About Us
Expenditure incurred during the Financial Year 2025-26
(₹in thousand)
|
Particulars |
Amount |
|
Salaries |
74676 |
|
Allowances |
66981 |
|
Office Expenses |
9221 |
|
Domestic Travel Expenses |
8225 |
|
Minor Civil and Electric Works |
4012 |
|
Furniture and Fixtures |
3846 |
|
Medical Treatment |
1791 |
|
Rent for Others |
958 |
|
Buildings and Structures |
843 |
|
Grants-in-aid-General |
808 |
|
Printing and Publication |
803 |
|
Other Revenue Expenditure |
483 |
|
RRT for Land and Buildings |
480 |
|
Leave Travel Concession |
339 |
|
Rewards |
269 |
|
Digital Equipment |
241 |
|
Machinery and Equipment |
218 |
|
Repair and Maintenance |
202 |
|
Fuels and Lubricants |
116 |
|
Professional Services |
52 |
|
Advertising and Publicity |
19 |
|
ICT Equipment |
6 |
|
Total |
174589 |