Details of budget estimate and actual expenditure up to July 2023

Sl. No.

Particulars

Budget Allotment      2023-24 

(in Crores)

Expenditure up to  July 2023

(in Crores)

Percentage of actual to budget

1

2

3

4

5

1

Salary

9.38

4.37

46.59

2

Domestic Travel Expenditure

0.13

0.06

47.24

3

Medical expenditure

0.07

0.02

28.17

4

OE + LPS

0.07

0.03

42.86

5

Professional services

0.30

0.09

30.00

6

Others (including IT fund)

0.03

0.01

16.67

 

Total

9.98

4.58

45.85

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