Budget and Expenditure

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

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