Salary Expenditure to the end of May 2022
| | | | |
| | Values | Fig. in Thousands | |
| PU | Description | SL 2022-23 | Expenditure to the endMAY- 2022 | % Booking (w.r.t S L) |
| 01 | Salary | 4031725 | 624780 | 15.50 |
| 02 | DA | 1340813 | 243961 | 18.20 |
| 03 | PLB | 158939 | 46 | 0.03 |
| 04 | HRA | 694268 | 113025 | 16.28 |
| 07 | TA | 363444 | 57329 | 15.77 |
| 08 | NPS | 458534 | 71953 | 15.69 |
| 10 | KMA | 163333 | 29099 | 17.82 |
| 11 | OT | 46133 | 19806 | 42.93 |
| 12 | NDA | 56265 | 12692 | 22.56 |
| 13 | OthAll | 177375 | 25725 | 14.50 |
| 14 | FEES AND Honoraria | 2467 | 383 | 15.52 |
| 15 | Transfer allow | 8098 | 835 | 10.32 |
| 16 | Travelling exps | 110547 | 28564 | 25.84 |
| 18 | ContExp | 22341 | 3848 | 17.22 |
| 19 | Phone | 7031 | 1183 | 16.83 |
| 20 | LEAVE SAL | 15918 | 1752 | 11.01 |
| 21 | Advt | 2169 | 351 | 16.19 |
| 22 | Util. Bills | 9814 | 10460 | 106.58 |
| 24 | Printing and stat | 0 | 2453 | 0.00 |
| 25 | CEA | 130362 | 106854 | 81.97 |
| 26 | Medical | 72907 | 21595 | 29.62 |
| 27 | Stock | 264121 | 75980 | 28.77 |
| 28 | Non stock | 70820 | 16832 | 23.77 |
| 29 | RE-ENGAGE STAFF | 0 | 0 | 0.00 |
| 30 | Fuel | 107714 | 16135 | 0.00 |
| 31 | Fuel other than traction | 115663 | -2056 | -1.78 |
| 32 | Contractual payment | 859166 | 277260 | 32.27 |
| 33 | TRDC | 472017 | 83259 | 17.64 |
| 36 | Excise duty | 0 | 0 | 0.00 |
| 39 | AIR TRAVEL DOMESTIC | 147 | 0 | 0.00 |
| 41 | VAT | 0 | 0 | 0.00 |
| 42 | ARREARSsalary | 7821 | 940 | 12.02 |
| 43 | ARR DA | 1697 | 3980 | 234.51 |
| 44 | Arr payment other than DA | 4055 | 851 | 20.99 |
| 50 | COSTCOMP | 2404 | 242 | 10.08 |
| 51 | COMPCONSUM | 1526 | 2457 | 161.04 |
| 52 | LAPALLW | 370 | 0 | 0.00 |
| 53 | AILTC | 908 | 0 | 0.00 |
| 72 | CGST | 12710 | 3951 | 31.09 |
| 73 | SGST | 12673 | 3951 | 31.17 |
| 75 | IGST | 4693 | 3763 | 80.19 |
| 98 | Credits | -857679 | -266883 | 31.12 |
| 99 | OthExp | 808446 | 128539 | 15.90 |
| Grand Total | | 9761755 | 1725899 | 17.68 |
