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
# Report generated on 2023-03-21 for the period 2022-04-01 to 2023-03-21
* Amount in Lakhs
# Object Head Original Budget Provision Revised Budget Provision Progressive Expenditure compared with that on corresponding date of previous year Budget Utilization (in %) compared with that on corresponding date of previous year
2021-22 2022-23 2021-22 2022-23
1 33 - Subsidies 48,868.10 52,886.78 52,886.65 24,421.65 100.0 % 49.0 %
2 09 - Grants-in-Aid/Contribution/Subsidies 0.01 80.00 0.00 0.00 0.0 % 0.0 %
3 99 - Information Technology 3,556.35 2,809.84 164.35 432.68 6.0 % 9.0 %
4 00 - NULL 180,746.60 829.55 0.00 0.00 0.0 % 0.0 %
5 01 - Salaries 3,492,734.57 2,932,180.61 2,581,007.13 2,772,648.52 88.0 % 79.0 %
6 02 - Wages 112,566.00 93,132.98 72,550.57 96,385.27 78.0 % 85.0 %
7 03 - Travel Expenses 6,067.91 6,700.92 3,094.64 3,477.16 46.0 % 56.0 %
8 04 - Office Expenses 89,956.86 106,089.17 45,475.87 51,583.01 43.0 % 49.0 %
9 05 - Payment for Professional and Special Services 46,166.04 75,919.90 35,283.53 37,899.35 46.0 % 56.0 %
10 06 - Rents, Rates & Taxes / Royalty 3,657.30 5,141.80 1,727.33 1,463.91 34.0 % 36.0 %
11 07 - Publication 772.96 1,629.37 203.76 426.29 13.0 % 36.0 %
12 08 - Advertising, Sales and Publicity Expenses 6,506.48 7,798.83 4,554.70 7,304.85 58.0 % 88.0 %
13 10 - Scholarship and Stipend 33,111.14 35,372.44 18,993.60 34,945.54 54.0 % 72.0 %
14 11 - Hospitality Expenses / Sumptuary Allowances etc 727.22 831.05 300.47 870.31 36.0 % 18.0 %
15 12 - Secret Service Expenditure 3,009.24 6,186.11 5,082.38 3,370.24 82.0 % 84.0 %
16 13 - Major Works 1,141,777.92 1,350,313.19 685,123.48 728,393.01 51.0 % 51.0 %
17 14 - Minor Works 18,122.46 34,101.86 10,202.59 8,941.68 30.0 % 39.0 %
18 15 - Machinery and Equipment / Tools & Plants 34,522.49 38,705.96 10,149.93 16,824.56 26.0 % 22.0 %
19 16 - Purchase of Motor Vehicles 8,034.04 13,828.18 818.81 1,914.90 6.0 % 23.0 %
20 17 - Maintenance 75,383.64 117,760.65 50,328.88 34,740.07 43.0 % 28.0 %
21 18 - Loans 1,054,677.35 1,073,033.00 44,251.14 69,054.52 4.0 % 6.0 %
22 19 - Materials & Supplies 32,618.69 80,362.71 37,465.36 11,675.66 47.0 % 30.0 %
23 20 - Investment 107,608.83 1,272,952.58 175,728.56 9,435.51 14.0 % 4.0 %
24 21 - Pension / Gratuity 1,118,111.44 975,802.17 1,220,706.98 1,560,172.96 125.0 % 135.0 %
25 24 - Writes off / Losses 192.86 7.29 0.00 0.00 0.0 % 0.0 %
26 26 - Other Charges 167,497.56 301,046.04 106,198.97 104,548.99 35.0 % 54.0 %
27 29 - Deployment etc 9,900.00 11,700.00 0.00 0.00 0.0 % 0.0 %
28 31 - Grants-in-aid General (Salary) 240,491.82 308,344.90 236,108.62 241,599.80 77.0 % 73.0 %
29 32 - Grants-in-aid General (Non-Salary) 2,606,161.21 3,187,368.78 1,607,932.64 1,919,621.39 50.0 % 60.0 %
30 35 - Grants for creation of Capital Assets 1,221,458.98 1,494,366.49 790,929.46 1,882,033.21 53.0 % 74.0 %
31 36 - Inter Account Transfer 90,100.00 85,800.00 59,855.00 87,856.00 70.0 % 58.0 %
Total 11,955,106.07 13,673,083.15 7,857,125.41 9,712,041.06
* All information other than the progressive expenditure are generated from Financial Management Information System (FMIS).
** Information of progressive expenditure is obtained from Comprehensive Treasury Management Information System (CTMIS).