 |
| SUMMARY |
| Total Budget Allocation ICTA (24 Budgetary Units). Rs. 1,561,357,000 |
- ICT Police Rs. 1,363,910,000
- Rest of the 23 Departments. Rs. 197,447,000
|
| Allocation for |
| Chief Commissioner’s Office. Rs. 38.000,000 |
| Major break up |
- Pay and Allowances. Rs. 11,700,000
- Rent of Office Buildings. Rs. 13,000,000
- Other all head of accounts. Rs. 13,300,000
|
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