Budget

Budget sanctioned and expenditure incurred for the year 2012-13 under salary and non salary heads are as under:-

Non Plan

  Budget Allotted Expenditure in Lakhs
Salary Head 5472.82 4486.40
Non salary Head 5452.23 4833.43
Total 10925.05 9319.83

Head-wise allotment details

Head of Account Budget Allotted Expenditure in Lakhs
2056-00-001-0-01 Direction and Administration 425.06 324.00
2056-00-001-0-03 Share on a/c of APCA 55.94 55.20
2056-00-101-0-01 Jails 9567.71 8236.81
2056-00-101-0-03 Prison Employees Welfare programme 6.49 0.00
2056-00 -101-0-05 Modernisation of Jails 200.00 199.96
2056-00-102-0-00 Jail Manufacture 669.85 503.86
Total 10925.05 9319.83

PLAN– Head wise Allotment

Head of Account Expenditure in Lakhs
4059-80-051-0-03 Jails132 Capital Outlay 300.00
4059-80-052-0-00 125 Modernisation of Jails 1000.00
Total 1300.00

Supplementary Budget Allotment PLAN & NON PLAN

Head of Account Expenditure in Lakhs
4059-80-051-0-03 Jails132 Capital Outlay 800.00
2056-00-101-0-01 Jails 200 Maintainenance 406.00
2059-80-051-0-08 Jails 200 Maintainenance 41.00
4216-01-700-2-10 386 Construction of Quarters 100.00
Total 1347.00

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

Last updated:18th Nov 2014

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