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 410902633.000 11854079 341489506 14500058.155 306230050.095 3251171.845 104672582.905 82% 75%
02 - WAGES 63645661.000 1754944.000 37852036 1030959 16075438.943 581899.409 47570222.057 1173044.591 25% 33%
03 - OVERTIME ALLOWANCES 11044.000 367568.000 6619 231340 2533.369 178283.900 8510.631 189284.100 23% 49%
04 - PENSIONARY CHARGES 0.000 364454837.000 0 51193351 0.000 294150497.284 0.000 70304339.716 0% 81%
05 - REWARDS 185522.000 925367.000 50228 715363 20956.200 579633.161 164565.800 345733.839 11% 63%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 703393.000 5161125.000 414890 3201859 278135.928 3186683.089 425257.072 1974441.911 40% 62%
10 - CONTRACTUAL SERVICES 1634834.000 1691502.000 905286 663569 351081.176 539664.964 1283752.824 1151837.036 21% 32%
11 - DOMESTIC TRAVEL EXPENSES 311836.000 4312351.000 173996 2594955 48942.144 1341547.608 262893.856 2970803.392 16% 31%
12 - FOREIGN TRAVEL EXPENSES 22656.000 21788.000 12998 13421 0.000 2116.247 22656.000 19671.753 0% 10%
13 - OFFICE EXPENSES 8218313.000 38252067.000 4334480 24768417 2843227.819 20620063.590 5375085.181 17632003.410 35% 54%
14 - RENT RATE AND TAXES 1152332.000 2692097.000 687106 1920232 394097.788 1354738.762 758234.212 1337358.238 34% 50%
15 - ROYALTY 0.000 1.000 0 1 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 132597.000 280630.000 79420 168809 18762.447 131786.176 113834.553 148843.824 14% 47%
17 - COMPUTER EXPENSES 4103659.000 1926668.000 2502069 1189421 1513046.748 659300.962 2590612.252 1267367.038 37% 34%
18 - OFF DAY COMPENSATION. 0.000 494935.000 0 297233 0.000 245870.468 0.000 249064.532 0% 50%
19 - DIET CHARGES 22450282.000 1051060.000 16303727 630632 13366958.364 518717.970 9083323.636 532342.030 60% 49%
20 - OTHER ADMINISTRATIVE EXPENSES 4841580.000 65721.000 2176569 40540 1672653.903 42301.121 3168926.097 23419.879 35% 64%
21 - SUPPLIES AND MATERIALS 32735639.000 60019735.000 19157569 48105435 9513035.064 29519334.893 23222603.936 30500400.107 29% 49%
22 - ARMS AND AMMUNITION 260000.000 520676.000 156000 312405 0.000 15426.565 260000.000 505249.435 0% 3%
24 - P.O.L. 30108.000 2713093.000 17103 1629593 6476.723 1150517.872 23631.277 1562575.128 22% 42%
Total 158190686.000 897608798.000 96684175 480197041 60605404.771 661048434.136 97585281.229 236560363.864 38% 74%
Grand Total 1607490743.000 9426426665.000 825391605 1552696502 511839636.596 1599766233.128 1095651106.404 7826660431.872 32% 17%

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