DetailHeadWise Budget Expenditure Report for 2021-2022

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 22154185.000 469800278.000 2121579 47004643 1006226.459 25371090.991 21147958.541 444429187.009 5% 5%
02 - WAGES 22733376.000 1750449.000 1076431 79214 116.865 56.432 22733259.135 1750392.568 0% 0%
03 - OVERTIME ALLOWANCES 12456.000 341570.000 0 0 0.000 0.000 12456.000 341570.000 0% 0%
04 - PENSIONARY CHARGES 0.000 445964924.000 0 9940945 0.000 32845073.611 0.000 413119850.389 0% 7%
05 - REWARDS 251532.000 924743.000 4085 0 0.000 0.000 251532.000 924743.000 0% 0%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 546069.000 4931837.000 17478 237968 204.255 62974.767 545864.745 4868862.233 0% 1%
10 - CONTRACTUAL SERVICES 4809895.000 5310160.000 141410 324414 4276.411 82117.348 4805618.589 5228042.652 0% 2%
11 - DOMESTIC TRAVEL EXPENSES 338821.000 4322157.000 0 0 0.000 0.000 338821.000 4322157.000 0% 0%
12 - FOREIGN TRAVEL EXPENSES 32203.000 18244.000 0 0 0.000 0.000 32203.000 18244.000 0% 0%
13 - OFFICE EXPENSES 6763096.000 11731872.000 269526 570726 3844.292 37174.629 6759251.708 11694697.371 0% 0%
14 - RENT RATE AND TAXES 1679656.000 2759671.000 41989 124537 2169.462 1447.220 1677486.538 2758223.780 0% 0%
15 - ROYALTY 0.000 2.000 0 0 0.000 0.000 0.000 2.000 0% 0%
16 - PUBLICATIONS 86150.000 186775.000 530 0 0.000 0.000 86150.000 186775.000 0% 0%
17 - COMPUTER EXPENSES 4993641.000 1431314.000 14482 0 0.000 0.000 4993641.000 1431314.000 0% 0%
18 - OFF DAY COMPENSATION. 0.000 514300.000 0 0 0.000 0.000 0.000 514300.000 0% 0%
19 - DIET CHARGES 20579587.000 1104841.000 0 33423 0.000 0.000 20579587.000 1104841.000 0% 0%
20 - OTHER ADMINISTRATIVE EXPENSES 3721068.000 165207.000 8149 875 0.000 118.930 3721068.000 165088.070 0% 0%
21 - SUPPLIES AND MATERIALS 37457496.000 111539439.000 593121 249376 0.000 0.000 37457496.000 111539439.000 0% 0%
22 - ARMS AND AMMUNITION 261000.000 520665.000 0 0 0.000 0.000 261000.000 520665.000 0% 0%
24 - P.O.L. 23470.000 3062013.000 0 0 0.000 0.000 23470.000 3062013.000 0% 0%
Total 126443701.000 1066380461.000 4288780 58566121 1016837.744 58400053.928 125426863.256 1007980407.072 1% 5%
Grand Total 1595550552.000 10419455969.000 19223006 161083331 2026448.030 109622211.756 1593524103.970 10309833757.244 0% 1%

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