Details of budget estimate and actual expenditure up to February 2023

Sl. No.

Particulars

Budget estimate      2022-23 

(in Crores)

Expenditure up to  February 2023

(in Crores)

Percentage of actual to budget

1

2

3

4

5

1

Salary

9.77

9.77

100.00

2

Domestic Travel Expenditure

0.24

0.24

100.00

3

Medical expenditure

0.11

0.11

100.00

4

OE + LPS

0.15

0.14

97.24

5

Professional services

0.26

0.25

95.01

6

Others (including IT fund)

0.13

0.03

19.24

 

Total

10.66

10.53

98.84

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