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

9.81

8.84

90.11

2

Domestic Travel Expenditure

0.13

0.11

86.61

3

Medical expenditure

0.07

0.04

54.51

4

OE + LPS

0.06

0.05

86.21

5

Professional services

0.30

0.22

74.07

6

Others (including IT fund)

0.07

0.05

71.03

 

Total

10.43

9.31

89.22

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