The budget allocated to each of its agency

Budget Expenditure Statment for FY 2020-21, 2021-22 and BE for FY 2022-23

S.N. Minor Head of Account Actual Expenditure as on 31st March, 2021 Actual Expenditure as on 31st March, 2022 BE 2022-23
SALARY OBJECT HEAD
Fig  in thousand
1 02.04.01 - Salaries 1,62,878 1,62,235 1,92,000
2 02.05.01 - Salaries 1,660 3,506 3,500
  SALARY (TOTAL) 1,64,538                1,65,741 1,95,500
NON SALARY OBJECT HEADS
3 02.04.02 - Wages 33,496 36,498 42,500
4 02.04.03 - Overtime Allowance 0 0 50
5 02.04.06 - Medical Treatment 4,480 5,145 5,500
6 02.04.11 - Domestic Travel Exp. 5,995 5,725 6,000
7 02.04.12 - Foreign Travel Exp. 85 0 500
8 02.04.13 - Office Expenses 88,960 85,528 90,000
9 02.04.14 - Rent, Rates & Taxes 1,999 1,964 2,000
10 02.04.16 - Publications 350 636 650
11 02.04.20 - Other Admn. Exp. 199 199 200
12 02.04.27 - Minor Works 1,500 1,500 2,500
13 02.04.28 - Professional Services 1,22,494 1,48,796 1,20,000
14 02.04.31 - Grant-in-Aid 500 500 500
15 02.04.50 - Other Charges 5,200 3,999 4,000
16 Deptt. Canteen      
17 02.05.03 - Overtime Allowance 0 0 100
18 02.05.06 - Medical Treatment 31 134 200
  Information Tech.   0  
19 02.99.50 - Other Charges 596 596 600
20 02.96.13  Swachhta Action Plan 590 593 600
  Mid Career Trg. Prog.      
21 02.06.28 - Professional Services 9,000 59,999 60,000
  Total : 2,75,475 3,51,812 3,35,900
  Grand Total 4,40,013 5,17,553 5,31,400
22 Scheme Capital 2,84,430 2,45,000 5,00,000
23 Scheme Revenue 1,09,900 1,14,000 1,20,000