DetailHeadWise Budget Expenditure Report for 2020-2021

Financial Year :
[Amount in Thousands]
Detail Budget Released Expenditure Balance Percentage
Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited
01 - SALARIES 20404295.000 449842535.000 4426852 107845614 2774796.384 71132064.899 17629498.616 378710470.101 14% 16%
02 - WAGES 23524911.000 1752288.000 4309137 175052 1563961.847 38257.271 21960949.153 1714030.729 7% 2%
03 - OVERTIME ALLOWANCES 12271.000 332024.000 185 29698 0.000 0.000 12271.000 332024.000 0% 0%
04 - PENSIONARY CHARGES 0.000 386532544.000 0 22797122 0.000 79333594.616 0.000 307198949.384 0% 21%
05 - REWARDS 260257.000 944763.000 3866 2943 0.000 0.000 260257.000 944763.000 0% 0%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 480968.000 4954665.000 45698 494015 7493.169 201422.705 473474.831 4753242.295 2% 4%
10 - CONTRACTUAL SERVICES 2224807.000 1898452.000 283816 502650 37628.581 276378.579 2187178.419 1622073.421 2% 15%
11 - DOMESTIC TRAVEL EXPENSES 355021.000 4440562.000 19965 170437 0.000 158.330 355021.000 4440403.670 0% 0%
12 - FOREIGN TRAVEL EXPENSES 22555.000 21564.000 2000 1299 0.000 0.000 22555.000 21564.000 0% 0%
13 - OFFICE EXPENSES 5767825.000 18532562.000 904863 2189611 164110.303 372113.299 5603714.697 18160448.701 3% 2%
14 - RENT RATE AND TAXES 1815504.000 2298394.000 177206 229973 11470.527 33466.251 1804033.473 2264927.749 1% 1%
15 - ROYALTY 0.000 1.000 0 0 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 100693.000 191198.000 8822 15133 0.000 0.000 100693.000 191198.000 0% 0%
17 - COMPUTER EXPENSES 5133368.000 1414715.000 279305 41909 0.000 0.000 5133368.000 1414715.000 0% 0%
18 - OFF DAY COMPENSATION. 0.000 515352.000 0 70 0.000 0.000 0.000 515352.000 0% 0%
19 - DIET CHARGES 17736655.000 1044538.000 3459665 188490 2114713.583 125411.825 15621941.417 919126.175 12% 12%
20 - OTHER ADMINISTRATIVE EXPENSES 3393496.000 65582.000 195719 5582 727.269 211.193 3392768.731 65370.807 0% 0%
21 - SUPPLIES AND MATERIALS 34006101.000 73597300.000 2877406 17001106 22471.075 14253830.445 33983629.925 59343469.555 0% 19%
22 - ARMS AND AMMUNITION 261000.000 520676.000 26100 52016 0.000 0.000 261000.000 520676.000 0% 0%
24 - P.O.L. 16144.000 3002498.000 1479 299152 84.617 175263.583 16059.383 2827234.417 1% 6%
Total 115515871.000 951902213.000 17022084 152041872 6697457.355 165942172.996 108818413.645 785960040.004 6% 17%
Grand Total 1442239926.000 9787234789.000 105566923 404922841 29833341.934 302872696.294 1412406584.066 9484362092.706 2% 3%

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