Head of Accounts

FE 2022-23

(Rs. in thousands only)

Head of Accounts bifurcated in 2023-24

BE 2023-24

(Rs. in thousands only)

Salaries

283167

Salaries

Salaries

114987

Rewards

2463

Allowance

153052

LTC

403

Wages

207

Wages

212

Medical treatment

20385

Medical Treatement

18921

TE(Local Tour)

25745

TE(Local Tours)

8095

Travel Expenses (Others)

13061

TE(Others)

9705

Office Expenses

52912

Office Expenses

Office Expenses

49839

Motor Vehicle

Furniture & Fixture

659

Fuel & Luricants

190

Bank and Agency Charges

15

Repair and Maintenance

410

Other Charges

0

Other Charges (other Revenue Expenditure)

223

Advertising & Publicity

8148

Advertising & Publicity

6380

Rents, Rates, Taxes

50648

Rent, Rates and Taxes for Land and Buildings

51221

Minor Works

6921

Minor Works

Minor Civil and Electric Works

10436

Information Technology

4800

Information Technologies

Information, Computer, Telecommunication equipment (ICT)

0

Digital Equipment

6643

Swachhata Action Plan [SAP(OE)]

92

Swachhata Action Plan(SAP)

110

Overtime Allowance

2720

Grand Total

468806

Total

433556

Name of Wings other than Chancery

Expenditure 2022-23 (Rs. In thousands only)

BE 2023-24

(Rs. in thousands only)

1.       ECONOMIC & COMMERCIAL WING

8,429

9,000

2.       TTC WING

21,712

65,100

3.       ITOU WING

13,757

16,358

4.       RAILWAY WING

10,248

16,225

5.       SCIENCE & TECHNOLOGY WING

23,184

38,700