About Us
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 |