Budget and Expenditure

Budget and Expenditure position during 2016-17

Sl. No.

Minor Head of Account

Budget allocation               2016-17

Expenditue incurred during 2016-17

1

02.04.01 - Salaries

1517,00,000

1516,90,017

2

02.04.02 - Wages

115,00,000

114,99,865

3

02.04.03 - Overtime Allowance

1,00,000

50,466

4

02.04.06 - Medical Treatment

50,00,000

49,99,887

5

02.04.11 - Domestic Travel Exp.

26,75,000

26,74,944

6

02.04.12 - Foreign Travel Exp.

2,00,000

32,919

7

02.04.13 - Office Expenses

550,00,000

550,00,000

8

02.04.14 - Rent, Rates & Taxes

14,25,000

14,24,966

9

02.04.16 - Publications

3,00,000

2,95,500

10

02.04.20 - Other Admn. Exp.

1,65,000

1,64,846

11

02.04.27 - Minor Works

5,00,000

5,00,000

12

02.04.28 - Professional Services

540,00,000

537,99,840

13

02.04.31 - Grant-in-Aid

5,00,000

5,00,000

14

02.04.50 - Other Charges

18,00,000

18,00,000

 

Deptt. Canteen

 

 

15

02.05.01 - Salaries

18,60,000

18,59,939

16

02.05.03 - Overtime Allowance

15,000

6,034

17

02.05.06 - Medical Treatment

1,00,000

39,965

18

02.99.50 - Other Charges(IT)

6,60,000

6,60,000

19

02.06.28 - Professional Services(MCTP)

323,10,000

323,09,691

 

Total

3198,10,000

3193,08,879

1

CAPITAL

1370,00,000

1370,00,000

2

REVENUE (OAE)

1400,00,000

1400,09,800

3

Subsidy to Officers' Mess

2015-16

28,45,256

4

Subsidy to Officers' Mess

2016-17

28,41,572

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