About Us
| Fund allotted and expenditure incurred up to 30th June 2023 | |||||||||
| (Amount in Rupees) | |||||||||
| Sr. No. | Object Head | Total allotted fund | Expenditure | ||||||
| Group A (IA&AS) | Group A (Non-IA&AS) | Group B&NG | Group N-Others (Capital etc.) | Group A (IA&AS) | Group A (Non-IA&AS) | Group B&NG | Group N-Others (Capital etc.) | ||
| 1 | Salaries | 5163000 | 49947000 | 150344526 | 0 | 1884817 | 18427137 | 53699324 | 0 |
| 2 | Rewards | 0 | 0 | 4605 | 0 | 0 | 0 | 0 | 0 |
| 3 | Medical Treatment | 43000 | 350000 | 1575000 | 0 | 23904 | 3485 | 484586 | 0 |
| 4 | Allowances | 3147000 | 36141000 | 104922253 | 0 | 1328592 | 13474251 | 38859823 | 0 |
| 5 | LTC | 8000 | 1371000 | 1027000 | 0 | 0 | 439338 | 154152 | 0 |
| 6 | DTE | 630000 | 10248000 | 15000000 | 0 | 45913 | 6276869 | 7172516 | 0 |
| 7 | OE | 0 | 0 | 8933592 | 0 | 0 | 0 | 3105035 | 0 |
| 8 | RRT | 0 | 0 | 2200000 | 0 | 0 | 0 | 0 | 0 |
| 9 | Print. & Publication | 0 | 0 | 50000 | 0 | 0 | 0 | 29064 | 0 |
| 10 | Rent for Others | 0 | 0 | 220000 | 0 | 0 | 0 | 111000 | 0 |
| 11 | Digital Equipment | 0 | 0 | 202000 | 0 | 0 | 0 | 56109 | 0 |
| 12 | Fuels & Lubricants | 0 | 0 | 60000 | 0 | 0 | 0 | 3000 | 0 |
| 13 | Minor Civil & Elect. Work | 0 | 0 | 3957000 | 0 | 0 | 0 | 0 | 0 |
| 14 | Professional Services | 0 | 0 | 160875 | 0 | 0 | 0 | 120875 | 0 |
| 15 | Repair & Maintenance | 0 | 0 | 265000 | 0 | 0 | 0 | 105086 | 0 |
| 16 | Other Revenue Expenditure | 0 | 0 | 822000 | 0 | 0 | 0 | 81500 | 0 |
| 17 | Motor Vehicles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 18 | Machinery & Equipments | 0 | 0 | 0 | 912980 | 0 | 0 | 0 | 399177 |
| 19 | Information, Computer, Telecomunication (ICT) | 0 | 0 | 0 | 214400 | 0 | 0 | 0 | 94400 |
| 20 | Furniture & Fixtures | 0 | 0 | 0 | 403000 | 0 | 0 | 0 | 150000 |
| 21 | Other Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 8991000 | 98057000 | 289743851 | 1530380 | 3283226 | 38621080 | 103982070 | 643577 | |