ସମବାୟ ସମୀକ୍ଷା ନିର୍ଦେଶାଳୟ, ଓଡିଶା DIRECTORTE OF COOPERATIVE AUDIT, Odisha

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Budget

DIRECTOARTE OF COOPERATIVE AUDIT, ODISHA , BHUBANESWAR

Budget Estimate.

Sl.No.

Head of Accounts

Budget Estimate for the year 2016-17

Budget Estimate for the year 2017-18

 

Under 001

 

 

A.

SALARIES

 

 

1

Pay

44,78,000.00

49,26,000.00

2

Arrear Pay

 

4,14,000.00

3

Dearness Allowance

60,45,000.00

56,40,000.00

4

House Rent Allowance

3,43,000.00

2,92,000.00

5

Reimbursement of cost of medicine.

29,000.00

35,000.00

6

Other Allowance.

45,000.00

52,000.00

 

Sub Total :

109,40,000.00

113,59,000.00

B.

Salaries for consolidated Pay Post.

1,85,000.00

1,57,000.00

C.

Travel expenses

12,000.00

13,000.00

D.

Leave Travel Concession.

1,000.00

1,000.00

 

 

 

 

E.

Office Expenses.

 

 

1

Electricity Dues

1,000.00

1,000.00

2

Telephone charges.

65,000.00

68,000.00

3

Motor Vehicles.

1,32,000.00

1,45,000.00

4

Other Contingencies.

2,20,000.00

2,31,000.00

 

 

 

 

 

Sub Total :

4,18,000.00

4,45,000.00

F.

Up gradation of Computer.

13,85,000.00

1,000.00

G.

Computer consumables.

22,000.00

25,000.00

H.

Spare and Services.

20,000.00

22,000.00

I.

Consulting Charges.

1,000.00

1,000.00

 

Grand Total :

129,84,000.00

120,24,000.00

 

 

 

 

 

 

 

 

 

Under 101

 

 

A.

SALARIES

 

 

1

Pay

1224,27,000.00

1432,07,000.00

2

Dearness Pay.

 

 

3

Dearness Allowance

1652,76,000.00

1639,77,000.00

4

House Rent Allowance

130,69,000.00

120,57,000.00

5

Reimbursement of cost of medicine.

8,40,000.00

8,40,000.00

6

Other Allowance.

3,78,000.00

2,38,000.00

7

Arrear Pay.

 

120,25,000.00

 

Sub Total :

3019,90,000.00

3323,44,000.00

B.

Travel expenses

26,45,000.00

27,78,000.00

C.

Leave Travel Concession.

37,000.00

12,000.00

D.

Office Expenses.

 

 

1

Electricity dues.

2,62,000.00

2,38,000.00

2

Telephone charges.

2,63,000.00

2,76,000.00

3

Motor Vehicles.

40,32,000.00

38,00,000.00

4

Other Contingencies.

2,10,000.00

2,21,000.00

 

Sub Total :

47,67,000.00

45,35,000.00

E.

Salaries for Consolidated Pay

57,000.00

87,000.00

F.

Rent, rate & Taxes.

1,00,000.00

27,48,000.00

G.

Up gradation of Computer.

6,50,000.00

1,000.00

H.

Computer consumables.

80,000.00

88,000.00

I.

Spare and Services.

80,000.00

88,000.00

J.

Consulting Charges.

16,000.00

20,000.00

K.

Hiring Charges of Vehicles

 

 

 

Grand Total :

3113,23,000.00

3669,74,000.00