Budget & Expenditure
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Revised Estimate 2019 -20 and Budget Estimate 2020-21
| Group Head Sub-Head of demand & other details |
Budget Estimates 2019-20 (₹ in thousands) |
Revised Estimates 2019-20 (₹ in thousands) |
Budget Estimates 2020-21 (₹ in thousands) |
|---|---|---|---|
| Group- A | |||
| 1 | 2 | 3 | 4 |
| I. Salaries | |||
| i) Pay | 7,210 | 7,210 | 7,166 |
| ii) Grade Pay | 0 | 0 | |
| iii) Arrears | 0 | 0 | 0 |
| iv) Leave Encashment (LTC) | 0 | 0 | 0 |
| v) Dearness Allowance | 924 | 1,108 | 1,876 |
| v) Total other Allowances (Incl. LTC & TA) | 1,451 | 1,708 | 2,133 |
| TOTAL SALARIES | 9,585 | 10,026 | 11,175 |
| Group- B And NGE | |||
| GROSS EXPENDITURE SALARIES | |||
| (i) Pay of officers (Incl.Sr.AOs) | 99,736 | 105,621 | 109,672 |
| (ii) Pay of Estt. | 84,559 | 91,035 | 93,993 |
| (iii) Arrears. | 10,374 | 10,774 | 0 |
| (iv) Leave Encashment (LTC) | |||
| (a) Supervisors | |||
| (b) Sr. Auditors/Auditors SR.Actts./Acctts. | |||
| (c) Clerks | |||
| (d) Stenos | |||
| (e) S.G. Record Keepers | |||
| (f) MTS | |||
| (g) Other Posts | |||
| (vii) Dearness Allowance | 23,623 | 31,168 | 53,284 |
| (viii) Bonus | 0 | 1,382 | 1,382 |
| (x) Other Allowances (Incl. HRA/WA/HON/CEA/LTC/ TR ALL) | 59,175 | 67,369 | 71,730 |
| TOTAL SALARIES | 277,467 | 307,349 | 330,061 |
| 2.Wages | 0 | 0 | 0 |
| 3. O.T.A. | 0 | 0 | 0 |
| 4. Medical Treatment | 2,029 | 3,481 | 3,481 |
| 5. Travel Expenses | |||
| (i) Domestic TE | 15,333 | 22,055 | 22,055 |
| (ii) Foreign TE | 0 | 0 | |
| 6. Office Expenses | |||
| (i) Local Purchase of Stationary | 234 | 454 | 454 |
| (ii) Electricity & Water Charges | 6,431 | 6,844 | 6,844 |
| (iii) Service Postage Stamp | 172 | 196 | 196 |
| (iv) Telephone & Trunk Call | 402 | 613 | 613 |
| (v) Other Office Expenses | 3,023 | 4,113 | 4,113 |
| (vi) Special Contingencies | 1,696 | 2,208 | 0 |
| 7. Rent, Rates & Taxes | 2,268 | 2,397 | 2,397 |
| 8. Publications | 49 | 1,000 | 1,000 |
| 9. Minor Works | 3,444 | 28,825 | 25,381 |
| 10. Professional Servics | 2,768 | 5,050 | 5,050 |
| 11. Grants-in-aid | 1,313 | 1,313 | 556 |
| 12. Other Charges | 25 | 25 | 25 |
| 13. Information Technology | 1,564 | 4,199 | 6,099 |
| TOTAL | 318,218 | 390,122 | 408,325 |
| 14. Departmental Canteen | 4,263 | 5,198 | 5,165 |
| GRAND TOTAL | 322,481 | 395,320 | 413,490 |
| II Deduct | |||
| Total Recoveries | 0 | 0 | 0 |
| Net Expenditure | 322,481 | 395,320 | 413,490 |