DetailHeadWise Budget Expenditure Report for 2020-2021

Financial Year :
Note: Click on expenditure for month wise
[Amount in Thousands]
Detail Budget Released Expenditure Balance Percentage
Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited
01 - SALARIES 20907266.000 449895099.000 16218145 358825590 13313451.224 289265598.441 7593814.776 160629500.559 64% 64%
02 - WAGES 30673850.000 1752789.000 24889545 844177 15904247.950 337212.689 14769602.050 1415576.311 52% 19%
03 - OVERTIME ALLOWANCES 12272.000 332026.000 1842 99361 193.020 8147.199 12078.980 323878.801 2% 2%
04 - PENSIONARY CHARGES 0.000 391564544.000 0 74048574 0.000 331813149.988 0.000 59751394.012 0% 85%
05 - REWARDS 260257.000 944763.000 24505 125833 0.000 117809.167 260257.000 826953.833 0% 12%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 481568.000 4954667.000 193816 2192953 84123.235 1622546.603 397444.765 3332120.397 17% 33%
10 - CONTRACTUAL SERVICES 2226327.000 3806362.000 1082916 2522793 478373.724 1924426.463 1747953.276 1881935.537 21% 51%
11 - DOMESTIC TRAVEL EXPENSES 355022.000 4440565.000 71582 1282493 1986.944 166928.646 353035.056 4273636.354 1% 4%
12 - FOREIGN TRAVEL EXPENSES 22555.000 21566.000 2000 1496 0.000 0.000 22555.000 21566.000 0% 0%
13 - OFFICE EXPENSES 7268512.000 21876870.000 3573319 12482290 2117999.537 8254547.078 5150512.463 13622322.922 29% 38%
14 - RENT RATE AND TAXES 1815505.000 2489164.000 627295 1376231 224724.785 922128.511 1590780.215 1567035.489 12% 37%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 100693.000 191200.000 33330 36558 443.200 29920.163 100249.800 161279.837 0% 16%
17 - COMPUTER EXPENSES 5296585.000 1423418.000 825999 720888 445641.791 626791.601 4850943.209 796626.399 8% 44%
18 - OFF DAY COMPENSATION. 0.000 515352.000 0 2236 0.000 0.000 0.000 515352.000 0% 0%
19 - DIET CHARGES 26506655.000 1826736.000 12035770 1283003 11530064.337 906321.114 14976590.663 920414.886 43% 50%
20 - OTHER ADMINISTRATIVE EXPENSES 3393496.000 65582.000 414588 8720 295336.974 3258.848 3098159.026 62323.152 9% 5%
21 - SUPPLIES AND MATERIALS 40362838.000 105774176.000 8068445 69946398 4130203.317 54164125.157 36232634.683 51610050.843 10% 51%
22 - ARMS AND AMMUNITION 261000.000 520676.000 26100 52016 0.000 9599.934 261000.000 511076.066 0% 2%
24 - P.O.L. 16145.000 3006003.000 6340 1347164 1095.457 1080686.185 15049.543 1925316.815 7% 36%
Total 139960546.000 995401559.000 68095537 527198774 48527885.495 691253197.787 91432660.505 304148361.213 35% 69%
Grand Total 1714257023.000 10042347469.000 698121921 1527279912 440869134.394 1657342699.472 1273387888.606 8385004769.528 26% 17%

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