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Budget_2016-17 and 2017-18

2016-17

2017-18

Sub head

2070-00-003-3-03

Budget

Addlty

Re-appr
opriation

Total

Exp. 
 Total

Budget

Addlty

Re-
appropriation

Total

Exp. 
 Total

0.002

Pay‐Officers

10.00

 

 

10.00

 

9.00

 

4.00

13.00

11.94

0.003

Pay‐Staff

8.00

 

3.14

11.14

 

17.00

 

-4.00

13.00

9.68

0.011

Dearness Allowance

9.00

 

 

9.00

 

13.00

 

 

13.00

9.73

0.014

Other Allowance

6.00

 

0.95

6.95

 

9.00

 

 

9.00

7.91

0.020

Medical Allowance

1.00

 

 

1.00

 

1.00

 

 

1.00

0.06

 

Total

34.00

0.00

4.09

38.09

 

49.00

0.00

0.00

49.00

39.31

0.021

Reimbursement of 
Medical Expenses

3.00

 

 

3.00

 

9.00

 

-6.00

3.00

0.08

0.034

Contract/Outsource

 

1.00

 

1.00

 

4.00

 

4.00

8.00

5.06

0.041

Travel Expenses

44.00

 

-4.09

39.91

 

1.00

 

 

1.00

0.01

0.051

General Expenses

3.00

 

 

3.00

 

46.00

 

2.00

48.00

34.64

0.059

Other Expenses

 

 

 

 

 

0.00

 

 

 

 

195

Transport Expenses

4.00

 

 

4.00

 

4.00

 

 

4.00

3.582

 

 Total

54.00

1.00

-4.09

50.91

 

64.00

0.00

0.00

64.00

43.37

 

Grand Total

88.00

0.00

0.00

88.00

 

113.00

0

0

113.00

82.68

Last Updated: 15-09-2020 12:50 PM Updated By: Director



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