Budget Allotment & Expenditure
                 
(In thousands)
Particulars 2017-18 2018-19 2019-20

2020-21   (up to 11.02.2021)

  Allotment Expenditure Allotment Expenditure Allotment Expenditure (upto 01/20) Allotment Expenditure
Group A      
Salary 6358 6356 6374 6374 6855 5977 6170.30 5448.63
Medical 15 15 290 290 145 12 25.00 18.00
Domestic Travel Exp. 1354 1354 1192 1192 803 597 850.00 549.22
Total Group A 7727 7725 7856 7856 7803 6586 7045.30 6015.85
Group B/NGE  
Salary 796758 796755 881210 881210 912811 840619 758234.72 685556.87
Medical 6443 6443 10324 10324 7064 6849 5750.00 4997.26
Domestic Travel Exp. 61450 61449 68189 68189 53651 52349 26628.00 17665.37
Foreign Travel Exp. 0 0 0 0 282 282 0.00 0.00
Other Expenses 14416 14415 16192 16192 16670 14207 19488.49 11106.13
Rent, Rates and Taxes 104 104 1372 1372 750 723 685.56 685.56
Publication 3512 3511 1240 1240 35 34 1121.66 1121.13
Minor Work 2627 2627 347 347 10197 10197 10227.00 2483.91
Professional Services 4921 4921 6153 6153 5959 4850 6316.36 4622.09
Grant-in-aid 1109 1109 25 25 92 92 0.00 0.00
Information Technology 1292 1292 6340 6340 11058 11008 1109.15 922.70
Total Group B/NGE 892632 892626 991392 991392 1018569 941210 829560.94 729161.02
                 
Group C/NGE                
                 
Salaries Total             173354.73 156764.16
Medical Treatment             2100.00 1199.60
Domestic Travel Expenses             7000.00 5239.39
Foreign Travel Expenses             0.00 0.00
Group C Total             182454.73 163203.14
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