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 |
