Detail Object Desc Original Budget

A01101-BASIC PAY 5,321,000

A01102-PERSONAL PAY 245,000
A01103-SPECIAL PAY 10,000
A01151-BASIC PAY 2,800,000
A01201-SENIOR POST ALLOWANCE 15,000
A01202-HOUSE RENT ALLOWANCE 800,000
A01203-CONVEYANCE ALLOWANCE 622,000
A0120D-INTEGRATED ALLOWANCE 10,000
A01217-MEDICAL ALLOWANCE 435,000
A0121J-TRANSPORT MONETIZATION 792,000
A01224-ENTERTAINMENT ALLOWANCE 13,000
A01226-COMPUTER ALLOWANCE 12,000
A01228-ORDERLY ALLOWANCE 168,000
A0122L-MOBILE PHONE ALLOWANCE 41,000
A0122M-ADHOC RELIEF ALLOWANCE 2016 472,000
A0122N-SPECIAL CONVEYANCE ALLOWANCE FOR D 24,000
A0122W-RESEDENTIAL TELEPHONE CHARGE ALLO 84,000
A0122Y-AD-HOC RELIEF ALLOWANCE 2017 786,000
A01236-DEPUTATION ALLOWANCE 293,000
A01239-SPECIAL ALLOWANCE 316,000
A0123G-ADHOC RELIEF ALLOWANCE - 2018 786,000
A0123P-AD-HOC RELIEF ALLOWANCE-2019 545,000
A0124C-DISPARITY REDUCTION ALLOWANCE 896,000
A0124F-ADHOC RELIEF ALLOWANCE-2021 0
A01273-HONORARIA 846,000
A01274-MEDICAL CHARGES 150,000
A03201-POSTAGE AND TELEGRAPH 400,000
A03202-TELEPHONE AND TRUNK CALL 242,000
A03203-TELEX, TELEPRINTER AND FAX 10,000
A03204-ELECTRONIC COMMUNICATION 40,000
A03205-COURIER AND PILOT SERVICE 10,000
A03301-GAS 20,000
A03302-WATER 6,000
A03303-ELECTRICITY 420,000
A03402-RENT FOR OFFICE BUILDING 1,380,000
A03407-RATES AND TAXES 5,000
A03805-TRAVELLING ALLOWANCE 340,000
A03806-TRANSPORTATION OF GOODS 5,000
A03807-P.O.L CHARGES AEROPLANES,HELI,STAFF C 300,000
A03808-CONVEYANCE CHARGES 34,000
A03901-STATIONERY 300,000
A03902-PRINTING AND PUBLICATION 50,000
A03905-NEWSPAPERS, PERIODICALS AND BOOKS 10,000
A03907-ADVERTISING & PUBLICITY 20,000
A03919-PAYMENTS TO OTHER FOR SERVICES REN 4,819,000
A03970-OTHERS 300,000
A04106-REIMBURSEMENT OF MEDICAL CHARGES TO 50,000
A04114-SUPERANNUATION ENCASHMENT ON L.P.R 1,150,000
A13001-TRANSPORT 80,000
A13101-MACHINERY AND EQUIPMENT 60,000
A13201-FURNITURE AND FIXTURES 20,000
A13701-HARDWARE 60,000
Total 26,613,000
Final Budget Balance Released Bud. Balance
3,921,997 2,591,747
240,541 179,291
5,200 2,700
2,039,590 1,339,590
14,758 11,008
447,692 247,692
348,512 193,012
-2,600 -5,100
299,749 190,999
779,234 581,234
12,884 9,634
1,500 -1,500
164,613 122,613
30,306 20,056
320,829 202,829
10,000 4,000
58,085 37,085
574,610 378,110
290,677 217,427
221,541 142,541
574,610 378,110
378,971 242,721
373,954 149,954
-211,390 -211,390
518,600 307,100
87,767 50,267
145,440 45,440
80,721 20,221
3,444 944
18,451 8,451
10,000 7,500
15,360 10,360
6,000 4,500
124,000 19,000
575,000 230,000
3,280 2,030
86,855 1,855
5,000 3,750
83,001 8,001
34,000 25,500
91,377 16,377
50,000 37,500
10,000 7,500
10,000 5,000
3,043,538 2,288,788
182,904 107,904
50,000 37,500
0 0
26,126 6,126
31,349 16,349
5,501 501
49,749 34,749
16,243,326 10,327,576
Expenditure
1,399,003
4,459
4,800
760,410
242
352,308
273,488
12,600
135,251
12,766
116
10,500
3,387
10,694
151,171
14,000
25,915
211,390
2,323
94,459
211,390
166,029
522,046
211,390
327,400
62,233
254,560
161,279
6,556
21,549
0
4,640
0
296,000
805,000
1,720
253,145
0
216,999
0
208,623
0
0
10,000
4,775,462
117,096
0
0
53,874
28,651
14,499
10,251
12,219,674