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
# Generated as on  15-08-2022 03.47 PM
* 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 3,493,275.65 1,053,315.44 30.0 %
6 02 - Wages 112,566.00 112,567.62 32,198.10 29.0 %
7 03 - Travel Expenses 6,067.91 6,068.91 670.72 11.0 %
8 04 - Office Expenses 89,956.86 89,415.73 10,822.30 12.0 %
9 05 - Payment for Professional and Special Services 46,166.04 55,938.49 14,641.92 26.0 %
10 06 - Rents, Rates & Taxes / Royalty 3,657.30 3,794.81 149.55 4.0 %
11 07 - Publication 772.96 772.96 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 15,427.59 38.0 %
14 11 - Hospitality Expenses / Sumptuary Allowances etc 727.22 727.22 136.17 19.0 %
15 12 - Secret Service Expenditure 3,009.24 3,009.24 1,913.00 64.0 %
16 13 - Major Works 1,141,777.92 1,148,736.88 104,787.91 9.0 %
17 14 - Minor Works 18,122.46 23,527.94 572.86 2.0 %
18 15 - Machinery and Equipment / Tools & Plants 34,522.49 34,313.07 4.27 0.0 %
19 16 - Purchase of Motor Vehicles 8,034.04 8,420.04 77.03 1.0 %
20 17 - Maintenance 75,383.64 75,424.81 11,588.98 15.0 %
21 18 - Loans 1,054,677.35 1,054,677.35 8,481.96 1.0 %
22 19 - Materials & Supplies 32,618.69 32,468.13 1,121.25 3.0 %
23 20 - Investment 107,608.83 110,283.83 0.00 0.0 %
24 21 - Pension / Gratuity 1,118,111.44 1,118,111.44 566,699.13 51.0 %
25 24 - Writes off / Losses 192.86 192.86 0.00 0.0 %
26 26 - Other Charges 167,497.56 175,688.44 21,606.99 12.0 %
27 29 - Deployment etc 9,900.00 9,900.00 0.00 0.0 %
28 31 - Grants-in-aid General (Salary) 240,491.82 241,231.94 27,209.82 11.0 %
29 32 - Grants-in-aid General (Non-Salary) 2,606,161.21 2,684,610.53 529,174.67 20.0 %
30 35 - Grants for creation of Capital Assets 1,221,458.98 1,226,343.97 413,864.04 34.0 %
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).