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Fowl
Breed of Chiken
Guniea Fowl
Varities of Guniea Fowl
Quails
Japanese Quails
Varities of Japanese Quails
Notification of Japanese Quails
Training
Farmers' Training
Infrastructure
Feed Analysis
Products Price
Budget & Expenditure
Annual Budget & Expenditure
Sub-Head wise Progressive Expenditure 2019-20:-
(Rs. in lakh)
Sl. No.
Sub-Heads
NON- PLAN
B.E.
R.E.
Expenditure (up to June)
1
Salaries
240.00
79.04
2
Wages
65.00
18.37
3
O. T. A.
0.50
-
4
Med. Treat ment
6.00
0.15
5
D. T. E.
6.00
0.45
6
Office Exp.
60.00
16.39
7
Publication
0.00
0.00
8
Material & Supplies
255.00
75.26
9
Adv. & Pub.
1.00
0.00
10
Minor Works
15.00
0.00
11
Other Admn. Expenses
8.00
-
12
M E
60.00
-
13
Professional Services
0.00
-
14
IT(OE)
0.00
-
15
Major work
50.00
-
Total
767.50
189.66
Sub-Head wise Progressive Expenditure 2018-19:-
(Rs. in lakh)
Sl. No.
Sub-Heads
NON- PLAN
B.E.
R.E.
Expenditure
1
Salaries
234.10
234.10
2
Wages
60.00
59.95
3
O. T. A.
0.00
0.00
4
Med. Treat ment
3.00
2.30
5
D. T. E.
3.96
3.90
6
Office Exp.
57.00
46.16
7
Publication
0.20
0.19
8
Material & Supplies
215.00
211.11
9
Adv. & Pub.
0.40
0.39
10
Minor Works
9.81
9.80
11
Other Admn. Expenses
4.00
4.00
12
M E
55.66
54.72
13
Professional Services
0.00
0.00
14
IT(OE)
1.00
0.89
15
Major work
0.00
0.00
Total
644.13
627.51
Sub-Head wise Progressive Expenditure 2017-18:-
(Rs. in lakh)
Sl. No.
Sub-Heads
NON- PLAN
B.E.
R.E.
Expenditure
1
Salaries
250.00
224.46
222.81
2
Wages
65.00
62.00
61.96
3
O. T. A.
0.50
0.00
0
4
Med. Treatment
10.00
0.88
0.72
5
D. T. E.
5.00
2.14
2.14
6
Office Exp.
100.00
50.00
49.95
7
Publication
1.00
0.00
0
8
Material & Supplies
300.00
160.00
126.55
9
Adv. & Pub.
2.00
0.07
0.07
10
Minor Works
35.00
13.15
13.15
11
Other Admn. Expenses
14.00
5.50
5.50
12
M E
50.00
5.15
5.15
13
Professional Services
1.00
0.00
0
Total
833.50
523.35
488.00
Sub-Head wise Progressive Expenditure 2016-17:-
(Rs. in lakh)
Sl. No.
Sub-Heads
NON-PLAN
B.E.
R.E.
Expenditure
1
Salaries
220.60
225.97
2
Wages
55.50
49.69
3
O. T. A.
0.50
-
4
Med. Treatment
7.00
4.84
5
D. T. E.
7.00
4.27
6
Office Exp.
95.00
64.26
7
Publication
0.30
-
8
Material & Supplies
265.00
234.07
9
Adv. & Pub.
1.00
0.78
10
Minor Works
25.35
24.89
11
Other Admn. Expenses
8.30
8.25
12
M E
50.00
41.43
13
Professional Services
1.00
-
Total
736.05
Sub-Head wise expenditure 2015-16:-
(Rs. in lakh)
Sl. No.
Sub-Heads
PLAN
NON-PLAN
R.E.
Expenditure
R.E.
Expenditure
1
Salaries
60.00
56.84
139.00
134.66
2
Wages
32.00
31.98
12.00
11.93
3
O. T. A.
0.10
0.03
-
-
4
Med. Treatment
1.00
0.80
1.00
0.28
5
D. T. E.
1.00
0.96
1.50
1.17
6
Office Exp.
33.50
33.50
18.00
18.00
7
Publication
--
--
0.20
0.19
8
Material & Supplies
14.00
139.97
29.00
28.98
9
Adv. & Pub.
0.50
0.50
--
-
10
Minor Works
3.00
2.37
--
-
11
Other Admn. Expenses
3.00
2.97
--
-
12
M E
--
--
13.66
2.26
Total
274.10
269.92
211.36
197.47
Percent of fund utilized
98.48%
93.43%
Head wise RE and expenditure 2014-15:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
Sanctioned
RE 14-15
Expenditure
14-15
Sanctioned
RE 14-15
Expenditure
14-15
1.
Salaries
48.00
48.19
135.00
133.11
2.
Wages
31.00
30.92
10.20
10.10
3.
O.T.A.
-
-
0.20
-
4.
Med. Treatment
0.30
0.23
3.00
2.78
5.
D.T.E.
1.85
1.75
3.00
2.99
6.
Office Exp.
24.00
23.97
18.20
18.20
7.
Publication
-
-
0.24
-
8.
Material & Supplies
130.00
130.00
29.00
28.99
9.
Advertise & Publication
1.00
0.69
-
-
10.
Minor Works
18.00
17.59
-
-
11.
Other Charges
-
-
-
-
12.
M E
2.00
2.00
0
-
13.
F.T.E.
-
-
-
-
Total
256.65
255.34
198.84
196.17
Head and Sub–Head wise BE, RE & expenditure 2013-14:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
BE
RE
Expenditure
BE
RE
Expenditure
1.
Salaries
48.00
48.00
47.09
130.00
130.00
127.34
2.
Wages
24.00
24.00
23.98
4.00
4.00
3.92
3.
O.T.A.
0.20
0.20
-
0.20
0.20
0.08
4.
Med. Treatment
2.00
2.00
1.93
1.50
1.50
0.81
5.
D.T.E.
2.50
2.50
3.10
2.00
2.00
2.45
6.
Office Exp.
30.50
30.50
30.50
10.50
10.50
10.49
7.
Publication
-
-
-
0.15
0.15
0.15
8.
Material & Supplies
90.00
90.00
89.97
15.00
16.50
16.48
9.
Adverties & Publication
1.00
1.00
0.94
-
-
-
10.
Minor Works
17.02
21.94
21.94
-
-
-
11.
Other Charges
-
-
-
-
-
-
12.
M E
0.75
0.75
0.74
-
-
-
Total
215.97
220.89
220.19
163.35
164.85
161.72
Head and Sub–Head wise BE, RE & expenditure 2012-13:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
BE
RE
Expenditure
BE
RE
Expenditure
1.
Salaries
42.06
40.00
39.65
89.02
130.29
125.02
2.
Wages
15.96
12.45
12.45
4.34
4.32
4.32
3.
O.T.A.
0.25
-
-
0.20
0.13
0.10
4.
Med. Treatment
4.67
0.50
0.21
1.13
0.32
0.32
5.
D.T.E.
3.16
1.60
1.60
2.50
2.95
2.87
6.
Office Exp.
53.48
40.17
40.17
20.08
12.18
12.18
7.
Publication
-
-
-
0.15
-
-
8.
Material & Supplies
113.00
44.91
44.91
36.50
6.29
6.29
9.
Advertise & Publication
3.18
0.19
0.19
-
-
-
10.
Minor Works
62.50
12.50
7.67
-
-
-
11.
Other Charges
-
-
-
-
-
-
12.
M E
6.75
-
-
3.00
1.00
1.00
Total
305.01
152.32
146.85
156.92
157.48
152.10
Head and Sub–Head wise BE, RE & expenditure 2011-12:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
BE
RE
Expenditure
BE
RE
Expenditure
1.
Salaries
29.75
37.43
35.64
100.00
Not received
107.08
2.
Wages
10.00
15.00
15.00
3.00
3.00
3.
O.T.A.
0.20
0.20
-
0.20
0.17
4.
Med. Treatment
3.00
1.00
0.10
3.50
0.82
5.
D.T.E.
2.00
2.00
1.82
2.50
1.72
6.
Office Exp.
35.00
39.00
41.00
13.00
13.00
7.
Publication
-
-
-
0.15
-
8.
Material & Supplies
75.00
95.00
107.00
40.00
40.00
9.
Advertise & Publication
1.00
1.00
0.65
-
-
10.
Minor Works
45.00
45.00
36.99
-
-
11.
Other Charges
-
-
-
-
-
12.
M E
5.00
3.35
-
3.00
1.13
Total
205.95
238.98
238.22
165.35
166.92
Head and Sub–Head wise BE, RE & expenditure 2010-11:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
BE
RE
Expenditure
BE
RE
Expenditure
1.
Salaries
27.80
33.53
34.00
97.00
98.24
97.50
2.
Wages
7.00
8.00
10.30
3.00
3.00
3.00
3.
O.T.A.
0.20
0.20
-
0.20
0.20
0.20
4.
Med. Treatment
1.50
1.50
0.10
3.50
3.50
1.00
5.
D.T.E.
2.00
1.00
1.00
2.50
2.50
1.70
6.
Office Exp.
28.30
30.00
30.00
25.00
20.00
17.20
7.
Publication
-
-
-
0.15
0.15
0.05
8.
Material & Supplies
68.25
70.00
70.00
45.00
40.00
50.00
9.
Advertise & Publication
0.50
0.70
0.70
-
-
-
10.
Minor Works
30.00
58.00
58.00
-
-
-
11.
Other Charges
-
-
-
-
-
-
12.
M E
5.00
3.50
3.50
3.00
2.00
2.00
Total
170.55
206.43
207.60
179.35
169.59
172.65
Head and Sub–Head wise BE, RE & expenditure 2009-10:-
(Rs. in lakh)
Sl. No
Sub-Heads
PLAN
NON-PLAN
BE
RE
Expenditure
B
E
RE
Expenditure
1.
Salaries
47.00
37.00
36.40
94.50
115.85
115.00
2.
Wages
3.50
7.10
7.10
2.50
2.50
2.50
3.
O.T.A.
0.20
0.20
0.20
0.20
0.18
0.11
4.
Med. Treatment
2.00
1.00
0.54
3.00
2.00
0.01
5.
D.T.E.
2.00
2.00
2.00
2.00
1.83
1.80
6.
Office Exp.
40.00
40.20
31.00
20.00
20.00
11.50
7.
Publication
-
-
-
0.15
0.13
0.05
8.
Material & Supplies
60.00
68.90
68.90
40.00
55.00
55.00
9.
Advertise & Publication
0.50
0.70
7.00
-
-
-
10.
Minor Works
46.00
54.00
54.00
-
-
-
11.
Other Charges
0.40
-
0.40
-
-
-
12.
M E
5.00
5.00
5.00
3.00
3.00
2.61
Total
206.60
216.10
206.24
165.35
200.49
188.58