RDSDE, Gujarat Budget for FY 2022-23

(Budget Utilization up to 31.08.2022) (Rs. in Thousands)

SI. No. Major Head/Sub Head Description BE
2022-23/
 Redistribution 
Actual Expenditure
2022-23
Balance
  SALARY        
1 2251-00-090-27-01-01 Salary 10800 4694 6106
  NON-SALARY        
2 2251-00-090-27-01-02 Wages 50 0 50
3 2251-00-090-27-01-06 Medical Treat. 100 82 18
4 2251-00-090-27-01-11 Domestic Travel Exp. 1200 557 643
5 2251-00-090-27-01-13 Office Exp. 1300 476 824
6 2251-00-090-27-01-14 Rents/Taxes 100 0 100
7 2251-00-090-27-01-20 Other Admin Exp. 100 5 95
8 2251-00-090-27-01-21 Supp./Material 100 25 75
9 2251-00-090-27-01-26 Advt./Publicity 50 2 48
10 2251-00-090-27-01-27 Minor Works 100 0 100
11 2251-00-090-27-01-28 Proff. Services 500 7 493
12 2251-00-090-27-01-34 Scholr./ Stipends 100 37 63
13 2251-00-090-27-01-50 Other Charges 20 2 18
    Non-Salary 3720 1193 2527
    Total Budget 14520 5887 8633
NAPS Budget          
1 2230-03-102-15-17-34 NAPS-General 4705 2754 1951
2 2230-03-789-08-15-34 NAPS-SCSP 1044 326 718
3 2230-03-796-09-15-34 NAPS-TSP 541 82 459
    NAPS Total 6290 3162 3128

Address


Contact details

 
Email: rdsde-guj-msde@gov.in 
Phone: 079-23223212
Working Hours: Monday to Friday (9.30 am to 6.00 pm)
Last Updated on : 31.08.2022

Location


Visitors

  • Total Visitors: 1495777
  • Your IP: 27.63.146.118