Budget Utilization Report (FY 24-25)

as on 31th March, 2025

Grant No

Head

Budget

Expenditure

Balance

% utilization

Scheme Capital

074

4059800510503715

ICT

12,50,00,000

12,49,99,431

569

100.00%

4059800510503725

Building & Structure

17,00,00,000

16,99,90,000

10,000

99.99%

4059800510503745

Furniture & Fixtures

50,00,000

39,31,940

10,68,060

78.64%

4059800510503775

Other Fixed Assets

85,00,000

82,78,222

2,21,778

97.39%

4059800510503785

Land

70,00,00,000

69,83,95,000

16,05,000

99.77%

Categorywise Total:

1,00,85,00,000

1,00,55,94,593

29,05,407

99.71%

Non-scheme Capital

074

4070000013131525

Machinery & Equipments

1,50,00,000

1,37,70,520

12,29,480

91.80%

4070000013131715

ICT

2,22,00,000

2,10,19,815

11,80,185

94.68%

4070000013131745

Furniture & Fixtures

1,25,92,261

1,25,92,261

0

100.00%

4070000013132525

Motor Vehicles

0

0

0

0.00%

Categorywise Total:

4,97,92,261

4,73,82,596

24,09,665

95.16%

Revenue(Establishment)

074

2070000030204015

Salary

12,10,00,000

12,05,78,358

4,21,642

99.65%

2070000030204025

Wages

9,71,00,000

9,55,98,465

15,01,535

98.45%

2070000030204055

Rewards

11,00,000

10,02,811

97,189

91.16%

2070000030204065

Medical

90,00,000

88,93,553

1,06,447

98.82%

2070000030204075

Allowances

8,30,00,000

8,15,87,321

14,12,679

98.30%

2070000030204085

LTC

24,00,000

21,07,067

2,92,933

87.79%

2070000030204095

Training Expenses

2,00,000

16,992

1,83,008

8.50%

2070000030204115

TA Domestic

75,00,000

74,60,208

39,792

99.47%

2070000030204125

TA Foreign

4,00,000

2,90,010

1,09,990

72.50%

2070000030204135

OE

12,90,00,000

12,52,42,828

37,57,172

97.09%

2070000030204145

Rents, Rates & Taxes

15,00,000

13,83,092

1,16,908

92.21%

2070000030204165

Printing & Publications

6,50,000

4,51,314

1,98,686

69.43%

2070000030204185

Rent for other

2,00,000

1,52,407

47,593

76.20%

2070000030204195

Digital Equipment

6,00,000

4,23,479

1,76,521

70.58%

2070000030204245

Fuel & Lubricants

48,00,000

47,75,000

25,000

99.48%

2070000030204275

Minor Civil & Electric work

20,00,000

15,95,182

4,04,818

79.76%

2070000030204285

Professional Services

9,00,00,000

8,78,89,475

21,10,525

97.65%

2070000030204295

Repair & Maintenance

7,00,000

6,97,944

2,056

99.71%

2070000030204315

Grant in Aid

5,00,000

5,00,000

0

100.00%

2070000030204395

Bank & Agency charges

0

0

0

0.00%

2070000030204495

Other Revenue work

50,00,000

44,15,525

5,84,475

88.31%

2070000030205015

Salary Canteen

0

0

0

0.00%

2070000030205065

Medical Canteen

3,00,000

2,96,862

3,138

98.95%

2070000030205075

Allowances Canteen

0

0

0

0.00%

2070000030205085

LTC Canteen

50,000

0

0

0.00%

2070000030206285

MCTP Professional Services

8,50,00,000

8,02,44,009

47,55,991

94.40%

2070000030207285

Induction Training Prog.

13,00,00,000

12,53,41,942

46,58,058

96.42%

2070000030208285

Domain Specific Training

1,42,00,000

1,35,13,261

6,86,739

95.16%

2070000030296135

Swachhata

8,00,000

5,96,139

2,03,861

74.52%

Categorywise Total:

78,70,00,000

76,50,53,244

2,18,96,756

97.21%

Scheme Revenue

074

2070000031601135

Revenue OE

8,00,00,000

7,81,83,465

18,16,535

97.73%

2070000031601275

Revenue Civil & Electric works

4,06,00,000

4,03,59,000

2,41,000

99.41%

2070000031601295

Revenue Repair & Maintenance

5,00,00,000

4,96,08,196

3,91,804

99.22%

2070000031601495

Other Revenue Expenditure

3,82,00,000

3,73,85,458

8,14,542

97.87%

Categorywise Total:

20,88,00,000

20,55,36,119

32,63,881

98.44%

Grand Total:

2,05,40,92,261.00

2,02,35,66,552.00

3,05,25,709.00

98.51%