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These reports are based on interim unaudited data and pending reconciliation with AG and subject to revisions in classifications etc.
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OBJECT HEAD WISE EXPENDITURE REPORT
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# Report generated on 2022-12-10 for the period 2022-04-01 to 2022-12-10
* 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 39,008.45 24,421.65 74.0 % 50.0 %
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 35.83 302.51 1.0 % 7.0 %
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 1,866,578.54 2,048,800.85 64.0 % 59.0 %
6 02 - Wages 112,566.00 93,132.98 45,197.99 65,994.06 49.0 % 59.0 %
7 03 - Travel Expenses 6,067.91 6,700.92 1,345.59 1,676.73 20.0 % 27.0 %
8 04 - Office Expenses 89,956.86 106,089.17 25,040.50 31,800.57 24.0 % 34.0 %
9 05 - Payment for Professional and Special Services 46,166.04 75,919.90 21,820.78 24,255.29 29.0 % 38.0 %
10 06 - Rents, Rates & Taxes / Royalty 3,657.30 5,141.80 567.85 518.68 11.0 % 13.0 %
11 07 - Publication 772.96 1,629.37 1.65 75.48 0.0 % 7.0 %
12 08 - Advertising, Sales and Publicity Expenses 6,506.48 7,798.83 2,967.48 5,610.75 38.0 % 86.0 %
13 10 - Scholarship and Stipend 33,111.14 35,372.44 9,513.19 26,229.83 27.0 % 65.0 %
14 11 - Hospitality Expenses / Sumptuary Allowances etc 727.22 831.05 118.37 352.06 14.0 % 8.0 %
15 12 - Secret Service Expenditure 3,009.24 6,186.11 3,502.38 2,697.94 57.0 % 90.0 %
16 13 - Major Works 1,141,777.92 1,350,313.19 330,939.64 449,420.91 25.0 % 35.0 %
17 14 - Minor Works 18,122.46 34,101.86 2,079.83 6,388.98 6.0 % 28.0 %
18 15 - Machinery and Equipment / Tools & Plants 34,522.49 38,705.96 4,874.24 10,294.96 13.0 % 29.0 %
19 16 - Purchase of Motor Vehicles 8,034.04 13,828.18 670.04 1,453.95 5.0 % 17.0 %
20 17 - Maintenance 75,383.64 117,760.65 32,410.64 22,486.45 28.0 % 30.0 %
21 18 - Loans 1,054,677.35 1,073,033.00 26,035.97 42,912.65 2.0 % 4.0 %
22 19 - Materials & Supplies 32,618.69 80,362.71 9,192.66 5,381.56 11.0 % 14.0 %
23 20 - Investment 107,608.83 1,272,952.58 130,000.00 4,849.75 10.0 % 2.0 %
24 21 - Pension / Gratuity 1,118,111.44 975,802.17 803,537.16 1,114,434.74 82.0 % 100.0 %
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 25,108.73 51,890.30 8.0 % 28.0 %
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) 240,491.82 308,344.90 153,799.73 153,542.58 50.0 % 55.0 %
29 32 - Grants-in-aid General (Non-Salary) 2,606,416.21 3,187,368.78 846,014.25 1,263,109.97 27.0 % 46.0 %
30 35 - Grants for creation of Capital Assets 1,221,458.98 1,494,366.49 353,330.59 1,095,152.51 24.0 % 66.0 %
31 36 - Inter Account Transfer 90,100.00 85,800.00 38,405.00 87,856.00 45.0 % 98.0 %
* 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).