|
Details of expenditure incurred during 2023-24 as on 31.10.2023 are given as under:-
|
Sr. No.
|
Head of Expenditure
|
Expenditure
(Rs. in Lakh)
|
|
1.
|
Salary including allowances & wages
|
3941.22640
|
|
2.
|
Traveling ,Medical expenses & LTC
|
318.53905
|
|
3.
|
Office expenses , Special Contingencies, Outsourcing/Engagement of persons & Internet Charges (Broadband)
|
57.93003
|
|
4.
|
Rent , Rates and Taxes, Publications, Rent for others
|
17.52820
|
|
5.
|
Digital Equipments
|
2.65730
|
|
6.
|
Fuel & Lubricants, Advertising & Publicity
|
0.95200
|
|
7.
|
Minor Civil & Electric Work
|
0.00000
|
|
8.
|
Professional Services
|
0.70200
|
|
9.
|
Repair & Maintenance
|
3.84091
|
|
10.
|
GIA, Contribution & Other Revenue Expenditure
|
24.36000
|
|
11.
|
4059, 4216 Capital heads
|
0.00000
|
|
12.
|
4075- Machinery & Equipments and Information, computer, Telecommunications (ICT Equipment) Furniture & Fixture and Other Fixed Assets
|
4.21737
|
|
|
Total
|
4371.95326
|
|
