|
Year |
Demand |
Allocation |
Pay &
Allowances |
Utility |
Operational |
Purchase of
Durable Goods |
Financial
Assistance/
Cash
compensation |
|
Electricity, Gas, Water, Hot & Cold and Telephone |
Fuel, Repair of Transport, Building, Machinery, Purchase of
Uniform, TA,
Stationery, Muharrum Duty, Printing, Course Fee., Law
charges, SS fund |
|
2011-12 |
9,758.91 |
6,408.74 |
5,999.18 |
69.88 |
318.57
|
-
|
|
|
Addl: |
-
|
277.02 |
-
|
1.56 |
82.34
|
53.00 |
84.85 |
|
Total |
|
6,685.76 |
|
71.44 |
400.91
|
53.00 |
84.85 |
|
%Age |
|
93.60% |
1.11% |
6.25% |
0.82% |
|
|
2010-11 |
8,590.39 |
6,768.30 |
5,763.30 |
90.19 |
523.56
|
254.25 |
137.00 |
|
%Age |
|
85% |
1% |
8% |
4% |
2% |
|
2009-10 |
7,093.50 |
4,430.56 |
3,645.82 |
103.40 |
591.39
|
27.15 |
62.80 |
|
%Age |
|
82% |
2% |
13% |
1% |
1% |
|
2008-09 |
5,104.26 |
4,064.73 |
3,761.38 |
104.09 |
157.04
|
35.23 |
7.00 |
|
%Age |
|
93% |
3% |
4% |
1% |
0% |
|
2007-08 |
5,027.57 |
3,505.14 |
3,250.13 |
64.15 |
183.83
|
0.04 |
7.00 |
|
%Age |
|
93% |
2% |
5% |
0% |
0% |
|