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 321745159.000 10906777 225031691 7601233.234 156279025.469 8399581.766 165466133.531 48% 49%
02 - WAGES 57932599.000 1634602.000 40337960 1143987 9895418.848 462475.660 48037180.152 1172126.340 17% 28%
03 - OVERTIME ALLOWANCES 10509.000 365447.000 7250 257697 2458.829 100110.917 8050.171 265336.083 23% 27%
04 - PENSIONARY CHARGES 0.000 273783509.000 0 46584331 0.000 151086433.810 0.000 122697075.190 0% 55%
05 - REWARDS 166302.000 1264367.000 46037 846290 21700.000 306353.439 144602.000 958013.561 13% 24%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 643688.000 5168313.000 447166 3610156 150876.548 2067428.163 492811.452 3100884.837 23% 40%
10 - CONTRACTUAL SERVICES 1090594.000 1317368.000 687175 679324 47165.164 376435.015 1043428.836 940932.985 4% 29%
11 - DOMESTIC TRAVEL EXPENSES 313008.000 4165252.000 197238 2912745 31922.945 988834.231 281085.055 3176417.769 10% 24%
12 - FOREIGN TRAVEL EXPENSES 22056.000 20684.000 1384 14399 0.000 1516.159 22056.000 19167.841 0% 7%
13 - OFFICE EXPENSES 5745424.000 10503097.000 3954984 7340622 936461.921 3137408.076 4808962.079 7365688.924 16% 30%
14 - RENT RATE AND TAXES 1585993.000 2153813.000 1105267 1616721 295009.241 841039.690 1290983.759 1312773.310 19% 39%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 53046.000 289429.000 31793 217635 3843.993 103701.728 49202.007 185727.272 7% 36%
17 - COMPUTER EXPENSES 3465748.000 1912026.000 2244678 1304639 437230.610 349911.727 3028517.390 1562114.273 13% 18%
18 - OFF DAY COMPENSATION. 0.000 468630.000 0 327882 0.000 113149.862 0.000 355480.138 0% 24%
19 - DIET CHARGES 21891069.000 1085711.000 15527489 759985 10274224.781 339343.180 11616844.219 746367.820 47% 31%
20 - OTHER ADMINISTRATIVE EXPENSES 3246977.000 64339.000 2274450 45050 569863.974 24425.540 2677113.026 39913.460 18% 38%
21 - SUPPLIES AND MATERIALS 27430720.000 44002180.000 19243846 31704610 6604132.033 13033092.653 20826587.967 30969087.347 24% 30%
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 14178 1872373 2919.318 846508.443 18185.682 1834771.557 14% 32%
Total 139880324.000 673145890.000 97210141 326634615 36874461.439 330457193.762 103005862.561 342688696.238 26% 49%
Grand Total 1327251150.000 2438821552.000 712134540 1078661366 288299081.960 772289110.517 1038952068.040 1666532441.483 22% 32%

No of Pages >>
Page No : 01