RE 2022-23
|
Major Head/SubHead |
Unit of Appropriation as indicated in Demand for Grants of MSDE 2022-23 |
BE 2022-23 |
RE 2022-23 |
Expenditure up to November 2022 |
% of Utilisation |
|
2251.00.090.27.01.01 |
Salaries |
13900 |
|
12087 |
86.96 |
|
2251.00.090.27.01.02 |
Wages |
600 |
(+) 200 |
198 |
99 |
|
2251.00.090.27.01.06 |
Medical Treat. |
400 |
|
54 |
13.5 |
|
2251.00.090.27.01.11 |
Domestic Travel Exp. |
800 |
|
486 |
60.75 |
|
2251.00.090.27.01.13 |
Office Exp. |
3500 |
(+) 600 |
3464 |
98.97 |
|
2251.00.090.27.01.20 |
Other. Adm.Exp. |
50 |
|
49 |
98 |
|
2251.00.090.27.01.21 |
Supp./Material |
200 |
(+) 500 |
197 |
98.5 |
|
2251.00.090.27.01.26 |
Adv./Publicity |
0 |
|
0 |
0 |
|
2251.00.090.27.01.27 |
Minor Works |
1000 |
|
1000 |
100 |
|
2251.00.090.27.01.28 |
Prof. Services |
1700 |
(+) 1000 |
1679 |
98.76 |
|
2251.00.090.27.01.34 |
Scholr./Stipends |
100 |
|
92 |
92 |
|
2251.00.090.27.01.50 |
Other Charges |
30 |
|
28 |
93.33 |
|
Non Salary |
8380 |
|
7247 |
86.47 |
|
|
Capital Section |
|
||||
|
4070.00.800.29.01.51 |
Motor Vehicle |
50 |
|
36 |
72 |
|
4070.00.800.29.01.52 |
Mach./Equip. |
5000 |
|
2553 |
51.06 |
|
Total Capital |
5050 |
|
2589 |
51.13 |
|
|
Grand Total (Sal. + Non Sal. + Cap) |
26930 |
|
20923 |
77.69 |