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| S.No |
Budget Line ID * |
Budget Line Description |
Cost Center |
Outlay |
SMMU Authorization |
DMMU Authorization |
Drawls |
| 1
|
25TAdm-GOTG-6-01
|
Administration-Salaries-L3 |
DMMU n TMMU |
55,20,18,617 |
4,83,71,536 |
0 |
4,63,82,177 |
| 2
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25TAdm-GOTG-6-02
|
Administration-Salaries-L4 |
DMMU n TMMU |
22,13,78,349 |
1,28,87,426 |
0 |
1,21,28,979 |
| 3
|
25TAdm-GOTG-6-03
|
Administration-Salaries-L5 |
DMMU n TMMU |
3,67,52,060 |
31,47,782 |
0 |
29,74,000 |
| 4
|
25TAdm-GOTG-6-04
|
Administration-Salaries-L1 |
DMMU n TMMU |
15,10,98,469 |
1,37,01,286 |
0 |
1,28,06,645 |
| 5
|
25TAdm-GOTG-6-05
|
Administration-Salaries-L2 |
DMMU n TMMU |
88,35,28,794 |
7,72,21,571 |
0 |
7,37,82,970 |
| 6
|
25TAdm-GOTG-6-06
|
Administration-Salaries-Support Staff Salaries |
DMMU n TMMU |
14,63,74,236 |
1,13,79,885 |
0 |
1,06,54,399 |
| 7
|
25TAdm-GOTG-6-07
|
Administration-Salaries-Government staff |
DMMU n TMMU |
1,45,07,507 |
6,25,526 |
0 |
6,25,526 |
| 8
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25TAdm-GOTG-6-08
|
Administration-Salaries-Administration-Salaries-L1 (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 9
|
25TAdm-GOTG-6-09
|
Administration-Salaries-Administration-Salaries-L2 (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 10
|
25TAdm-GOTG-6-10
|
Administration-Salaries-Administration-Salaries-L3 (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 11
|
25TAdm-GOTG-6-11
|
Administration-Salaries-Administration-Salaries-L4 (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 12
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25TAdm-GOTG-6-12
|
Administration-Salaries-Administration-Salaries-L5 (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 13
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25TAdm-GOTG-6-13
|
Administration-Salaries-Support Staff Salaries (Supplementary) |
DMMU n TMMU |
1 |
0 |
0 |
0 |
| 14
|
25TAdm-GOTG-6-14
|
Administration-Procurement of services-Manpower Staff |
DMMU n TMMU |
1,96,29,418 |
0 |
0 |
0 |
| 15
|
25TAdm-GOTG-6-15
|
Administration-Procurement of services-DRP ITs Consultants Fee |
DMMU n TMMU |
8,57,207 |
1,34,906 |
0 |
1,34,906 |
| 16
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25TAdm-GOTG-3-01
|
Administration-Salaries-MSCC CV CFSs MRPs DRPs |
Zilla Samakhya |
29,45,20,574 |
2,37,33,790 |
2,37,10,686 |
2,12,37,725 |
| 17
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25TAdm-GOTG-3-02
|
Administration-Salaries-MSCC CV CFSs MRPs DRPs (Supplementary) |
Zilla Samakhya |
1 |
0 |
0 |
0 |
| TOTAL |
2,32,06,65,238 |
19,12,03,708 |
2,37,10,686 |
18,07,27,327 |
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