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    This document contains an expenditure statement for a divisional forest office for the month of December. It lists various codes and their allocated budgets, expenditures up to the month, expenditures for the month, any surcharges, net expenditures, and remaining balances. The largest allocation was over 17 million for code S54-M05-283-1-1-3-2105, with over 12.5 million spent up to the month and 4.2 million spent for the month. The overall expenditures totaled over 16.7 million, leaving a balance of over 637,000 for that code.

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    This document contains an expenditure statement for a divisional forest office for the month of December. It lists various codes and their allocated budgets, expenditures up to the month, expenditures for the month, any surcharges, net expenditures, and remaining balances. The largest allocation was over 17 million for code S54-M05-283-1-1-3-2105, with over 12.5 million spent up to the month and 4.2 million spent for the month. The overall expenditures totaled over 16.7 million, leaving a balance of over 637,000 for that code.

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    © All Rights Reserved
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    3 views1 page

    VGFSDFSFSF

    Uploaded by

    DFO Vau
    This document contains an expenditure statement for a divisional forest office for the month of December. It lists various codes and their allocated budgets, expenditures up to the month, expenditures for the month, any surcharges, net expenditures, and remaining balances. The largest allocation was over 17 million for code S54-M05-283-1-1-3-2105, with over 12.5 million spent up to the month and 4.2 million spent for the month. The overall expenditures totaled over 16.7 million, leaving a balance of over 637,000 for that code.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    New CIGAS:-> DIVISIONAL FOREST OFFICE

    Expenditure Statement for the month of December


    Code Fi Allocation Expenditure Expenditure Surcharge for Net Balance
    n up to for Month Month Expenditure
    S54-M05-020-
    1-1-4-1409 11 81,493.05 81,493.05 0.00 0.00 81,493.05 0.00
    S54-M05-283-
    1-1-0-1002 11 475,000.00 334,846.92 140,094.23 0.00 474,941.15 58.85
    S54-M05-283-
    1-1-0-1101 11 267,655.00 267,458.50 0.00 0.00 267,458.50 196.50
    S54-M05-283-
    1-1-0-1201 11 65,100.00 24,000.00 41,100.00 0.00 65,100.00 0.00
    S54-M05-283-
    1-1-0-1202 11 138,500.00 138,500.00 0.00 0.00 138,500.00 0.00
    S54-M05-283-
    1-1-0-1203 11 30,305.00 30,305.00 0.00 0.00 30,305.00 0.00
    S54-M05-283-
    1-1-0-1205 11 8,900.00 5,000.00 3,893.00 0.00 8,893.00 7.00
    S54-M05-283-
    1-1-0-1301 11 162,727.29 154,872.29 2,409.09 0.00 157,281.38 5,445.91
    S54-M05-283-
    1-1-0-1302 11 12,500.00 7,500.00 5,000.00 0.00 12,500.00 0.00
    S54-M05-283-
    1-1-0-1401 11 12,000.00 12,000.00 0.00 0.00 12,000.00 0.00
    S54-M05-283-
    1-1-0-1402 11 91,500.00 90,996.42 0.00 0.00 90,996.42 503.58
    S54-M05-283-
    1-1-0-1403 11 123,000.00 107,995.50 14,290.35 0.00 122,285.85 714.15
    S54-M05-283-
    1-1-0-1404 11 17,937.30 17,937.30 0.00 0.00 17,937.30 0.00
    S54-M05-283-
    1-1-0-1409 11 48,800.00 33,045.00 15,755.00 0.00 48,800.00 0.00
    S54-M05-283-
    1-1-0-2001 11 1,588,337.00 1,502,920.00 34,580.00 0.00 1,537,500.00 50,837.00
    S54-M05-283-
    1-1-0-2003 11 533,856.68 40,000.00 331,432.42 0.00 371,432.42 162,424.26
    S54-M05-283-
    1-1-0-2102 11 399,475.00 399,262.50 0.00 0.00 399,262.50 212.50
    S54-M05-283-
    1-1-0-2103 11 499,900.00 499,900.00 0.00 0.00 499,900.00 0.00
    S54-M05-283-
    1-1-0-2105 11 96,000.00 81,280.00 12,495.00 0.00 93,775.00 2,225.00
    S54-M05-283-
    1-1-3-2105 11 17,386,616.87 12,515,970.46 4,233,064.00 0.00 16,749,034.46 637,582.41
    S54-M05-283-
    1-1-5-2105 11 7,381,610.00 6,037,304.00 1,341,500.00 0.00 7,378,804.00 2,806.00
    S54-M05-283-
    1-1-6-2105 11 597,216.00 495,520.00 84,580.00 0.00 580,100.00 17,116.00
    S54-M05-283-
    1-1-8-2507 11 74,760.00 74,760.00 0.00 0.00 74,760.00 0.00

    Printed by : Kajanthan Page No 1

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