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Budget_2018-19 to 2019-20

  2018-19 2019-20
Sub head 2070-00-003-3-03 Budget Addlty Re-
appropriation
Total Exp. 
 Total
Budget Addlty Re-
appropriation
Total Exp. 
 Total
0.002 Pay‐Officers 15.00     15.00 21.78 20.00   1.00 21.00 20.5577
0.003 Pay‐Staff  10.00     10.00 17.56 19.00   -1.00 18.00 17.9125
0.011 Dearness Allowance 14.00     14.00 2.19 5.00   -1.00 4.00 3.78166
0.014 Other Allowance 8.00     8.00 10.23 10.00 0.20 1.00 11.20 10.2536
0.020 Medical Allowance 1.00     1.00 0.06 1.00     1.00 0.09600
  Total 48.00 0.00 0 48.00 51.81 55.00 0.20 0.00 55.20 52.6015
0.021 Reimbursement of 
Medical Expenses
3.00     3.00 0.41 3.00     3.00 0.73451
0.034 Contract/Outsource 6.00   1.00 7.00 6.16 7.00     7.00 6.13868
0.041 Travel Expenses 1.00     1.00 0.02 1.00     1.00 0.21974
0.051 General Expenses 48.00     48.00 31.39 40.00     40.00 25.0923
0.059 Other Expenses                    
195 Transport Expenses 5.00   -1.00 4.00 3.59 5.00     5.00 3.62723
   Total 63.00   0 63.00 41.56 56.00   0.00 56.00 35.8125
  Grand Total 111.00   0 111.00 93.37 111.00   0.20 111.20 88.4139

Last Updated: 15-09-2020 12:50 PM Updated By: Director



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