Efficient Expenditure Budget Management in CBDT

By Vijay Kumar

CBDT has advised the spenders in the Department to ensure that the pace of expenditure is in tune with the monthly expenditure plan. Expenditure Budget Management is governed by a Monthly Expenditure Plan as per which more than 33% of BE cannot be spent in the last quarter of the year and more than 15% of BE cannot be spent in the month of March.

It is also advised that all the bills brought forward for various expenses as on 1.8.2012 should be expeditiously cleared so that the expenditure as reflected in the figures of Principal Chief Controller of Accounts(CBDT) (PCCA) should either be same as actual expenditure incurred or the gap should be minimal.

F. No. DIT(EB)/Monitoring/2012-13/792., Dated: August 08, 2012