Details of Unspent balance as on 31st March of Last three Financial Years

 

Year

Object Head

Funds released by the Ministry

Refund received during the Year

Unspent Balance for Previous F.Yr

Total (5)+(6)+(7)

Utilised and UC Submitted during the Year

Returned to the Ministry during the Year

Unspent Balance during the year

1

2

3

4

5

6

7

8

9

 

 

 

 

 

 

 

 

 

2015-16

Salaries

8.00

0.00

1.24

9.24

7.26

0.00

1.99

 

General

18.00

0.41

0.00

18.41

18.28

0.00

0.12

 

Capital

0.00

0.00

3.83

3.83

0.60

0.00

3.24

 

Total

26.00

0.41

5.07

31.48

26.14

0.00

5.35

 

 

 

 

 

 

 

 

 

2016-17

Salaries

8.29

0.00

1.99

10.28

8.57

0.00

1.71

 

General

16.21

0.00

0.12

16.33

16.33

0.00

0.00

 

Capital

0.50

0.02

3.24

3.76

3.71

0.00

0.05

 

Total

25.00

0.02

5.35

30.37

28.61

0.00

1.76

 

 

 

 

 

 

 

 

 

2017-18

Salaries

11.37

0.00

1.71

13.08

11.00

0.00

2.08

 

General

17.12

0.68

0.00

17.80

17.80

0.00

0.00

 

Capital

0.35

0.12

0.05

0.52

0.60

0.00

0.00

 

Total

28.84

0.80

1.76

31.40

29.40

0.00

2.08