DetailHeadWise Budget Expenditure Report for 2020-2021
Financial Year :
2020-2021
2019-2020
2018-2019
2017-2018
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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
20907266.000
449895099.000
16218145
358825590
13313451.224
289265598.441
7593814.776
160629500.559
64%
64%
02 - WAGES
30673850.000
1752789.000
24889545
844177
15904247.950
337212.689
14769602.050
1415576.311
52%
19%
03 - OVERTIME ALLOWANCES
12272.000
332026.000
1842
99361
193.020
8147.199
12078.980
323878.801
2%
2%
04 - PENSIONARY CHARGES
0.000
391564544.000
0
74048574
0.000
331813149.988
0.000
59751394.012
0%
85%
05 - REWARDS
260257.000
944763.000
24505
125833
0.000
117809.167
260257.000
826953.833
0%
12%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES
481568.000
4954667.000
193816
2192953
84123.235
1622546.603
397444.765
3332120.397
17%
33%
10 - CONTRACTUAL SERVICES
2226327.000
3806362.000
1082916
2522793
478373.724
1924426.463
1747953.276
1881935.537
21%
51%
11 - DOMESTIC TRAVEL EXPENSES
355022.000
4440565.000
71582
1282493
1986.944
166928.646
353035.056
4273636.354
1%
4%
12 - FOREIGN TRAVEL EXPENSES
22555.000
21566.000
2000
1496
0.000
0.000
22555.000
21566.000
0%
0%
13 - OFFICE EXPENSES
7268512.000
21876870.000
3573319
12482290
2117999.537
8254547.078
5150512.463
13622322.922
29%
38%
14 - RENT RATE AND TAXES
1815505.000
2489164.000
627295
1376231
224724.785
922128.511
1590780.215
1567035.489
12%
37%
15 - ROYALTY
0.000
1.000
0
0
0.000
0.000
0.000
1.000
0%
0%
16 - PUBLICATIONS
100693.000
191200.000
33330
36558
443.200
29920.163
100249.800
161279.837
0%
16%
17 - COMPUTER EXPENSES
5296585.000
1423418.000
825999
720888
445641.791
626791.601
4850943.209
796626.399
8%
44%
18 - OFF DAY COMPENSATION.
0.000
515352.000
0
2236
0.000
0.000
0.000
515352.000
0%
0%
19 - DIET CHARGES
26506655.000
1826736.000
12035770
1283003
11530064.337
906321.114
14976590.663
920414.886
43%
50%
20 - OTHER ADMINISTRATIVE EXPENSES
3393496.000
65582.000
414588
8720
295336.974
3258.848
3098159.026
62323.152
9%
5%
21 - SUPPLIES AND MATERIALS
40362838.000
105774176.000
8068445
69946398
4130203.317
54164125.157
36232634.683
51610050.843
10%
51%
22 - ARMS AND AMMUNITION
261000.000
520676.000
26100
52016
0.000
9599.934
261000.000
511076.066
0%
2%
24 - P.O.L.
16145.000
3006003.000
6340
1347164
1095.457
1080686.185
15049.543
1925316.815
7%
36%
Total
139960546.000
995401559.000
68095537
527198774
48527885.495
691253197.787
91432660.505
304148361.213
35%
69%
Grand Total
1714257023.000
10042347469.000
698121921
1527279912
440869134.394
1657342699.472
1273387888.606
8385004769.528
26%
17%
No of Pages >>
Page No : 01
DetailHeadWise Budget Expenditure Report for 2020-2021
Financial Year :
2020-2021
[Amount in Thousands]
Detail
Budget
Released
Expenditure
Balance
Percentage
Scheme
Commited
Scheme
Commited
Scheme
Commited
Scheme
Commited
Scheme
Commited
01 - SALARIES
20907266.000
449895099.000
16218145
358825590
13313451.224
289265598.441
7593814.776
160629500.559
64%
64%
02 - WAGES
30673850.000
1752789.000
24889545
844177
15904247.950
337212.689
14769602.050
1415576.311
52%
19%
03 - OVERTIME ALLOWANCES
12272.000
332026.000
1842
99361
193.020
8147.199
12078.980
323878.801
2%
2%
04 - PENSIONARY CHARGES
0.000
391564544.000
0
74048574
0.000
331813149.988
0.000
59751394.012
0%
85%
05 - REWARDS
260257.000
944763.000
24505
125833
0.000
117809.167
260257.000
826953.833
0%
12%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES
481568.000
4954667.000
193816
2192953
84123.235
1622546.603
397444.765
3332120.397
17%
33%
10 - CONTRACTUAL SERVICES
2226327.000
3806362.000
1082916
2522793
478373.724
1924426.463
1747953.276
1881935.537
21%
51%
11 - DOMESTIC TRAVEL EXPENSES
355022.000
4440565.000
71582
1282493
1986.944
166928.646
353035.056
4273636.354
1%
4%
12 - FOREIGN TRAVEL EXPENSES
22555.000
21566.000
2000
1496
0.000
0.000
22555.000
21566.000
0%
0%
13 - OFFICE EXPENSES
7268512.000
21876870.000
3573319
12482290
2117999.537
8254547.078
5150512.463
13622322.922
29%
38%
14 - RENT RATE AND TAXES
1815505.000
2489164.000
627295
1376231
224724.785
922128.511
1590780.215
1567035.489
12%
37%
15 - ROYALTY
0.000
1.000
0
0
0.000
0.000
0.000
1.000
0%
0%
16 - PUBLICATIONS
100693.000
191200.000
33330
36558
443.200
29920.163
100249.800
161279.837
0%
16%
17 - COMPUTER EXPENSES
5296585.000
1423418.000
825999
720888
445641.791
626791.601
4850943.209
796626.399
8%
44%
18 - OFF DAY COMPENSATION.
0.000
515352.000
0
2236
0.000
0.000
0.000
515352.000
0%
0%
19 - DIET CHARGES
26506655.000
1826736.000
12035770
1283003
11530064.337
906321.114
14976590.663
920414.886
43%
50%
20 - OTHER ADMINISTRATIVE EXPENSES
3393496.000
65582.000
414588
8720
295336.974
3258.848
3098159.026
62323.152
9%
5%
21 - SUPPLIES AND MATERIALS
40362838.000
105774176.000
8068445
69946398
4130203.317
54164125.157
36232634.683
51610050.843
10%
51%
22 - ARMS AND AMMUNITION
261000.000
520676.000
26100
52016
0.000
9599.934
261000.000
511076.066
0%
2%
24 - P.O.L.
16145.000
3006003.000
6340
1347164
1095.457
1080686.185
15049.543
1925316.815
7%
36%
Total
139960546.000
995401559.000
68095537
527198774
48527885.495
691253197.787
91432660.505
608296722.426
35%
69%
Grand Total
1714257023.000
10042347469.000
698121921
1527279912
440869134.394
1657342699.472
1273387888.606
8385004769.528
26%
17%