The budget allocated to each of its agency

SN Minor Head of Account Expenditure 2017-18 Expenditure 2018-19 Expenditure 2019-20 BE 2020-21
 
1 02.04.01 - Salaries 172900 168540 177119 178500
2 02.05.01 - Salaries 2800 2493 2600 2700
  SALARY (TOTAL) 175700 171033 179719 181200
NON SALARY OBJECT HEADS
3 02.04.02 - Wages 19200 22390 24792 23500
4 02.04.03 - Overtime Allowance 100 14 74 85
5 02.04.06 - Medical Treatment 5000 4200 5210 5265
6 02.04.11 - Domestic Travel Exp. 4000 5000 7497 6000
7 02.04.12 - Foreign Travel Exp. 400 117 97 500
8 02.04.13 - Office Expenses 60000 65589 82647 79000
9 02.04.14 - Rent, Rates & Taxes 1450 1492 1543 2000
10 02.04.16 - Publications 350 649 649 650
11 02.04.20 - Other Admn. Exp. 200 200 197 200
12 02.04.27 - Minor Works 1000 1000 1488 1500
13 02.04.28 - Professional Services 64300 90161 228798 110000
14 02.04.31 - Grant-in-Aid 500 500 500 500
14 02.04.50 - Other Charges 1500 3900 5699 3700
15 Deptt. Canteen        
16 02.05.03 - Overtime Allowance 15 1 0 100
17 02.05.06 - Medical Treatment 200 199 200 200
  Information Tech.        
18 02.99.50 - Other Charges 642 594 600 600
19 02.96.13  Swachhta Action Plan 147 597 580 600
  Mid Career Trg. Prog.        
20 02.06.28 - Professional Services 60000 44398 59915 65000
  Total : 219004 241001 420486 299400
  Grand Total 394704 412034 600205 480600
21 Scheme Capital 190000 177500 299788 480000
22 Scheme Revenue 130000 110000 94600 110000