Head of Account

2016 - 17

2017 - 18

Allocation Actual Expenditure Allocation Actual Expenditure
Establishment 311.649 178.76 173.0 --
Contigencies 125.35 104.605 130.350 --
Original Works (Building PLGB) 2.5 0 1.50 --
Maintainnace / Repair 10.65 4.503 8.450 --
Charged Expenditure 21.9 9.688 21.200 --
Advances 02 1.28 2.00 --
General / Misc. 00 0 0 --
Total 474.049 298.836 336.500 --