Nasik Commissionerate BUDGET 2004-05

(Rs. in ‘000’)

S. No	Head of account	Sectioned grant released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total
		Nasik (HQ)		Nasik – I Div		Nasik – II Div		Nasik – III Div		Nasik – IV Div		Jalgaon Div
1	Salaries	28800	28800	5000	5000	5000	5000	5000	5000	5000	5000	8000	8000
2	OTA	135	135	20	20	15	15	10	10	10	10	20	20
3	Reward	0	0	0	0	0	0	0	0	0	0	0	0
	i) Officers/ Staff	50	50	0	0	0	0	0	0	0	0	0	0
	ii) Informers	50	50	0	0	0	0	0	0	0	0	0	0
4	Medical Treatmnent	900	900	30	30	30	30	30	30	30	30	30	30
5	Traveling Allowance	1400	1400	150	150	100	100	100	100	150	150	300	300
6	Office Exppenses	0	0	0	0	0	0	0	0	0	0	0	0
	i) OE (General)	2500	2500	400	400	300	300	300	300	400	400	600	600
	ii) Motor Vehicle	550	550	0	0	0	0	0	0	0	0	100	100
7	Information Technology	700	700	100	100	100	100	100	100	100	100	100	100
8	RRT	650	650	2000	2000	100	100	100	100	300	300	1200	1200
9	Publications	10	10	0	0	0	0	0	0	0	0	0	0
10	Law Charges	50	50	10	10	10	10	10	10	10	10	10	10
11	SSF	65	65	0	0	0	0	0	0	0	0	15	15
12	Minor Works	75	75	0	0	0	0	0	0	0	0	0	0
13	Grant in Aid	10	10	0	0	0	0	0	0	0	0	0	0
14	Maintenance of Govt. Residential Accommodation (MH 2216)	75	75	0	0	0	0	0	0	0	0	25	25
	GRAND TOTAL	36020	36020	7710	7710	5655	5655	5650	5650	6000	6000		10400

AURANGABAD COMMISSIONERATE BUDGET 2004-05

(RS. IN ‘000’)

S. No	Head of account	Sectioned grant released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total	Sanctioned Grant Released	Progressive Total
		Aurangabad (HQ)		Aurangabad– I Div		Aurangabad– II Div		Aurangabad– III Div		Nanded Div		Ahmednagar Div
1	Salaries	31200	31200	4900	4900	5800	5800	4400	4400	5800	5800	7900	7900
2	OTA	136	136	20	20	12	12	15	15	12	12	5	5
3	Reward	0	0	0	0	0	0	0	0	0	0	0	0
	i) Officers/ Staff	0	0	0	0	0	0	0	0	0	0	0	0
	ii) Informers	0	0	0	0	0	0	0	0	0	0	0	0
4	Medical Treatmnent	1395	1395	15	15	15	15	50	50	30	30	95	95
5	Traveling Allowance	1250	1250	40	40	75	75	125	125	450	450	160	160
6	Office Exppenses	0	0	0	0	0	0	0	0	0	0	0	0
	i) OE (General)	4600	4600	200	200	200	200	450	450	600	600	450	450
	ii) Motor Vehicle	285	285	0	0	2	2	0	0	95	95	68	68
7	Information Technology	1289	1289	0	0	0	0	0	0	88	88	123	123
8	RRT	600	600	0	0	0	0	100	100	500	500	400	400
9	Publications	40	40	0	0	0	0	0	0	0	0	0	0
10	Law Charges	95	95	60	60	75	75	30	30	40	40	50	50
11	SSF	130	130	0	0	0	0	0	0	10	10	10	10
12	Minor Works	300	300	0	0	0	0	0	0	0	0	0	0
13	Grant in Aid	5	5	0	0	0	0	0	0	0	0	0	0
14	Maintenance of Govt. Residential Accommodation (MH 2216)	0	0	0	0	0	0	0	0	0	0	0	0
	GRAND TOTAL	41325	41325	5235	5235	6179	6179	5170	5170	7625	7625	9261	9261

NAGPUR COMMISSIONERATE BUDGET 2004-05

Object Head	Provisional B.E. 2005-06 (Recommended by IFU for Nagpur Commissionerate) (Rs. In Thousand)	Expenditure upto 06/2005 (Rs. in Thousand)
Salaries	83000	28600
Wages	00	00
Overtime Allowance	180	5
Rewards Rewards to Officer/Staff Rewards to Informers Rewards to Others Total Rewards	100 50 00 150	00 00 00 00
Medical Treatment	1850	68
Domestic Travel Expenses	2300	1116
Office Expenses i) O.E. (General) ii) O.E. (Motor Vehicle) Total Office Expenses	8500 1100 9600	1668 99 1767
Information Technology	1800	49
R.R.T.	2380	136
Publication	30	00
O.A.E. (Deptt. Canteen)	650	206
Law Charges	400	28
Secret Service Expenses	160	00
Publicity & Advertisement	00	00
Minor Works	500	111
Grant in Aid	10	00
Maintenance/Repair of Departmental Residential accommodation	500	00
GRAND TOTAL	103510	32074