Salary Expenditure to the end of September 2022
| | Values | Fig. in Thousands | |
PU | Description | SL 2022-23 | Expenditure to the endAug - 2022 | % Booking (w.r.t SL) |
01 | Salary | 4031725 | 1560657 | 38.71 |
02 | DA | 1340813 | 572612 | 42.71 |
03 | PLB | 158939 | 55 | 0.03 |
04 | HRA | 694268 | 283451 | 40.83 |
07 | TA | 363444 | 145910 | 40.15 |
08 | NPS | 458534 | 177539 | 38.72 |
10 | KMA | 163333 | 75627 | 46.30 |
11 | OT | 46133 | 34900 | 75.65 |
12 | NDA | 56265 | 31327 | 55.68 |
13 | OthAll | 177375 | 104787 | 59.08 |
14 | FEES AND Honoraria | 2467 | 1281 | 51.93 |
15 | Transfer allow | 8098 | 4367 | 53.93 |
16 | Travelling exps | 110547 | 76307 | 69.03 |
18 | ContExp | 22341 | 9603 | 42.98 |
19 | Phone | 7031 | 2122 | 30.18 |
20 | LEAVE SAL | 15918 | 4195 | 26.35 |
21 | Advt | 2169 | 909 | 41.91 |
22 | Util. Bills | 9814 | 40045 | 408.04 |
24 | Printing and stat | 0 | 7979 | 0.00 |
25 | CEA | 130362 | 134538 | 103.20 |
26 | Medical | 72907 | 44183 | 60.60 |
27 | Stock | 264121 | 188541 | 71.38 |
28 | Non stock | 70820 | 33945 | 47.93 |
29 | RE-ENGAGE STAFF | 0 | 0 | 0.00 |
30 | Fuel | 107714 | 44989 | 41.77 |
31 | Fuel other than traction | 115663 | -31525 | -27.26 |
32 | Contractual payment | 859166 | 487530 | 56.74 |
33 | TRDC | 472017 | 160798 | 34.07 |
36 | Excise duty | 0 | 0 | 0.00 |
39 | AIR TRAVEL DOMESTIC | 147 | 0 | 0.00 |
41 | VAT | 0 | 0 | 0.00 |
42 | ARREARSsalary | 7821 | 4646 | 59.40 |
43 | ARR DA | 1697 | 4586 | 270.24 |
44 | Arr payment other than DA | 4055 | 1621 | 39.98 |
50 | COSTCOMP | 2404 | 1473 | 61.27 |
51 | COMPCONSUM | 1526 | 2862 | 187.55 |
52 | LAPALLW | 370 | 106 | 28.65 |
53 | AILTC | 908 | 0 | 0.00 |
72 | CGST | 12710 | 8687 | 68.35 |
73 | SGST | 12673 | 8686 | 68.54 |
75 | IGST | 4693 | 6178 | 131.64 |
98 | Credits | -857679 | 0 | 0.00 |
99 | OthExp | 808446 | 466124 | 57.66 |
TOTAL GROSS | | 9761755 | 4034346 | 41.33 |