*** Revised Estimates 2008-2009(Non Plan) ***

REVISED ESTIMATES 2008-09 (NON PLAN)

                                                             (Rs. in Thousands)

Sl.No. Name of the Region Salary OTA D.T.E. O.E. Banking Cash Trang. Tax Medical Treat-ments  Rent M.W. P.O.L. O.C. Wages Total 1 Hyderabad 13535 45 850 570 0 365 550 40 660 420 0 17035 2 Itanagar 8500 58 560 450 0 540 0 690 920 130 0 11848 3 Patna 8400 45 490 420 0 50 380 125 480 430 0 10820 4 Ranchi 7750 35 520 360 0 450 420 100 610 220 0 10465 5 Ahmedabad 6100 15 290 230 0 30 450 50 430 88 0 7683 6 Jammu & Kashmir 10310 45 480 570 0 40 400 40 710 160 0 12755 7 Bangalore 11400 92 780 550 0 500 430 90 920 290 0 15052 8 Trivandurm 9800 60 940 550 0 200 420 130 580 230 0 12910 9 Pune 14000 25 980 750 0 320 1200 970 860 200 0 19305 10 Raipur 11300 45 520 480 0 90 612 152 820 230 0 14249 11 Bhopal 9840 55 680 600 0 500 320 75 630 160 0 12860 12 Kohima 10200 40 600 470 0 892 180 210 910 720 0 14222 13 Shillong 9000 65 450 700 0 152 450 100 870 250 0 12037 14 Guwahati 11000 73 600 730 0 100 510 50 770 650 0 14483 15 Chandigarh 11600 20 500 430 0 120 460 50 610 300 0 14090 16 Bhubaneshwar 9200 32 490 350 0 180 580 20 440 120 0 11412 17 Jaipur 12000 65 640 500 0 280 580 200 800 170 0 15235 18 Chennai 12500 75 570 670 0 254 470 150 650 171 0 15510 19 Lucknow 11500 45 560 480 0 270 560 135 800 160 0 14510 20 Dehradun 9900 40 490 380 0 100 680 40 700 200 0 12530 21 Kolkata 8500 40 390 640 0 90 300 150 580 130 0 10820 22 Siliguri 7301 45 470 450 0 40 500 156 490 50 0 9502   Sub Total : 223636 1060 12850 11330 0 5563 10452 3723 15240 5479 0 289333 23 DFP (Hqrs.) 14500 120 900 3120 0 407 0 98 100 1050 0 20295 24 Charged 0 0 0 0 0 0 0 0 0 0 0 0 25 IRLA 21800 0 0 0 0 0 0 0 0 0 0 21800   Grand Total : 259936 1180 13750 14450 0 5970 10452 3821 15340 6529 0 331428