GOI
G20
Swachh Bharat
page-title

Budget/Accounts

Home/ Departments/Sections/ Budget/Accounts

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    REActual 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
RRT251600217941 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
Total406600350000 332437

Budget and Expenditure details  for the year 2022 - 23  (Rupees in Thousand)

Head    BE    REActual Expenditure
Salary  62925  52925 39727
Wages  28000  28000 23402
Medical    1500    1500     284
DTE      500      500     320
FTE    2000    1900          0
Office Expenses  89075  81075  23126
RRT228000228000250851
OAE      300      300      188
Professional Services      700      700      384
Total413000394900338282

 

Top