ANNEXURE-III
CHANCERY BUDGET
|
2009-2010 |
2010-2011 |
2011-2012 |
|||
|
Approved RE |
Expenditure |
Approved RE |
Expenditure |
Approved RE |
Expenditure |
SALARIES |
33,300,000 |
33,353,405 |
28,201,000 |
30,034,925 |
25,813,000 |
24,748,325 |
WAGES |
1,129,000 |
1,172,626 |
1,398,000 |
1,569,111 |
1,124,000 |
1,202,108 |
OVERTIME EXPENSES |
787,000 |
748,891 |
666,000 |
639,003 |
671,000 |
749,970 |
MEDICAL EXPENSES |
3,005,000 |
1,747,048 |
3,489,000 |
3,591,814 |
2,681,000 |
1,491,069 |
LOCAL TOURS |
1,916,000 |
1,661,415 |
1,868,000 |
1,868,435 |
1,897,000 |
2,492,987 |
FOREIGN TRAVEL EXPENSES |
7,893,000 |
9,852,493 |
5,360,000 |
5,568,820 |
6,723,000 |
5,211,764 |
OFFICE EXPENSES |
9,089,000 |
9,740,360 |
13,469,000 |
11,238,772 |
15,549,000 |
5,519,609 |
RENT, RATES AND TAXES |
17,718,000 |
16,740,672 |
23,650,000 |
22,113,599 |
20,645,000 |
13,453,368 |
PUBLICITY EXPENSES |
3,499,000 |
1,751,176 |
3,026,000 |
3,121,284 |
2,987,000 |
1,312,391 |
MINOR WORK |
2,441,000 |
2,715,576 |
2,244,000 |
2,244,530 |
2,101,000 |
898,897 |
IT EXPENDITURE |
600,000 |
602,752 |
529,000 |
529,480 |
699,000 |
267,145 |
TOTAL |
81,377,000 |
80,086,412 |
83,900,000 |
82,519,772 |
80,890,000 |
56987,633 |
COMMERCIAL WING
|
2009-2010 |
2010-2011 |
2011-2012 |
|||
|
Approved RE |
Expenditure |
Approved RE |
Expenditure |
Approved RE |
Expenditure |
SALARIES |
16,455,000 |
9,285,208 |
13,464,000 |
10,703,695 |
13,200,000 |
5,317,692 |
MEDICAL EXPENSES |
230,000 |
95,760 |
400,000 |
362,335 |
200,000 |
146,920 |
LOCAL TOURS |
1,620,000 |
1,138,300 |
1,450,000 |
964,010 |
0 |
25,074 |
FOREIGN TRAVEL EXPENSES |
0 |
15,461 |
0 |
0 |
1,400,000 |
2,243,617 |
OFFICE EXPENSES |
2,783,000 |
2,865,452 |
2,800,000 |
2,842,078 |
2,850,000 |
1,542,261 |
RENT, RATES AND TAXES |
2,079,000 |
1,530,156 |
1,873,000 |
1,820,519 |
1,900,000 |
1,289,322 |
TRADE PROMOTION |
254,000 |
435,512 |
450,000 |
379,456 |
450,000 |
326,649 |
MINOR WORK |
0 |
0 |
0 |
26,351 |
0 |
0 |
TOTAL |
23,421,000 |
15,334,927 |
20,437,000 |
17,098,444 |
20,000,000 |
10,841,387 |
