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 15515488.000 310204387.000 15417214 322033304 13331367.701 275137862.894 2184120.299 35066524.106 86% 89%
02 - WAGES 59462105.000 1605180.000 59389419 1636837 24522736.961 1340979.991 34939368.039 264200.009 41% 84%
03 - OVERTIME ALLOWANCES 9746.000 312316.000 9811 337173 5923.370 251574.348 3822.630 60741.652 61% 81%
04 - PENSIONARY CHARGES 0.000 275665001.000 0 68360928 0.000 261116393.977 0.000 14548607.023 0% 95%
05 - REWARDS 128268.000 736730.000 53347 869584 38516.700 726752.187 89751.300 9977.813 30% 99%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 640130.000 4953342.000 638449 5027719 355844.500 3968218.706 284285.500 985123.294 56% 80%
10 - CONTRACTUAL SERVICES 877923.000 1256428.000 806630 1309450 128776.677 798706.804 749146.323 457721.196 15% 64%
11 - DOMESTIC TRAVEL EXPENSES 278608.000 3641225.000 262740 3736308 119415.826 2518798.438 159192.174 1122426.562 43% 69%
12 - FOREIGN TRAVEL EXPENSES 16907.000 18811.000 3900 19818 0.000 4194.440 16907.000 14616.560 0% 22%
13 - OFFICE EXPENSES 5009533.000 10618488.000 4931475 10369254 3249884.802 7255036.447 1759648.198 3363451.553 65% 68%
14 - RENT RATE AND TAXES 1646015.000 2439104.000 1409508 2450879 719284.575 1997640.667 926730.425 441463.333 44% 82%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 48967.000 277440.000 41512 320152 14015.940 238499.351 34951.060 38940.649 29% 86%
17 - COMPUTER EXPENSES 2496762.000 1627588.000 2742238 1731254 1115941.648 974026.741 1380820.352 653561.259 45% 60%
18 - OFF DAY COMPENSATION. 0.000 392023.000 0 421737 0.000 355204.949 0.000 36818.051 0% 91%
19 - DIET CHARGES 22915619.000 1045163.000 22965397 1085723 19624622.752 831611.534 3290996.248 213551.466 86% 80%
20 - OTHER ADMINISTRATIVE EXPENSES 3309333.000 58059.000 3144275 58418 947156.251 39506.951 2362176.749 18552.049 29% 68%
21 - SUPPLIES AND MATERIALS 28438534.000 44197963.000 28203951 44940613 12056774.272 38440122.007 16381759.728 5757840.993 42% 87%
22 - ARMS AND AMMUNITION 260671.000 39553.000 260671 520682 203146.959 96838.915 57524.041 -57285.915 78% 245%
24 - P.O.L. 23939.000 2647287.000 23855 2682361 8081.357 1774710.899 15857.643 872576.101 34% 67%
Total 141078548.000 661736089.000 140304392 467912194 76441490.291 597866680.246 64637057.709 63869408.754 54% 90%
Grand Total 1344925295.000 2279845799.000 1171253717 1636541400 783559282.017 1466127367.239 561366012.983 813718431.761 58% 64%

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