OBJECT HEADWISE EXPENDITURE FIGURES FOR THE YEAR 2019-2020

(Rupees in thousands)

Codes Head and Subhead Budget Estimates Additional Budget Allotted Net Allotted Budget Total Net Expenditure
MH: 2016
Group A          
 0001 Salaries Total 7713.1 12.30 7488.15 7488.10
 0006 Medical Treatment 130 0.00 31.06 31.05
 0011 Domestic Travel Expenses 978 0 832.74 832.73
  Group A Total 8821.1 12.30 8351.95 8351.89
MH: 2016
Group B          
 0001 Salaries Total 327917 1667.00 326883.39 326883.30
 0006 Medical Treatment 5413 260.00 5672.53 5672.35
 0011 Domestic Travel Expenses 34202 6926.66 41127.30 41126.14
0013 Office Expenses        
  L.P.S 502 0.00 501.98 501.97
  O.O.E Total 3615 240.40 3845.54 3845.53
  Special Contingencies(New) Total 813 4979.31 5792.31 5792.30
  Office Expenses Total 4930 5219.71 10139.83 10139.80
 0016 publications Total 573.75 211.65 465.31 465.30
 0028 Professional Services Total 1428 25.00 1449.26 1449.25
 0050 Other Charges 128 0.00 118.90 118.89
9913 Information Technology Total 2122.99 106.99 2227.53 2227.52
  Group B Total 376714.74 14417.01 388084.05 388082.56
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