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School Budget Expenditure 2018-19

1) The expenditure statement is for the year 2018-2019 under budget code 6084 for male/female staff attached with high schools. 2) Total expenditure for the year was Rs. 135,159,17 which included payments for staff pay, allowances, house rent, and other expenses. 3) The highest expenditures were on staff pay (Rs. 54,01,20), adhoc allowances (Rs. 34,11,44), and house rent (Rs. 55,80,84).

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Hassan Rana
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95 views4 pages

School Budget Expenditure 2018-19

1) The expenditure statement is for the year 2018-2019 under budget code 6084 for male/female staff attached with high schools. 2) Total expenditure for the year was Rs. 135,159,17 which included payments for staff pay, allowances, house rent, and other expenses. 3) The highest expenditures were on staff pay (Rs. 54,01,20), adhoc allowances (Rs. 34,11,44), and house rent (Rs. 55,80,84).

Uploaded by

Hassan Rana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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EXPENDITURE STATEMENT FOR THE YEAR 2018-2

414 UNDER HEAD 414(A092101) MALE/FEMALE ATTACH WITH HIGH SCHOOL (Budget Code-6084)

Name of
School
S/r.No.

Month
A01101 A01106 A01151 A01152 A01156 A01202 A01203 A01217 A0120D A01238 A0121N

CY
Pay of Officer Pay of Officer (c) Pay of staff ( R ) Personal Pay Pay of Estb.(C) House Rent Conv.All MED ALLOW Integrated Allowance CHARGE ALLOW PER. ALLOW
1 July-2018 471790 0 225050 0 25540 60334 16928 38011 1350 1200 25255
2 August-2018 471790 0 225050 0 25540 60334 82640 38011 1350 1200 25255
3 September-2018 471790 0 205030 0 25540 58876 80855 36511 1350 1200 25255
4 October-2018 471790 0 205030 0 25540 58876 80855 36511 1350 1200 25255
5 November-2018 471790 0 205030 0 25540 58876 80855 36511 1350 1200 25255
6 December-2018 471790 0 205030 0 25540 58876 80855 36511 1350 1200 25255
7 January-2019 471790 0 205030 0 25540 58876 80855 36511 1350 1200 25255
8 February-2019 465520 26510 211350 0 27160 59767 81779 36511 1350 1200 24275
9 March-2019 465520 26510 196140 0 36290 59251 80708 36511 1350 1200 22200
10 April-2019 465,520 26,510 200,379 36,290 0 21,318 31,537 1,350 5,000 15,831 6,410
11 May-2019 465,520 196,140 36,290 59,251 80,708 1,350 10,600 36,511 22,200 51,436 72,446
12 June-2019 375,510 196,140 36,290 69,677 12,140 1,350 10,600 38,498 22,200 44,887 63,445
Total Expenditure 2018-2019 5540120 471810 2155699 165218 335078 558084 719067 407958 61550 122954 365561
STATEMENT FOR THE YEAR 2018-2019

Total
A01216 A01253 A0122M A0122Y A0123G A01253 A04114 A05216 A01270 A01274

QULIFICATION ALLOW STA ADHOC.ALLOW 2016 ADHOC.ALLOW 2017 ADHOC.ALLOW 2018 Sience Teaching Alowace Leave Encashment Financial Assistance OTHERS Medical Charg
5600 3000 53749 72238 72238 0 0 0 12575 0 1084858
5600 3000 53749 72238 72238 0 0 0 12575 0 1150570
10600 3000 52173 70236 70236 0 0 0 7575 0 1120227
10600 1800 52173 70236 70236 0 0 0 7575 0 1119027
10600 1800 0 52173 70236 0 0 0 70236 0 1111452
10600 1800 0 52173 70236 0 0 0 70236 0 1111452
10600 1800 0 52173 70236 0 0 0 70236 0 1111452
10600 5227 51797 73054 73054 2400 0 0 13248 0 1164802
10600 0 51436 72446 72446 2400 0 0 15987 0 1150995
17,020 23,598 23,667 11,586 0 0 0 190,000 0 0 1076016
1,200 72,446 2,400 0 0 253,399 0 15,987 0 1377884
1,200 63,445 0 0 0 1,800 0 0 32,223 21,512 937182
104820 180916 341144 598553 641156 6600 253399 190000 328453 21512 13515917
EXPENDITURE STATEMENT FOR THE YEAR 2018-2019

415 UNDER HEAD 415(091102) MALE/FEMALE ATTACH WITH HIGH SCHOOL (Budget Code-6079)

Cost Centre

Name of
School
S/r.No.

Month
A01101 A01151 A01156 A01202 A01203 A01217 A0121N A01216 A0122M A0122Y

Pay of Officer Pay of staff ( R ) Pay of Estb.(C) House Rent Conv.All MED ALLOW PER. ALLOW QULIFICATION ALLOW ADHOC.ALLOW 2016 ADHOC.ALLOW 2017
1 July-2018 31070 136400 30360 18495 0 12000 3470 1800 14856 19783
2 August-2018 31070 136400 30360 18495 24992 12000 3470 1800 14856 19783
3 September-2018 31070 136400 30360 18495 24992 12000 3470 1800 14856 19783
4 October-2018 31070 136400 30360 18495 24992 12000 3470 1800 14856 19783
5 November-2018 31070 136400 30360 18495 24992 12000 3470 1800 0 14856
6 December-2018 31070 136400 30360 18495 24992 12000 3470 1800 0 14856
7 January-2019 31070 136400 30360 18495 24992 12000 3470 1800 0 14856
8 February-2019 32590 142570 32700 18495 24992 12000 3470 6200 0 14856
9 March-2019 32590 142570 32700 18495 24992 12000 3470 6200 0 14856
10 April-2019 32590 142570 32700 18495 24992 12000 3470 6200 0 14856
11 May-2019 32590 142570 32700 18495 24992 0 6200 12000 3470 14856
12 June-2019 32,590 142,570 32,700 18,495 0 0 41,200 12,000 3,470 15,081
Total Expenditure 2018-2019 380440 1667650 376020 221940 249920 120000 82100 55200 66364 198205
Total
A0123G A01270

ADHOC.ALLOW 2018 OTHERS


19783 9108 297125
19783 9108 322117
19783 9108 322117
19783 9108 322117
19783 19783 14108 313009
19783 19783 14108 313009
19783 19783 14108 313009
20786 20786 9108 329445
20786 20786 9108 329445
20786 20786 9108 329445
20786 20786 9108 329445
20,786 20,786 9,108 339678
242411 199711 3859961

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