Budget-2018

Budget sanctioned and expenditure incurred for the year 2017-18 under salary and non salary heads are as under

Non Plan

  Budget Allotted Expenditure Percentage
Salary Head 5584.00 5929.54 106.18%
Non salary Head 9227.00 8321.48 90.18%
Total 14811.00 14251.02 96.21%

Head-wise allotment details

Head of Account Budget Allotted Expenditure in Lakhs % of Expenditure
2056-00-001-0-01 Direction and Administration 765.00 721.00 94.24%
2056-00-001-0-03 Share on a/c of APCA 63.00 55.11 87.47%
2056-00-101-0-01 Jails 12864.65 12440.00 96.69%
2056-00-101-0-03 Prison Employees Welfare Programme 8.00 8.00 100%
2056-00 -101-0-05 Modernization of Jails 763.70 763.60 99.99%
2056-00-102-0-00 Jail Manufacture 346.65 272.43 78.58%
Total 14811.00 14260.14 96.28%

PLAN– Head wise Allotment

Head of Account Rs. in Lakhs Expenditure Percentage
4059-80-051-0-03 Jails132 Capital Outlay 2246.92 2237.24 99.56%
4059-80-052-0-02 125 Modernization of Jails 855.00 822.68 96.21%
4216-01-700-02-10 JAILS 386 1216.08 1210.88 99.57%
2059-80-051-0-08 JAILS 200 Maintenance 200.00 200.00 100.00%
Total 4518.00 4470.80 98.95%

Supplementary Budget Allotment PLAN & NON PLAN

Head of Account Expenditure in Lakhs
4059-80-051-0-03 Jails132 Capital Outlay 474.00
2056-00-101-0-01 Jails 200 Maintainenance 41.00
Total 515.00

Budget-2013
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Disclaimer:Contents provided by Department of Prisons, Govt. of Karnataka

Last updated:18th Nov 2014

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