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Budget Allocation Details

1	2	3	4	5	6	7	8	9	10	11	12	13	14	15
Sr.No.	Head No.	Budget Head	Budget Head Code	Budget Head Name	Expenditure Last Year	Amount demanded by the office (from 1st April till date)	Total Expense Amount (from 1st April till date)	Amount given by Head Office (from 1st April till date)	Balance Amount For Budget Allocation	Non-Plan Budget Allocatio Amount	Proposed Budget Amount	Amount Provided To The Office (from 1st April till date)	Remaining budget amount	Budget Allocation Amount
1	#01	Salary Allowance	01.01	Salary Allowance	94342199.00	0.00	62361732.00	93510541.00	-93510541.00	93510541.00	100000000.00	93510541.00	6489459.00
2			01.02	Dearness Allowance	2597151.00	0.00	0.00	1298575.50	-1298575.50	1298575.50	2600000.00	1298575.50	1301424.50
3			01.03	House Rent Allowance	0.00	0.00	0.00	3535250.00	-3535250.00	3535250.00	6000000.00	3535250.00	2464750.00
4			01.04	Other Allowances	201258.00	0.00	53971.00	131400.00	-131400.00	131400.00	600000.00	131400.00	468600.00
5			01.05	Medical Expense Reimbursement	951561.00	0.00	21084.00	21084.00	-21084.00	21084.00	26000.00	21084.00	4916.00
6			01.06	Festival Advance	3894568.00	0.00	2934299.00	4112511.00	-4112511.00	4112511.00	5000000.00	4112511.00	887489.00
7			01.07	Grain Advance	501052.00	0.00	401342.00	572208.00	-572208.00	572208.00	600000.00	572208.00	27792.00
8			01.08	Medical Advance	14528684.00	0.00	10874764.00	11999429.00	-11999429.00	11999429.00	15000000.00	11999429.00	3000571.00
9			01.09	Contract Employees' Salary	611200.00	0.00	441920.00	492693.50	-492693.50	492693.50	700000.00	492693.50	207306.50
10	#02	Wages	02.01	Salary	1728506.00	0.00	0.00	864253.00	-864253.00	864253.00	2500000.00	864253.00	1635747.00
11			02.02	Dearness Allowance	230124.00	0.00	7096.00	38820.00	-38820.00	38820.00	200000.00	38820.00	161180.00
12			02.03	Contract Employees' Salary	399075.00	0.00	335650.00	515837.50	515837.50	-515837.50	550000.00	515837.50	34162.50
13			02.04	House Rent Allowance	2332.00	0.00	0.00	1166.00	-1166.00	1166.00	100000.00	1166.00	98834.00
14			02.05	Other Allowances	6028339.38	0.00	802855.00	3584801.82	-3584801.82	3584801.82	6500000.00	3584801.82	2915198.18
15	#03	Salary Allowance for All India Service	03.01	Salary	60000.00	0.00	32022.00	70000.00	-70000.00	70000.00	70000.00	70000.00	0.00
16			03.02	Dearness Allowance	605003.00	0.00	115634.00	361103.00	-361103.00	361103.00	400000.00	361103.00	38897.00
17			03.03	House Rent Allowance	3381527.00	0.00	3314530.00	5005293.50	-5005293.50	5005293.50	5200000.00	5005293.50	194706.50
18			03.04	Other Allowances	3240321.00	0.00	0.00	1620160.50	-1620160.50	1620160.50	4950000.00	1620160.50	3329839.50
19			03.05	Medical Expense Reimbursement	3063145.00	0.00	4989027.00	6284722.50	-6284722.50	6284722.50	30000000.00	6284722.50	23715277.50
20			03.06	Grade Pay	0.00	0.00	0.00	0.00	0.00	0.00	10000000.00	0.00	10000000.00
21	#04	Travel Allowance	04.01	Travel Allowance for Tours etc.	5723.00	0.00	0.00	2861.50	-2861.50	2861.50	200000.00	2861.50	197138.50
22			04.02	Travel Allowance for Transfer	23562.00	0.00	360.00	360.00	-360.00	360.00	100000.00	360.00	99640.00
23	#05	Office Expenses	05.01	Postage and Telegraph Expenses	0.00	0.00	0.00	0.00	0.00	0.00	1000000.00	0.00	1000000.00
24			05.02	Telephone Expenses	1364407.00	0.00	958597.00	954149.00	-954149.00	954149.00	2000000.00	954149.00	1045851.00
25			05.03	Office Furniture Purchase	2473579.00	0.00	1372531.00	1377142.00	-1377142.00	1377142.00	2500000.00	1377142.00	1122858.00
26			05.04	Books and Periodicals	1963154.00	0.00	928379.00	959353.00	-959353.00	959353.00	7000000.00	959353.00	6040647.00
27			05.05	Electricity and Water Charges	35400.00	0.00	0.00	0.00	0.00	0.00	10000000.00	0.00	10000000.00
28			05.06	Uniforms	937066.00	0.00	600480.00	600480.00	-600480.00	600480.00	2000000.00	600480.00	1399520.00
29			05.07	Stationery and Forms	351329.00	0.00	140624.00	140625.00	-140625.00	140625.00	10000000.00	140625.00	9859375.00
30			05.08	Other Miscellaneous Expenses	3447507.00	0.00	1420174.00	1420309.00	-1420309.00	1420309.00	3200000.00	1420309.00	1779691.00
31			05.09	Petrol and Oil etc.	773078.00	0.00	27629.00	27629.00	-27629.00	27629.00	1000000.00	27629.00	972371.00
32			05.10	Hospitality Expenses	13965000.00	0.00	0.00	0.00	0.00	0.00	12549500.00	0.00	12549500.00
33			05.11	Printing and Publishing	704102.00	0.00	167428.00	269540.00	-269540.00	269540.00	1000000.00	269540.00	730460.00
34			05.12	Office Equipment Purchase	12719823.59	0.00	10165237.00	10165237.00	-10165237.00	10165237.00	40000000.00	10165237.00	29834763.00
35			05.13	Rent, Taxes, and Local Fees	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1000.00

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