TOTAL BUDGET

 DISTRICT PROVINCIAL ACCOUNTS

DETAIL

Budget Estimate     2018-19

Revised Budget      2018-19

Budget Estimate     2019-20

Amount in Million         (Rs)

Amount in Million         (Rs)

Amount in Million             (Rs)

Salary (PFC 2019-20)

2,247.966

2269.092

2382.547

Leave Salary Fund (PFC 2019-20)

0.000

36.700

60.000

Non Salary  (PFC 2019-20)

115.874

115.874

123.217

Non Salary Saving (2017-18)

0.000

3.700

0.000

Grant to District Council Fund (PFC 2019-20)

5.343

5.343

5.610

District ADP Fund (PFC 2019-20)

227.748

226.980

459.688

Leave Salary Balance (2018-19)

0.000

0.000

31.425

Additional Fund (Autonomy & Enrollment) for Education Department (M&F)

0.000

1.87

0.00

Additional Fund (Incentive for Best School Teachers) for Education Department (M&F)

0.000

4.500

0.000

Additional Fund (Emergency Medicines) for Health Department

0.000

18.229

0.000

ADP Fund B/F  Previous Years  (Carried over Fund)     2018-19

153.446

153.446

150.458

Finance Minister Directive B/F

3.295

3.295

0.000

Grant to District Council Fund (B/F 2017-18)

1.276

1.276

0.000

District ADP Fund (B/F 2017-18)

178.540

0.000

0.000

TOTAL BUDGET

2,933.488

2840.305

3212.945