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| Budget 2011-12 |
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Sl. No. |
Sub-Head |
General |
NER |
TSP |
Total |
1 |
Salaries |
1,20,00,000 |
16,00,000 |
4,00,000 |
1,40,00,000 |
2 |
Medical Treatment |
30,000 |
- |
- |
30,000 |
3 |
Travel Expenses |
23,00,000 |
- |
2,00,000 |
25,00,000 |
4 |
Office Expenses |
24,50,000 |
- |
5,00,000 |
29,50,000 |
5 |
Other Administrative Expenses |
19,00,000 |
- |
1,00,000 |
20,00,000 |
6 |
Other Charges |
41,45,000 |
7,50,000 |
1,25,000 |
50,20,000 |
7 |
Grant-in-Aid |
5,50,000 |
4,00,000 |
50,000 |
10,00,000 |
Total |
2,33,75,000 |
27,50,000 |
13,75,000 |
2,75,00,000 |
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