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Budget

Head of Account Budget Estimate 2007-2008 (In thousands) Revised Estimate 2007-2008 (In thousands) Non-Plan Plan Non-Plan Plan  Salary 24170 - 24170 -  Overtime Allowance 30 - 30 -  D.T.E. 300 - 300 -  F.T.E. 500 - 500 -  Office Expenses 1300 - 1300 -  Minor Works 2600 - 1500 -  M & E 20000 - 15000 -  M.V. 1200 - 300 -  Other Administrative Expenses 100 - 100 1500 Medical Expenses 1000 - 1000 -  Total 51200 - 44200 1500 Go Back Top