Consolidated Budget of DGA(ESD) Office up to February 2021
|
Head |
2020-21 (February 2021) (Rs. In thousand) |
|
|
Budget allotment |
Actual Expenditure |
|
|
Group.A |
|
|
|
Salary |
11532.89 |
11414.88 |
|
Medical |
165.00 |
96.76 |
|
DTE |
180.00 |
113.13 |
|
Group A Total |
11877.89 |
11624.77 |
|
Group.C NON IA&AS |
|
|
|
Salary |
84536.09 |
83533.73 |
|
Medical |
240.00 |
78.03 |
|
DTE |
2250.00 |
1991.84 |
|
Group C TOTAL |
87026.09 |
85603.60 |
|
Group.B/ NG |
|
|
|
Salary |
201322.77 |
199217.85 |
|
Medical |
2811.88 |
2092.62 |
|
DTE |
5015.00 |
3450.12 |
|
TOTAL |
|
|
|
LPS |
609.00 |
364.34 |
|
Tel |
469.98 |
388.81 |
|
Service & Postage |
188.10 |
171.02 |
|
Procurement of Goods |
679.00 |
402.11 |
|
Electricity & Water |
306.26 |
256.71 |
|
Hiring of Insp Vehicle |
1767.98 |
1610.41 |
|
Procurement of Service |
674.31 |
583.62 |
|
News Paper/Briefcase |
843.00 |
749.48 |
|
Misc Others |
30.00 |
1.31 |
|
Special Contingencies |
2596.32 |
2256.37 |
|
OE EXP TOTAL |
8163.96 |
6784.16 |
|
Publications |
41.58 |
41.58 |
|
Professional Services |
4080.98 |
3716.68 |
|
Grant In Aid |
- |
- |
|
Other Charges |
72.49 |
69.49 |
|
IT |
2876.68 |
738.34 |
|
Group B Total |
224385.33 |
216110.85 |
|
Grand Total (A+B+C) |
323289.31 |
313339.22 |