MPSC BUDGET:

63
DEMAND NO.10
MIZORAM PUBLIC SERVICE COMMISSION
                                                      Major Head : 2051 - Public Service Commission                   
              (` in Lakh)
Actuals
2014-2015
Budget Estimates
2015-2016
Revised Estimates
2015-2016
Object Head of Account Budget Estimates
2016-2017
Non-Plan Non-Plan Non-Plan Non-Plan Total
308.08 375.00 375.00 ( 01 ) - Salaries 420.00 420.00
42.22 53.90 53.90 ( 02 ) - Wages 53.90 53.90
24.09 7.00 21.65 ( 06 ) - Medical Treatment 8.05 8.05
2.64 3.00 3.00 ( 11 ) - Domestics Travel Expenses 3.00 3.00
  0.10 0.10 ( 12 ) - Foreign Travel Expenses 0.10 0.10
114.31 55.00 75.00 ( 13 ) - Office Expenses 55.00 55.00
0.56 2.50 2.50 ( 14 ) - Rents, Rates, Taxes 2.50 2.50
0.25 1.00 1.00 ( 16 ) - Publication 1.00 1.00
8.22 8.00 8.00 ( 20 ) - Other Administrative Expenses 8.00 8.00
19.04 4.00 14.00 ( 26 ) - Advertising and Publicity 4.00 4.00
0.06 0.10 2.86 ( 27 ) - Minor Works 0.80 0.80
3.02 3.40 3.40 ( 28 ) - Professional Service 3.40 3.40
50.00 20.00 40.00 ( 41 ) - Secret Service Expenditure 20.00 20.00
572.49 533.00 600.41 TOTAL OF MAJOR HEAD : 2051 ( CHARGED) 579.75 579.75

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