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 9334601 200152400 5346075.329 122932022.331 12405154.671 287953582.669 30% 30%
02 - WAGES 61124590.000 1754943.000 20984050 679251 3962399.552 164401.612 57162190.448 1590541.388 6% 9%
03 - OVERTIME ALLOWANCES 11043.000 327064.000 4198 184846 675.370 56184.931 10367.630 270879.069 6% 17%
04 - PENSIONARY CHARGES 0.000 364199205.000 0 49833806 0.000 110148494.071 0.000 254050710.929 0% 30%
05 - REWARDS 184883.000 925367.000 27025 527222 0.000 239789.605 184883.000 685577.395 0% 26%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 693393.000 5159596.000 396747 2148092 76993.301 1196423.140 616399.699 3963172.860 11% 23%
10 - CONTRACTUAL SERVICES 1323062.000 1083678.000 547080 434960 60044.685 206778.745 1263017.315 876899.255 5% 19%
11 - DOMESTIC TRAVEL EXPENSES 303339.000 4312082.000 139667 1766809 9357.946 415397.479 293981.054 3896684.521 3% 10%
12 - FOREIGN TRAVEL EXPENSES 22656.000 21788.000 12851 10061 0.000 770.086 22656.000 21017.914 0% 4%
13 - OFFICE EXPENSES 7364129.000 31212419.000 2917299 15961612 845693.375 5883206.645 6518435.625 25329212.355 11% 19%
14 - RENT RATE AND TAXES 1152332.000 2530094.000 645711 1172387 74854.446 431780.775 1077477.554 2098313.225 6% 17%
15 - ROYALTY 0.000 1.000 0 1 0.000 0.000 0.000 1.000 0% 0%
16 - PUBLICATIONS 132597.000 230630.000 39143 92211 236.262 57174.211 132360.738 173455.789 0% 25%
17 - COMPUTER EXPENSES 4062426.000 1922848.000 2132989 1032869 314965.207 162128.698 3747460.793 1760719.302 8% 8%
18 - OFF DAY COMPENSATION. 0.000 494935.000 0 168535 0.000 84081.793 0.000 410853.207 0% 17%
19 - DIET CHARGES 20450282.000 1051060.000 10963350 350690 3858559.337 125542.839 16591722.663 925517.161 19% 12%
20 - OTHER ADMINISTRATIVE EXPENSES 4758180.000 64921.000 1267721 36418 147004.856 3344.281 4611175.144 61576.719 3% 5%
21 - SUPPLIES AND MATERIALS 32727727.000 60019510.000 12660878 34822950 4404396.330 10549467.540 28323330.670 49470042.460 13% 18%
22 - ARMS AND AMMUNITION 260000.000 520676.000 83333 173556 0.000 0.000 260000.000 520676.000 0% 0%
24 - P.O.L. 30108.000 2713092.000 10841 946222 1709.513 380692.535 28398.487 2332399.465 6% 14%
Total 152351977.000 889429514.000 62167484 310494898 19102965.509 253037681.317 133249011.491 636391832.683 13% 28%
Grand Total 1531247367.000 2802570744.000 553772623 1072387044 129465861.193 534407838.964 1401781505.807 2268162905.036 8% 19%

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