MANUAL

UNDER SECTION 4(1) b (xi) OF

RIGHT TO INFORMATION ACT, 2005

 

 

There are two Budgetary heads namely “2070” for ‘Other Administrative Services’ and “2875”for ‘Purchase of Opium’.  The budgetary allocation for the Financial Year 2005-06 under the  two Heads is as follows - 

 

1.         Allocation under the head ‘2070’  :-

(Rupees in thousand)

NAME OF THE OFFICE

BUDGET ESTIMATE

2005-06

 

 

1.   Office of the Narcotics Commissioner of India, Gwalior

38287

2. Office of the Dy Narcotics Commissioner, Neemuch,  Madhya Pradesh

 

a.      Superintendence

30710

b.      Establishment

20429

3. Office of the Dy Narcotics Commissioner, Kota Rajasthan,

 

a.      Superintendence

31074

b.      Establishment

19988

4. Office of the Dy Narcotics Commissioner, Lucknow, Uttar Pradesh,

 

a.      Superintendence

22068

b.      Establishment

14767

2.         Allocation under the head ‘2875’  :-

(Rupees in thousand)

NAME OF THE OFFICE

BUDGET ESTIMATE

2005-06

Neemuch Opium Factory

720000

a. Madhya Pradesh

520000

b. Rajasthan

200000

Ghazipur Opium Factory

530000

a.      Uttar Pradesh

16142

b.      Rajasthan

513858

GRAND TOTAL

1250000

            The Department gets funds only under the “non-plan Budget”.

 

 

 

 

 

 

 

The Budget allocated and expenditure made under the Major Head “2070”in respect of Headquarters Office, Gwalior and the three field Units for the Financial Year 2004-05  is as follows –

 

(Rupees in Thousands)

Sl.No.

Name of Office

Grant for 2004-05

Expenditure for 2004-05

1.

Narcotics Commissioner Office, Gwalior

3.01.50

2,89,82

2.

M.P. Unit

I)                    Superintendence

II)                  Establishment

 

2,98,78

1,86,68

 

2,98,10

1,85,83

3.

Rajasthan Unit

I)                    Superintendence

II)                  Establishment

 

2,87,19

1,93,80

 

2,86,55

1,91,41

4.

Uttar Pradesh Unit

I)                    Superintendence

II)                  Establishment

 

2,19,69

1,42,01

 

2,13,52

1,39,93

 

The allocation of Budget and expenditure under Major Head “2875” –in respect of Central Bureau of Narcotics for the two Government Opium and Alkaloid Factories at Neemuch and Ghazipur for the Financial Year 2004-05 is as follows –

 

 Budget   (Rupees in Thousands)

Sl.No.

Name of Factory

Grant

2004-05

Expenditure for 2004-05

1.

Ghazipur Opium Factory

I)                    Uttar Pradesh Unit

II)                  Rajasthan Unit

 

4,24,58

61,33,17

 

4,23,82

61,08,11

 

TOTAL

65,57,75

65,31,93

2.

Neemuch Opium Factory

I)        Madhya Pradesh  Unit

III)                Rajasthan Unit

 

71,40,36

33,14,13

 

71,14,82

33,12,52

 

Total

1,04,54,49

1,04,27,34

 

GRAND TOTAL (1 + 2)

 1,70,12,24

1,69,59,27

<<back>>