Scribd Logo
Upload

Welcome to Scribd!

  • Description Total Allocation Utilization Remark Original Allocation CFY

    Uploaded by

    Deputy Controller
    9 views2 pages
    This document shows the original and revised allocations and utilization of funds across various budget categories for a fiscal year (CFY). Several categories had unused funds reallocated to other items like purchase of transport. A total of 399.244 million was allocated, with 100 million originally allocated and 100 million after reappropriation, of which 81.29 million was utilized. Key expenses included basic pay, purchase of transport, purchase of plant and machinery, and other buildings.

    Original Description:

    Original Title

    4536 22.06.23

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document shows the original and revised allocations and utilization of funds across various budget categories for a fiscal year (CFY). Several categories had unused funds reallocated to other items like purchase of transport. A total of 399.244 million was allocated, with 100 million originally allocated and 100 million after reappropriation, of which 81.29 million was utilized. Key expenses included basic pay, purchase of transport, purchase of plant and machinery, and other buildings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Description Total Allocation Utilization Remark Original Allocation CFY

    Uploaded by

    Deputy Controller
    This document shows the original and revised allocations and utilization of funds across various budget categories for a fiscal year (CFY). Several categories had unused funds reallocated to other items like purchase of transport. A total of 399.244 million was allocated, with 100 million originally allocated and 100 million after reappropriation, of which 81.29 million was utilized. Key expenses included basic pay, purchase of transport, purchase of plant and machinery, and other buildings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Original

    Allocation Allocation after


    Description Total Allocation CFY reappropriation Utilization Remark
    Basic Pay 103.896 21.06 0 0 Case under process in FD.D after observation of PDWP
    Electronic
    3 1.5 0 0 Pending due to recruitment of probejct staff
    Communication
    Vehcile have been purchased but registration is under
    Registration 6.2 1.8 1.8 0 processed

    Stationery 4 1 1 0.99 Utilized


    Printing and
    2.5 1.35 0 0
    Publication
    Advertising and
    2 2 2 0.02 Pending due to recruitment of probejct staff
    Publicity
    Payments To Others
    12 12 6 6
    For Service Rendere
    Computer Stationery 4 1.4 1.4 1.4

    Uniform + POL + TA 15.59 0 0 0


    Purchase of IT
    8 4.05 4.05 3.97 Utilized
    Equipment
    One Toyota Altis Car (1600 CC), two Toyota Yaris Car
    Purchase of Transport 144.6 18 54.91 46.41 (1600 CC) and seven Suzuki Cultus (998 CC) have been
    purchased

    Purchase of Plant and


    20 23.74 16.74 16.41 Utilized
    Machinery

    Purchase of Furniture
    9 3.1 3.1 3.09 Utilized
    and Fixture

    Other Buildings 64.458 9 9 3 Three miillion utilized


    399.244 100 100 81.29

    You might also like