Budget

O/o The Development Commissioner MEPZ-SEZ, Chennai - 45

₹ in Thousands
Object Head B.E 2017-2018 Final Grant Actual Expenditure Approved B.E 2018-19 Upto June 2018
Salary 970,00,000 1041,00,000 1037,52,135 341,66,666 102500
OTA 3,00,000 3,00,000 51,672 75,000 300
MED 3,00,000 8,00,000 6,27,944 75,000 300
DTE 7,00,000 12,00,000 11,94,989 1,75,000 700
FTE 2,00,000 2,00,000 - 50,000 200
OE 60,00,000 71,80,000 71,77,504 15,00,000 6000
RRT 10,00,000 10,00,000 - 2,50,000 1000
OAE 1,00,000 1,00,000 95,280 25,000 100
AD&PUB 8,00,000 8,00,000 7,99,744 2,00,000 800
PPSS 1,00,000 1,00,000 63,600 25,000 100
TOTAL 1065,00,000 1157,80,000 1137,62,868 365,41,666 1,12,000