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In the Demands for Grants 2009-2010, a sum of Rs.29,70,00,000 /- (Voted) has been approved for Non-Plan Expenditure of the Department. The Non-Plan Expenditure mainly comprises of –

a) Salaries,

b) Wages,

c) O.T.A.,

d) Domestic Travel Expenses,

e) Office Expenses,

f) Rent Rates & Taxes,

g) Professional Services,

h) Other Charges,

i) Medical Treatment

j) Other Expenditure Principal Accounts Office, EDP Cell.
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Last Updated : 22 Mar,2014