DetailHeadWise Budget Expenditure Report for 2019-2020

Financial Year :
[Amount in Thousands]
Detail Budget Released Expenditure Balance Percentage
Scheme Commited Scheme Commited Scheme Commited Scheme Commited Scheme Commited
01 - SALARIES 17751230.000 410885605.000 11205407 332467141 11455091.798 247120535.561 6296138.202 163765069.439 65% 60%
02 - WAGES 61124590.000 1754943.000 37792706 1027059 14210219.149 454210.308 46914370.851 1300732.692 23% 26%
03 - OVERTIME ALLOWANCES 11043.000 327064.000 6568 199628 1870.892 130353.952 9172.108 196710.048 17% 40%
04 - PENSIONARY CHARGES 0.000 364218422.000 0 51193351 0.000 225569052.496 0.000 138649369.504 0% 62%
05 - REWARDS 184883.000 925367.000 49052 555363 20350.000 437297.675 164533.000 488069.325 11% 47%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 693393.000 5159596.000 414088 3188909 192291.300 2453909.567 501101.700 2705686.433 28% 48%
10 - CONTRACTUAL SERVICES 1323062.000 1083678.000 905226 653460 322141.361 439660.361 1000920.639 644017.639 24% 41%
11 - DOMESTIC TRAVEL EXPENSES 303339.000 4312082.000 172648 2590587 31368.060 1023923.797 271970.940 3288158.203 10% 24%
12 - FOREIGN TRAVEL EXPENSES 22656.000 21788.000 12998 13421 0.000 1766.519 22656.000 20021.481 0% 8%
13 - OFFICE EXPENSES 7364129.000 31212419.000 4325921 23441815 2069357.030 15838699.077 5294771.970 15373719.923 28% 51%
14 - RENT RATE AND TAXES 1152332.000 2530094.000 685046 1767082 287576.088 1070852.534 864755.912 1459241.466 25% 42%
15 - ROYALTY 0.000 1.000 0 1 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 132597.000 230630.000 78933 141771 1601.712 107947.036 130995.288 122682.964 1% 47%
17 - COMPUTER EXPENSES 4062426.000 1922848.000 2422565 1151393 994879.488 479357.715 3067546.512 1443490.285 24% 25%
18 - OFF DAY COMPENSATION. 0.000 494935.000 0 297233 0.000 196742.345 0.000 298192.655 0% 40%
19 - DIET CHARGES 20450282.000 1051060.000 13011167 630632 9280092.793 418488.102 11170189.207 632571.898 45% 40%
20 - OTHER ADMINISTRATIVE EXPENSES 4758180.000 64921.000 2176569 40110 1356900.268 11489.046 3401279.732 53431.954 29% 18%
21 - SUPPLIES AND MATERIALS 32727727.000 60019510.000 19116833 35829598 7330633.151 20540452.460 25397093.849 39479057.540 22% 34%
22 - ARMS AND AMMUNITION 260000.000 520676.000 156000 312405 0.000 10870.375 260000.000 509805.625 0% 2%
24 - P.O.L. 30108.000 2713092.000 16669 1626713 4384.663 896858.846 25723.337 1816233.154 15% 33%
Total 152351977.000 889448731.000 92548396 457127672 47558757.753 517202467.772 104793219.247 372246263.228 31% 58%
Grand Total 1531467367.000 9293753213.000 765869510 1337395095 360435422.344 1231916153.959 1171031944.656 8061837059.041 24% 13%

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