District Name Department DDO Description Detail Object Description Budget Estimates 2018-19 Releases Expenditure SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01101 BASIC PAY 31,960,000 16,673,360 18,168,379 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01102 PERSONAL PAY 100,000 100,000 - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01151 BASIC PAY 31,470,000 34,799,830 34,194,869 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01152 PERSONAL PAY 50,000 50,000 7,320 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01202 HOUSE RENT ALLOWANCE 4,571,450 5,559,240 4,240,224 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01203 CONVEYANCE ALLOWANCE 7,746,950 8,037,810 6,009,158 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01207 WASHING ALLOWANCE 30,650 30,000 21,600 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01208 DRESS ALLOWANCE 27,200 28,200 19,800 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0120D INTEGRATED ALLOWANCE 172,800 179,400 152,850 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01216 QUALIFICATION ALLOWANCE - 47,500 47,500 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01217 MEDICAL ALLOWANCE 4,437,710 4,561,580 3,620,725 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A01218 FIXED CONTINGENT/STATIONARY SHANGLA 356,000 370,000 340,500 DEPARTMENT DISTRICT SHANGLA ALLOWANCE SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0121T ADHOC RELIEF ALLOWANCE 2013 1,395,000 1,395,910 1,094,814 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01224 ENTERTAINMENT ALLOWANCE 1,000 5,000 2,217 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01226 COMPUTER ALLOWANCE 489,000 591,570 542,445 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A01229 SPECIAL COMPENSATORY SHANGLA 93,420 93,420 - DEPARTMENT DISTRICT SHANGLA ALLOWANCE SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0122C ADHOC RELIEF ALLOWANCE - 2015 982,550 952,410 761,193 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0122M ADHOC RELIEF ALLOWANCE 2016 4,736,680 4,807,400 3,920,994 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0122Y AD-HOC RELIEF ALLOWANCE 2017 5,875,120 6,145,080 5,130,700 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01233 UNATTRACTIVE AREA ALLOWANCE 3,231,060 3,392,650 2,623,365 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0123E EXECUTIVE ALLOWANCE 1,000,000 7,166,900 3,965,030 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A0123G AD-HOC RELIEF ALLOWANCE-2018 - 6,127,160 5,099,329 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01270 OTHER 3,317,850 2,316,780 2,132,885 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01273 HONORARIA 4,000,000 5,000,000 4,148,030 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01274 MEDICAL CHARGES 7,500,000 4,500,000 3,106,698 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A01278 LEAVE SALARY 2,500,000 500,000 - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03201 POSTAGE AND TELEGRAPH 60,000 60,000 60,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03202 TELEPHONE AND TRUNK CALL 800,000 800,000 711,911 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03205 COURIER AND PILOT SERVICE 10,000 10,000 - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03303 ELECTRICITY 800,000 641,110 378,499 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A03304 HOT AND COLD WEATHER SHANGLA 3,000,000 4,100,000 4,061,905 DEPARTMENT DISTRICT SHANGLA CHARGES SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03402 RENT FOR OFFICE BUILDING 200,000 400,000 - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03403 RENT FOR RESIDENTIAL BUILDING 200,000 - - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03603 REGISTRATION 300,000 350,000 122,959 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03805 TRAVELLING ALLOWANCE 4,000,000 5,200,000 5,004,260 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A03806 TRANSPORTATION OF GOODS SHANGLA 50,000 50,000 50,000 DEPARTMENT DISTRICT SHANGLA (GOVT.) SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A03807 P.O.L CARGES A.PLANES SHANGLA 3,000,000 4,500,000 4,494,367 DEPARTMENT DISTRICT SHANGLA H.COPTORS S.CARS M/C (G SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03808 CONVEYANCE CHARGES ( GOVT.) 50,000 50,000 50,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03901 STATIONERY 400,000 700,000 700,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03902 PRINTING AND PUBLICATION 200,000 300,000 300,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03904 HIRE OF VEHICLES 50,000 650,000 648,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A03905 NEWSPAPERS PERIODICALS AND SHANGLA 150,000 150,000 110,950 DEPARTMENT DISTRICT SHANGLA BOOKS SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A03906 UNIFORMS AND PROTECTIVE SHANGLA 66,000 66,000 66,000 DEPARTMENT DISTRICT SHANGLA CLOTHING SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03907 ADVERTISING & PUBLICITY 200,000 222,000 221,540 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03917 LAW CHARGES 50,000 50,000 19,764 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A03970 OTHERS 66,236,700 600,000 552,890 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER A04114 SUPERANNUATION ENCASHMENT SHANGLA - 3,600,000 3,121,440 DEPARTMENT DISTRICT SHANGLA OF L.P.R SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A06301 ENTERTAINMENTS & GIFTS 300,000 450,000 450,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09201 HARDWARE 5,000 5,000 5,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09202 SOFTWARE 5,000 5,000 5,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09203 I.T. EQUIPMENT 300,000 700,000 700,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09501 TRANSPORT 10,000,000 1,000,000 - DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09601 PLANT AND MACHINERY 200,000 350,000 236,700 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A09701 FURNITURE AND FIXTURES 1,500,000 1,500,000 59,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13001 TRANSPORT 1,000,000 1,500,000 1,496,100 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13101 MACHINERY AND EQUIPMENT 200,000 300,000 300,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13201 FURNITURE AND FIXTURE 50,000 50,000 50,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13701 HARDWARE 15,000 15,000 15,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13702 SOFTWARE 5,000 5,000 5,000 DEPARTMENT DISTRICT SHANGLA SH21C09 REVENUE & ESTATE SH6130 DEPUTY COMMISSIONER SHANGLA A13703 I.T. EQUIPMENT 50,000 100,000 100,000 DEPARTMENT DISTRICT SHANGLA SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01101 BASIC PAY 2,150,000 4,634,720 4,179,001 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01151 BASIC PAY 1,140,000 1,786,640 1,786,640 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01202 HOUSE RENT ALLOWANCE 269,820 511,210 500,871 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01203 CONVEYANCE ALLOWANCE 509,530 507,290 556,000 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01207 WASHING ALLOWANCE 1,800 1,800 1,800 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01208 DRESS ALLOWANCE 1,800 1,800 1,800 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A0120D INTEGRATED ALLOWANCE 10,800 10,800 10,800 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A01217 MEDICAL ALLOWANCE 294,120 323,900 309,798 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A0121T ADHOC RELIEF ALLOWANCE 2013 131,470 140,890 130,124 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY SHANGLA A0122C ADHOC RELIEF ALLOWANCE - 2015 89,330 97,380 89,797 SHANGLA SH21C16 EDUCATION SH6012 DDO (M) PRIMARY