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Budget Utilization Report
Budget Utilization Report
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Budget Utilization Report
Select Financial Year
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2024-25
2023-24
2022-23
2021-22
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Budget Utilization Report
Excel
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Department Name : ___
Office Name: Head Office
Office Address : Address______
Report Period : 01/04/2024 To 31/03/2025
Sr.No.
Head No.
Budget Head
Budget Head Code
Budget Head Name
Budget Allocation Amount
Utilization Amount
Percentage of Utilization
1
#01
Salary Allowance
01.01
Salary Allowance
93510541.00
62361732.00
66.69%
2
01.02
Dearness Allowance
1298575.5
0.00
0.00%
3
01.03
House Rent Allowance
3535250.00
0.00
0.00%
4
01.04
Other Allowances
131400.00
53971.50
41.07%
5
01.05
Medical Expense Reimbursement
21084.00
21084.00
100.00%
6
01.06
Festival Advance
4112511.00
2934299.00
71.35%
7
01.07
Grain Advance
572208.00
401342.00
70.14%
8
01.08
Medical Advance
11999429.00
10874764.00
90.63%
9
01.09
Contract Employees' Salary
492693.50
441920.00
89.69%
10
#02
Wages
02.01
Salary
864253.00
0.00
0.00%
11
02.02
Dearness Allowance
38820.00
7096.00
18.28%
12
02.03
Contract Employees' Salary
515837.50
335650.00
65.07%
13
02.04
House Rent Allowance
100000.00
0.00
0.00%
14
02.05
Other Allowances
1166.00
0.00
0.00%
15
#03
Salary Allowance for All India Service
03.01
Salary
3584801.82
802855.00
22.4%
16
03.02
Dearness Allowance
70000.00
32022.00
45.75%
17
03.03
House Rent Allowance
361103.00
115634.00
32.02%
18
03.04
Other Allowances
5005293.50
3314530.00
66.22%
19
03.05
Medical Expense Reimbursement
1620160.50
0.00
0.00%
20
03.06
Grade Pay
6284722.50
4989027.00
79.38%
21
#04
Travel Allowance
04.01
Travel Allowance for Tours etc.
2861.50
0.00
0.00%
22
04.02
Travel Allowance for Transfer
360.00
360.00
100.00%
23
#05
Office Expenses
05.01
Postage and Telegraph Expenses
954149.00
958597.00
100.47%
24
05.02
Telephone Expenses
1377142.00
1372531.00
99.67%
25
05.03
Office Furniture Purchase
959353.00
928379.00
96.77%
26
05.04
Books and Periodicals
600480.00
600480.00
100.00%
27
05.05
Electricity and Water Charges
140625.00
140624.00
100.00%
28
05.06
Uniforms
1420309.00
1420174.00
99.99%
29
05.07
Stationery and Forms
27629.00
27629.00
100.00%
30
05.08
Other Miscellaneous Expenses
269540.00
167428.00
62.12%
31
05.09
Petrol and Oil etc.
10165237.00
10165237.00
100.00%
32
05.10
Hospitality Expenses
5460.00
0.00
0.00%
33
05.11
Printing and Publishing
25031.00
24988.00
99.83%
34
05.12
Office Equipment Purchase
7769589.00
4907042.00
63.16%
35
05.13
Rent, Taxes, and Local Fees
385500.00
369581.00
95.87%
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