S No. | Head | Budget Allocated for Year 2019-2020 | Budget Utilized as on 27.11.2019 |
1 | Salary (Plan) | 10,00,000 | 20,98,020 |
2 | Salary Non-Plan) | 1,60,000 | 2,34,552 |
3 | office expenses | 1,00,000 | 98554 |
4 | Medical Reimbershment | 22000 | 21098 |
5 | Other Charges ( Plan) | 10000 | nil |
6 | Other charges ( Non- Plan) | 7,00,000 | nil |
7 | Travel expenses | 5000 | 4858 |
8 | Remuneration to outsourced employee | 1,40,000 | 1,24,800 |
9 | Honorarium 99 | 3,50,000 | 1,82,025 |
10 | Machinery & equipments | 1,00,000 | 20050 |
11 | Material & supply | 10000 | 8778 |
12 | Medical Reimbershment ( pensioner) | 8100 | nil |
13 | RRT | 4,06,000 | 3,84,293 |