Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...

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38 EMPLOYMENT 2230.02 EMPLOYMENT .02.001 Direction and Administration Directorate General of Employment and .001.01 Training NON-PLAN FIG. IN '000' DGET (HQRS.) PAO, DGET TOTAL .01.00.01 Salaries 148962 9150 158112 0 .01.00.02 Wages 190 10 200 .01.00.03 Overtime Allowances 136 4 140 .01.00.06 Medical Treatment 1750 50 1800 .01.00.11 Domestic Travel Expenses 5000 70 5070 .01.00.12 Foreign Travel Expenses 1500 1500 .01.00.13 Office Expenses 13700 400 14100 .01.00.14 Rents, Rates and Taxes 0 .01.00.16 Publications 17000 17000 .01.00.17 Banking Cash Transaction Tax 0 .01.00.20 Other Administrative Expenses 0 .01.00.26 Advertising and Publicity 3000 3000 .01.00.27 Minor Works 2370 2370 .01.00.28 Professional Services 400 400 .01.00.50 Other Charges. 0 0 TOTAL NON-SALARY 45046 534 45580 0 TOTAL SALARY+NON-SALARY 194008 9684 203692 TOTAL Directorate General of Employment and Training 203692
39 EMPLOYMENT 2230.02 EMPLOYMENT .02.001 Direction and Administration .001.03 Other Items .03.01 Computerisation of Data Processing Unit NON-PLAN FIG. IN '000' .03.01.01 Salaries 1740 .03.01.06 Medical Treatment 20 .03.01.13 Office Expenses 150 .03.01.27 Minor Works 150 TOTAL NON-SALARY 320 TOTAL Computerisation of Data Processing Unit 2060 TOTAL OTHER ITEMS 2060 TOTAL DIRECTION AND ADMINISTRATION 205752
Page 1 and 2: 2225 Major-Head 1 Welfare of S.C./S
Page 3 and 4: 2230.03 TRAINING .03.003 Training o
Page 7 and 8: 7 TRAINING 2230.03 TRAINING .03.003
Page 9 and 10: 2230.03 TRAINING .03.101 Industrial
Page 11 and 12: 2230.03 TRAINING .03.101 Industrial
Page 13 and 14: 13 TRAINING PLAN .03.800 Other Expe
Page 17 and 18: 17 TRAINING PLAN FIG. IN '000' 2230
Page 19 and 20: 19 PLAN FIG. IN '000' 2552 North Ea
Page 21 and 22: PLAN FIG. IN '000' 21 3601 Grants-i
Page 23 and 24: 23 TOTAL Other Schemes 2220800 TOTA
Page 25 and 26: 3602 Mjor Head-Grants-in-Aid to Uni
Page 27 and 28: 4225 Welfare of S.C./S.T. AND O.B.C
Page 29 and 30: 29 Capital Section 4250 CAPITAL Out
Page 31 and 32: Capital Section TRAININ G 31 PLAN 4
Page 33 and 34: 33 2225 2225.80 80.001 .001,04 Majo
Page 35 and 36: 2225 Major-Head 35 Welfare of S.C./
Page 37: 2225 Major-Head 2225.80 80.001 Dire
Page 41 and 42: 41 EMPLOYMENT NON-PLAN 2230.02 EMPL
Page 43 and 44: 43 EMPLOYMENT NON-PLAN 2230.02 EMPL
Page 45 and 46: 45 EMPLOYMENT 2230.02 EMPLOYMENT .0
Page 47 and 48: NON-PLAN 2230.03 TRAINING .03.003 T
Page 49 and 50: 49 TRAINING NON-PLAN 2230.03 TRAINI
Page 55 and 56: 55 2230.03 TRAINING .03.102 Apprent
Page 57 and 58: Capital Section Welfare of S.C./S.T
Page 59 and 60: Capital Section 4250 .00.203 .203.0
Page 61 and 62: Capital Section 4250 CAPITAL Outlay
Page 63 and 64: Capital Section 4250 CAPITAL Outlay

Office-wise/Scheme-wise distribution of the Budget Estimate 2009 ...

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