Details of Budget Estimate and Actual Expenditure up to December 2023

Sl. No.

Particulars

Budget Allotment      2023-24 

(in Crores)

Expenditure up to  December 2023

(in Crores)

Percentage of actual to budget

1

2

3

4

5

1

Salary

10.80

10.80

100.00

2

Domestic Travel Expenditure

0.13

0.13

100.00

3

Medical expenditure

0.06

0.06

100.00

4

OE + LPS

0.05

0.04

68.84

5

Outsourcing of Staf

0.30

0.27

90.35

6

IT and Others

0.12

0.11

95.77

 

Total

11.46

11.41

99.56

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