भारत सरकार | Government of India
Budget Expenditure Statement for FY
2022-23
|
S.N. |
Minor Head of Account |
BE 2022-23 |
RE 2022-23 |
Expenditure as on 31st March, 2023 |
BALANCE |
% utilization |
|
SALARY OBJECT HEAD |
|
|
||||
|
1 |
02.04.01 - Salaries |
19,20,00,000 |
18,15,00,000 |
17,99,93,489 |
15,06,511 |
99% |
|
2 |
02.05.01 - Salaries |
35,00,000 |
28,00,000 |
28,47,521 |
-47,521 |
102% |
|
|
SALARY (TOTAL) |
19,55,00,000 |
18,43,00,000 |
18,28,41,010 |
14,58,990 |
99% |
|
NON SALARY OBJECT HEADS |
0 |
|
||||
|
3 |
02.04.02 - Wages |
4,25,00,000 |
4,25,00,000 |
4,25,00,000 |
0 |
100% |
|
4 |
02.04.03 - Overtime Allowance |
50,000 |
Surrender |
Surrender |
Surrender |
Surrender |
|
5 |
02.04.06 - Medical Treatment |
55,00,000 |
70,00,000 |
56,56,494 |
13,43,506 |
81% |
|
6 |
02.04.11 - Domestic Travel Exp. |
60,00,000 |
54,00,000 |
54,10,278 |
-10,278 |
100% |
|
7 |
02.04.12 - Foreign Travel Exp. |
5,00,000 |
5,00,000 |
2,33,110 |
2,66,890 |
47% |
|
8 |
02.04.13 - Office Expenses |
9,00,00,000 |
11,00,00,000 |
10,88,45,130 |
11,54,870 |
99% |
|
9 |
02.04.14 - Rent, Rates & Taxes |
20,00,000 |
20,00,000 |
19,98,902 |
1,098 |
100% |
|
10 |
02.04.16 - Publications |
6,50,000 |
6,50,000 |
6,44,276 |
5,724 |
99% |
|
11 |
02.04.20 - Other Admn. Exp. |
2,00,000 |
3,00,000 |
2,90,616 |
9,384 |
97% |
|
12 |
02.04.27 - Minor Works |
25,00,000 |
25,00,000 |
0 |
25,00,000 |
0% |
|
13 |
02.04.28 - Professional Services |
16,90,00,000 |
25,10,00,000 |
24,96,63,773 |
13,36,227 |
99% |
|
14 |
02.04.31 - Grant-in-Aid |
5,00,000 |
5,00,000 |
5,00,000 |
0 |
100% |
|
14 |
02.04.50 - Other Charges |
40,00,000 |
41,00,000 |
37,67,588 |
3,32,412 |
92% |
|
15 |
Deptt. Canteen |
|
|
|
0 |
|
|
16 |
02.05.03 - Overtime Allowance |
1,00,000 |
Surrender |
Surrender |
Surrender |
Surrender |
|
17 |
02.05.06 - Medical Treatment |
2,00,000 |
2,00,000 |
1,99,965 |
35 |
100% |
|
|
Information Tech. |
|
|
|
0 |
|
|
18 |
02.99.50 - Other Charges |
6,00,000 |
6,00,000 |
5,98,783 |
1,217 |
100% |
|
19 |
02.96.13 Swachhta Action Plan |
6,00,000 |
6,00,000 |
4,51,028 |
1,48,972 |
75% |
|
|
Mid Career Trg. Prog. |
|
|
|
0 |
|
|
20 |
02.06.28 - Professional Services |
6,00,00,000 |
6,00,00,000 |
5,99,94,844 |
5,156 |
100% |
|
|
Total : |
38,49,00,000 |
48,78,50,000 |
48,07,54,787 |
70,95,213 |
99% |
|
|
Grand Total |
58,04,00,000 |
67,21,50,000 |
66,35,95,797 |
85,54,203 |
99% |
|
21 |
Scheme Capital |
50,00,00,000 |
37,48,00,000 |
37,48,14,884 |
-14,884 |
100% |
|
22 |
Scheme Revenue |
12,00,00,000 |
17,30,00,000 |
17,26,80,007 |
3,19,993 |
100% |
|
|
Total : |
1,20,04,00,000 |
1,21,99,50,000 |
1,21,10,90,688 |
88,59,312 |
99% |
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