egu.finassam@gmail.com 1800 120 6388
These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
OBJECT HEAD WISE EXPENDITURE REPORT
From
To
# Generated as on  27-09-2022 04.19 AM
* Amount in Lakhs
# Object Head Original Budget Provision Revised Budget Provision Progressive Expenditure Budget Utilization (in %)
1 33 - Subsidies 48,868.10 48,868.10 10,807.88 22.0 %
2 09 - Grants-in-Aid/Contribution/Subsidies 0.01 0.01 0.00 0.0 %
3 99 - Information Technology 3,556.35 3,556.35 280.92 8.0 %
4 00 - NULL 180,746.60 180,746.60 0.00 0.0 %
5 01 - Salaries 3,492,734.57 3,493,770.54 1,097,253.37 31.0 %
6 02 - Wages 112,566.00 112,569.44 33,475.41 30.0 %
7 03 - Travel Expenses 6,067.91 6,068.91 698.37 12.0 %
8 04 - Office Expenses 89,956.86 91,627.50 11,464.66 13.0 %
9 05 - Payment for Professional and Special Services 46,166.04 64,703.40 15,257.84 24.0 %
10 06 - Rents, Rates & Taxes / Royalty 3,657.30 3,794.81 168.08 4.0 %
11 07 - Publication 772.96 792.96 6.94 1.0 %
12 08 - Advertising, Sales and Publicity Expenses 6,506.48 6,506.48 2,452.98 38.0 %
13 10 - Scholarship and Stipend 33,111.14 40,330.38 15,725.17 39.0 %
14 11 - Hospitality Expenses / Sumptuary Allowances etc 727.22 1,417.65 136.17 10.0 %
15 12 - Secret Service Expenditure 3,009.24 3,009.24 1,913.00 64.0 %
16 13 - Major Works 1,141,777.92 1,247,488.79 107,985.14 9.0 %
17 14 - Minor Works 18,122.46 23,501.63 572.86 2.0 %
18 15 - Machinery and Equipment / Tools & Plants 34,522.49 34,809.59 1,739.00 5.0 %
19 16 - Purchase of Motor Vehicles 8,034.04 8,472.42 1,013.03 12.0 %
20 17 - Maintenance 75,383.64 75,443.89 12,580.29 17.0 %
21 18 - Loans 1,054,677.35 1,054,760.94 8,481.96 1.0 %
22 19 - Materials & Supplies 32,618.69 36,596.33 1,876.16 5.0 %
23 20 - Investment 107,608.83 210,283.83 0.00 0.0 %
24 21 - Pension / Gratuity 1,118,111.44 1,118,466.10 579,731.15 52.0 %
25 24 - Writes off / Losses 192.86 192.86 0.00 0.0 %
26 26 - Other Charges 167,497.56 182,112.62 22,571.59 12.0 %
27 29 - Deployment etc 9,900.00 9,900.00 0.00 0.0 %
28 31 - Grants-in-aid General (Salary) 240,491.82 246,284.80 27,972.75 11.0 %
29 32 - Grants-in-aid General (Non-Salary) 2,606,161.21 2,749,959.98 555,609.47 20.0 %
30 35 - Grants for creation of Capital Assets 1,221,458.98 1,606,368.47 413,864.04 26.0 %
31 36 - Inter Account Transfer 90,100.00 90,100.00 34,656.00 38.0 %
* All information are generated from Financial Management Information System (FMIS) of Finance Department.
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).