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Budget

REVENUE HEAD
 

10.01

 

General Administration

INR

10.01

01

Salaries

9,36,00,000

10.01

03

Overtime Allowance

1,00,000

10.01

05

Rewards

0

10.01

06

Medical Treatment

12,00,000

10.01

11

Domestic travel Expenses

40,00,000

10.01

12

Foreign Travel Expenses

0

10.01

13

Office Expenses

50,00,000

10.01

20

Other Administrative Expenses

5,00,000

10.01

24

Petrol, Oil and Lubricants

2,00,000

10.01

26

Advertising and Publicity

2,00,000

10.01

27

M1nor Works

10,00,000

10.99

28

Professional Services

3,00,000

10.99

 

Information Technology

 

10.01

13

Office Expenses

9,00,000

Total

10,70,00,000

CAPITAL HEAD
 

08

 

CFSL CBI

INR in thousands

08.03

 

General

 

08.03

51

Motor Vehicle

1,00,000

08.03

52

Machinery and Equipment

5,00,00,000

 

 

Office Building

 

08.03

53

Major Works

1,00,00,000

Total

6,01,00,000

Revenue + Capital allocation for Central Forensic Science Laboratory CBI

16,71,00,000


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