Report generated on : 19/10/2022 17.25.

53

Comprehensive Financial Management System,Govt of Bihar

Departmental Demand For Financial Year 2023-2024
eq[ ; 'kh"kZ 2230 - शम, रोजगार और कौशल िवकास
mieq[ ; 'kh"kZ 02 - रोजगार सेवाएं
y?kq 'kh"kZ 101 - रोजगार सेवाएं
ekax la0 26
mi'kh"kZ 0004 - रोजगार कायालय की सथापना
foi= dksM 26-2230021010004
(Amount in Rupees)
AG Actual AG Actual AG Actual Budget Dept Revised Actual Upto Revised Budget Estimate % Increased
Estimate(BE) Estimate September Estimate(RE) (BE) over RE
Object Head
2019-2020 2020-2021 2021-2022 2022-2023 2022-2023 2022-2023 2022-2023 2023-2024 2022-2023
01-वेतन
0004.01.01 वेतन 9,68,37,320 8,94,59,141 10,11,41,427 9,00,00,000 9,00,00,000 4,77,59,440 9,00,00,000 9,00,00,000 0%

0004.01.03 जीवन यापन भता 1,49,61,789 1,50,02,967 2,28,78,380 3,60,00,000 3,60,00,000 42,58,259 3,60,00,000 4,02,12,000 12%

0004.01.04 मकान िकराया भता 95,43,705 92,52,634 91,54,436 1,50,00,000 1,50,00,000 49,32,029 1,50,00,000 90,00,000 -40%

0004.01.05 पिरवहन भता 21,54,502 21,94,591 21,48,545 1,02,15,000 1,02,15,000 9,59,532 1,02,15,000 30,00,000 -71%

0004.01.06 िचिकतसा भता 19,34,847 18,08,313 17,46,393 17,52,000 17,52,000 10,12,164 17,52,000 17,52,000 0%

0004.01.07 अनय भता 17,031 15,480 31,560 36,000 36,000 1,19,560 36,000 1,00,000 178%

;ksx & 26-2230.02.101.0004.01-वेतन 12,54,49,194 11,77,33,126 13,71,00,741 15,30,03,000 15,30,03,000 5,90,40,984 15,30,03,000 14,40,64,000 -6%

06-िचिकतसा पितपूितर
0004.06.01 िचिकतसा पितपूितर 1,33,178 10,97,449 8,33,235 2,40,000 17,84,000 6,73,680 2,40,000 1,00,000 -58%

;ksx & 26-2230.02.101.0004.06-िचिकतसा पितपूितर 1,33,178 10,97,449 8,33,235 2,40,000 17,84,000 6,73,680 2,40,000 1,00,000 -58%

11-याता वयय
0004.11.01 याता वयय 7,99,595 82,989 9,00,959 6,50,000 14,50,000 46,100 6,50,000 8,52,000 31%

;ksx & 26-2230.02.101.0004.11-याता वयय 7,99,595 82,989 9,00,959 6,50,000 14,50,000 46,100 6,50,000 8,52,000 31%

13-कायालय वयय

Page 1 of 3
 Report generated on : 19/10/2022 17.25.53

Comprehensive Financial Management System,Govt of Bihar

Departmental Demand For Financial Year 2023-2024
eq[ ; 'kh"kZ 2230 - शम, रोजगार और कौशल िवकास
mieq[ ; 'kh"kZ 02 - रोजगार सेवाएं
y?kq 'kh"kZ 101 - रोजगार सेवाएं
ekax la0 26
mi'kh"kZ 0004 - रोजगार कायालय की सथापना
foi= dksM 26-2230021010004
(Amount in Rupees)
AG Actual AG Actual AG Actual Budget Dept Revised Actual Upto Revised Budget Estimate % Increased
Estimate(BE) Estimate September Estimate(RE) (BE) over RE
Object Head
2019-2020 2020-2021 2021-2022 2022-2023 2022-2023 2022-2023 2022-2023 2023-2024 2022-2023
0004.13.01 कायालय वयय 12,01,889 7,29,086 9,73,320 16,05,000 27,92,000 1,94,415 16,05,000 23,25,000 45%

0004.13.03 दूरभाष 4,05,563 3,26,742 3,43,015 7,50,000 10,65,000 1,81,439 7,50,000 8,00,000 7%

0004.13.04 िवदुत पभार 1,00,11,310 73,29,777 97,46,758 1,21,00,000 1,21,14,000 40,98,932 1,21,00,000 1,22,00,000 1%

0004.13.05 िविध पभार 11,077 3,290 17,775 50,000 60,000 0 50,000 50,000 0%

0004.13.06 वदी / पोशाक 80,000 60,000 0 66,000 83,000 3,000 66,000 0 -100%

0004.13.10 भाड़े की गाड़ी का भुगतान 99,597 0 66,39,233 1,27,44,000 1,74,54,000 0 1,27,44,000 1,46,00,000 15%

;ksx & 26-2230.02.101.0004.13-कायालय वयय 1,18,09,436 84,48,895 1,77,20,101 2,73,15,000 3,35,68,000 44,77,786 2,73,15,000 2,99,75,000 10%

14-िकराया महसूल एवं कर

0004.14.01 िकराया महसूल एवं कर 9,48,966 5,45,278 20,96,314 11,00,000 27,58,000 3,42,820 11,00,000 14,50,000 32%

;ksx & 26-2230.02.101.0004.14-िकराया महसूल एवं 9,48,966 5,45,278 20,96,314 11,00,000 27,58,000 3,42,820 11,00,000 14,50,000 32%

20-अनय पशासिनक वयय

0004.20.02 कॉनफरेस, कायरशाला, सेिमनार 49,132 0 0 60,000 60,000 0 60,000 60,000 0%

0004.20.03 पिशकण वयय 13,160 1,180 5,526 0 0 0 0 0 0%

;ksx & 26-2230.02.101.0004.20-अनय पशासिनक 62,292 1,180 5,526 60,000 60,000 0 60,000 60,000 0%

28-वयावसाियक सेवाये

Page 2 of 3
 Report generated on : 19/10/2022 17.25.53

Comprehensive Financial Management System,Govt of Bihar

Departmental Demand For Financial Year 2023-2024
eq[ ; 'kh"kZ 2230 - शम, रोजगार और कौशल िवकास
mieq[ ; 'kh"kZ 02 - रोजगार सेवाएं
y?kq 'kh"kZ 101 - रोजगार सेवाएं
ekax la0 26
mi'kh"kZ 0004 - रोजगार कायालय की सथापना
foi= dksM 26-2230021010004
(Amount in Rupees)
AG Actual AG Actual AG Actual Budget Dept Revised Actual Upto Revised Budget Estimate % Increased
Estimate(BE) Estimate September Estimate(RE) (BE) over RE
Object Head
2019-2020 2020-2021 2021-2022 2022-2023 2022-2023 2022-2023 2022-2023 2023-2024 2022-2023
0004.28.01 वयावसाियक एवं िवशेष सेवाये 0 0 0 0 0 0 0 0 0%

0004.28.02 संिवदा सेवाये 2,70,75,827 2,34,70,915 3,02,17,093 3,75,00,000 3,81,19,000 52,99,649 3,75,00,000 3,90,00,000 4%

0004.28.04 वयावसाियक / कला / तकनीकी सेवाये 0 5,66,400 0 0 0 0 0 0 0%

;ksx & 26-2230.02.101.0004.28-वयावसाियक सेवाये 2,70,75,827 2,40,37,315 3,02,17,093 3,75,00,000 3,81,19,000 52,99,649 3,75,00,000 3,90,00,000 4%

;ksx & 26-2230.02.101.0004-रोजगार कायालय की 16,62,78,488 15,19,46,232 18,88,73,969 21,98,68,000 23,07,42,000 6,98,81,019 21,98,68,000 21,55,01,000 -2%

Resource Details Other Resource Details Surrender/Re-appropriation

Financial Year 2021-2022 2022-2023 Description Amount
Sanctioned Strength Surrender 10,82,83,676
Working Strength Re-appropriation 58,82,000
Work Charged Sanctioned
Strength
Work Charged Present
Strength

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