ANNEXURE - III Budget for the financial year 2020-21 (FE), 2021-22 (FE) and 2022-23 (BE) (Amount in thousands) | S.No. | Head of Account | 2020-21 (FE) | 2021-22 (FE) | 2022-23 (BE) |
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1 | Salaries | 47430 | 51958 | 58012 | 2 | Wages | 4130 | 2300 | 2200 | 3 | Overtime Allowance | 448 | 950 | 750 | 4 | Medical Expenditure | 6954 | 4414 | 4800 | 5 | TE (Local Tours) | 529 | 1000 | 1000 | 6 | TE (Foreign) | 2271 | 2691 | 2613 | 7 | Advertising and Publicity | 2005 | 3000 | 4847 | 8 | Office Expenses | 11072 | 10783 | 8859 | 9 | Swachhta Action Plan | 150 | 530 | 800 | 10 | Information Technology | 332 | 558 | 600 | 11 | Rents, Rates, Taxes | 1955 | 1750 | 1465 | 12 | Minor Works | 6111 | 8230 | 3900 | | TOTAL | 83387 | 88164 | 89846 |
Budget utilization during Financial Year 2020-21: Budget allocation during FY 2020-21 (Rs. in thousands only) | 83387 | Expenditure during FY 2020-21 (Rs. in thousands only) | 81854 |
Budget utilization during Financial Year 2021-22: Budget allocation during FY 2021-22 (Rs. in thousands only) | 88164 | Expenditure during FY 2021-22 (Rs. in thousands only) | 87123 |
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