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 11006413 307600238 8454509.974 188088544.989 9296720.026 222797060.011 48% 46%
02 - WAGES 61124590.000 1754943.000 36521731 1027059 9564705.053 291669.207 51559884.947 1463273.793 16% 17%
03 - OVERTIME ALLOWANCES 11043.000 327064.000 6568 199307 1222.236 117438.255 9820.764 209625.745 11% 36%
04 - PENSIONARY CHARGES 0.000 364199205.000 0 50986825 0.000 171908836.047 0.000 192290368.953 0% 47%
05 - REWARDS 184883.000 925367.000 46652 555363 18900.000 346995.195 165983.000 578371.805 10% 37%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 693393.000 5159596.000 412742 3162751 132896.054 1835999.610 560496.946 3323596.390 19% 36%
10 - CONTRACTUAL SERVICES 1323062.000 1083678.000 905199 650353 292682.208 329495.739 1030379.792 754182.261 22% 30%
11 - DOMESTIC TRAVEL EXPENSES 303339.000 4312082.000 167096 2521139 19554.554 728556.231 283784.446 3583525.769 6% 17%
12 - FOREIGN TRAVEL EXPENSES 22656.000 21788.000 12998 13100 0.000 1728.008 22656.000 20059.992 0% 8%
13 - OFFICE EXPENSES 7364129.000 31212419.000 4237218 22497683 1058749.459 10797721.756 6305379.541 20414697.244 14% 35%
14 - RENT RATE AND TAXES 1152332.000 2530094.000 683047 1733950 182433.976 789277.538 969898.024 1740816.462 16% 31%
15 - ROYALTY 0.000 1.000 0 1 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 132597.000 230630.000 72513 133357 383.732 98266.169 132213.268 132363.831 0% 43%
17 - COMPUTER EXPENSES 4062426.000 1922848.000 2384076 1143331 792528.950 368853.765 3269897.050 1553994.235 20% 19%
18 - OFF DAY COMPENSATION. 0.000 494935.000 0 297233 0.000 141295.153 0.000 353639.847 0% 29%
19 - DIET CHARGES 20450282.000 1051060.000 11011167 624387 6206776.564 283384.422 14243505.436 767675.578 30% 27%
20 - OTHER ADMINISTRATIVE EXPENSES 4758180.000 64921.000 2168566 39002 453515.074 6763.913 4304664.926 58157.087 10% 10%
21 - SUPPLIES AND MATERIALS 32727727.000 60019510.000 18666915 35815911 5081615.851 14956917.054 27646111.149 45062592.946 16% 25%
22 - ARMS AND AMMUNITION 260000.000 520676.000 156000 312405 0.000 0.000 260000.000 520676.000 0% 0%
24 - P.O.L. 30108.000 2713092.000 12283 1626692 2758.605 641959.927 27349.395 2071132.073 9% 24%
Total 152351977.000 889429514.000 88471184 430940087 32263232.290 391733702.978 120088744.710 497695811.022 21% 44%
Grand Total 1531467367.000 2802570744.000 718236032 1247124745 256440989.828 910277917.759 1275026377.172 1892292826.241 17% 32%

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