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  22-05-2022 10.22 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 0.00 0.0 %
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 0.00 0.0 %
4 00 - NULL 180,746.60 180,746.60 0.00 0.0 %
5 01 - Salaries 3,492,734.57 3,492,734.57 416,942.90 12.0 %
6 02 - Wages 112,566.00 112,566.00 10,847.74 10.0 %
7 03 - Travel Expenses 6,067.91 6,067.91 52.87 1.0 %
8 04 - Office Expenses 89,956.86 89,429.29 2,754.76 3.0 %
9 05 - Payment for Professional and Special Services 46,166.04 55,916.04 10,975.06 20.0 %
10 06 - Rents, Rates & Taxes / Royalty 3,657.30 3,657.30 6.98 0.0 %
11 07 - Publication 772.96 772.96 1.40 0.0 %
12 08 - Advertising, Sales and Publicity Expenses 6,506.48 6,506.48 0.00 0.0 %
13 10 - Scholarship and Stipend 33,111.14 33,111.14 1,368.27 4.0 %
14 11 - Hospitality Expenses / Sumptuary Allowances etc 727.22 727.22 5.70 1.0 %
15 12 - Secret Service Expenditure 3,009.24 3,009.24 1,000.00 33.0 %
16 13 - Major Works 1,147,477.92 1,147,477.92 2,747.45 0.0 %
17 14 - Minor Works 18,122.46 18,122.46 0.00 0.0 %
18 15 - Machinery and Equipment / Tools & Plants 34,522.49 34,322.49 0.00 0.0 %
19 16 - Purchase of Motor Vehicles 8,034.04 7,534.04 30.78 0.0 %
20 17 - Maintenance 69,683.64 69,683.64 0.08 0.0 %
21 18 - Loans 1,054,677.35 1,054,677.35 20.00 0.0 %
22 19 - Materials & Supplies 32,618.69 32,418.69 44.30 0.0 %
23 20 - Investment 107,608.83 107,608.83 0.00 0.0 %
24 21 - Pension / Gratuity 1,118,111.44 1,118,111.44 168,502.46 15.0 %
25 24 - Writes off / Losses 192.86 192.86 0.00 0.0 %
26 26 - Other Charges 167,497.56 175,744.14 824.90 0.0 %
27 29 - Deployment etc 9,900.00 9,900.00 0.00 0.0 %
28 31 - Grants-in-aid General (Salary) 240,491.82 240,491.82 713.47 0.0 %
29 32 - Grants-in-aid General (Non-Salary) 2,606,161.21 2,606,775.21 76,945.57 3.0 %
30 35 - Grants for creation of Capital Assets 1,221,458.98 1,221,458.98 260,450.65 21.0 %
31 36 - Inter Account Transfer 90,100.00 90,100.00 0.00 0.0 %
* 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).