Budget and Accounts section is responsible for the preparation of Budget and management of proper Accounting system thru PFMS. Processing of pay bills, releasing wages to the outsourced staff and making payment under establishment expenditure as approved by competent authority. Deduction and remittance of income tax and GST. Reconciliation of bank accounts. Maintenance of Pay Bill Register, Securities, expenditure register, challans and advances etc. Ensuring timely audits through internal auditing wing of Ministry of Power.
Budget and Expenditure details for the year 2023-24 (Rupees in Thousand)
Head | BE | RE | Actual Expenditure |
Salary | 35960 | 27496 | 27508 |
Reward | 84 | 84 | 48 |
Medical | 1500 | 1000 | 563 |
Allowances | 28536 | 20000 | 19737 |
LTC | 4620 | 3000 | 157 |
Training | 300 | 0 | 0 |
DTE | 500 | 300 | 219 |
FTE | 2000 | 0 | 0 |
Office Expenses | 76229 | 63229 | 58025 |
RRT | 251600 | 217941 | 213774 |
Digital Equipment | 2500 | 15500 | 11382 |
Advertisement | 150 | 150 | 145 |
Professional Service | 700 | 400 | 369 |
Repair and Maintenance | 1621 | 600 | 426 |
ORE | 300 | 300 | 84 |
Total | 406600 | 350000 | 332437 |