RTI Act - Annexture III
Approved Budget Estimate for FY 2026-2027
|
S. No. |
HEAD |
AMOUNT (Rs. In Thousands) |
|
1. |
Salaries |
319971 |
|
2. |
Rewards |
110 |
|
3. |
Allowance |
408825 |
|
4. |
LTC |
800 |
|
5 |
Wages |
44756 |
|
6. |
Medical |
110000 |
|
7. |
Local Tours |
36000 |
|
8 |
TE(Others) |
44785 |
|
9 |
Office Expenses |
147673 |
|
10 |
Motor Vehicle |
0 |
|
11 |
Furniture & Fixture |
1400 |
|
12 |
Fuel & Lubricants |
2400 |
|
13 |
Bank and Agency changes |
1200 |
|
14 |
Repair & Maintenance |
6200 |
|
15 |
Other Revenue Expenditure |
9024 |
|
16 |
Adv. & Publicity |
20031 |
|
17 |
Rents, Rates & Taxes |
145452 |
|
18 |
Minor Civil & Electric Works |
25800 |
|
19 |
Info., Comp. & Tech. (ICT) |
3785 |
|
20 |
Digital Equipment |
3400 |
|
21 |
Swachhta Action Plan |
210 |
|
22 |
Training Expenses |
0 |
|
23 |
Rent for others |
1600 |
|
24 |
Material & Supplies |
0 |
|
25 |
Machinery & Equipment |
0 |
|
26 |
Other Fixed Assets |
0 |
|
|
Total |
1333422 |
