BUDGET ALLOTTMENT FOR THE YEAR  :   2019-20
Sl No Details with Object Code   Directorate (In Lakhs) Districts Total
Allotment Supplementary Allotment Supplementary
  NON PLAN
    2235-60-200-1-01 2235-60-200-2-01  
1 SALARIES          
(a) Pay officers  (002) 20.00 0 73.00 0 93.00
(b) Pay Staff  (003) 36.00 0 215.00 0 251.00
(c) DA (011) 6.00 0 31.00 0 37.00
(d) Other Allowances  (014) 15.00 0 46.00 0 61.00
(e) Medical Allowances (020) 1.00 0 2.00 0 3.00
(f) Medical Re-Imbursement (021) 3.00 0 15.00 0 18.00
(g) Contract/Outsource (034) 12.00 0 22.00 0 34.00
A Total 93.00 0.00 404.00 0.00 497.00
1(a) Travel Expense (041) 5.00 0 6.00   11.00
(b) General Exp (051) 15.00 0 11.00   26.00
(c) Building Exp (071) 7.00 0 10.00   17.00
(d) Transport Exp (195) 12.00 0 19.00   31.00
(e) Grant-in-Aid  (103) 5.00 0 0.00   5.00
(f) Diet Expenses (Military Boys Hostel) 0.00 0 13.00   13.00
B Total (A&B) 137.00 0.00 463.00 0.00 600.00
2235-60-200-1-06 (104)
2 Paraplegic Rehabilitation 2.00 0.00 0.00   2.00
C Total 2.00 0.00 0.00   2.00
2235-60-200-1-11 (015)
3 Pre-recruitment Training for Army Personnel Subsidiary Expenses (015)  27.00 0.00 0.00   27.00
D Total 27.000 0.00 0.00   27.00
2235-60-200-1-12 (103)
4 National Military Memorial Management (G-in-A) 50.00 0.00 0.00   50.00
E Total 50.00 0.00 0.00   50.00
2235-60-200-1-99
5(a) Other Expense (059) 1.00 0.00 0.00   1.00
(c) Financial Assistance/ Relief (100) 100.00 0.00 0.00   100.00
(d) Grant-in-Aid       (103) 3.00 0.00 0.00   3.00
(e) Contribution       (104) 100.00 0.00 0.00   100.00
(f) Scholarship         (117) 300.00 0.00 0.00   300.00
(g) Maintenance Expenditure 21.00 0.00 0.00   21.00
(h) Pension and Retirement Benefit (251) 1863  Cases)   850.00 0.00 0.00   850.00
F Total      ( B ) 1375.00 0.00 0.00   1375.00
2075-00-104-0-05 (015)
6 Cash Award to TA Personnel 4.00 0.00 0.00   4.00
G Total                                                        4.00 0.00 0.00   4.00
PLAN
7 Construction of Aramgarh/                        (4235-60-800-2-01  (139) 38.00 0.00 0.00   38.00
H Total                                                         38.00 0.00 0.00   38.00
  Grand Total (B+C+D+E+F+H) 1633.000 0.000 463.000 0.000 2096.000
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