Object-wise Breakup of Outlays & Expenditure Print E-mail
Rs. In Lakhs
S.No Code Object of Expenditure Outlay 2007-08 Expenditure 2007-08 Outlay 2008-09 Expenditure 2008-09 Outlay 2009-10
(1) (2) (3) (4) (5) (6) (7) (8)
1-REVENUE
1 (05) 1(a) Salaries - Comm. 62083.03 58082.78 29837.81 27287.65 21775.45
2 (10) 1(b) Posts sanctioned but vacant (Token Provn) 1274.13 1017.31 2184.81 203.61 1485.21
3 (15) 1(c) For regularisation of Daily wagers 50.00 52.85 0.00 0.00 54.00
4 (20) 1(d) Salaries - Exp. 6649.80 535.19 3194.13 402.27 5480.93
5 (25) 1(e) Salaries (Pay Revision) 59.00 15.45 0.00 0.00 10.50
6 (30) 1(f) DA/IR (Fresh) 1099.00 964.58 191.45 49.94 402.52
7 (35) 1(g) Wages (Daily wagers) 1308.61 1101.78 3.00 602.99 10.00
8 (40) 1(h) Wages (Casual/Seasonal Workers) 65.40 54.75 56.75 872.47 1435.25
9 (45) (2) T E / POL 424.97 234.58 173.50 173.18 327.93
10 (50) (3) Office expenses 473.58 252.19 237.75 162.96 379.55
11 (55) (4) Rent rates/taxes 187.86 151.98 78.60 88.71 164.26
12 (60) (5) Telephone 84.46 57.04 67.40 48.31 121.30
13 (65) (6) Stpnd/Scholarship 7700.14 6736.15 9833.71 8720.43 12916.14
14 (70) (7) Pub/Information 898.29 821.87 218.10 58.35 338.84
15 (75) (8) Training 221.22 164.81 184.20 140.84 197.85
16 (80) (9) Books/Library 246.65 106.18 332.57 317.36 349.14
17 (85) (10) Research/Survey 136.21 79.39 98.50 74.73 140.26
18 (90) (11) Others 5387.13 4258.86 11982.01 12103.11 18723.21
Total (REVENUE): 88349.48 74687.74 58674.29 51306.91 64312.34
2-CAPITAL
19 (06) (1) Land acquisition 14107.31 6771.55 5639.00 6651.00 8120.69
20 (11) (2) On-going works 193491.78 196643.95 189605.49 238560.72 252237.21
21 (16) (3) New works 56410.65 56450.08 93214.50 35796.78 66886.79
22 (21) (4) Maintenance of capital assets 3736.89 3634.70 12096.59 2172.63 3516.60
23 (26) (5) Mach./equipment 7570.22 6583.92 9949.27 6813.03 14304.48
24 (31) (6) Raw material/drugs 6775.04 5193.88 7575.67 6218.00 11112.15
25 (36) (7) Subsidy/incentive 6987.26 5962.99 6678.92 6836.10 11590.06
26 (41) (8) Loan 8193.69 3013.19 8502.69 15668.10 30701.68
27 (46) (9) Grant/share capital 7180.88 7057.64 14889.27 14193.18 13788.27
28 (51) (10) Upgradation grants 2523.00 3092.90 13106.00 2376.86 15412.50
29 (56) (11) Others 4673.80 2640.64 30068.31 20138.15 58017.23
Total (CAPITAL): 311650.52 297045.44 391325.71 355424.55 485687.66
Total (R+C): 400000.00 371733.18 450000.00 406731.46 550000.00
 
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