State Election Commission 
[Section 4(1)(b)(xi)]
The Budget Allocated to Each Agency
The allocated Budget for the Financial Year (2023-24)
Non - Plan Budget
| Major Head | Activities to be performed |
Sanctioned budget |
Budget estimate | Revised estimate |
Expenditure for the last year |
|---|---|---|---|---|---|
| 2015 00 101 95 00 01 | Payment of salaries | 110 lakh | 110 lakh | - | 115 lakh |
| 2015 00 101 95 00 02 | Wages | 05 lakh | 05 lakh | - | 0 lakh |
| 2015 00 101 95 00 03 | OTA | - | - | - | 21872 |
| 2015 00 101 95 00 05 | Rewards | 01 lakh | 01 lakh | - | - |
| 2015 00 101 95 00 06 | Medical Treatment | 10 lakh | 10 lakh | - | 15.5 lakh |
| 2015 00 101 95 00 07 | Allownces | 70 lakh | 70 lakh | - | - |
| 2015 00 101 95 00 08 | Leave travel concession | 14 lakh | 14 lakh | - | - |
| 2015 00 101 95 00 09 | Training Expenses | 05 lakh | 05 lakh | - | - |
| 2015 00 101 95 00 11 | Domestic Travel Expenses | 12 lakh | 12 lakh | - | 5.27 lakh |
| 2015 00 101 95 99 13 | Information Technology | - | - | - | 4.84 lakh |
| 2015 00 101 95 00 13 | Office Expenses | 55 lakh | 55 lakh | - | 49.48 lakh |
| 2015 00 101 95 00 50 | Other Charges | - | - | - | 0 |
| 2015 00 101 95 00 19 | Digital Equipment | 05 lakh | 05 lakh | - | - |
| 2015 00 101 95 00 29 | Repairs and Maintenance | 05 lakh | 05 lakh | - | - |
| 4070 99 00 52 | Machinery and Equipment | 2500 lakh | 2500 lakh | ||
| 4070 99 00 71 | Information, Computer, Telecommunications (ICT) Equipments | 15 lakh | 15 lakh | - | - |
Plan Budget:- Plan Budget is not Allocated for the Financial Year 2023-24
| Name of the plan scheme | Activities to be undertaken | Date of commencement | Expected date for completion | Amount sactioned | Amount disbursed / spent | |
|---|---|---|---|---|---|---|
| NIL | ||||||