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COMPARISON OF BUDGET AND ACTUAL EXPENDITURES (2008 to 2009)

Sr.No.
Account Title
Financial Year 2008-2009
Financial Year 2007-2008
Budget Sanctioned
Actual Expenditure
Under/(Over) Expensed
Budget Sanctioned
Actual Expenditure
Under/(Over) Expensed
A
GENERAL ESTABLISHMENT
1
2
3=1-2
4
5
6=4-5
1
PAY AND ALLOWANCES
3,731
3,731
-
3,103
3,103
-
2
EMPLOYEES BENEFIT
3,137
3,137
-
2,482
2,482
-
3
EMPLOYER SHARE IN RETIREMENT BENEFITS
33
33
-
34
34
-
4
RENT, RATE & TAXES
40
40
-
35
35
-
5
POWER, LIGHT & WATER
23
23
-
22
22
-
6
COMMUNICATION
62
62
-
61
61
-
7
OFFICE SUPPLIES & OTHERS
134
134
-
122
122
-
8
TRAVELLING ALLLOWANCE
-
-
-
-
-
-
9
INJURIES & DAMAGES
233
233
-
255
255
-
10
COLLECTION CHARGES
1
1
-
0
0
-
11
LEGAL CHARGES
26
26
-
18
18
-
12
MISC: EXPENSES
1
1
-
1
1
-
13
BANK CHARGES
2
2
-
2
2
-
14
MANAGEMENT FEE
103
103
-
92
92
15
Payment to Pepco
-
-
-
16
AUITHORITY OVER HEAD
65
65
-
79
79
17
SUPERVISORY CHARGES
1,542
1,542
-
-
 
TOTAL-A
9,132
9,132
-
6,305
6,305
-
 
 
 
 
 
 
 
 
B
REPAIR & MAINTENANCE
  
  
  
  
  
  
1
BUILDING & CIVIL WORKS
19
19
-
28
28
-
2
DISTRIBUTION PLANTS
864
864
-
716
716
-
3
GENERAL PLANTS
24
24
-
30
30
-
4
OTHER PHYSICAL PROPERTY
16
16
-
25
25
-
5
OFFICE VEHICLES
249
249
-
166
166
-
 
TOTAL-B
1,172
1,172
-
965
965
-
 
O & M EXPENDITURE(A+B)
10,304
10,304
-
7,270
7,270
-

*Budgets are re-appropriated at the end of relevant FY as per actual expenditure