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Budget Allocation Report

Budget Allocation Report

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Budget Allocation Report

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Budget Allocation Report

Department Name : ____

Office Name : Head Office

Office Address - Address______

Report Period - 01/04/2024 To 31/03/2025

S.No.	Head No.	Budget Head	Budget Head Code	Budget Head Name	Budget Allocation Amount
1	#01	Salary Allowance	01.01	Salary Allowance	543000.00
2			01.02	Dearness Allowance	100054.00
3			01.03	House Rent Allowance	70000.00
4			01.04	Other Allowances	10000.00
5			01.05	Medical Expense Reimbursement	20000.00
6			01.06	Festival Advance	10000.00
7			01.07	Grain Advance	10000.00
8			01.08	Medical Advance	1552000.00
9			01.09	Contract Employees' Salary	1000.00
10	#02	Wages	02.01	Salary	100000.00
11			02.02	Dearness Allowance	1000.00
12			02.03	Contract Employees' Salary	100000.00
13			02.04	House Rent Allowance	100000.00
14			02.05	Other Allowances	100000.00
15	#03	Salary Allowance for All India Service	03.01	Salary	4354000.00
16			03.02	Dearness Allowance	2421000.00
17			03.03	House Rent Allowance	424000.00
18			03.04	Other Allowances	10000.00
19			03.05	Medical Expense Reimbursement	1366000.00
20			03.06	Grade Pay	10000.00
21	#04	Travel Allowance	04.01	Travel Allowance for Tours etc.	374000.00
22			04.02	Travel Allowance for Transfer	600000.00
23	#05	Office Expenses	05.01	Postage and Telegraph Expenses	500000.00
24			05.02	Telephone Expenses	148000.00
25			05.03	Office Furniture Purchase	2944000.00
26			05.04	Books and Periodicals	200000.00
27			05.05	Electricity and Water Charges	180000.00
28			05.06	Uniforms	180000.00
29			05.07	Stationery and Forms	183000.00
30			05.08	Other Miscellaneous Expenses	200000.00
31			05.09	Petrol and Oil etc.	1158000.00
32			05.10	Hospitality Expenses	450000.00
33			05.11	Printing and Publishing	450000.00
34			05.12	Office Equipment Purchase	450000.00
35			05.13	Rent, Taxes, and Local Fees	100000.00

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