About Us
Details of Budget Allotment and Actual Expenditure up to May 2024
|
Sl. No. |
Particulars |
Budget Allotment 2023-24 (in Crores) |
Expenditure up to May 2024 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.93 |
3.27 |
32.94 |
|
2 |
Domestic Travel Expenditure |
0.05 |
0.05 |
100.00 |
|
3 |
Medical expenditure |
0.02 |
0.00 |
0 |
|
4 |
OE + LPS |
0.07 |
0.02 |
23.31 |
|
5 |
Outsourcing of Staf |
0.19 |
0.05 |
25.79 |
|
6 |
IT and Others |
0.013 |
0.001 |
6.14 |
|
Total |
10.27 |
3.39 |
33.00 |