RDSDE Odisha/NSTI Bhubaneswar: B.E. 2020-21
| Major Head/ Sub Head | Unit of Appropriation | B.E.2020-21 (in Rs.) |
Expenditure |
% of Utilization |
|---|---|---|---|---|
| 2251.00.090.27.01.01 | Salary | 14615000 | 14612993 | 99.99 |
| 2251.00.090.27.01.02 | Wages | 600000 | 598587 | 99.76 |
| 2251.00.090.27.01.03 | Over Time All. | 10000 | 0 | 0 |
| 2251.00.090.27.01.06 | Medical Treat. | 20000 | 2353 | 11.77 |
| 2251.00.090.27.01.11 | Domestic Travel | 600000 | 541822 | 90.30 |
| 2251.00.090.27.01.13 | Office Exp. | 6800000 | 6593914 | 96.97 |
| 2251.00.090.27.01.14 | Rent & Taxes | 16603000 | 16602600 | 100.00 |
| 2251.00.090.27.01.20 | Other Adm. Exp. | 0 | 0 | 0 |
| 2251.00.090.27.01.21 | Supply & Materials | 190000 | 186937 | 98.39 |
| 2251.00.090.27.01.26 | Adv.& Pub. Exp. | 0 | 49943 | - |
| 2251.00.090.27.01.27 | Minor Works | 100000 | 10500 | 10.50 |
| 2251.00.090.27.01.28 | Prof. Services | 440000 | 435200 | 98.91 |
| 2251.00.090.27.01.34 | Scholr./ Stipends | 200000 | 191100 | 95.55 |
| 2251.00.090.27.01.50 | Other Charges | 0 | 0 | 0 |
| Non Salary Total | 25563000 | 25212956 | 98.63 | |
| Capital Section | ||||
| 4070.00.800.29.01.51 | Motor Vehicle | 70000 | 13226 | 18.89 |
| 4070.00.800.29.01.52 | Mach & Equip. | 2600000 | 2546044 | 97.92 |
| Total Capital | 2670000 | 2559270 | 95.85 | |
| Grand Total (Sal.+Non Sal.+Cap.) | 42848000 | 20226108 | 98.92 |