बजट एवं व्यय

Sl No.

Head

Budget Allotment

Expenditure

1

Salaries

59654.66

40392.537

2

Allowances

41835.00

30160.805

3

Domestic Travel Expenses

3583.00

3281.341

4

Leave Travel Concession

1098.00

588.459

5

Foreign Travel Expenses

304.00

303.538

6

Medical Reimbursement

983.00

561.143

7

Office Expenses

6869.00

3990.447

8

Digital Equipments

112.00

86.00

9

Other Revenue Expenditure

292.50

235.217

10

Machinery & Equipments

299.50

413.641

11

Rewards

237.50

Nil

12

Publication

461.30

315.930

13

Minor Works

2123.00

Nil