Budget-2014

Budget sanctioned and expenditure incurred for the year 2013-14 under salary and non salary heads are as under:-

Non Plan

  Budget Allotted
Salary Head 8261.83
Non salary Head 6988.02
Total 15249.85

Head-wise allotment details

Head of Account Budget Allotted Expenditure in Lakhs
2056-00-001-0-01 Direction and Administration 331.93 285.59
2056-00-001-0-03 Share on a/c of APCA 62.50 59.14
2056-00-101-0-01 Jails 13994.11 7747.59
2056-00-101-0-03 Prison Employees Welfare programme 6.75 0.00
2056-00 -101-0-05 Modernisation of Jails 550.00 175.23
2056-00-102-0-00 Jail Manufacture 304.56 198.91
Total 15249.85 8466.46

PLAN– Head wise Allotment

Head of Account Expenditure in Lakhs
4059-80-051-0-03 Jails132 Capital Outlay 802.00
4059-80-052-0-00 125 Modernisation of Jails 1000.00
2059-80-051-0-08 Jails 200 Maintainenance 100.00
4216-01-700-2-10 386 Construction of Quarters 150.00
Total 2052.00

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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Last updated:18th Nov 2014

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