Budget And Expenditure.pdf

The provided text appears to be a budget estimate report for the financial year 2020-2021, detailing various expenses such as salaries, allowances, office expenses, and other administrative costs for the PAG (AE)-I, M.P., Gwalior office. The report is divided into two main groups: Group A and Group B.

Group A has a total budget of 8430.00, with 2555.20 spent and 5874.80 available. The main components of Group A are salaries (7739.00), medical treatment (60.00), and domestic travel expenses (631.00).

Group B has a total budget of 310283.00, with 104532.05 spent and 205750.95 available. The main components of Group B are salaries (310283.00), wages (0.00), overtime allowances (9.00), medical treatment (2842.00), domestic travel expenses (5499.00), office expenses (3469.00), and other administrative expenses (4157.00).

Other expenses include minor works (62.00), professional services (2912.00), and publications (0.00). The report also mentions various allowances such as house rent, children education, and leave travel concession.

The available budget for the DDO is not explicitly stated, but it can be calculated by subtracting the total net expenditure from the total allotted budget for each group.