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 16000815.000 321746665.000 10852215 224771614 5285970.751 108194202.061 10714844.249 213552462.939 33% 34%
02 - WAGES 57932599.000 1634602.000 35534545 1118798 5529632.773 236347.226 52402966.227 1398254.774 10% 14%
03 - OVERTIME ALLOWANCES 10509.000 365447.000 7250 255300 1494.152 52677.685 9014.848 312769.315 14% 14%
04 - PENSIONARY CHARGES 0.000 273783509.000 0 46574331 0.000 104364097.317 0.000 169419411.683 0% 38%
05 - REWARDS 166302.000 1264367.000 28336 846290 4000.000 228246.187 162302.000 1036120.813 2% 18%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 643688.000 5168313.000 446190 3607863 96850.279 1442660.401 546837.721 3725652.599 15% 28%
10 - CONTRACTUAL SERVICES 1090594.000 1317368.000 687174 522381 33251.712 212567.683 1057342.288 1104800.317 3% 16%
11 - DOMESTIC TRAVEL EXPENSES 313008.000 4165252.000 192467 2910727 16756.198 584262.819 296251.802 3580989.181 5% 14%
12 - FOREIGN TRAVEL EXPENSES 22056.000 20684.000 387 14338 0.000 1034.414 22056.000 19649.586 0% 5%
13 - OFFICE EXPENSES 5745424.000 11245347.000 2922074 6094824 582510.915 1571675.721 5162913.085 9673671.279 10% 14%
14 - RENT RATE AND TAXES 1585993.000 2153813.000 1100767 1475729 186308.969 560834.355 1399684.031 1592978.645 12% 26%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 53046.000 289429.000 29692 198600 1502.932 93862.433 51543.068 195566.567 3% 32%
17 - COMPUTER EXPENSES 3465748.000 1912776.000 2203106 1297179 398383.381 253262.548 3067364.619 1659513.452 11% 13%
18 - OFF DAY COMPENSATION. 0.000 468630.000 0 327882 0.000 65485.616 0.000 403144.384 0% 14%
19 - DIET CHARGES 21891069.000 1085711.000 11818147 717985 7139900.705 217774.698 14751168.295 867936.302 33% 20%
20 - OTHER ADMINISTRATIVE EXPENSES 3246977.000 64339.000 2274449 44978 285673.061 15847.211 2961303.939 48491.789 9% 25%
21 - SUPPLIES AND MATERIALS 27430720.000 44002180.000 18620804 30343285 4021928.440 9425543.303 23408791.560 34576636.697 15% 21%
22 - ARMS AND AMMUNITION 260671.000 520683.000 182469 364478 0.000 0.000 260671.000 520683.000 0% 0%
24 - P.O.L. 21105.000 2681280.000 10148 1872372 1555.021 514767.010 19549.979 2166512.990 7% 19%
Total 139880324.000 673890396.000 86910220 323358954 23585719.289 228035148.688 116294604.711 445855247.312 17% 34%
Grand Total 1327201150.000 2455566258.000 633803080 1062769038 182667188.872 549329108.573 1144533961.128 1906237149.427 14% 22%

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