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Budget
Madhya Pradesh Government has sanctioned
the following Budget for the smooth functioning of the Appeallate Board:-
(7086)
- COMMERCIAL TAX APPELLATE BOARD
Budget Estimate (2011-12)
(Amount
in Rupees)
|
|
|
|
Budget Allotment
2011 - 12
|
Bhopal
|
Indore
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# 11
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PAY, ALLOWANCES ETC. -
|
|
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|
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001
|
SALARY
|
1,04,80,000
|
80,80,000
|
24,00,000
|
|
003
|
DEARNESS ALLOWANCE
|
62,70,000
|
50,70,000
|
12,00,000
|
|
006
|
HOUSE RENT ALLOWANCE
|
4,50,000
|
3,00,000
|
1,50,000
|
|
008
|
OTHER ALLOWANCES
|
2,00,000
|
1,50,000
|
50,000
|
|
009
|
MEDICAL REIMBURSEMENT
|
6,00,000
|
5,00,000
|
1,00,000
|
|
011
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FESTIVAL ADVANCE
|
1,00,000
|
60,000
|
40,000
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|
012
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RETURN FESTIVAL ADVANCE
|
-1,00,000
|
-60,000
|
-40,000
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|
016
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GRAIN ADVANCE
|
1,00,000
|
60,000
|
40,000
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|
017
|
RETURN GRAIN ADVANCE
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-1,00,000
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-60,000
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-40,000
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018
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MEDICAL ADVANCE
|
3,50,000
|
2,50,000
|
1,00,000
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|
019
|
RETURN MEDICAL ADVANCE
|
-3,50,000
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-2,50,000
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-1,00,000
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|
025
|
REMUNERATION TO EMPLOYEES ON CONTRACT
|
20,00,000
|
17,00,000
|
3,00,000
|
|
027
|
DEARNESS PAY
|
3,50,000
|
3,00,000
|
50,000
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|
028
|
GRADE PAY
|
22,00,000
|
15,00,000
|
7,00,000
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# 12
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WEAGAGE
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3,40,000
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2,00,000
|
1,40,000
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# 16
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SALARIES & ALLOWANCES (IAS)
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|
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001
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SALARY
|
5,00,000
|
5,00,000
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0
|
|
003
|
DEARNESS ALLOWANCE
|
3,00,000
|
3,00,000
|
0
|
|
006
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HOUSE RENT ALLOWANCE
|
1,000
|
1,000
|
0
|
|
009
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MEDICAL REIMBURSEMENT
|
50,000
|
50,000
|
0
|
|
010
|
L. T. C.
|
1,00,000
|
1,00,000
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0
|
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018
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MEDICAL ADVANCE
|
1,000
|
1,000
|
0
|
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019
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RETURAN MEDICAL
ADVANCE
|
-1,000
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-1,000
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|
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028
|
GRADE PAY
|
1,000
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1,000
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0
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# 18
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SALARIES & ALLOWANCES (JUDICIAL SERVICE)
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001
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SALARY
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10,20,000
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5,95,000
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4,25,000
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003
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DEARNESS ALLOWANCE
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5,80,000
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3,38,000
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2,42,000
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004
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VIHICLE ALLOWANCE
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1,000
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1,000
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0
|
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006
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HOUSE RENT ALLOWANCE
|
1,50,000
|
87,500
|
62,500
|
|
007
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CCA
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3,000
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1,700
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1,300
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|
008
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OTHER ALLOWANCES
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50,000
|
29,000
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21,000
|
|
009
|
MEDICAL REIMBURSEMENT
|
50,000
|
29,000
|
21,000
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|
010
|
L. T. C.
|
1,00,000
|
58,000
|
42,000
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018
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MEDICAL ADVANCE
|
10,000
|
6,000
|
4,000
|
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019
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RETURAN MEDICAL
ADVANCE
|
-10,000
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-6,000
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-4,000
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022
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SUMTUARY ALLOWANCE
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40,000
|
23,000
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17,000
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028
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GRADE PAY
|
1,000
|
1,000
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0
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# 19
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SALARY & ALLOWANCE’S (WORK
CHARGED AND CONTINGECY EMPLOYEE)
|
|
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001
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SALARY
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6,54,000
|
6,54,000
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0
|
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003
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DEARNESS ALLOWANCE
|
1,000
|
1,000
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0
|
|
006
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HOUSE RENT ALLOWANCE
|
1,000
|
1,000
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0
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008
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OTHER ALLOWANCES
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1,000
|
1,000
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0
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009
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MEDICAL REIMBURSEMENT
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1,000
|
1,000
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0
|
|
011
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FESTIVAL ADVANCE
|
1,000
|
1,000
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0
|
|
012
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RETURN FESTIVAL ADVANCE
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-1,000
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-1,000
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0
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016
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GRAIN ADVANCE
|
1,000
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1,000
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0
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|
017
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RETURN GRAIN ADVANCE
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-1,000
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-1,000
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0
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018
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MEDICAL ADVANCE
|
1,000
|
1,000
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0
|
|
019
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RETURN MEDICAL ADVANCE
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-1,000
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-1,000
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0
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025
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REMUNERATION TO EMPLOYEES ON CONTRACT
|
1,000
|
1,000
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0
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028
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GRADE PAY
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1,000
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1,000
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0
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# 21
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TRAVEL ALLOWANCE
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001
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TRAVEL ALLOWANCE
( ON TOUR)
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4,00,000
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3,00,000
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1,00,000
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002
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TRAVEL ALLOWANCE
( ON TRANSFER)
|
6,00,000
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3,00,000
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3,00,000
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# 22
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OFFICE EXPENDITURE
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001
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POST & TELEGRAM EXP.
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55,000
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35,000
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20,000
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002
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TELEPHONE EXPENSES
|
5,00,000
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3,00,000
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2,00,000
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003
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FURNITURE & OFFICE EQUIPMENTS
|
13,50,000
|
7,50,000
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6,00,000
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004
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BOOK & PERIODICALS
|
1,35,000
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1,10,000
|
25,000
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|
005
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WATER & ELECTRICITY CHARGES
|
6,00,000
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3,50,000
|
2,50,000
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|
006
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LIVERIES
|
90,000
|
65,000
|
25,000
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|
007
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STATIONARY AND FORMS
|
4,14,000
|
2,50,000
|
1,64,000
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|
008
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OTHER CONTINGENCIES
|
2,00,000
|
1,50,000
|
50,000
|
|
009
|
PETROL, OIL ETC.
|
3,42,000
|
2,70,000
|
72,000
|
|
010
|
GUEST EXPENSES
|
50,000
|
50,000
|
0
|
|
011
|
RENT, RATES & LOCAL TAXES
|
23,00,000
|
10,00,000
|
13,00,000
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# 23
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PURCHASE OF VIHICLE
|
1,000
|
1,000
|
0
|
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# 24
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EXAMINATION & TRAINING
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|
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|
002
|
TRAINING
|
36,000
|
26,000
|
10,000
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# 31
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PAYMENTS FOR PROFESSIONAL SERVICES
|
|
|
|
|
007
|
TRANSPORTATION CHARGES
|
1,80,000
|
1,80,000
|
0
|
|
# 33
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MAINTENANCE WORK
|
|
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|
002
|
MACHINES / EQUIPMENTS
|
1,00,000
|
90,000
|
10,000
|
|
003
|
REPAIR WORKS (VEHICALS)
|
1,35,000
|
1,25,000
|
10,000
|
|
|
GRAND TOTAL
|
3,39,85,000
|
2,49,27,200
|
90,57,800
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|
