,000.
3. Major Head " 2235-Social Security and Welfare - 60-104-01-Deposit linked Insurance Scheme-Government Private Fund for the year 2009-2010, the allotment released from the Finance Department amounting Rs. 50, 000.
Budget Alloted to Director Disaster management for the year 2009-2010 (1.4.2009 to 31.3.2010)
1. Budget Allotment under the Head " 2235-Social Security and Welfare -60-Other Se Program Social Security and Welfare - 200-Other Program -08-Help to riot effected victim -50-other expenditure for the financial year 2009-2010 (1.4.2009 to 31.3.2010).
|
08-Help to riot effected victim |
Budget Allotment (Amount in thousands) year 2009-2010 |
|
01-SALARIES (i) REIMBURSEMENT OF MEDICAL BILL |
5.25a 5 |
|
11-DOMESTIC TRAVEL EXPENSES |
5 |
|
13- OFFICE EXPENSES |
60 |
|
26- ADVERTISEMENT AND PUBLICITY |
30 |
|
50-OTHER CHARGES (VOTED) |
81,02,22 |
|
11- FREE TRAVELING TO THE RIOT VICTIM AND IN LIEU OF REIMBURSEMENT |
9,15 |
|
98-COMPUTERIZATION |
5 |
GRAND TOTAL : 81,17,67