TaxTMI 
TaxTMI 
Final Requirement for 2017-18 (Demand No. 35- Indirect Taxes) for CUSTOMS ONLY
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....irement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 only. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Мени Итал (Meenu Kumarr23/3/18 Additional Director (EMC) Email: [email protected] Government of India Ministry of Finance, Department of Revenue Directorat....
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....ive), Dated March, 2018 C.R. Building, Rajaswa Vihar, Bhubaneswar-751007 Subject: - Final Requirement for 2017-18 - (Demand No. 35- Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC,DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). 3. The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 ....
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.... Director (EMC) Email: [email protected] ww Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, District Centre, Saket, New Delhi-110017 Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ NATION TAX MARKET Dated March, 2018 To, The Commissioner of Customs, Custom House, Cochin-682009 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC, DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Prevent....
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.... above authorizations are valid from the date of issue of this letter and up to 31.03.2018 only. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Ilman (Meenu Kumarr13/18 Additional Director (EMC) Email: [email protected] Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, District Centre, Saket, New Delhi-110017 NATION TAX Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/ (176) HRD/EMC/2017/ MARKET Dated March, 2018 To, The Chief Commissioner of Customs, Delhi Zone, New Custom House, Near I.G.I Airport, New Delhi-110037 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY ....
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....om one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 only. 4. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Iman (Meenu Kumarr2313)18 Additional Director (EMC) Email: [email protected] Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Win....
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....18 L.B.Stadium Road, BasheerBagh, Hyderabad-500004. Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC,DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/ Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 only. 4. The ....
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....dditional Director (EMC) Email: [email protected] 8 Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, NATION TAX MARKET District Centre, Saket, New Delhi-110017 Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ Dated March, 2018 To, The Chief Commissioner of Customs, Mumbai Zone-I New Customs House, Ballard Estate, Mumbai-400001 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC, DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Cu....
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....ii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 only. 4. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Ilman (Meenu Kumar 2313/18 Additional Director (EMC) Email: [email protected] sta Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, NATION TAX MARKET District Centre, Saket, New Delhi-110017 Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ Dated March, 2018 To, The Chief Commissioner of Customs, Mumbai Zone - III, 5th floor, Avas Corporate Point, Makhwana Lane, Andheri Kurla Road, Behind S.M. Centre, Andheri (E....
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....re that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. only. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/ Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 4. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Man (Meenu Kumarr)23/3/18 Additional Director (EMC) Email: meenuh....
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....i-110017 NATION TAX MARKET Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ Dated March, 2018 To, The Commissioner of Customs, 41-A, ICE gate, SA Road, Pune-411001 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC, DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. only. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object he....
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....The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Meenu mane (Meenu Kumar373/18 Additional Director (EMC) Email: [email protected] क Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, District Centre, Saket, NATION TAX MARKET New Delhi-110017 Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ Dated March, 2018 To, The Chief Commissioner of Customs (Preventive) (Tiruchirapalli Zone), No.1, Williams Road, Contonment, Tiruchirapalli- 620001 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC,DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in th....
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.... (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 4. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Ilman (Meenu Kumarr/3/18 Additional Director (EMC) Email: [email protected] Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, District Centre, Saket, New Delhi-110017 NATION TAX MARKET Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/ (176) HRD/EMC/2017/ To, The Commissioner of Customs (Preventive) D. No. 55-17-3,....
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....on, Hotel Janpath (1st floor), Janpath, New Delhi-110001 Subject: - Final Requirement for 2017-18 - (Demand No. 35- Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC,DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. only. 4. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 Ki....
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....sal in this regard. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menu Ilman (Meenu Kumarr3/3/18 Additional Director (EMC) Email: [email protected] Government of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, NATION TAX MARKET District Centre, Saket, New Delhi-110017 Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ Dated March, 2018 To, The Directorate of Logistics, Customs & Central Excise, 'A' Wing, 4th floor, Lok Nayak Bhawan, Khan Market, New Delhi - 110511 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of y....
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....ns being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventive Functions) in respect of following Object Heads only:- 3. only. 4. (i) From "Rewards (Officers)" to "Rewards (Informers)" and vice versa; (ii) Within the object heads "Office Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/ Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 Kindly ensure that the funds wherever augmented may not be utilized till communication of approval of re-appropriation proposal in this regard. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Menn....
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....ment of India Ministry of Finance, Department of Revenue Directorate General of Human Resources Development Customs & Central Excise IRCON Building, West Wing, Ground Floor, Plot No. C-4, District Centre, Saket, New Delhi-110017 NATION TAX MARKET Tel. 011-29563970/ Fax-011-29563965/E-mail:- [email protected] F.No. 8/B/10/(176) HRD/EMC/2017/ To, The Directorate General of Valuation New Customs House, Annexe Building, Dated March, 2018 7th Floor, Ballard Estate, Mumbai - 400 001 Subject: - Final Requirement for 2017-18 - (Demand No. 35-Indirect Taxes) - reg. Sir/Madam, I am directed to convey the FINAL area-wise budgetary ceilings for FY (2017-18) under various Object Heads in respect of your charge, as approved by Pr. ADG, EMC, DGHRD (details overleaf). 2. Kindly ensure that the expenditure under each Object Head does not exceed the provisions being authorized in the Final Requirement 2017-18 as per details overleaf. You may, however, divert funds from one item to another within the same area (i.e. for "Central Excise" within Commissionerate/Land Customs or for "Customs" within Revenue Functions/Preventiv....
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....ffice Expenses" (General/Motor Vehicles/Laboratories/1% Scheme)/Swachhta; (iii) Within the object head "Professional Services" (Law Charges/Police Guards/ Other Services). The above authorizations are valid from the date of issue of this letter and up to 31.03.2018 Kindly ensure that the funds wherever augmented may not be utilized till communication of approval of re-appropriation proposal in this regard. The FR (2017-18) ceiling enclosed herewith may be strictly adhered to. This issues with the approval of DG, HRD. Copy for information and necessary action to:- 1. The PAO concerned. 2. The Pr. CCA (CBEC), New Delhi. 3. Concerned File of the Budgetary Charge. Yours faithfully, Meenu than (Meenu Kumarr) 23/3/18 Additional Director (EMC) Email: [email protected] Document 2 CCC, Ahmedabad FR Ahmedabad (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 310000 640000 950000 315000 655000 970000 Wages ....
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....216 374285 100 717665 100 1091950 0 382304 350 746197 350 1128501 CCC, Bangalore FR Bangalore (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. Total F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 470000 470000 0 487000 487000 Wages 1600 1600 0 1355 1355 Overtime Allowance 500 500 0 465 465 Rewards: Rewards to Officers 1000 1000 0 1000 1000 Rewards to Informers 200 200 0 200 200 Total- Rewards 1200 1200 0 1200 1200 Medical Treatment 5000 5000 0 8000 8000 Domestic Travel Expenses 4000 4000 0 5000 5000 Foreign Travel Expenses Office Expenses: Office Expenses (General) 0 0 0 27400 27400 0 33238 33238 Office Expenses (Motor Vehicles) 10000 10000 0 10000 10000 Office Expenses (Laboratories) 300 300 0 300 300 Office Expenses (1% Scheme) 0 0 0 Office Expenses (Swachhta)....
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....) 2600 2600 0 2600 2600 Office Expenses (Laboratories) 0 0 0 Office Expenses (1% Scheme) 0 0 0 0 0 Office Expenses (Swachhta) 450 450 450 450 Total- Office Expenses 8100 8100 0 8100 8100 Rent, Rates & Taxes 700 700 0 100 100 Publications 0 Banking Cash Transaction Tax 0 0 Other Administrative Expenses 100 100 Professional Services: Law Charges Police Guards Other Services Total-Professional Services Secret Services Expenses Other Charges: 300 300 300 300 0 0 0 0 0 0 0 300 300 300 300 300 300 0 300 300 (Charged) 0 0 0 0 0 (Voted) 0 0 0 0 0 0 Total-Other Charges 0 0 0 0 Machinery & Equipment M&E(General) 0 0 0 0 M&E(Laboratories) 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 700 700 0 700 700 Departmetal Canteens (Salaries) 0 0 0 0 0 Total 0 83100 83100 0 88500 88500 |000 0000 0 0 0 0 100 10....
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.... M&E(General) 0 0 0 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 5000 5000 8000 8000 Departmetal Canteens (Salaries) 7200 7200 7200 0 7200 Total 819185 819150 1638335 825935 846196 1672131 Other items: Minor Works (Office) Grants-in-aid-General Total-Other items 0 TOTAL-Major Head 2037 819185 5300 40 5340 824490 5300 0 40 5340 1643675 0 0 825935 5300 40 5340 851536 5300 40 5340 1677471 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 819185 100 824590 100 1643775 0 825935 500 852036 500 1677971 CC, Cochin FR Cochin (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. Total F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 130000 220000 350000 115000 205000 320000 Wages 0 0 0 Overtime....
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.... R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Function Estimates Rev. Fun. Prev. Fun. F.R.2017-18 2017-18 MH 2037-Customs Salaries 0 300000 300000 0 230000 230000 Wages 0 0 0 0 Overtime Allowance 0 1000 1000 0 400 400 Rewards: Rewards to Officers 2500 2500 0 2500 2500 Rewards to Informers 0 1500 1500 0 1500 1500 Total- Rewards 0 4000 4000 0 4000 4000 Medical Treatment 0 1500 1500 0 1100 1100 Domestic Travel Expenses 3200 3200 0 3200 3200 Foreign Travel Expenses 0 0 0 Office Expenses: Office Expenses (General) 12000 12000 0 14000 14000 Office Expenses (Motor Vehicles) 6000 6000 0 6000 6000 Office Expenses (Laboratories) 0 0 0 Office Expenses (1% Scheme) 0 0 0 0 0 Office Expenses (Swachhta) 1100 1100 1100 1100 Total- Office Expenses 19100 19100 0 21100 21100 Rent, Rates & Taxes 0 25000 25000 0 12500 12500 Publications Ban....
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....00 0 400 400 0 400 Office Expenses (1% Scheme) 0 0 0 Office Expenses (Swachhta) 6500 500 7000 6500 500 7000 Total- Office Expenses 105400 5000 110400 126537 5000 131537 Rent, Rates & Taxes 200 0 200 200 0 200 Publications 50 50 50 50 Banking Cash Transaction Tax 0 0 0 Other Administrative Expenses 0 0 0 0 Professional Services: Law Charges 20000 0 20000 20000 0 20000 Police Guards 0 0 0 Other Services 1000 0 1000 3200 0 3200 Total-Professional Services 21000 0 21000 23200 0 23200 Secret Services Expenses 500 100 600 500 100 600 Other Charges: (Charged) 0 0 0 0 0 0 (Voted) 36 0 Total-Other Charges 36 0 33 36 36 36 36 Machinery & Equipment M&E(General) 0 0 0 00 0 33 36 36 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 14000 0 14000 14000 14000 Departmetal Canteens (Salaries) 0....
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....0 3100 100 3000 3100 Other Charges: (Charged) 0 0 0 0 0 0 108 108 180 (Voted) Total-Other Charges 108 108 180 00 180 180 Machinery & Equipment M&E(General) 0 0 0 0 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) Departmetal Canteens (Salaries) 500 7500 8000 1000 7500 8500 0 0 0 0 0 0 Total 168200 812808 981008 170430 849665 1020095 Other items: Minor Works (Office) 1000 1000 0 Grants-in-aid-General 0 0 0 0 500 0 500 Total-Other items 0 TOTAL-Major Head 2037 168200 1000 813808 1000 982008 0 500 0 500 170430 850165 1020595 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 168200 100 813908 100 982108 0 170430 200 850365 200 1020795 CC,Goa FR Goa (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Pre....
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....2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 83550 0 121610 0 205160 0 84350 0 122010 0 206360 CC, Hyderabad Hyderabad (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 230000 0 230000 235000 235000 Wages 0 0 Overtime Allowance 0 0 0 0 0 Rewards: Rewards to Officers 1000 0 1000 200 0 200 Rewards to Informers 0 0 0 0 0 Total- Rewards 1000 0 1000 200 0 200 Medical Treatment 2800 0 2800 4000 0 4000 Domestic Travel Expenses 1800 0 1800 3000 0 3000 Foreign Travel Expenses 0 0 0 Office Expenses: Office Expenses (General) 4500 4500 5300 0 5300 Office Expenses (Motor Vehicles) 2500 2500 1700 0 1700 Office Expenses (Laboratories) 0 0 0 Office Expenses (1% Scheme) 0 0 Off....
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....000 66000 30000 36000 66000 Office Expenses (Motor Vehicles) 0 17500 17500 0 18500 18500 Office Expenses (Laboratories) 2000 0 2000 2000 2000 Office Expenses (1% Scheme) 0 0 Office Expenses (Swachhta) 3200 4200 7400 3200 4200 7400 Total- Office Expenses 35200 57700 92900 35200 58700 93900 Rent, Rates & Taxes 5000 55000 60000 5000 55000 60000 Publications 100 100 200 150 100 250 Banking Cash Transaction Tax 0 Other Administrative Expenses 0 0 Professional Services: Law Charges 2200 3800 6000 2200 3500 5700 Police Guards 15250 3200 18450 15250 3200 18450 Other Services 0 0 0 0 0 0 Total-Professional Services 17450 7000 24450 17450 6700 24150 Secret Services Expenses 0 2000 2000 0 2000 2000 Other Charges: (Charged) 0 0 0 0 0 (Voted) 0 0 0 0 Total-Other Charges 0 0 00 0 0 Machinery & Equipment M&E(General) 0 0 0 0 M&E(Laboratories) 0 0 0 ....
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....rds 13000 4000 13000 3800 200 4000 14000 0 14000 Other Services 0 0 0 0 Total-Professional Services 3800 13200 17000 17800 200 18000 Secret Services Expenses 280 300 580 280 300 580 Other Charges: (Charged) 0 0 0 0 (Voted) 400 0 400 400 0 400 Total-Other Charges 400 0 400 400 0 400 Machinery & Equipment M&E(General) 0 0 0 0 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 10000 0 10000 13200 0 13200 Departmetal Canteens (Salaries) 34800 34800 34800 0 34800 Total 603280 659850 1263130 620280 699450 1319730 Other items: Minor Works (Office) 3500 500 4000 6500 500 7000 Grants-in-aid-General 40 Total-Other items 3540 30 530 TOTAL-Major Head 2037 606820 660380 70 4070 1267200 40 30 70 6540 626820 530 7070 699980 1326800 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) 17400 GRAND TOTAL-Ma....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 1293470 717670 588800 1306470 Other items: Minor Works (Office) 300 0 300 300 0 300 Grants-in-aid-General 40 0 40 40 0 40 Total-Other items 340 0 340 340 0 340 TOTAL-Major Head 2037 705010 588800 1293810 718010 588800 1306810 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 100 705110 0 588800 100 1293910 100 718110 0 588800 100 1306910 CCC, Mumbai-III FR Mumbai-III (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 360000 990000 1350000 480000 1000000 1480000 Wages 0 0 0 0 Overtime Allowance 0 2000 2000 0 300 300 Rewards: Rewards to Officers 0 2500 2500 0 2500 2500 Rewards to Informers 0 2000 2000 2000 2000 Total- Rewards 0 4500 4500 0 4500 4500 Medical Treatment ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ies 130000 0 130000 125000 125000 Wages 0 0 0 Overtime Allowance 0 0 0 0 0 Rewards: Rewards to Officers 500 0 500 200 200 Rewards to Informers 0 0 0 0 0 Total- Rewards 500 0 500 200 0 200 Medical Treatment 800 0 800 1200 1200 Domestic Travel Expenses 2000 0 2000 2000 2000 Foreign Travel Expenses 0 0 0 Office Expenses: Office Expenses (General) 4950 0 4950 4950 4950 Office Expenses (Motor Vehicles) 2000 0 2000 2000 2000 Office Expenses (Laboratories) Office Expenses (1% Scheme) 00 0 0 0 0 0 0 Office Expenses (Swachhta) 550 550 550 550 Total- Office Expenses 7500 0 7500 7500 0 7500 Rent, Rates & Taxes 0 0 0 0 0 Publications Banking Cash Transaction Tax 0 Other Administrative Expenses 0 0 000 0 0 0 0 0 Professional Services: Law Charges 600 0 600 600 Police Guards 0 0 0 Other Services 0 0 0 0 Total-Professional Services 600 0 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ng Cash Transaction Tax 0 0 0 0 Other Administrative Expenses 100 0 100 0 0 0 Professional Services: Law Charges 500 8000 8500 500 8000 8500 Police Guards 0 0 0 Other Services 0 0 0 0 0 0 Total-Professional Services 500 8000 8500 500 8000 8500 Secret Services Expenses 1000 1500 2500 1000 1500 2500 Other Charges: (Charged) 0 0 0 0 (Voted) 0 0 0 0 0 Total-Other Charges 0 0 0 Machinery & Equipment M&E(General) 0 0 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) Departmetal Canteens (Salaries) 900 4900 5800 2450 4150 6600 0 0 0 0 Total 128945 770949 899894 130060 0 768932 0 898992 Other items: Minor Works (Office) 250 50 300 250 50 300 Grants-in-aid-General 0 15 15 0 15 15 Total-Other items 250 65 315 250 65 315 TOTAL-Major Head 2037 129195 771014 900209 130310 768997 899307 M....
X X X X Extracts X X X X
X X X X Extracts X X X X
....1500 0 Total 184700 153950 338650 176569 148950 325519 Other items: Minor Works (Office) 200 200 0 100 100 Grants-in-aid-General 30 20 50 0 20 20 Total-Other items 30 220 250 0 120 120 TOTAL-Major Head 2037 184730 154170 338900 176569 149070 325639 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 184730 0 154170 0 338900 0 176569 0 149070 0 325639 CC(P), Shillong FR Shillong(P) (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 530000 530000 0 480000 480000 Wages 10000 10000 10000 10000 Over Time Allowance 260 260 260 260 Rewards: R/to Officers/Staff 3500 3500 3500 3500 R/to informers 3000 3000 0 3000 3000 Total -Rewards 6500 6500 0 6500 6500 Medical Treatment 3500 3500....
X X X X Extracts X X X X
X X X X Extracts X X X X
....1200 1800 3000 1200 1800 3000 Domestic Travel Expenses 5200 6300 11500 6000 7000 13000 Foreign Travel Expenses 0 0 0 Office Expenses: Office Expenses (General) 25000 24000 49000 27000 30000 57000 Office Expenses (Motor Vehicles) 3500 5000 8500 3500 5000 8500 Office Expenses (Laboratories) 0 0 0 0 Office Expenses (1% Scheme) 0 0 Office Expenses (Swachhta) 1700 700 2400 2000 700 2700 Total- Office Expenses 30200 29700 59900 32500 35700 68200 Rent, Rates & Taxes 5000 3000 8000 7000 3000 10000 Publications 0 0 0 Banking Cash Transaction Tax 0 0 0 0 0 Other Administrative Expenses 100 0 100 100 0 100 Professional Services: Law Charges 1500 0 1500 1500 0 1500 Police Guards 0 0 0 Other Services 0 0 0 0 0 0 Total-Professional Services 1500 0 1500 1500 0 1500 Secret Services Expenses 420 680 1100 420 680 1100 Other Charges: (Charged) 0 1578 1578 0 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... Professional Services: Law Charges 200 200 400 200 200 400 Police Guards 0 Other Services 0 0 0 0 Total-Professional Services 200 200 400 200 200 400 Secret Services Expenses 0 200 200 200 200 Other Charges: (Charged) 0 0 0 0 0 (Voted) 0 0 0 0 0 0 Total-Other Charges 0 0 0 0 Machinery & Equipment M&E(General) 0 0 0 0 M&E(Laboratories) 0 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 1000 1000 1000 1000 Departmetal Canteens (Salaries) 1400 1400 1400 0 1400 Total 88100 134700 222800 88828 134654 223482 Other items: Minor Works (Office) 500 500 0 300 300 Grants-in-aid-General 0 0 0 0 0 0 Total-Other items 0 500 500 0 300 300 TOTAL-Major Head 2037 88100 135200 223300 88828 134954 223782 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 88100 400 135600 400 223700 0 88828 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....0 0 0 0 208800 208800 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) 0 GRAND TOTAL-Major Head 2037 & 2216 0 203200 0 0 203200 0 0 208800 0 208800 DG,Export Promotion, New Delhi Object Head FR DG,EP R.E.2017-18 R.E.2017-18 Total Revised Revenue Function Preventive Estimates Function 2017-18 (Rupees in thousands) F.R.2017-18 F.R.2017-18 Total Rev. Fun. Prev. Fun. F.R.2017-18 MH 2037-Customs Salaries 0 36000 36000 0 20000 20000 Wages 0 0 0 0 Overtime Allowance 0 0 0 0 0 0 Rewards: Rewards to Officers 0 0 0 Rewards to Informers 0 0 0 0 0 0 Total- Rewards 0 0 0 0 0 0 Medical Treatment 0 600 600 0 800 800 Domestic Travel Expenses 1400 1400 0 1400 1400 Foreign Travel Expenses 427 427 0 427 427 Office Expenses: Office Expenses (General) 4820 4820 0 5000 5000 Office Expenses (Motor Vehicles) 0 2900 2900 0 2900 2900 Office Expenses (Laboratories) 0 0 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....Office Expenses (1% Scheme) 0 0 0 0 Office Expenses (Swachhta) 400 0 400 400 400 Total- Office Expenses 4000 0 4000 4000 0 4000 Rent, Rates & Taxes 0 0 0 0 0 Publications 0 0 Banking Cash Transaction Tax 0 Other Administrative Expenses 0 0 00 0 0 0 Professional Services: Law Charges Police Guards Other Services 0 Total-Professional Services 0 0000 0 0 00 0 0 0 0 Secret Services Expenses 0 0 0 0 Other Charges: (Charged) 0 0 0 (Voted) 0 0 0 0 Total-Other Charges 0 0 Machinery & Equipment M&E(General) M&E(Laboratories) 0 Total-M&E 0 Information Techonology (O.E.) 1500 Departmetal Canteens (Salaries) Total 127930 000000 0 0 0 0 0 0 0 0 0 0 1500 1500 1500 0 0 0 0 127930 128300 0 128300 000 000 000 0 0 0 0 Other items: Minor Works (Office) Grants-in-aid-General 0 Total-Other items 0 TOTAL-Major Head 2037 127930 0000 0 0 0 0 0 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....7 204339 0000 19400 19000 0 19000 0 0 0 0 19400 19000 0 19000 204339 189139 0 189139 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) 0 0 0 0 0 GRAND TOTAL-Major Head 2037 & 2216 204339 0 204339 189139 0 189139 Commissioner, (logistics), New Delhi Object Head FR Logistics R.E.2017-18 R.E.2017-18 Total Revised Revenue Function Preventive Estimates Function 2017-18 (Rupees in thousands) F.R.2017-18 F.R.2017-18 Total Rev. Fun. Prev. Fun. F.R.2017-18 MH 2037-Customs Salaries 0 60000 60000 0 60000 60000 Wages 0 0 0 0 0 Overtime Allowance 0 30 30 0 30 30 Rewards: Rewards to Officers 0 0 0 0 Rewards to Informers 0 0 0 0 0 0 Total- Rewards 0 0 0 0 0 0 Medical Treatment 0 1800 1800 0 1800 1800 Domestic Travel Expenses 2500 2500 0 3000 3000 Foreign Travel Expenses 300 300 0 300 300 Office Expenses: Office Expenses (General) 0 199500 199500 0 ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....mestic Travel Expenses 21000 21000 0 25000 25000 Foreign Travel Expenses 4000 4000 0 5000 5000 Office Expenses: Office Expenses (General) 0 140000 140000 0 145362 145362 Office Expenses (Motor Vehicles) 0 68000 68000 0 78000 78000 Office Expenses (Laboratories) 0 0 0 Office Expenses (1% Scheme) 0 0 8731 8731 Office Expenses (Swachhta) 15000 15000 15000 15000 Total- Office Expenses 0 223000 223000 0 247093 247093 Rent, Rates & Taxes 0 120000 120000 0 90000 90000 Publications 550 550 0 550 550 Banking Cash Transaction Tax 0 0 0 Other Administrative Expenses 0 7000 7000 0 10000 10000 Professional Services: Law Charges 34000 34000 0 34000 34000 Police Guards 0 0 Other Services 0 0 0 0 0 0 Total-Professional Services 0 34000 34000 0 34000 34000 Secret Services Expenses 0 58000 58000 0 58000 58000 Other Charges: (Charged) 0 0 0 0 0 (Voted) 0 0 0 0 0....
X X X X Extracts X X X X
X X X X Extracts X X X X
....(Charged) 0 0 0 (Voted) 0 0 Total-Other Charges 0 00 0 0 0 000 000 |000 0000 0 0 0 0 0 0 Machinery & Equipment M&E(General) 0 0 0 0 M&E(Laboratories) 0 0 0 0 Total-M&E 0 0 0 0 0 Information Techonology (O.E.) 0 2000 2000 0 2000 2000 Departmetal Canteens (Salaries) 0 0 0 0 0 Total 0 36900 36900 0 9350 9350 Other items: Minor Works (Office) 0 0 0 0 Grants-in-aid-General 0 0 0 0 0 0 Total-Other items 0 0 0 TOTAL-Major Head 2037 0 36900 36900 00 0 0 9350 9350 MH 2216-Housing -Maintenance Repairs Minor Works (Residential) GRAND TOTAL-Major Head 2037 & 2216 0 36900 0 0 0 0 36900 0 9350 9350 DG, Valuation, Mumbai FR Valuation (Rupees in thousands) Object Head R.E.2017-18 R.E.2017-18 Total Revised F.R.2017-18 F.R.2017-18 Total Revenue Function Preventive Estimates Rev. Fun. Prev. Fun. F.R.2017-18 Function 2017-18 MH 2037-Customs Salaries 0 33000....