DetailHeadWise Monthly Expenditure Report for 2020-2021
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[Amount in Thousands]
Detail Total April May June July Aug Sept Oct Nov Dec Jan Feb Mar
Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited
01 - SALARIES 15384463.568 340142198.219 1462333.040 40681009.314 1013743.896 26134051.274 1140535.766 25572463.040 1502979.523 30120885.478 1443869.652 32350500.226 1235482.683 30278097.643 1707698.608 32610802.151 1623026.921 31702153.460 1418083.610 30272770.431 1092867.301 22965475.734 1432161.877 30321044.166 311680.691 7132945.302
02 - WAGES 20138344.102 567206.838 1244730.204 4792.554 302743.727 32402.337 2524064.627 9427.323 1710794.704 35147.442 2046769.834 47788.255 1575515.054 18092.474 1821884.575 31177.393 1437748.385 64114.390 1524154.405 51981.910 2064091.245 53250.385 3245478.497 170526.768 640368.845 48505.607
03 - OVERTIME ALLOWANCES 1281.038 91603.551 0.000 0.000 0.000 0.000 0.000 132.280 0.000 50.440 0.000 792.501 15.920 444.888 0.000 734.773 0.000 373.920 4.880 148.680 125.520 14876.376 876.138 69214.551 258.580 4835.142
04 - PENSIONARY CHARGES 0.000 399325045.591 0.000 47991467.680 0.000 27822655.688 0.000 31609933.692 0.000 36493734.960 0.000 31353500.790 0.000 34581091.541 0.000 34669685.352 0.000 30269152.847 0.000 37331601.067 0.000 40437060.546 0.000 36621543.395 0.000 10143618.033
05 - REWARDS 0.000 121622.728 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10282.771 0.000 59517.659 0.000 4316.555 0.000 35320.772 0.000 6248.929 0.000 3115.885 0.000 2220.157 0.000 600.000
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 137759.100 2190888.630 196.698 50921.870 5771.461 126286.805 5814.233 120164.673 6822.544 200858.725 9190.710 150628.913 8868.125 128315.345 12114.953 270953.949 10464.054 172919.387 13441.057 146347.696 18726.306 287501.969 35925.289 375283.774 10423.670 160705.524
10 - CONTRACTUAL SERVICES 608661.765 2819182.277 770.475 46876.434 34469.508 170526.526 37156.844 133322.110 39390.103 104021.935 9197.655 211802.550 87174.745 117324.624 40761.735 130767.981 70666.033 371844.856 103847.771 356139.826 61848.278 333730.694 86803.509 629375.068 36575.109 213449.673
11 - DOMESTIC TRAVEL EXPENSES 13914.893 553157.686 0.000 58.049 0.000 100.281 0.000 30539.344 0.000 25454.463 0.000 14181.378 0.000 3686.842 0.000 16699.931 0.000 5681.297 251.770 26897.624 1881.931 52478.285 7351.619 232970.209 4429.573 144409.983
13 - OFFICE EXPENSES 2948150.576 10510754.878 1242.530 75542.807 8512.050 221602.753 412023.997 238417.684 395894.660 284304.305 234150.001 843410.272 197915.138 1777733.424 196194.850 1135410.879 216986.837 882681.053 308677.211 1814112.062 149356.295 954843.717 754328.906 1081798.912 72868.101 1200897.010
14 - RENT RATE AND TAXES 372845.022 1299284.205 625.902 6201.692 3362.798 18973.445 12074.456 30259.705 15032.620 65101.959 17172.092 123721.150 47735.991 46248.788 36694.072 143585.360 42314.729 130710.019 24098.817 144178.266 25869.917 233495.928 102812.979 237108.559 45050.649 119699.334
Total 39605420.064 757620944.603 2709898.849 88856870.400 1368603.440 54526599.109 4131669.923 57744659.851 3670914.154 67329559.707 3760349.944 65106608.806 3152707.656 67010553.228 3815348.793 69014134.324 3401206.959 63634952.001 3392559.521 70150426.491 3414766.793 65335829.519 5665738.814 5902847.373 1121655.218 19169665.608
Grand Total 579575994.921 1947044622.233 16273643.949 151539610.167 10777152.692 140609433.901 23148778.264 149091359.801 91278891.290 197338468.367 40248831.803 200182377.394 43867929.699 167349679.389 27663024.992 179480182.923 83281236.536 199190504.287 59769977.190 186112607.880 56315308.046 173870685.083 98516410.193 196908424.518 28434810.267 44553796.369
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