Budget Allocation, expenditure & proposed expenditure (2005 – 06)

Annexure -A(c)

Budget Allocation, Expenditure & proposed expenditure (2009 – 10) Central Excise Commissionerate : Shillong.

Rupees in thousand

Sl.No	Heads / Plan	Funds allocated 2009-10 (RE)	Expenditure upto Apr. 09	Balance	Proposed Expenditure 2009-10.
1.	Salaries	62000	11567	50433
2.	Wages	800	64	736
3.	Overtime Allowance	105	0	105
4.	Rewards to officers	0	0	0
5.	Rewards to Informers	0	0	0
6.	Medical Treatment	1000	22	978
7.	D.T.E.	2000	9	1991
8.	O.E.(General)	4029	199	3830
9.	O.E.(Motor Vehicle)	1200	61	1139
10	Information Technology	500	18	482
11	R.R.T.	5000	299	4701
12.	Departmental Canteen	0	0	0
13.	Law Charges	400	0	0
14.	Secret service Expenditure	100	0	100
15.	Publicty &Advert.	100	0	100
16.	Cost of Printing	0	0	0
17.	Minor Works including Maintenance / Repair of Deptt. Resd. Accomodation.	0	0	0
18	Grants in Aid	0	0	10

GRAND TOTAL 77234 12239 64595

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