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 22676067.000 470102214.000 11314936 234722195 8479576.550 184192643.906 14196490.450 285909570.094 37% 39%
02 - WAGES 27778853.000 1750454.000 15289148 858676 9482581.525 126432.374 18296271.475 1624021.626 34% 7%
03 - OVERTIME ALLOWANCES 12458.000 341575.000 3147 85568 391.402 41244.796 12066.598 300330.204 3% 12%
04 - PENSIONARY CHARGES 0.000 445964924.000 0 52727628 0.000 235507264.262 0.000 210457659.738 0% 53%
05 - REWARDS 251532.000 924743.000 47352 60337 0.000 44430.815 251532.000 880312.185 0% 5%
06 - TELEPHONE ELECTRICITY AND WATER CHARGES 563069.000 5077837.000 209945 2100510 67128.461 1402740.085 495940.539 3675096.915 12% 28%
10 - CONTRACTUAL SERVICES 4873615.000 7871923.000 1607335 3617524 415666.786 2589525.289 4457948.214 5282397.711 9% 33%
11 - DOMESTIC TRAVEL EXPENSES 338847.000 4322162.000 55789 1427008 3497.572 874901.149 335349.428 3447260.851 1% 20%
12 - FOREIGN TRAVEL EXPENSES 32203.000 18244.000 0 0 0.000 0.000 32203.000 18244.000 0% 0%
13 - OFFICE EXPENSES 7741264.000 12830115.000 3251703 5875872 1312035.837 3081588.621 6429228.163 9748526.379 17% 24%
14 - RENT RATE AND TAXES 1687657.000 2809222.000 518001 1193415 71113.389 649496.138 1616543.611 2159725.862 4% 23%
15 - ROYALTY 0.000 2.000 0 0 0.000 0.000 0.000 2.000 0% 0%
16 - PUBLICATIONS 86151.000 186780.000 5255 25840 1596.890 3897.043 84554.110 182882.957 2% 2%
17 - COMPUTER EXPENSES 5000841.000 1431319.000 982817 487021 253043.059 215599.868 4747797.941 1215719.132 5% 15%
18 - OFF DAY COMPENSATION. 0.000 514300.000 0 130998 0.000 59136.611 0.000 455163.389 0% 11%
19 - DIET CHARGES 20579588.000 1104846.000 12088093 366308 10413528.878 281577.948 10166059.122 823268.052 51% 25%
20 - OTHER ADMINISTRATIVE EXPENSES 3721068.000 165207.000 1346778 42947 1163799.983 6474.512 2557268.017 158732.488 31% 4%
21 - SUPPLIES AND MATERIALS 49728423.000 113345145.000 14189636 39181880 4324852.399 33197302.187 45403570.601 80147842.813 9% 29%
22 - ARMS AND AMMUNITION 261000.000 520665.000 0 104000 0.000 0.000 261000.000 520665.000 0% 0%
24 - P.O.L. 23491.000 3062018.000 5542 765758 646.573 687016.528 22844.427 2375001.472 3% 22%
Total 145356127.000 1072343695.000 60915477 343773485 35989459.304 462961272.132 109366667.696 609382422.868 25% 43%
Grand Total 1758093814.000 10488570212.000 329749313 988826454 218282222.106 1047163450.934 1539811591.894 9441406761.066 12% 10%

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