11000 |
Salary-Permanent / Pensionable( Monthly) |
4,850,401 |
6,824,938 |
7,408,269 |
7,689,000 |
7,689,000 |
7,689,000 |
11100 |
Salary Contract Workers( Monthly) |
458,006 |
24,508 |
3,193,215 |
2,280,300 |
2,280,300 |
2,280,300 |
12200 |
Reassessments / Promotions |
0 |
0 |
40,890 |
50,000 |
50,000 |
50,000 |
14104 |
New Appointments |
0 |
283,819 |
618,138 |
618,000 |
618,000 |
618,000 |
16200 |
Honoraria |
23,000 |
9,000 |
184,000 |
175,000 |
175,000 |
175,000 |
Subtotal: Personal Emoluments |
5,331,408 |
7,142,265 |
11,444,512 |
10,812,300 |
10,812,300 |
10,812,300 |
|
Block 2Allowances |
|||||||
21200 |
Housing Allowance |
289,583 |
311,511 |
464,376 |
500,000 |
500,000 |
500,000 |
21700 |
Scarcity Allowance |
147,334 |
429,338 |
545,000 |
750,000 |
750,000 |
750,000 |
23100 |
Educational Allowance |
66,517 |
0 |
140,000 |
200,000 |
200,000 |
200,000 |
23300 |
Technical Allowance |
0 |
0 |
3,120 |
3,000 |
3,000 |
3,000 |
25100 |
Mileage Allowance |
8,500 |
23,950 |
84,000 |
90,000 |
90,000 |
90,000 |
25200 |
Transport / Drivers Allowance( Payroll) |
42,445 |
34,357 |
45,000 |
45,000 |
45,000 |
45,000 |
28300 |
Responsibility Allowance |
157,468 |
239,092 |
259,000 |
347,000 |
347,000 |
347,000 |
28400 |
Acting Allowance |
155 |
5,384 |
16,500 |
15,000 |
15,000 |
15,000 |
29600 |
Official Entertainment Allowance |
9,167 |
7,500 |
10,000 |
10,000 |
10,000 |
10,000 |
29700 |
Other Allowances |
27,605 |
44,017 |
50,600 |
40,000 |
40,000 |
40,000 |
Subtotal: Allowances |
748,773 |
1,095,149 |
1,617,596 |
2,000,000 |
2,000,000 |
2,000,000 |
|
SUB: PERSONAL EMOLUMENTS |
6,080,181 |
8,237,414 |
13,062,108 |
12,812,300 |
12,812,300 |
12,812,300 |
|
& ALLOWANCES |
|||||||
OTHER CHARGES |
|||||||