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ANNEXURE-III

CHANCERY BUDGET

2015-16

2016-17

2017-18

Approved FE

Expenditure

Approved

FE

Expenditure

Approved

RE

Expenditure

SALARIES

45,993,000

46,023,148

58,512,000

58,480,941

68,021,000

43,089,610

WAGES

3,87,000

366,276

669,000

668,675

400,000

221,620

OVERTIME EXPENSES

2,646,000

2,645,995

2,404,000

2,404,001

2,746,000

1,804,525

MEDICAL EXPENSES

3,783,000

3,047,244

3,165,000

3,169,759

3,548,000

1,847,411

LOCAL TOURS

2,322,000

2,321,888

2,780,000

2,776,687

3,185,000

1,901,035

FOREIGN TRAVEL EXPENSES

4,799,000

4,286,286

5,000,000

4,789,545

4,185,000

1,668,482

OFFICE EXPENSES

37,577,000

30,276,997

19,200,000

19,182,789

19,200,000

9,170,875

RENT, RATES AND TAXES

23,636,000

23,599,587

20,000,000

19,970,230

23,000,000

11,774,994

PUBLICITY EXPENSES

1,952,000

1,951,996

2,743,000

2,743,294

2,850,000

2,664,873

MINOR WORK

1,757,000

656,012

2,000,000

1,995,371

1,000,000

1,688,557

IT EXPENDITURE

1,828,000

1,826,494

636,000

635,777

1,080,000

474,497

TOTAL

126,680,000

117,001,922

117,109,000

116,817,070

129,215,000

76,306,479

COMMERCIAL WING

2015-16

2016-17

2017-18

Approved FE

Expenditure

Approved FE

Expenditure

Approved RE

Expenditure

SALARIES

13,510,000

13,524,460

18,072,000

18,111,117

17,168,000

14,696,385

MEDICAL EXPENSES

375,000

361,786

432,000

283,604

410,000

308,130

LOCAL TOURS

0

0

0

0

0

-174692

FOREIGN TRAVEL EXPENSES

2,100,000

2,094,363

1,800,000

1,798,032

2,888,000

925663

OFFICE EXPENSES

4,800,000

4,799,110

5,885,000

5,870,528

57,97,000

56,11,761

RENT, RATES AND TAXES

4,500,000

4,499,964

4,666,000

4,618,711

4,163,000

2,121,295

TRADE PROMOTION

1,500,000

1,499,998

3,225,000

3,225,145

2,853,000

2,547,158

MINOR WORK

0

0

0

0

0

0

TOTAL

26,785,000

26,779,682

34,080,000

33,907,137

33,252,000

26,385,084

(As on 04.12.2017)