|
Non Plan Schemes
|
Non-Plan
Allocation for the year 2016-17
|
|
S. No.
|
Detailed Head
|
Allotment
|
Expenditure
|
|
|
|
|
|
|
1
|
001-Sal
|
2000.00
|
1751.00
|
|
2
|
002-T.E
|
46.00
|
41.11
|
|
3
|
006-Phone
|
17.30
|
14.22
|
|
4
|
007-O.E
|
33.35
|
29.29
|
|
5
|
008-EC
|
26.00
|
24.47
|
|
6
|
009-RRT
|
9.99
|
9.39
|
|
7
|
010-M&S
|
15.00
|
13.61
|
|
8
|
011-BP
|
18.05
|
12.60
|
|
9
|
014-POL
|
31.35
|
25.56
|
|
10
|
021-Trainings
|
2.50
|
0.00
|
|
11
|
022-Camps, Seminars etc
|
17.00
|
11.91
|
|
12
|
023-Maint. Repairs
|
15.00
|
15.00
|
|
13
|
037-Prof. & Special Service
|
2.00
|
1.04
|
|
14
|
043-Uniforms
|
0.95
|
0.49
|
|
15
|
048-Sty. & Printing
|
11.00
|
10.02
|
|
16
|
054-Furniture/Furnishings
|
20.00
|
1.44
|
|
17
|
071-Medical
|
8.00
|
5.87
|
|
18
|
089-Advt. Pub (PB)
|
20.00
|
18.89
|
|
18
|
089-Advt-Pub
|
2768.35
|
2763.75
|
|
18
|
092-Celebrations
|
12.00
|
4.42
|
|
19
|
110-Transport @ Hand Ch.
|
29.00
|
27.70
|
|
20
|
342-Amar Nath Yatra
|
7.00
|
6.50
|
|
21
|
363-Outsourcing of Upkp
|
80.00
|
79.42
|
|
|
Total
|
5189.84
|
4867.70
|
|
Non Plan Schemes
|
Non-Plan
Allocation for the year 2017-18
|
|
S. No.
|
Detailed Head
|
Allotment
|
Expenditure
|
|
|
|
|
|
|
1
|
001-Sal
|
2200.00
|
1950.34
|
|
2
|
002-T.E
|
46.00
|
42.84
|
|
3
|
006-Phone
|
15.00
|
12.55
|
|
4
|
007-O.E
|
27.00
|
25.95
|
|
5
|
008-EC
|
26.00
|
13.58
|
|
6
|
009-RRT
|
11.45
|
8.71
|
|
7
|
010-M&S
|
12.00
|
11.41
|
|
8
|
011-BP
|
19.00
|
18.09
|
|
9
|
014-POL
|
33.00
|
31.07
|
|
10
|
021-Trainings
|
10.00
|
7.45
|
|
11
|
022-Camps, Seminars etc
|
19.00
|
12.32
|
|
12
|
023-Maint. Repairs
|
15.00
|
13.14
|
|
13
|
037-Prof. & Special Service
|
2.00
|
1.60
|
|
14
|
043-Uniforms
|
1.00
|
0.00
|
|
15
|
048-Sty. & Printing
|
11.00
|
10.20
|
|
16
|
054-Furniture/Furnishings
|
10.00
|
9.89
|
|
17
|
071-Medical
|
8.00
|
5.81
|
|
18
|
089-Advt. Pub (PB)
|
200.00
|
0.00
|
|
19
|
089-Advt-Pub
|
77.00
|
69.29
|
|
20
|
092-Celebrations
|
2970.00
|
2248.18
|
|
21
|
110-Transport @ Hand Ch.
|
13.00
|
8.28
|
|
22
|
342-Amar Nath Yatra
|
30.00
|
25.99
|
|
23
|
363-Outsourcing of Upkp
|
160.00
|
130.13
|
|
|
Total
|
5915.45
|
4656.82
|
|
Non Plan Schemes
|
Non-Plan
Allocation for the year 2018-19
|
|
S. No.
|
Detailed Head
|
Allotment
|
Expenditure
|
|
|
|
|
|
|
1
|
001-Sal
|
3856.00
|
1950.34
|
|
2
|
002-T.E
|
50.00
|
42.84
|
|
3
|
006-Phone
|
20.00
|
12.55
|
|
4
|
007-O.E
|
32.00
|
25.95
|
|
5
|
008-EC
|
26.00
|
13.58
|
|
6
|
009-RRT
|
11.45
|
8.71
|
|
7
|
010-M&S
|
12.00
|
11.41
|
|
8
|
011-BP
|
19.00
|
18.09
|
|
9
|
014-POL
|
30.00
|
31.07
|
|
10
|
021-Trainings
|
8.00
|
7.45
|
|
11
|
022-Camps, Seminars etc
|
18.00
|
12.32
|
|
12
|
023-Maint. Repairs
|
13.00
|
13.14
|
|
13
|
037-Prof. & Special Service
|
2.00
|
1.60
|
|
14
|
043-Uniforms
|
1.00
|
0.00
|
|
15
|
048-Sty. & Printing
|
11.00
|
10.20
|
|
16
|
054-Furniture/Furnishings
|
5.00
|
9.89
|
|
17
|
071-Medical
|
8.00
|
5.81
|
|
18
|
089-Advt. Pub (PB)
|
60.00
|
0.00
|
|
19
|
089-Advt-Pub
|
3640.00
|
69.29
|
|
20
|
092-Celebrations
|
10.00
|
2248.18
|
|
21
|
110-Transport @ Hand Ch.
|
30.00
|
8.28
|
|
22
|
363-Wages (Outsourcing of Upkp)
|
145.00
|
25.99
|
|
|
Total
|
8007.45
|
4656.82
|
|
| |