Product Process

Budget Expenses Report

Back

Budget Expenses Report

Select From Date *

Select To Date *

Expenses Head*

Select Office Type*

Select Branch Office Name*

Clear

Expenses Report Details

Directorate of Public Instruction

[Head Office]

01-04-2024 To 15-11-2024

Sr.No.	Head No.	Budget Head	Budget Head Code	Budget Head Name	Proposed Budget Amount	Budget Allocation Amount	Budget Available Amount(6-7)	Total Expenses Previous Date	Total Expenses Current Period	Total Expenditure(9+10)	Budget Available Amount(7-11)	Expenditure In Excess Of Budget Allocation
1	2	3	4	5	6	7	8	9	10	11	12	13
1	#01	Salary Allowance	01.01	Salary	935105410.00	93510541.00	6489459.00	0.00	62816071.00	62816071.00	30694470.00	37183929.00
2			01.02	Dearness Allowance	2600000.00	1298575.50	1301424.50	0.00	0.00	0.00	1298575.50	2600000.00
3			01.03	House Rent Allowance	6000000.00	3535250.00	2464750.00	0.00	0.00	0.00	3535250.00	6000000.00
4			01.04	Other Allowances	600000.00	131400.00	468600.00	0.00	75600.00	75600.00	55800.00	524400.00
5			01.05	Medical Expense Reimbursement	5000000.00	4112511.00	887489.00	0.00	2934299.00	2934299.00	1178212.00	2065701.00
6			01.06	Festival Advance	26000.00	21084.00	4916.00	0.00	21084.00	21084.00	0.00	4916.00
7			01.07	Grain Advance	5000000.00	4112511.00	887489.00	0.00	2934299.00	2934299.00	1178212.00	2065701.00
8			01.08	Medical Advance	600000.00	572208.00	27792.00	0.00	401342.00	401342.00	170866.00	198658.00
9			01.09	Contract Employees' Salary	15000000.00	11999429.00	3000571.00	0.00	10962280.00	10962280.00	1037149.00	4037720.00
10	#02	Wages	02.01	Salary	700000.00	492693.50	207306.50	0.00	445576.00	445576.00	47117.50	254424.00
11			02.02	Dearness Allowance	2500000.00	864253.00	1635747.00	0.00	0.00	0.00	864253.00	2500000.00
12			02.03	Contract Employees' Salary	200000.00	38820.00	161180.00	0.00	7096.00	7096.00	31724.00	192904.00
13			02.04	House Rent Allowance	550000.00	515837.50	34162.50	0.00	335650.00	335650.00	180187.50	214350.00
14			02.05	Other Allowances	100000.00	1166.00	98834.00	0.00	0.00	0.00	1166.00	100000.00
15	#03	Salary Allowance for All India Service	03.01	Salary	6500000.00	3584801.82	2915198.18	0.00	802855.00	802855.00	2781946.82	5697145.00
16			03.02	Dearness Allowance	70000.00	70000.00	0.00	0.00	31152.00	31152.00	38848.00	38848.00
17			03.03	House Rent Allowance	400000.00	361103.00	38897.00	0.00	115634.00	115634.00	245469.00	284366.00
18			03.04	Other Allowances	5200000.00	5005293.50	194706.50	0.00	3314530.00	3314530.00	1690763.50	1885470.00
19			03.05	Medical Expense Reimbursement	4950000.00	1620160.50	3329839.50	0.00	0.00	0.00	1620160.50	4950000.00
20			03.06	Grade Pay	30000000.00	6284722.50	23715277.50	0.00	4989027.00	4989027.00	1295695.50	25010973.00
21	#04	Travel Allowance	04.01	Travel Allowance for Tours etc.	10000000.00	0.00	10000000.00	0.00	0.00	0.00	0.00	10000000.00
22			04.02	Travel Allowance for Transfer	200000.00	2861.50	197138.50	0.00	0.00	0.00	2861.50	200000.00
23	#05	Office Expenses	05.01	Postage and Telegraph Expenses	100000.00	360.00	99640.00	0.00	360.00	360.00	0.00	99640.00
24			05.02	Telephone Expenses	1000000.00	0.00	1000000.00	0.00	0.00	0.00	0.00	1000000.00
25			05.03	Office Furniture Purchase	2000000.00	954149.00	1045851.00	0.00	952508.00	952508.00	1641.00	1047492.00
26			05.04	Books and Periodicals	2500000.00	2500000.00	1122858.00	0.00	1372531.00	1372531.00	4611.00	1127469.00
27			05.05	Electricity and Water Charges	7000000.00	959353.00	6040647.00	0.00	928379.00	928379.00	30974.00	6071621.00
28			05.06	Uniforms	10000000.00	0.00	10000000.00	0.00	0.00	0.00	0.00	10000000.00
29			05.07	Stationery and Forms	2000000.00	600480.00	1399520.00	0.00	600480.00	600480.00	0.00	1399520.00
30			05.08	Other Miscellaneous Expenses	10000000.00	140625.00	9859375.00	0.00	140624.00	140624.00	1.00	9859376.00
31			05.09	Petrol and Oil etc.	3200000.00	1420309.00	1779691.00	0.00	1420174.00	1420174.00	135.00	1779826.00
32			05.10	Hospitality Expenses	1000000.00	27629.00	972371.00	0.00	27629.00	27629.00	0.00	972371.00
33			05.11	Printing and Publishing	12549500.00	0.00	12549500.00	0.00	0.00	0.00	0.00	12549500.00
34			05.12	Office Equipment Purchase	1000000.00	269540.00	730460.00	0.00	167428.00	167428.00	102112.00	832572.00
35			05.13	Rent, Taxes, and Local Fees	600000.00	572208.00	27792.00	0.00	401342.00	401342.00	170866.00	198658.00
Total					1084250910.00	145579875.32	104688482.68	0.00	96197950.00	96197950.00	48259067.32	152947550.00

Welcome User!

Directorate of Public Instruction

[Head Office]

01-04-2024 To 15-11-2024