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Budget 2020-21 and 2021-22

 

2020-21

2021-22

Sub head

2070-00-003-3-03

Budget

Re-
appropriation

Total

Exp.
 Total

Balance

Budget

Re-
appropriation

Total

Exp.
 Total

Balance

0.002

PayOfficers

26.00

-1.00

25.00

23.99000

1.01000

21.00   21.00 19.41608 1.58392

0.003

PayStaff 

19.00

+1.00

20.00

19.12243

0.87757

23.00   23.00 21.08021 1.91979

0.011

Dearness Allowance

11.00

-1.00

10.00

4.87843

5.12157

11.00 -1.00 10.00 7.85181 2.14819

0.014

Other Allowance

12.00

+1.00

13.00

12.70822

0.29178

12.00 +1.00 13.00 11.90086 1.09914

0.020

Medical Allowance

1.00

 

1.00

0.11247

0.88753

1.00   1.00 0.11471 0.88529

0.021

Reimbursement of
Medical Expenses

3.00

 

3.00

0.72300

2.27700

3.00   3.00 0.20697 2.79303

0.034

Contract/Outsource

7.00

 

7.00

6.06860

0.93140

7.00   7.00 6.04986 0.95014

0.041

Travel Expenses

1.00

 

1.00

0.11000

0.89000

1.00   1.00 0.00000 1.00000

0.051

General Expenses

40.00

 

40.00

39.85228

0.14722

40.00 -3.00 37.00 26.78470 13.21530
0.195 Transport Expenses 5.00   5.00 3.60000 1.40000 3.66   3.66 3.60000 0.06000
0.052 Telephone Charges           1.00   1.00 0.00454 0.77546

 0.53

Purchase of Furniture and Fixture of office           5.00 +3.00 8.00 3.94687 1.05313

0.125

Modernization           10.00   10.00 4.95000 5.05000

0.180

Machinery and Equipments           5.00   5.00 4.88824 0.11176
  Total 125.00 0.00 125.00 111.16543 13.83457 143.66   143.66

111.01

32.64515

Last Updated: 06-02-2023 04:11 PM Updated By: Director



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