वर्ष 2012-13 के लिए शीर्षानुसार बजट

Head-Wise Distribution Of Fund In Respect Of Shillong Customs commissionerate For The Year 2012-13

SL.No Object Head sanction grant for the year 2012-13
  1 2
1 Pay of Officers 38100000
2 Pay of Estt. 93300000
3 Grade Pay 35400000
  Total Pay 166800000
  Other Allowances:
4 CA& HRA 26450000
5 Transport Allowance 11900000
6 C.E.A. 3760000
7 Uniform Allowance 1542000
8 L.T.C. 3159000
9 Washing Allowance 204000
10 Honorarium 166000
11 Hindi Cash 113000
12 S.D.A. 21040000
13 Border Allowance 30000
  Total Other Allowances 68364000
14 D.A. 106306000
15 Festival Advance 530000
  Total Salaries 342000000
16 Medical Treatment 4800000
17 D.T.E. 8100000
  Office Expenses:
18 Office Expenses (G) 13650000
19 Office Expenses (MV) 3600000
20 Office Expenses (HV) 0
  Total Office Expenses                              17250000
21 Information Technology (O.E.) 1500000
22 R.R.T. 5800000
23 Wages 9400000
24 OTA 370000
25 Law Charges 450000
  Rewards:-
26 Rewards to Officers 0
27 Rewards to Informers 1000000
  Total Rewards 1000000
28 S.S.F. 0
29 Machinery & Equipment 1800000
  Total 392470000
  Other Items:-
30 Grant-in-aids 20000
  Total Other items 20000
  Total M.H. – 2037
  MH-2216 Housinq Maintenance &
  Repair-
31 Minor Works                                0
  Grand Total 392490000