|
Budget and Expenditure position during 2017-18 (till 31st January, 2018) |
||||
|
Sl. No. |
Minor Head of Account |
Budget 2017-18 |
Expenditure till 31 January, 2018 |
Balance |
|
1 |
02.04.01 - Salaries |
160,342,914 |
130,933,916 |
29,408,998 |
|
2 |
02.04.02 - Wages |
19,200,000 |
14,195,125 |
5,004,875 |
|
3 |
02.04.03 - Overtime Allowance |
15,000 |
9,485 |
5,515 |
|
4 |
02.04.06 - Medical Treatment |
5,000,000 |
3,875,014 |
1,124,986 |
|
5 |
02.04.11 - Domestic Travel Exp. |
4,000,000 |
3,711,348 |
288,652 |
|
6 |
02.04.12 - Foreign Travel Exp. |
200,000 |
192,854 |
7,146 |
|
7 |
02.04.13 - Office Expenses |
66,139,000 |
47,718,112 |
18,420,888 |
|
|
02.96.13 S A Plan |
61,000 |
0 |
61,000 |
|
8 |
02.04.14 - Rent, Rates & Taxes |
1,450,000 |
1,450,000 |
0 |
|
9 |
02.04.16 - Publications |
350,000 |
177,356 |
172,644 |
|
10 |
02.04.20 - Other Admn. Exp. |
200,000 |
200,000 |
0 |
|
11 |
02.04.27 - Minor Works |
1,000,000 |
0 |
1,000,000 |
|
12 |
02.04.28 - Professional Services |
67,000,000 |
50,133,322 |
16,866,678 |
|
13 |
02.04.31 - Grant-in-Aid |
500,000 |
141,000 |
359,000 |
|
14 |
02.04.50 - Other Charges |
1,500,000 |
1,167,463 |
332,537 |
|
|
Deptt. Canteen |
|
|
0 |
|
15 |
02.05.01 - Salaries |
1,540,000 |
1,236,618 |
303,382 |
|
16 |
02.05.03 - Overtime Allowance |
3,000 |
1,536 |
1,464 |
|
17 |
02.05.06 - Medical Treatment |
21,000 |
20,829 |
171 |
|
18 |
02.99.50 - Other Charges(IT) |
642,000 |
63,140 |
578,860 |
|
19 |
02.06.28 - Professional Services(MCTP) |
60,000,000 |
51,487,642 |
8,512,358 |
|
|
Total |
389,163,914 |
306,714,760 |
82,449,154 |
