MPSC Major Head Account 2051
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 |