CURRENT REVENUE EXPENDITURE 2020-21

Detail Object Detail Object Description B.E.2020-21         Releases Expenditure 30.07.2020
A01101 BASIC PAY 58,895,006,810 14,688,194,328 3,111,402,700
A01102 PERSONAL PAY 441,650,700 110,437,425 26,731,048
A01103 SPECIAL PAY 19,738,400 4,934,100 1,085,083
A01104 TECHNICAL PAY 951,000 237,750 41,192
A01105 QUALIFICATION PAY 7,460,800 1,864,700 271,684
A01106 PAY OF CONTRACT STAFF 900,605,000 209,400,000 19,503,890
A01150 OTHERS 58,134,000 783,500 103,742
A01151 BASIC PAY OTHER STAFF 156,962,861,210 39,149,600,853 10,271,197,953
A01152 PERSONAL PAY 411,979,800 102,989,200 34,638,384
A01153 SPECIAL PAY 68,276,900 17,068,725 3,703,102
A01155 QUALIFICATION PAY 494,000 123,500 18,000
A01156 PAY OF CONTRACT STAFF 267,192,000 66,799,500 6,278,394
A01170 OTHERS 1,172,517,000 18,129,000 4,948,589
A01201 SENIOR POST ALLOWANCE 20,408,800 4,972,450 714,033
A01202 HOUSE RENT ALLOWANCE 18,517,142,500 4,603,313,500 1,309,974,779
A01203 CONVEYANCE ALLOWANCE 19,600,167,800 4,872,234,325 1,394,967,965
A01204 SUMPTUARY ALLOWANCE 28,064,600 7,016,150 2,364,746
A01205 DEARNESS ALLOWANCE 25,000 0 1,401
A01206 LOCAL COMPENSATORY ALLOWANCE 1,000 0 0
A01207 WASHING ALLOWANCE 317,673,100 79,158,950 19,404,900
A01208 DRESS ALLOWANCE 166,524,700 41,630,675 12,996,640
A01209 SPECIAL ADDITIONAL ALLOWANCE 1,942,900 485,725 51,468
A0120D INTEGRATED ALLOWANCE 120,902,700 29,892,750 7,069,625
A0120G FIELD ALLOWANCE 98,000 24,500 6,108
A0120K SPECIAL JUDICIAL ALLOWANCE 3,441,990,100 844,151,775 915,807
A0120L HARD AREA ALLOWANCE @ 50% OF RUNNING BASIC PA 660,564,000 165,141,000 62,246,218
A0120M CAR ALLOWANCE 62,000 15,500 0
A0120N SPECIAL ALLOWANCES @ 20% OF BASIC PAY FOR SEC 77,934,000 19,483,500 4,139,486
A0120P ADHOC RELIEF 2009 1,000 250 0
A0120Q FIXED DAILY ALLOWANCE 8,053,540,300 2,013,377,325 603,804,297
A0120R PRISON ALLOWANCE 174,758,000 43,689,500 13,333,235
A0120T EDUCATION ALLOWANCE 889,000 222,250 0
A0120W PUBLIC SERVICE COMMISSION ALLOWANCE 5,739,000 1,434,750 398,263
A0120X AD - HOC ALLOWANCE - 2010 9,749,600 2,435,650 65,380
A01210 RISK ALLOWANCE 6,727,564,500 1,556,890,875 503,673,017
A01211 HILL ALLOWANCE 195,300 48,825 10,400
A01212 TELECOMMUNICATION ALLOWANCE 2,349,900 587,475 90,000
A01216 QUALIFICATION ALLOWANCE 56,540,400 14,136,600 2,188,586
A01217 MEDICAL ALLOWANCE 11,276,355,200 2,805,127,400 780,896,979
A0121A AD - HOC ALLOWANCE - 2011 1,917,000 478,750 68,725
A0121B HEALTH PROFESSIONAL ALLOWANCE 6,006,212,000 1,501,502,750 541,081,130
A0121C ADDITIONAL PAY ALLOWANCE 462,000 115,000 22,878
A0121E HARD WORK ALLOWANE 75,077,000 18,769,250 5,721,774
A0121F CAUSALITY ALLOWANCE 37,032,000 9,258,000 1,991,091
A0121J TRANSPORT MONETIZATION ALLOWANCE 3,668,000 917,000 260,240
A0121L LEGISLATIVE ALLOWANCE 51,829,000 12,957,250 0
A0121M ADHOC RELIEF ALLOWANCE - 2012 11,036,800 2,757,450 40,523
A0121N PERSONAL ALLOWANCE 11,000 250 40
A0121Q AUDIT AND ACCOUNTS ALLOWANCE 3,249,000 812,250 163,456
A0121T ADHOC RELIEF ALLOWANCE 2013 2,984,378,000 743,122,750 199,016,297
A0121Z ADHOC RELIEF ALLOWANCE - 2014 17,889,200 4,469,800 139,640
A01220 LANGUAGE ALLOWANCE 985,000 246,250 43,330
A01222 HARDSHIP ALLOWANCE 10,000 2,500 0
A01224 ENTERTAINMENT ALLOWANCE 33,317,200 8,089,300 1,997,051
A01225 INSTRUCTION ALLOWANCE 114,963,000 28,739,500 8,474,873
A01226 COMPUTER ALLOWANCE 36,396,700 9,063,175 2,451,783
A01227 PROJECT ALLOWANCE 175,527,000 43,881,500 7,721,607
A01228 ORDERLY ALLOWANCE 150,204,000 37,554,250 7,754,981
A01229 SPECIAL COMPENSATORY ALLOWANCE 36,000 0 2,760
A0122A SPECIAL ALLOWANCE @10% TO NH&MP 4,000 0 0
A0122C ADHOC RELIEF ALLOWANCE - 2015 3,285,423,800 816,272,225 188,460,108
A0122L MOBILE PHONE ALLOWANCE 22,082,000 5,520,500 0
A0122M ADHOC RELIEF ALLOWANCE 2016 15,097,249,900 3,761,695,100 995,773,089
A0122N SPECIAL CONVEYANCE ALLOWANCE TO DISBALED EMPL 10,636,100 2,656,275 1,612,599
A0122P  SPECIAL HEALTHCARE ALLOWANCE 1,012,928,000 253,012,000 99,535,696
A0122U MONETARY ALLOWANCE (QPM/PPM/BAR) 3,000 750 60
A0122V NURSING PROFESSIONAL ALLOWANCE 456,922,000 114,230,500 29,600,364
A0122Y AD-HOC RELIEF ALLOWANCE 2017 28,884,612,500 7,200,939,875 2,007,375,865
A01233 UNATTRACTIVE AREA ALLOWANCE 343,477,200 85,859,050 22,454,573
A01235 SECRETARIAT ALLOWANCE 1,188,149,300 296,737,075 91,951,815
A01236 DEPUTATION ALLOWANCE 8,337,200 2,063,800 286,283
A01237 DESIGN ALLOWANCE 188,000 47,000 7,300
A01238 CHARGE ALLOWANCE 29,815,500 7,449,625 1,496,577
A01239 SPECIAL ALLOWANCE 2,101,822,500 525,403,875 257,038,566
A0123G AD-HOC RELIEF ALLOWANCE-2018 18,754,214,500 4,674,190,750 1,329,195,554
A0123K SUPERIOR EXECUTIVE ALLOWANCE 0 6,600,000 0
A0123P AD-HOC RELIEF A 2019 25,575,229,290 6,385,919,822 1,953,777,289
A01240 UTILITY ALLOWANCE FOR GAS 1,204,000 301,000 21,580
A01241 UTILITY ALLOWANCE FOR ELECTRICITY 1,366,146,500 340,978,875 144,883,642
A01242 CONSOLIDATION TRAVELLING ALLOWANCE 156,280,000 39,068,750 770,759
A01243 SPECIAL TRAVELLING ALLOWANCE 6,138,200 1,535,550 244,038
A01244 ADHOC RELIEF 5,862,100 1,462,025 134,585
A01248 JUDICIAL ALLOWANCE 637,245,500 158,815,875 47,153,178
A01250 INCENTIVE ALLOWANCE 414,956,000 103,739,000 23,727,269
A01251 MESS ALLOWANCE 315,132,000 78,778,250 21,697,264
A01252 NON PRACTISING ALLOWANCE 456,296,000 114,074,000 34,223,331
A01253 SCIENCE TEACHING ALLOWANCE 19,244,000 4,811,000 1,044,977
A01257 RC ALLOWANCE 319,396,000 79,849,000 24,394,825
A01260 RATION ALLOWANCE 1,844,554,300 461,138,075 132,915,057
A01261 CONSTABULARY ALLOWANCE FOR POLICE PERSONNEL 27,970,000 6,992,500 352,946
A01262 SPECIAL RELIEF ALLOWANCE 111,000 27,750 0
A01264 TECHNICAL ALLOWANCE 27,894,000 6,973,500 1,754,006
A01266 DISTURBANCE ALLOWANCE 346,000 86,500 27,700
A01269 BASIC SCIENCE ALLOWANCE 76,000 19,000 0
A01270 OTHER 4,495,479,800 827,500 16,651,197
A01271 OVERTIME ALLOWANCE 30,918,900 7,729,225 1,274,326
A01272 NIGHT DUTY ALLOWANCE 105,000 26,250 45,432
A01273 HONORARIA 837,804,000 0 19,720
A01274 MEDICAL CHARGES 1,619,531,700 246,644,989 8,037,911
A01276 OUTFIT ALLOWANCE 698,000 174,500 48,000
A01277 CONTINGENT PAID STAFF 62,206,000 8,226,250 1,631,235
A01278 LEAVE SALARY 673,200 0 3,321
A01279 EXTRA DUTY ALLOWANCE 146,935,000 36,733,750 13,786,770
A01282 SESSION ALLOWANCE 229,752,000 57,438,000 6,970,729
A01283 FIELD ALLOWANCE 11,824,000 2,956,000 0
A01285 MOTOR CYCLE MAINTENANCE ALLOWANCE 3,794,000 942,500 127,000
A01289 TEACHING ALLOWANCE 1,216,515,600 304,128,650 86,942,145
A01290 PRESIDENT / GOVERNOR'S HOUSE ALLOWANCE 48,293,000 12,073,250 2,082,300
A01299 OTHERS 3,781,567,700 1,341,000 28,997,128
A02201 RESEARCH AND SURVEYS & EXPLORATORY OPERATIONS 75,240,000 0 0
A04101 PENSION 63,929,318,000 1,953,770,059 1,953,770,059
A04102 COMMUTED VALUE OF PENSION 43,225,215,000 30,355,292,942 2,424,481,758
A04103 GRATUITY 3,562,605,000 23,859,682 42,113,994
A04104 OTHER PENSION (E.G. FAMILY PENSION) 14,590,339,000 0 562,491,152
A04106 REIMBURSEMENT OF MEDICAL CHARGES TO PENSIONER 189,023,000 257,947 257,947
A04114 SUPERANNUATION ENCASHMENT OF L.P.R 11,915,545,000 7,689,979,526 354,015,888
A04117 MEDICAL ALLOWANCE TO CIVIL PENSIONERS 7,676,215,000 0 229,698,298
  TOTAL SALAR:- 558,191,795,210 140,138,422,148 32,121,546,478
A03104 MEMBERSHIP FEES 2,318,000 579,500 0
A03170 OTHERS 7,000,000 1,750,000 0
A03201 POSTAGE AND TELEGRAPH 104,739,600 26,153,900 391,594
A03202 TELEPHONE AND TRUNK CALL 687,330,190 171,768,547 7,215,931
A03203 TELEX TELEPRINTER AND FAX 9,603,000 2,400,750 0
A03204 ELECTRONIC COMMUNICATION 105,280,000 26,320,000 1,604,518
A03205 COURIER AND PILOT SERVICE 32,940,000 9,801,500 303,834
A03270 OTHERS 66,314,000 1,578,500 0
A03301 GAS 650,070,000 159,524,250 1,741,890
A03302 WATER 914,506,200 203,133,550 3,162,125
A03303 ELECTRICITY 14,202,066,100 601,343,500 485,841,564
A03304 HOT AND COLD WEATHER CHARGES 1,665,000 416,250 0
A03305 POL FOR GENERATOR 391,463,000 97,866,000 9,135,140
A03370 OTHERS 21,497,424,000 982,000 0
A03402 RENT FOR OFFICE BUILDING 921,892,500 229,861,875 5,797,580
A03403 RENT FOR RESIDENTIAL BUILDING 587,000 146,750 0
A03404 RENT FOR OTHER BUILDING 8,786,000 1,300,000 0
A03407 RATES AND TAXES 106,027,900 26,446,975 234,060
A03410 SECURITY 81,780,000 20,445,000 0
A03470 OTHERS 1,150,000 287,500 0
A03506 MEDICAL MACHINARY AND TECHNICAL EQUIPMENT 18,000,000 4,500,000 0
A03602 INSURANCE 55,084,000 13,471,000 0
A03603 REGISTRATION 121,266,000 29,632,000 0
A03670 OTHERS 838,158,000 0 0
A03702 MANAGEMENT 387,434,000 0 0
A03801 TRAINING - DOMESTIC 467,409,600 116,852,900 4,502,680
A03802 TRAINING - INTERNATIONAL 190,730,000 174,000 0
A03805 TRAVELLING ALLOWANCE 1,464,812,900 300,388,850 21,000,558
A03806 TRANSPORTATION OF GOODS 133,561,800 33,234,200 11,499,105
A03807 P.O.L CHARGES A.PLANES H.COPTORS S.CARS M/CYC 6,804,524,000 1,455,338,036 220,383,520
A03808 CONVEYANCE CHARGES 57,298,000 14,023,500 550,254
A03809 CNG CHARGES (GOVT) 56,000 0 0
A03820 OTHERS 380,175,000 0 0
A03821 TRAINING - DOMESTIC 3,120,500 24,500 0
A03826 TRANSPORTATION OF GOODS 3,523,000 0 0
A03828 CONVEYANCE CHARGES 13,000 3,250 0
A03840 OTHERS 660,000 0 0
A03901 STATIONERY 911,063,200 220,459,050 19,441,906
A03902 PRINTING AND PUBLICATION 845,267,100 168,444,525 13,233,023
A03903 CONFERENCE/SEMINARS/WORKSHOPS/ SYMPOSIA 323,728,000 15,433,443 14,499,693
A03904 HIRE OF VEHICLES 72,105,000 18,026,000 692,800
A03905 NEWSPAPERS PERIODICALS AND BOOKS 286,417,900 71,070,075 6,288,658
A03906 UNIFORMS AND PROTECTIVE CLOTHING 1,850,516,100 463,571,525 8,477,425
A03907 ADVERTISING & PUBLICITY 5,301,464,000 500,000 0
A03914 SECRET SERVICE EXPENDITURE 174,609,000 0 0
A03915 PAYMENTS TO GOVT. DEPT FOR SERVICE RENDERED 1,664,388,700 0 0
A03916 ESSAY WRITING AND COPY RIGHTS 4,873,000 1,218,250 0
A03917 LAW CHARGES 269,339,000 35,000,000 1,217,710
A03918 EXHIBITIONS FAIRS AND OTHER NATIONAL CELEBRAT 281,157,000 0 0
A03919 PAYMENTS TO OTHER FOR SERVICE RENDERED 2,901,635,100 1,205,218,525 309,451,511
A03921 UNFORESEEN EXP.FOR DISASTER PREPAREDNESS & RE 89,210,000 255,302,500 24,318,580
A03927 PURCHASE OF DRUG AND MEDICINES 16,363,973,900 2,756,224,225 61,060,310
A03930 VOCATIONAL AND MANPOWER TRAINING 33,106,000 8,276,500 0
A03933 SERVICE CHARGES 187,529,000 46,882,250 0
A03936 FOREIGN/INLAND TRAINING COURSE FEE 41,995,000 0 0
A03938 INSURANCE OF AIRCRAFTS AND PILOTS 16,006,000 4,001,500 0
A03940 UNFORESEEN EXPENDITURE 1,176,085,000 24,021,750 6,271,196
A03942 COST OF OTHER STORES 892,289,000 219,814,000 12,739,710
A03953 INVESTIGATION COST 360,721,000 105,901,662 2,981,500
A03955 OTHER STORE - TEAR GAS \ COMPUTER STATIONARY 94,928,000 23,732,000 428,000
A03958 SPECIAL EXPENDITURE INCURRED ON EXECUTIVES DI 25,000 6,250 0
A03959 STIPEND INCENTIVES AWARDS AND ALLIED EXPENDIT 273,480,000 0 0
A03962 DISCOUNT ON NON JUDICIAL STAMPS 7,810,000 0 0
A03963 FEEDING DIET FOOD CHARGES 1,844,688,000 429,243,937 67,834,287
A03966 STANDARDIZED ACHIEVEMENT TEST (SAT) 200,000,000 0 0
A03970 OTHERS 29,351,060,300 1,114,428,900 83,787,379
A03972 EXPENDITURE ON DIET 970,681,000 241,540,000 1,883,250
A03975 SCHOOL MANAGEMENT COMMITTEE (SMC) 1,200,000,000 0 0
A03976 PUBLIC PRIVATE PARTNERSHIP 13,567,000 0 0
A03977 STIPEND TO GIRLS STUDENTS 800,000,000 0 0
A03978 FREE TEXT BOOKS 2,300,000,000 575,000,000 0
A03980 INCREMENTAL TECHNICAL ASSISTANCE STAFFING 979,032,000 132,258,000 0
A03982 CAPACITY BUILDING 152,355,000 0 0
A05101 WHEAT 11,022,000,000 0 0
A05120 OTHERS 24,525,000,000 0 0
A05206 TO NON FINANCIAL INSTITUTIONS 50,297,914,000 8,600,759,250 1,376,083,308
A05208 LOCAL BODIES 78,000,000,000 5,867,680,000 5,569,514,000
A05213 SPECIAL GRANTS FROM PROVINCIAL RETAINED AMOUN 1,622,281,000 74,750,750 19,422,373
A05214 FEDERAL FUNDED PROJECTS/SCHEMES (TMAS) 226,462,000 0 0
A05216 FIN. ASSIS. TO THE FAMILIES OF G. SERV. WHO E 1,299,249,000 295,165,500 4,200,000
A05241 GRANT FOR DEENI MADRASSAS 663,475,000 165,868,750 117,608,696
A05243 GRANT FOR PRESS CLUB 103,000,000 5,000,000 5,000,000
A05270 TO OTHERS 36,010,425,000 1,350,074,500 198,068,483
A06101 MERIT 20,000,000 0 0
A06102 OTHERS 5,773,581,800 669,344,250 112,500,000
A06103 CASH AWARDS 229,946,000 0 4,000
A06301 ENTERTAINMENTS & GIFTS 260,811,000 40,927,000 3,519,998
A06402 CONTRIBUTION/TRANSFER TO RESERVE FUND 51,000 0 0
A06405 TO SUGER CESS FUND 363,437,000 0 0
A06470 OTHERS 2,046,051,000 0 0
A06501 GRANT IN AID TO SIND EDUCATION FOUNDATION 9,526,944,000 0 0
A07101 TO FEDERAL GOVT. 1,439,382,000 0 0
A07120 OTHERS 100,000,000 0 0
A07130 OTHERS 12,000,000,000 0 0
A07201 TO FEDERAL GOVT. 6,068,079,500 0 0
A09201 HARDWARE 668,838,000 0 0
A09202 SOFTWARE 2,000,000 0 0
A09203 I.T. EQUIPMENT 253,750,000 0 0
A09401 MEDICAL STORES 180,200,000 0 0
A09404 MEDICAL AND LABORATORY EQUIPMENT 50,375,000 0 0
A09407 SPECIFIC CONSUMABLES 5,000,000 1,250,000 0
A09408 GENERIC CONSUMABLES 2,356,000 0 0
A09413 DRAPERY FABRICS CLOTHING AND ALLIED MATER 16,500,000 4,125,000 0
A09470 OTHERS 2,900,000 0 0
A09501 TRANSPORT 3,871,323,500 0 0
A09601 PLANT AND MACHINERY 2,272,032,500 0 0
A09701 FURNITURE AND FIXTURES 7,346,884,000 0 0
A09801 LIVESTOCK 552,125,000 0 0
A09802 OTHERS ASSETS 4,900,000 0 0
A09899 OTHERS 757,389,000 0 0
A13001 TRANSPORT 1,195,311,400 243,335,850 30,570,610
A13005 HELICOPTER/ AIR TRANSPORT 295,000,000 73,750,000 0
A13101 MACHINERY AND EQUIPMENT 1,479,073,900 276,440,475 24,987,147
A13199 OTHERS 7,600,000 0 0
A13201 FURNITURE AND FIXTURE 539,261,700 128,071,675 16,249,361
A13301 OFFICE BUILDINGS 4,700,255,000 231,761,000 0
A13302 RESIDENTIAL BUILDINGS 1,784,780,000 14,625,400 0
A13303 OTHER BUILDINGS 1,186,000 0 0
A13370 OTHERS 12,120,931,000 0 0
A13401 MAIN CANAL 1,156,197,000 0 0
A13402 FEEDER CANAL 418,640,000 0 0
A13404 SLIT CLEARANCE 750,000,000 0 0
A13470 OTHERS 1,113,525,000 0 0
A13503 DRAINAGE 486,479,000 0 0
A13570 OTHERS 28,832,000 0 0
A13602 HIGHWAYS 3,725,408,000 29,712,000 0
A13604 OTHER BRIDGES 175,540,000 0 0
A13701 HARDWARE 132,913,600 33,224,650 2,590,970
A13702 SOFTWARE 99,941,000 24,984,750 662,300
A13703 I.T. EQUIPMENT 24,189,900 6,047,475 1,222,750
A13801 MAINTENANCE OF GARDENS 25,995,000 6,498,750 204,340
  TOTAL NON-SALARY:- 410,799,594,390 29,828,720,475 8,890,379,627
  GRAND TOTAL:- 968,991,389,600 169,967,142,623 41,011,926,105