District Name Department DDO Description Detail Object Description Budget Estimates 2017-18 Releases Expenditure BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01101 BASIC PAY 18,893,300 17,005,000 17,992,269 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01151 BASIC PAY 25,538,320 26,350,939 28,729,419 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01152 PERSONAL PAY - 13,962 10,830 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01202 HOUSE RENT ALLOWANCE 3,200,000 2,786,940 2,719,247 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01203 CONVEYANCE ALLOWANCE 5,800,000 5,370,000 5,696,821 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01207 WASHING ALLOWANCE 21,000 25,686 28,350 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01208 DRESS ALLOWANCE 21,000 25,686 28,350 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0120D INTEGRATED ALLOWANCE 160,000 179,000 197,850 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0120X AD - HOC ALLOWANCE - 2010 5,700,000 34,224 38,235 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01217 MEDICAL ALLOWANCE 3,500,000 3,043,000 3,186,724 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01218 FIXED CONTINGENT/STATIONARY BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 290,000 247,020 276,000 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0121T ADHOC RELIEF ALLOWANCE 2013 1,200,000 984,500 1,065,382 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01224 ENTERTAINMENT ALLOWANCE 6,000 5,370 4,500 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01226 COMPUTER ALLOWANCE 320,000 291,322 325,500 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01229 SPECIAL COMPENSATORY BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 47,100 42,154 44,525 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE A0122C ADHOC RELIEF ALLOWANCE - BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 900,000 716,000 722,743 Battagr 2015 BM6006 DISTT OFFICER REVENUE & ESTATE A0122M ADHOC RELIEF ALLOWANCE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 4,000,000 3,580,000 3,801,342 Battagr 2016 BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 4,296,000 4,623,981 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01233 UNATTRACTIVE AREA BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,500,000 2,144,420 2,405,483 Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01239 SPECIAL ALLOWANCE 12,000 10,740 12,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A01243 SPECIAL TRAVELLING BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 36,000 - - Battagr ALLOWANCE BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01260 RATION ALLOWANCE - - 2,575 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01270 OTHER 6,697,000 1,869,655 1,802,670 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01273 HONORARIA 2,000,000 3,790,100 3,790,100 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01274 MEDICAL CHARGES 300,000 230,000 168,482 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A01278 LEAVE SALARY 1,000,000 3,000,000 2,195,271 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03201 POSTAGE AND TELEGRAPH 40,000 40,000 40,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03202 TELEPHONE AND TRUNK CALL 500,000 529,400 529,380 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03303 ELECTRICITY 200,000 130,000 130,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03304 HOT AND COLD WEATHER BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 4,300,000 4,500,000 4,500,000 Battagr CHARGES BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03407 RATES AND TAXES 20,000 20,000 - Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03603 REGISTRATION - 426,000 225,840 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03805 TRAVELLING ALLOWANCE 2,800,000 3,612,900 3,512,100 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03806 TRANSPORTATION OF GOODS BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 50,000 - - Battagr (GOVT.) BM6006 DISTT OFFICER REVENUE & ESTATE A03807 P.O.L CARGES A.PLANES BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,600,000 3,600,000 3,396,000 Battagr H.COPTORS S.CARS M/C (G BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03901 STATIONERY 1,100,000 1,500,000 1,499,888 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03902 PRINTING AND PUBLICATION 400,000 500,000 500,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03905 NEWSPAPERS PERIODICALS AND BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 60,000 60,000 60,000 Battagr BOOKS BM6006 DISTT OFFICER REVENUE & ESTATE A03906 UNIFORMS AND PROTECTIVE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 60,000 60,000 60,000 Battagr CLOTHING BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03907 ADVERTISING & PUBLICITY 50,000 - - Battagr BM6006 DISTT OFFICER REVENUE & ESTATE A03918 EXHIBITIONS FAIRS AND OTHER BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 200,000 250,000 249,940 Battagr NATIONAL CELEBRAT BM6006 DISTT OFFICER REVENUE & ESTATE A03919 PAYMENTS TO OTHER FOR BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT 2,007,000 5,100 5,100 Battagr SERVICE RENDERED BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A03970 OTHERS 1,100,000 1,770,000 1,769,961 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A06301 ENTERTAINMENTS & GIFTS 250,000 350,000 349,630 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09202 SOFTWARE - 150,000 150,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09501 TRANSPORT 10,607,400 9,589,000 9,589,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09601 PLANT AND MACHINERY 300,000 700,000 699,709 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A09701 FURNITURE AND FIXTURES 400,000 400,000 399,351 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13001 TRANSPORT 900,000 1,400,000 1,399,730 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13101 MACHINERY AND EQUIPMENT 250,000 350,000 298,000 Battagr BM6006 DISTT OFFICER REVENUE & ESTATE BATTAGRAM BM21C09 REVENUE & ESTATE DEPARTMENT A13201 FURNITURE AND FIXTURE 150,000 250,000 249,500 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01101 BASIC PAY 7,382,040 6,252,255 7,069,652 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01151 BASIC PAY 5,148,340 5,564,367 6,160,865 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01202 HOUSE RENT ALLOWANCE 854,330 621,353 705,238 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01203 CONVEYANCE ALLOWANCE 1,618,980 1,101,762 1,269,467 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01207 WASHING ALLOWANCE 7,200 6,444 7,200 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01208 DRESS ALLOWANCE 7,200 6,444 7,200 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0120D INTEGRATED ALLOWANCE 32,400 28,998 32,400 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0120X AD - HOC ALLOWANCE - 2010 1,728,040 - 19,211 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01217 MEDICAL ALLOWANCE 917,660 683,225 764,676 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0121T ADHOC RELIEF ALLOWANCE 2013 366,080 265,501 297,406 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01224 ENTERTAINMENT ALLOWANCE 6,000 5,370 6,217 Battagr BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01226 COMPUTER ALLOWANCE 54,000 48,330 54,000 Battagr BM6034 EDO SCHOOL & LITERACY ADMN A0122C ADHOC RELIEF ALLOWANCE - BATTAGRAM BM21C16 EDUCATION 347,990 179,017 200,635 Battagr 2015 BM6034 EDO SCHOOL & LITERACY ADMN A0122M ADHOC RELIEF ALLOWANCE BATTAGRAM BM21C16 EDUCATION 1,253,040 1,167,384 1,012,109 Battagr 2016 BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A0122Y AD-HOC RELIEF ALLOWANCE 2017 - 1,190,350 1,310,909 Battagr BM6034 EDO SCHOOL & LITERACY ADMN A01233 UNATTRACTIVE AREA BATTAGRAM BM21C16 EDUCATION 648,000 471,351 534,727 Battagr ALLOWANCE BM6034 EDO SCHOOL & LITERACY ADMN BATTAGRAM BM21C16 EDUCATION A01274 MEDICAL CHARGES 1,000 20,000 18,885 Battagr BM6034 EDO SCHOOL & LITERACY ADMN