Major Head 2070 OAS, Demand No. 67 (2020-21)
| Sl. No. | Sub Head | Fund Allocation (in Rupees thousand) | Expenditure |
|---|---|---|---|
| 1 | 01-Salary | 1,99,00000 | 1,35,56,276 |
| 2 | 02-Wages | 22,33,000 | 27,06,507 |
| 3 | 03-Overtime Allowance | Nil | Nil |
| 4 | 11-Domestic TE | 7,00,000 | 81,248 |
| 5 | 13-OE | 16,00,000 | 15,98,260 |
| 6 | 20-Other Administrative Expensive | 1,00,000 | 1,00,000 |
| 7 | 27-Minor Work | 5,00,000 | 4,87,203 |
| 8 | 28-Professional Services | 4,00,000 | 2,80,000 |
| 9 | 30-Professional Services | 8,75,000 | 8,73,964 |
| 10 | 50- Other Charges | 15,00,000 | 14,93,935 |
| 11 | 13- Office Expenses (POL) | 7,00,000 | 7,04,328 |
| 12 | 01-salaries(LTC) | 2,00,000 | Nil |
| Total | ₹ 2,87,08,000 | ₹ 2,18,81,721 | |
Major Head 2070 OAS, Demand No. 67 (2019-20)
| Sl. No. | Sub Head | Fund Allocation (in Rupees thousand) | Expenditure |
|---|---|---|---|
| 1 | 01-Salary | 176,93,000 | 176,93,000 |
| 2 | 02-Wages | 21,82,000 | 21,82,000 |
| 3 | 03-Overtime Allowance | Nil | Nil |
| 4 | 11-Domestic TE | 5,00,000 | 3,75,850 |
| 5 | 13-OE | 10,00,000 | 8,38,640 |
| 6 | 20-Other Administrative Expensive | 7,00,000 | 5,28,000 |
| 7 | 27-Minor Work | Nil | Nil |
| 8 | 28-Professional Services | 1,50,000 | 1,27,000 |
| 9 | 50- Other Charges | 14,00,000 | 11,99,600 |
| 10 | 13- Office Expenses (POL) | 4,50,000 | 3,86,660 |
| Total | ₹ 24,075,000 | ₹ 23,330,750 | |
Major Head 2070 OAS, Demand No. 67 (2017-18)
| Sl. No. | Sub Head | Fund Allocation (in Rupees thousand) | Expenditure |
|---|---|---|---|
| 1 | 01 Salaries | 2,66,16,000 | 1,50,81,417 |
| 2 | 02 Wages | 2,34,60,000 | 23,58,859 |
| 3 | 03 OTA | 2,00,000 | 1,91,215 |
| 4 | 11 DTE | 3,38,283 | 2,38,283 |
| 5 | 13 Office Expenses | 98,25,000 | 97,75,379 |
| 6 | 13 Publication | 8,29,061 | 59,282 |
| 7 | 28 Professional Serivces | 1,00,000 | 10,000 |
| 8 | 27 Minor Works | 5,00,000 | 4,99,670 |
| 9 | 20 Other Admn. Expenses | 35,00,000 | 28,47,606 |
| 10 | 50 Other Charges | 13,00,000 | 12,58,602 |
| 11 | 13 Office Expdt(Pol) | 5,87,656 | 5,08,226 |
| 12 | O1 Salaries(LTC) | 1,50,000 | |
| Total | ₹ 4,63,06,000 | ₹ 3,28,28,539 | |
Major Head 2070 OAS, Demand No. 67 (2016-17)
| Sl. No. | Sub Head | Fund Allocation (in Rupees thousand) | Expenditure |
|---|---|---|---|
| 1 | 01-Salary | 1,52,00,000 | 1,20,06,059 |
| 2 | 02-Wages | 19,00,000 | 18,79,837 |
| 3 | 06- Medical Treatment | Nil | Nil |
| 4 | 11-Domestic TE | 7,00,000 | 5,99,494 |
| 5 | 13-OE | 70,00,000 | 76,89,996 |
| 6 | 14-Rent, Rates & Taxes | 15,00,000 | 11,20,000 |
| 7 | 20-OAE | 7,00,000 | 6,65,428 |
| 8 | 50-OC | 7,00,000 | 6,70,003 |
| 9 | 01-13 OE (POL) | 8,00,000 | 7,24352 |
| Total | ₹ 2,95,00,000 | ₹ 2,63,27,917 | |
Major Head 2070 OAS, Demand No. 67 (2014-15).
| Sl. No. | Sub Head | Fund Allocation (in Rupees thousand) | Expenditure |
|---|---|---|---|
| 1 | 01-Salary | 10523000 | 10520466 |
| 2 | 02-Wages | 1321000 | 1303999 |
| 3 | 06- Medical Treatment | 200000 | 3015 |
| 4 | 11-Domestic TE | 286000 | 161659 |
| 5 | 13-OE | 2519000 | 2517834 |
| 6 | 14-Rent, Rates & Taxes | 840000 | 840000 |
| 7 | 20-OAE | 560000 | 527086 |
| 8 | 50-OC | 606000 | 597885 |
| 9 | 01-13 OE (POL) | 500000 | 445539 |
| Total | ₹ 17955000 | ₹ 17517483 | |