Expenses details as on 16-12-2021

Function Code Function Description Original Budget Total Release 31-Dec-21 31-Jan-22 Total Expense Balance
A01111 Pay of Officers (A01101 - A01150) 8,956,000 5,373,600 444,926 0 3,071,171 2,302,429
A01160 PAY OF OTHER STAFF (A01151-99) 14,104,000 8,462,400 924,044 0 5,650,444 2,811,956
A0121X Regular Allowances (A01201-70) 10,078,000 6,046,800 967,000 0 5,676,306 370,494
A01298 Other Allowances (A01271-99) 3,420,000 2,052,000 282,517 0 2,021,975 30,025
A03985 General 39,442,000 23,665,200 6,832,312 0 19,753,335 3,911,865
0 0
Total 76,000,000 45,600,000 9,450,799 0 36,173,231 9,426,769