DetailHeadWise Budget Expenditure Report for 2018-2019

Financial Year :
[Amount in Thousands]
Detail Budget Released Expenditure Balance Percentage
Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited
01 - SALARIES 16000817.000 321767232.000 11069870 225482062 10087847.580 207898530.460 5912969.420 113868701.540 63% 65%
02 - WAGES 59389447.000 1635097.000 40494402 1143987 14291333.888 653282.294 45098113.112 981814.706 24% 40%
03 - OVERTIME ALLOWANCES 10509.000 367445.000 7285 257785 3562.708 133538.971 6946.292 233906.029 34% 36%
04 - PENSIONARY CHARGES 0.000 274033509.000 0 46584331 0.000 194216544.057 0.000 79816964.943 0% 71%
05 - REWARDS 166302.000 1264367.000 46037 846290 21707.000 426532.600 144595.000 837834.400 13% 34%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 643690.000 5169844.000 448885 3614361 216494.182 2790009.651 427195.818 2379834.349 34% 54%
10 - CONTRACTUAL SERVICES 1090596.000 1372370.000 687175 679554 76987.760 483707.243 1013608.240 888662.757 7% 35%
11 - DOMESTIC TRAVEL EXPENSES 316508.000 4174862.000 200885 2942745 47279.994 1349674.085 269228.006 2825187.915 15% 32%
12 - FOREIGN TRAVEL EXPENSES 22056.000 20684.000 1384 14599 0.000 2195.393 22056.000 18488.607 0% 11%
13 - OFFICE EXPENSES 5856123.000 11531206.000 4012661 7363999 1627424.742 4021213.583 4228698.258 7509992.417 28% 35%
14 - RENT RATE AND TAXES 1609393.000 2397921.000 1111442 1644497 401708.796 1117956.357 1207684.204 1279964.643 25% 47%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 56546.000 384553.000 31793 217636 7308.489 130598.302 49237.511 253954.698 13% 34%
17 - COMPUTER EXPENSES 3591074.000 1913560.000 2383482 1308103 602971.966 442169.576 2988102.034 1471390.424 17% 23%
18 - OFF DAY COMPENSATION. 0.000 468630.000 0 327882 0.000 166229.042 0.000 302400.958 0% 35%
19 - DIET CHARGES 22891069.000 1085711.000 17507489 759985 13806939.320 487620.971 9084129.680 598090.029 60% 45%
20 - OTHER ADMINISTRATIVE EXPENSES 3403454.000 64339.000 2274450 45536 673490.306 26713.712 2729963.694 37625.288 20% 42%
21 - SUPPLIES AND MATERIALS 27855552.000 44051720.000 19275072 31709335 7898651.079 20814032.922 19956900.921 23237687.078 28% 47%
22 - ARMS AND AMMUNITION 260671.000 520683.000 182469 364478 0.000 2500.000 260671.000 518183.000 0% 0%
24 - P.O.L. 25605.000 2682544.000 15068 1873129 4419.094 1169373.188 21185.906 1513170.812 17% 44%
Total 143189412.000 674906278.000 99749849 327180294 49768126.904 436332422.407 93421285.096 238573855.593 35% 65%
Grand Total 1478238319.000 2491906142.000 773658850 1157348906 409251388.108 1020540650.284 1068986930.892 1471365491.716 28% 41%

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