Budget Expenditure Statment for FY 2022-23
| S.N. | Minor Head of Account | BE 2022-23 | RE 2022-23 | Expenditure as on 31st March, 2023 | BALANCE | % utilization |
| SALARY OBJECT HEAD | ||||||
| 1 | 02.04.01 - Salaries | 19,20,00,000 | 18,15,00,000 | 17,99,93,489 | 15,06,511 | 99% |
| 2 | 02.05.01 - Salaries | 35,00,000 | 28,00,000 | 28,47,521 | -47,521 | 102% |
| SALARY (TOTAL) | 19,55,00,000 | 18,43,00,000 | 18,28,41,010 | 14,58,990 | 99% | |
| NON SALARY OBJECT HEADS | 0 | |||||
| 3 | 02.04.02 - Wages | 4,25,00,000 | 4,25,00,000 | 4,25,00,000 | 0 | 100% |
| 4 | 02.04.03 - Overtime Allowance | 50,000 | Surrender | Surrender | Surrender | Surrender |
| 5 | 02.04.06 - Medical Treatment | 55,00,000 | 70,00,000 | 56,56,494 | 13,43,506 | 81% |
| 6 | 02.04.11 - Domestic Travel Exp. | 60,00,000 | 54,00,000 | 54,10,278 | -10,278 | 100% |
| 7 | 02.04.12 - Foreign Travel Exp. | 5,00,000 | 5,00,000 | 2,33,110 | 2,66,890 | 47% |
| 8 | 02.04.13 - Office Expenses | 9,00,00,000 | 11,00,00,000 | 10,88,45,130 | 11,54,870 | 99% |
| 9 | 02.04.14 - Rent, Rates & Taxes | 20,00,000 | 20,00,000 | 19,98,902 | 1,098 | 100% |
| 10 | 02.04.16 - Publications | 6,50,000 | 6,50,000 | 6,44,276 | 5,724 | 99% |
| 11 | 02.04.20 - Other Admn. Exp. | 2,00,000 | 3,00,000 | 2,90,616 | 9,384 | 97% |
| 12 | 02.04.27 - Minor Works | 25,00,000 | 25,00,000 | 0 | 25,00,000 | 0% |
| 13 | 02.04.28 - Professional Services | 16,90,00,000 | 25,10,00,000 | 24,96,63,773 | 13,36,227 | 99% |
| 14 | 02.04.31 - Grant-in-Aid | 5,00,000 | 5,00,000 | 5,00,000 | 0 | 100% |
| 14 | 02.04.50 - Other Charges | 40,00,000 | 41,00,000 | 37,67,588 | 3,32,412 | 92% |
| 15 | Deptt. Canteen | 0 | ||||
| 16 | 02.05.03 - Overtime Allowance | 1,00,000 | Surrender | Surrender | Surrender | Surrender |
| 17 | 02.05.06 - Medical Treatment | 2,00,000 | 2,00,000 | 1,99,965 | 35 | 100% |
| Information Tech. | 0 | |||||
| 18 | 02.99.50 - Other Charges | 6,00,000 | 6,00,000 | 5,98,783 | 1,217 | 100% |
| 19 | 02.96.13 Swachhta Action Plan | 6,00,000 | 6,00,000 | 4,51,028 | 1,48,972 | 75% |
| Mid Career Trg. Prog. | 0 | |||||
| 20 | 02.06.28 - Professional Services | 6,00,00,000 | 6,00,00,000 | 5,99,94,844 | 5,156 | 100% |
| Total : | 38,49,00,000 | 48,78,50,000 | 48,07,54,787 | 70,95,213 | 99% | |
| Grand Total | 58,04,00,000 | 67,21,50,000 | 66,35,95,797 | 85,54,203 | 99% | |
| 21 | Scheme Capital | 50,00,00,000 | 37,48,00,000 | 37,48,14,884 | -14,884 | 100% |
| 22 | Scheme Revenue | 12,00,00,000 | 17,30,00,000 | 17,26,80,007 | 3,19,993 | 100% |
| Total : | 1,20,04,00,000 | 1,21,99,50,000 | 1,21,10,90,688 | 88,59,312 | 99% | |
