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OBJECT HEADWISE EXPENDITURE FIGURES FOR THE YEAR 2019-2020
(Rupees in thousands)
| Codes | Head and Subhead | Budget Estimates | Additional Budget Allotted | Net Allotted Budget | Total Net Expenditure |
|---|---|---|---|---|---|
| MH: 2016 | |||||
| Group A | |||||
| 0001 | Salaries Total | 7713.1 | 12.30 | 7488.15 | 7488.10 |
| 0006 | Medical Treatment | 130 | 0.00 | 31.06 | 31.05 |
| 0011 | Domestic Travel Expenses | 978 | 0 | 832.74 | 832.73 |
| Group A Total | 8821.1 | 12.30 | 8351.95 | 8351.89 | |
| MH: 2016 | |||||
| Group B | |||||
| 0001 | Salaries Total | 327917 | 1667.00 | 326883.39 | 326883.30 |
| 0006 | Medical Treatment | 5413 | 260.00 | 5672.53 | 5672.35 |
| 0011 | Domestic Travel Expenses | 34202 | 6926.66 | 41127.30 | 41126.14 |
| 0013 | Office Expenses | ||||
| L.P.S | 502 | 0.00 | 501.98 | 501.97 | |
| O.O.E Total | 3615 | 240.40 | 3845.54 | 3845.53 | |
| Special Contingencies(New) Total | 813 | 4979.31 | 5792.31 | 5792.30 | |
| Office Expenses Total | 4930 | 5219.71 | 10139.83 | 10139.80 | |
| 0016 | publications Total | 573.75 | 211.65 | 465.31 | 465.30 |
| 0028 | Professional Services Total | 1428 | 25.00 | 1449.26 | 1449.25 |
| 0050 | Other Charges | 128 | 0.00 | 118.90 | 118.89 |
| 9913 | Information Technology Total | 2122.99 | 106.99 | 2227.53 | 2227.52 |
| Group B Total | 376714.74 | 14417.01 | 388084.05 | 388082.56 | |