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Rs 57.06 lakh in 2011-12, Rs 68.56 lakh in 2012-13 surrendered, nothing utilized for seminars, training
JKPSC's allotment, expenditure under different heads
3/3/2014 11:38:40 PM
Bivek Mathur

Jammu, Mar 3: Under different heads, the budgetary details of Jammu and Kashmir Public Service Commission (JKPSC), as per two reports i.e. 55th and 56th reports of JKPSC tabled in the upper house of the legislature revealed that in the year 2011-12 out of total allotment of Rs 476.88 lakh, the commission has made an expenditure of 419.82 lakh rupees and 57.06 lakh rupees have been surrendered.
Similarly, the details of the year 2012-13 revealed that out of Rs 493.96 lakhs allotted to the commission, it has made an expenditure of Rs 425.40 lakh rupees and Rs. 68.56 lakh rupees were surrendered.
Again for the two years, the details of pension and other recruitment benefits under leave encashment, out of Rs 40.1554 lakh rupees for the year 2011-12 the expenditure figures touches Rs 39.999 lakh rupees and Rs 0.1564 Lakh rupees are surrendered before the commission whereas for the year 2012-13 out of Rs 8.877 Lakh rupees, the surrendered amount is zero.
As far as highest surrendered amount is concerned, for the salary issues of two consecutive years i.e. 2011-12 and 2012-13, an amount of Rs 793.72 lakhs were allotted to the commission out of which of Rs 680.95 lakh rupees have been incurred and an amount of Rs. 104.77 lakhs is surrendered by the commission. As far as travelling expenditure is concerned, an amount of Rs 42.95 lakh were allotted out of which Rs 37.73 lakh have been used and Rs. 5.22 lakh rupees are not used. The budgetary details for telephone revealed that out of total Rs 14.40 lakh, Rs. 12.35 lakh rupees have been incurred and Rs. 2.05 lakh are surrendered. For office expenses, Rs. 25.50 lakh were allotted out of which, Rs 25.48 Lakh were used and Rs. 0.02 lakh remain unused.
As far as electricity charges are concerned, out of Rs. 16.00 lakh, Rs. 14.70 are used and Rs. 1.30 is the surrendered amount.
For books and periodicals, an amount of Rs. 2.70 lakhs were allotted out of which the expenditure is 1.39 lakh and Rs. 1.31 lakh is the surrendered amount. Under H&P, out of proposed Rs. 1.13 lakh, an amount of Rs 1.05 lakh has been incurred whereas Rs.0.08 lakh is the surrendered amount. For Professional charges, out of proposed amount of Rs 7.50 lakh, Rs. 7.44 lakh is the expenditure and Rs. 0.06 is the surrendered amount. Under outsource and up keeping sector, Rs. 13.50 lakh is the allotted amount out of which expenditure is Rs 12.48 lakh and Rs 1.02 lakh is surrendered amount. On furniture/fixtures, an amount of Rs 1.75 lakh were allotted out of which 0.90 the amount is used and 0.85 is the surrendered amount.
Under Medical reimbursement sector, Rs. 15.00 lakh were proposed as budgetary allotment out of which, Rs 7.52 is the expenditure and Rs 7.48 lakh rupees is the surrendered amount.
On internet usage and website maintenance, out of Rs. 1.80 lakh proposed, Rs 0.67 lakh is the expenditure and Rs 0.41 is not used. For seminars/training an amount of Rs 1.13 lakh has been allotted out of which nothing has been utilized and is the surrendered amount.
Uniforms expenditure revealed that of allotted Rs 0.36 lakh Rs 0.24 lakh is the expenditure and Rs. 0.12 is the amount unutilized. Purchasing photocopier, the commission was given Rs. 1.00 lakh out of which Rs. 0.99 lakh is used and Rs. 1000 is unutilized.
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