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 | -- |