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 |