The details of fund allotments and expenditure during the year 2019-20

(Rupees in thousands)

Codes Heads Total Allotment Total Expenditure
MH: 2016
Group A
0001 Salaries 10155.37 10155.33
0006 Medical Treatment 25.03 25.03
0011 Domestic Travel Expenses 1135.89 1135.88
0012 Foreign Travel Expenses 0.00 0.00
MH: 2016
Group B
0001 Salaries 395312.04 395311.97
0002 Wages 404.85 404.84
0003 Overtime Allowances 0.00 0.00
0006 Medical Treatment 3190.90 3190.89
0011 Domestic Travel Expenses 48608.06 48608.05
0012 Foreign Travel Expenses 0.00 0.00
0013 Office Expenses 26046.81 26046.79
0014 Rent, Rates and Taxes 0.00 0.00
0016 Publications 605.30 605.30
0027 Minor Works 7486.78 7486.77
0028 Professional Services 21407.21 21407.19
0031 Grants-in-aid-General 3044.73 3044.73
0032 Contribution 0.00 0.00
0050 Other Charges 140.70 140.70
0070 Deduct Recoveries 0.00 0.00
9913 Information Technology 5054.17 5054.16
MH: 4059
Group N
0053 Major Works 2165.25 2165.25
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