FUND ALLOCATION FOR THE FINANCIAL YEAR 2018-19
| Object Head | Sanctioned Grant 2017-2018 | Fund Allocated for 2018-2019 | Total Amount Alloted | Reserved Fund | |||||||||
| GST, Shg. | GST, Ghy. | GST, Dib. | Audit, Ghy | GST, Agt. | GST, Imphal | GST, Itanagar | GST, Aizawl | Appeals, Ghy | GST, Dimapur | ||||
| Salaries | 80,00,00,000 | 20,00,00,000 | 18,00,00,000 | 11,00,00,000 | 9,00,00,000 | 3,85,00,000 | 5,05,00,000 | 4,25,00,000 | 2,40,00,000 | 22000000 | 26500000 | 78,40,00,000 | 1,60,00,000 |
| Wages | 1,40,00,000 | 16,00,000 | 40,00,000 | 28,00,000 | - | 1,00,000 | 250000 | 200000 | 200000 | 160000 | 0 | 93,10,000 | 46,90,000 |
| Over Time Allowance | 5,00,000 | 1,60,000 | 1,60,000 | 60,000 | - | - | - | - | - | - | - | 3,80,000 | 1,20,000 |
| REWARDS | |||||||||||||
| R/to Officers/Staff | 2,00,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 2,00,000 | - |
| R/to informers | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| TOTAL- REWARDS | 2,00,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | 2,00,000 | - |
| Medical Treatment | 90,00,000 | 15,00,000 | 16,00,000 | 20,00,000 | 4,00,000 | 4,00,000 | 4,00,000 | 4,00,000 | 4,00,000 | 4,00,000 | 4,00,000 | 79,00,000 | 11,00,000 |
| D.T.E | 1,70,00,000 | 30,00,000 | 20,00,000 | 22,00,000 | 10,00,000 | 15,00,000 | 15,00,000 | 15,00,000 | 15,00,000 | 10,00,000 | 15,00,000 | 1,67,00,000 | 3,00,000 |
| F.T.E | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| OFFICE EXPENSES | |||||||||||||
| O.E. (General) | 6,25,00,000 | 80,00,000 | 80,00,000 | 1,00,00,000 | 30,00,000 | 30,00,000 | 35,00,000 | 30,00,000 | 30,00,000 | 30,00,000 | 30,00,000 | 4,75,00,000 | 1,50,00,000 |
| O.E. (M. Vehicles) | 1,75,00,000 | 30,00,000 | 50,00,000 | 15,00,000 | 20,00,000 | 8,00,000 | 10,00,000 | 12,00,000 | 8,00,000 | 5,00,000 | 8,00,000 | 1,66,00,000 | 9,00,000 |
| O.E. (Laboratories) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| O.E. (1% Scheme) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| O.E. (Swachhta) | 62,00,000 | 6,00,000 | 6,00,000 | 6,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 53,00,000 | 9,00,000 |
| Total O.E | 8,62,00,000 | 1,16,00,000 | 1,36,00,000 | 1,21,00,000 | 55,00,000 | 43,00,000 | 5000000 | 4700000 | 4300000 | 4000000 | 4300000 | 6,94,00,000 | 1,68,00,000 |
| R.R.T. | 5,00,00,000 | 1,45,00,000 | 35,00,000 | 60,00,000 | 75,00,000 | 28,00,000 | 30,00,000 | 22,00,000 | 22,00,000 | 0 | 10,00,000 | 4,27,00,000 | 73,00,000 |
| Publications | 50,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5000 | 5000 | 5000 | 5000 | 5000 | 50,000 | - |
| Banking Cash Transaction Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| Other Administrative Expenses | 4,00,000 | 50,000 | 30,000 | 50,000 | 50,000 | 20,000 | 70,000 | 20,000 | 20,000 | 20,000 | 20,000 | 3,50,000 | 50,000 |
| Advertising & Publicity | 3,00,000 | 1,00,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 2,80,000 | 20,000 |
| PROF. SERVICES | |||||||||||||
| Law Charges | 65,00,000 | 20,00,000.00 | 6,00,000.00 | 5,00,000 | 2,00,000.00 | 2,00,000.00 | 2,00,000.00 | 2,00,000.00 | 2,00,000.00 | 2,00,000.00 | 2,00,000.00 | 45,00,000 | 20,00,000 |
| Cost of Police | 500000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 3,00,000 | 2,00,000 |
| Other Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| TOTAL - PROF.SERVICES | 70,00,000 | 20,30,000 | 6,30,000 | 530000 | 230000 | 2,30,000 | 2,30,000 | 2,30,000 | 2,30,000 | 2,30,000 | 2,30,000 | 48,00,000 | 22,00,000 |
| Secret Service Expenditure | 7,20,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 6,00,000 | 1,20,000 |
| OTHER CHARGES | |||||||||||||
| Charged | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| Voted | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| TOTAL -OTHER CHARGES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| Information Technology (O.E) | 90,00,000 | 15,00,000 | 15,00,000 | 8,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 5,00,000 | 73,00,000 | 17,00,000 |
| Departmental Canteens (Salaries) | 52,00,000 | - | 40,00,000.00 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 40,00,000 | 12,00,000 |
| TOTAL | 99,95,70,000 | 23,61,25,000 | 21,11,25,000 | 13,66,45,000 | 10,52,85,000 | 4,84,55,000 | 6,15,55,000 | 5,23,55,000 | 3,34,55,000 | 2,84,15,000 | 3,45,55,000 | 94,79,70,000 | 5,16,00,000 |
| Cost of Printing (Bandrolls) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
| OTHER ITEMS | |||||||||||||
| Minor Works (Office) | 5,00,000 | 50,000 | 50,000 | 50,000 | 50,000 | - | 0 | 0 | 0 | 0 | 0 | 2,00,000 | 3,00,000 |
| Grant-in-Aid- General | 50,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 50,000 | - |
| TOTAL - OTHER ITEMS | 5,50,000 | 55,000 | 55,000 | 55,000 | 55,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 2,50,000 | 3,00,000 |
| TOTAL - MAJOR HEAD 2038 | 1,00,01,20,000 | 23,61,80,000 | 21,11,80,000 | 13,67,00,000 | 10,53,40,000 | 4,84,60,000 | 6,15,60,000 | 5,23,60,000 | 3,34,60,000 | 2,84,20,000 | 3,45,60,000 | 94,82,20,000 | 5,19,00,000 |
| NH 2216-HOUSING - MAINTENANCE REPAIRS | |||||||||||||
| Minor Works (Residential) | 5,00,000 | 0 | 4,00,000 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 4,00,000 | 1,00,000 |
| GRANT TOTAL - MH 2038 & MH 2216 | 1,00,06,20,000 | 23,61,80,000 | 21,15,80,000 | 13,67,00,000 | 10,53,40,000 | 4,84,60,000 | 6,15,60,000 | 5,23,60,000 | 3,34,60,000 | 2,84,20,000 | 3,45,60,000 | 94,86,20,000 | 5,20,00,000 |