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Untitled Document

Budget Appropriation for the Financial Year 2019-20

 

Revenue section Major Head '2070' Other Admn. Services Minor Head '00 003' Training sub Head '92' Dte. Of Training

Budget Estimate (BE) 2019-20

Expenditure incurred upto 31-01-2020

Balance Fund(2-3)

1

2

3

4

92 00 01 - Salary

41000000

38148777

2851223

92 00 02 - Wages

7000000

3765061

3234939

92 00 03 - OTA

20000

18469

1531

92 00 11 - DTE

280000

191107

88893

92 00 13 - Office Expenses

30500000

18032394

12467606

92 00 06 - Medical Treatment

1700000

728605

971395

92 00 99 13 - IT (Office Expenses)

1000000

862355

137645

TOTAL

81500000

61746768

19753232

        

                                                     

Budget Apporpriation for the Financial Year    2019-20
Revenue section Major Head '2070' Other Admn. Services Minor    Head '00 003' Training sub Head '92' Dte. Of TrainingBudget    Estimate (BE) 2019-20Expenditure    incurred upto 31-08-2019 Balance    Fund(2-3)
1234
92 00 01 - Salary410000002089621520103785
92 00 02 - Wages700000018526655147335
92 00 03 - OTA20000950710493
92 00 11 - DTE28000089117190883
92 00 13 - Office Expenses30500000781435722685643
92 00 06 - Medical Treatment17000003782351321765
92 00 99 13 - IT (Office Expenses)1000000153480846520
TOTAL815000003119357650306424

BUDGET APPROPRIATION FOR THE FINANCIAL YEAR 2018-19

 

Revenue Section

Major Head '2070' Other Admn. Services Minor Head  '00.003' Training

sub Head '92' Dte. Of Training

Budget Estimate (BE) 2018-19

Expenditure incurred upto 30.06.2018

Balance fund (2-3)

1

2

3

4

92 00 01 - Salary

42000000

12052169

29947831

92 00 02 - Wages

5000000

995796

4004204

92 00 03- OTA

50000

0

50000

92 00 11 - DTE

300000

21395

278605

92 00 13 - Off ice Expenses

28550000

3826544

24723456

92 00 06- Medical Treatment

1700000

374129

1325871

92 00 99 13 - IT (Office Expenses)

1000000

87602

912398

Total

78600000

17357635

61242365

link

Year: 2016-17

Head of Account MH - '2070' Directorate of Training BE-2016-17 Expenditure in Ist Quarter (April to June 2016) Expenditure in IInd Quarter (July to Sep. 2016) Expenditure in IIIrd Quarter (Oct. to Dec. 2016) Expenditure in IVth Quarter (Jan. to March 2017) Prog. Expenditure to March 2017
(Rs. in thousands) (Rs. in thousands) (Rs. in thousands) (Rs. in thousands) (Rs. in thousands) (Rs. in thousands)
Non Plan : '2070' 00 003
92 00 01 - Salaries

41000

9591.00 7265.00

10912.00

5412.00 33180.00
92 00 03 - OTA

50

5.00 0.00

0.00

12.00 17.00
92 00 11 - DTE

250

72.00 39.00

0.00

-38.00 73.00
92 00 13 - OE

3000

442.00 543.00

653

993.00 2631.00
92 00 06 - Medical Treatment

1500

227.00 230.00

316

726.00 1499.00
TOTAL 45800 10337.00 8077.00 11881.00 7105.00 37400.00
Plan : '2070' 00 003
92 00 13 - OE

44800

4001.00 4974.00 5101.00 12270 26346.00
92 00 99 - Info Tech.

2000

39.00 111.00 80 742 972.00
TOTAL 46800 4040.00 5085.00 5181.00 13012.00 27318.00
Plan (CSS) : '2070' 00 003
89 00 42 - UNDP Project (CSS)

0

0 0 0 0 0
88 00 42 - State Administration Institutes (CSS)

0

0 0 0 0 0
87 00 42 - STC (CSS)

200

0.00 0.00 0 0 0
TOTAL 200 0.00 0.00 0.00 0.00 0.00

 

Year: 2015-16

Rs. in Thousand

Head of Account MH-'2070'

BE-2015-16

Expenditure in

Ist Quarter

(April to June 2015)

Expenditure in

IInd Quarter

(July to Sept . 2015)

Expenditure in

IIIrd Quarter (Oct. to Dec. 2015)



Non Plan:'2070' 00 003





92 00 01 - Salaries

28900

8969.45

7290.55

10230.15



92 00 03 - OTA

50

9.00

0

0



92 00 11 - DTE

250

62.50

12.50

0



92 00 13 - OE

2700

709.88

894.12

511.55



92 00 06 - Medical Treatment

1400

262.91

224.09

378.81



Total

33300

10013.74

8421.26

11120.51



Plan (CSS) : '2070' 00 003







92 00 13 - OE

25000

4570.77

8419.23

5840.7



92 00 99 - Info Tech.

1000

64.82

70.18

125.03



Total

26000

4635.59

8489.41

5965.73



Plan (CSS) : '2070' 00 003







89 00 42 - UNDP Project (CSS)

0

0

0

0



88 00 42 - State Administration Institutes (CSS)

0

0

0

0



87 00 42 - STC (CSS)

1000

45.00

18.00

0



Total

1000

45.00

18.00

00.0



Budget Year
Budget allocation and expenditure 2008-09
Budget allocation and expenditure 2009-10
Budget allocation and expenditure 2010-11
Budget allocation and expenditure 2011-12
Budget allocation and expenditure 2012-13
Budget allocation and expenditure 2013-14
Budget allocation and expenditure 2014-15

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Last Updated : 24 Feb,2020