| Expenses on salary are the major component of the office budget and travel expenses |
| constitute next higher component of the office budget. |
| Details of expenditure incurred during 2020-21 as on 30.09.2020 are given as under:- |
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| S.No |
Head of Expenditure |
Expenditure ( In Lakh) |
| 1 |
Salary including wages, OTA & Deptt. Canteen |
2768.40241 |
| 2 |
Travelling and Medical expenses |
158.09356 |
| 3 |
Office expenses |
29.78349 |
| 4 |
Other charges & professional service |
22.60656 |
| 5 |
Grant-in-aids |
0 |
| 6 |
Rent, Rates and Taxes & Publication |
3.28585 |
| 7 |
IT |
4.39143 |
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Total |
2986.56330 |
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